Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0299 USD 299 SYLVAN GROVE 0000047634
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0100 07/12/2021 0008756944 551400 58,083.10 V22K0386 10/12/2021 0008838973 551400 50,231.78 V22K0672 01/11/2022 0008920015 551400 63,285.21 V22K0958 04/12/2022 0009007097 551400 59,855.99 Total Fund Budget Unit 231,456.08 0.001000‑0320 000320 2022 Food Service Aid
V22N1875 09/21/2021 0008818362 551100 42.00 V22N2637 10/12/2021 0008839197 551100 168.32 V22N3893 12/14/2021 0008896547 551100 294.28 V22N4843 01/18/2022 0008924673 551100 92.04 V22N5920 02/22/2022 0008957026 551100 154.48 V22N6572 03/15/2022 0008979521 551100 144.04 V22N7528 04/12/2022 0009007387 551100 160.08 V22N8584 06/07/2022 0009063984 551100 210.84 V22N9086 06/14/2022 0009073277 551100 205.45 Total Fund Budget Unit 1,471.53 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0100 10/12/2021 0008839447 551100 56,725.00 V22S0391 12/10/2021 0008893682 551100 58,604.00 V22S0682 03/10/2022 0008976682 551100 34,554.00 V22S0972 04/12/2022 0009007661 551100 35,430.00 V22S1263 05/31/2022 0009057704 551100 73,692.00 Total Fund Budget Unit 259,005.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250386 07/07/2021 0008753847 551100 112,397.00 V2250672 07/28/2021 0008774813 551100 112,397.00 V2250958 08/27/2021 0008801101 551100 170,045.00 V2251244 09/28/2021 0008828316 551100 190,972.00 V2251530 10/27/2021 0008856115 551100 186,711.00 V2251816 11/24/2021 0008882046 551100 184,501.00 V2252102 12/28/2021 0008906264 551100 181,187.00 V2252960 03/29/2022 0008994798 551100 154,024.00 V2253246 04/27/2022 0009026864 551100 123,407.00 Total Account by Grant Year 1,415,641.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350100 07/06/2022 N/A 551100 105,585.00 Total Account by Grant Year 105,585.00 0.00 Total Fund Budget Unit 1,521,226.00 0.00 Total State Aid 2,013,158.61 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0080 02/10/2022 0008948026 551100 1,952.00 Total Special Revenue State Aid 1,952.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2710 06/06/2022 0009062463 550100 12,580.00 Total Fund Budget Unit 12,580.00 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2201498 11/03/2021 0008861602 550100 2,860.00 V2201641 11/12/2021 0008868007 550100 78.28 V2203344 03/23/2022 0008985631 550100 822.61 Total Fund Budget Unit 3,760.89 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0310 09/07/2021 0008807443 550100 32,471.00 V22F0501 10/04/2021 0008832325 550100 34,243.00 V22F1322 01/03/2022 0008912474 550100 16,194.00 V22F2143 04/04/2022 0008999111 550100 13,606.00 Total Fund Budget Unit 96,514.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0501 10/04/2021 0008832325 550100 3,033.00 Total Account by Grant Year 3,033.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1322 01/03/2022 0008912474 550100 874.00 V22F1870 03/07/2022 0008971706 550100 649.00 V22F2710 06/06/2022 0009062463 550100 5,203.00 Total Account by Grant Year 6,726.00 0.00 Total Fund Budget Unit 9,759.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1875 09/21/2021 0008818362 550100 1,098.28 V22N2637 10/12/2021 0008839197 550100 5,358.40 Total Account by Grant Year 6,456.68 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3893 12/14/2021 0008896547 550100 9,340.26 V22N4843 01/18/2022 0008924673 550100 3,149.54 V22N5920 02/22/2022 0008957026 550100 5,056.31 V22N6572 03/15/2022 0008979521 550100 4,897.40 V22N7528 04/12/2022 0009007387 550100 5,342.86 V22N8584 06/07/2022 0009063984 550100 7,934.84 Total Account by Grant Year 35,721.21 0.00 Total Fund Budget Unit 42,177.89 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1178 09/08/2021 0008808684 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1875 09/21/2021 0008818362 550100 4,533.38 V22N2637 10/12/2021 0008839197 550100 18,168.04 Total Account by Grant Year 22,701.42 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3893 12/14/2021 0008896547 550100 31,763.85 V22N4843 01/18/2022 0008924673 550100 9,934.57 V22N5920 02/22/2022 0008957026 550100 17,620.38 V22N6572 03/15/2022 0008979521 550100 16,429.56 V22N7528 04/12/2022 0009007387 550100 18,259.13 V22N8584 06/07/2022 0009063984 550100 24,048.94 Total Account by Grant Year 118,056.43 0.00 Total Account 140,757.85 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1875 09/21/2021 0008818362 550100 85.68 V22N2637 10/12/2021 0008839197 550100 339.66 Total Account by Grant Year 425.34 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3893 12/14/2021 0008896547 550100 522.24 V22N4843 01/18/2022 0008924673 550100 151.98 V22N5920 02/22/2022 0008957026 550100 306.01 V22N6572 03/15/2022 0008979521 550100 286.62 V22N7528 04/12/2022 0009007387 550100 330.79 V22N8584 06/07/2022 0009063984 550100 447.17 Total Account by Grant Year 2,044.81 0.00 Total Account 2,470.15 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1625 09/16/2021 0008815209 550100 410.98 Total Account 410.98 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5450 02/15/2022 0008951695 550100 9,055.50 V22N7126 04/05/2022 0009000893 550100 105.08 Total Account 9,160.58 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1875 09/21/2021 0008818362 550100 273.00 V22N2637 10/12/2021 0008839197 550100 1,094.08 Total Account by Grant Year 1,367.08 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3893 12/14/2021 0008896547 550100 1,912.82 V22N4843 01/18/2022 0008924673 550100 598.26 V22N5920 02/22/2022 0008957026 550100 1,004.12 V22N6572 03/15/2022 0008979521 550100 936.26 V22N7528 04/12/2022 0009007387 550100 1,040.52 V22N8584 06/07/2022 0009063984 550100 1,370.46 Total Account by Grant Year 6,862.44 0.00 Total Account 8,229.52 0.00 Total Fund Budget Unit 161,643.08 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0501 10/04/2021 0008832325 550100 6,505.00 Total Account by Grant Year 6,505.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1322 01/03/2022 0008912474 550100 13,082.00 V22F1870 03/07/2022 0008971706 550100 8,320.00 V22F2710 06/06/2022 0009062463 550100 26,196.00 Total Account by Grant Year 47,598.00 0.00 Total Fund Budget Unit 54,103.00 0.00 Total Federal Aid 380,537.86 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0064 02/10/2022 0008947666 559900 24.00 Total Fund Budget Unit 24.00 0.007393‑7000 007000 2022 State School District Finance
V2253818 06/21/2022 0009080694 551100 84,654.00 Total Fund Budget Unit 84,654.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252388 01/27/2022 0008936362 551100 199,988.00 V2252674 02/24/2022 0008963724 551100 153,584.00 V2253532 06/13/2022 0009070978 551100 206,314.00 Total Fund Budget Unit 559,886.00 0.00 Total Other State Aid from 7000 644,564.00 0.00 Total Aid 3,040,212.47 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2022 were delayed until July 1, 2022. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2022
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