Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0303 USD 303 NESS CITY 0000047603
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
V22K0102 07/12/2021 0008756946 551400 71,217.38 V22K0388 10/12/2021 0008838975 551400 66,962.88 V22K0674 01/11/2022 0008920017 551400 76,822.53 V22K0960 04/12/2022 0009007099 551400 75,720.20 Total Fund Budget Unit 290,722.99 0.001000‑0320 000320 2022 Food Service Aid
V22N1876 09/21/2021 0008818363 551100 59.44 V22N2638 10/12/2021 0008839198 551100 119.12 V22N3196 11/09/2021 0008865786 551100 112.56 V22N3895 12/14/2021 0008896549 551100 114.08 V22N4844 01/18/2022 0008924674 551100 90.32 V22N6108 03/01/2022 0008967690 551100 101.28 V22N6282 03/08/2022 0008973388 551100 102.32 V22N7529 04/12/2022 0009007388 551100 112.20 V22N8070 05/10/2022 0009036736 551100 113.12 V22N9088 06/14/2022 0009073279 551100 164.19 V22N9088 06/14/2022 0009073279 551100 87.40 Total Fund Budget Unit 1,176.03 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0102 10/12/2021 0008839449 551100 62,954.00 V22S0393 12/10/2021 0008893684 551100 52,751.00 V22S0684 03/10/2022 0008976684 551100 20,055.00 V22S0974 04/12/2022 0009007663 551100 34,964.00 V22S1265 05/31/2022 0009057706 551100 49,534.00 Total Fund Budget Unit 220,258.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250388 07/07/2021 0008753849 551100 116,598.00 V2250674 07/28/2021 0008774815 551100 116,598.00 V2250960 08/27/2021 0008801103 551100 175,092.00 V2251246 09/28/2021 0008828318 551100 206,087.00 V2251532 10/27/2021 0008856117 551100 201,081.00 V2251818 11/24/2021 0008882048 551100 198,701.00 V2252104 12/28/2021 0008906266 551100 195,132.00 V2252962 03/29/2022 0008994800 551100 182,973.00 V2253248 04/27/2022 0009026866 551100 146,602.00 Total Account by Grant Year 1,538,864.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350102 07/06/2022 N/A 551100 102,993.00 Total Account by Grant Year 102,993.00 0.00 Total Fund Budget Unit 1,641,857.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0304 09/28/2021 0008828616 551100 5,161.00 V22L0536 01/27/2022 0008936756 551100 5,161.00 V22L0768 06/21/2022 0009080952 551100 1,715.00 Total Account by Grant Year 12,037.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0072 07/06/2022 N/A 551100 865.00 Total Account by Grant Year 865.00 0.00 Total Fund Budget Unit 12,902.00 0.00 Total State Aid 2,166,916.02 0.00Special Revenue State Aid
2312‑2200 H00676 2021 SLDS‑ARRA Indirect Cost R384A100024 9E CFDA 84.384
V2200221 07/22/2021 0008766142 551100 325.29 Total Fund Budget Unit 325.29 0.002538‑2030 002030 2022 State Safety
V22T0082 02/10/2022 0008948028 551100 2,562.00 Total Fund Budget Unit 2,562.00 0.00 Total Special Revenue State Aid 2,887.29 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0032 10/12/2021 0008839665 550100 180.00 V22V0162 01/14/2022 0008922984 550100 8,276.00 V22V0333 04/15/2022 0009011177 550100 13,615.00 Total Fund Budget Unit 22,071.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0753 11/01/2021 0008859043 550100 8,935.00 Total Account by Grant Year 8,935.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1030 12/06/2021 0008888800 550100 1,238.00 V22F1324 01/03/2022 0008912476 550100 2,107.00 Total Account by Grant Year 3,345.00 0.00 Total Fund Budget Unit 12,280.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0232 07/13/2021 0008758634 550100 6,211.50 V22N0526 08/03/2021 0008779179 550100 4,883.10 V22N1468 09/14/2021 0008813247 550100 1,285.35 Total Account 12,379.95 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0232 07/13/2021 0008758634 550100 636.31 V22N0526 08/03/2021 0008779179 550100 500.23 V22N1468 09/14/2021 0008813247 550100 131.67 Total Account 1,268.21 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0232 07/13/2021 0008758634 550100 30.30 V22N0526 08/03/2021 0008779179 550100 23.82 V22N1468 09/14/2021 0008813247 550100 6.27 Total Account 60.39 0.00 Total Fund Budget Unit 13,708.55 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0168 08/09/2021 0008782602 550100 1,830.00 V22F0168 08/09/2021 0008782602 550100 40,638.00 V22F0311 09/07/2021 0008807444 550100 120,523.00 V22F2712 06/06/2022 0009062465 550100 67.00 Total Account 163,058.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0168 08/09/2021 0008782602 550100 1,822.00 V22F0168 08/09/2021 0008782602 550100 560.00 V22F0311 09/07/2021 0008807444 550100 595.00 Total Account by Grant Year 2,977.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2145 04/04/2022 0008999113 550100 4,140.00 V22F2425 05/02/2022 0009029039 550100 1,325.00 V22F2712 06/06/2022 0009062465 550100 2,814.00 Total Account by Grant Year 8,279.00 0.00 Total Account 11,256.00 0.00 Total Fund Budget Unit 174,314.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0753 11/01/2021 0008859043 550100 5,377.00 Total Account by Grant Year 5,377.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2145 04/04/2022 0008999113 550100 1,114.00 Total Account by Grant Year 1,114.00 0.00 Total Fund Budget Unit 6,491.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1876 09/21/2021 0008818363 550100 531.90 V22N2638 10/12/2021 0008839198 550100 1,142.60 Total Account by Grant Year 1,674.50 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3196 11/09/2021 0008865786 550100 1,090.89 V22N3895 12/14/2021 0008896549 550100 920.98 V22N4844 01/18/2022 0008924674 550100 593.46 V22N6108 03/01/2022 0008967690 550100 562.68 V22N6282 03/08/2022 0008973388 550100 685.12 V22N7529 04/12/2022 0009007388 550100 760.66 V22N8070 05/10/2022 0009036736 550100 958.64 V22N9088 06/14/2022 0009073279 550100 929.99 Total Account by Grant Year 6,502.42 0.00 Total Fund Budget Unit 8,176.92 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1180 09/08/2021 0008808686 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1876 09/21/2021 0008818363 550100 6,415.81 V22N2638 10/12/2021 0008839198 550100 12,857.52 Total Account by Grant Year 19,273.33 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3196 11/09/2021 0008865786 550100 12,149.45 V22N3895 12/14/2021 0008896549 550100 12,313.51 V22N4844 01/18/2022 0008924674 550100 9,748.92 V22N6108 03/01/2022 0008967690 550100 11,552.25 V22N6282 03/08/2022 0008973388 550100 11,670.88 V22N7529 04/12/2022 0009007388 550100 12,797.81 V22N8070 05/10/2022 0009036736 550100 12,902.75 V22N9088 06/14/2022 0009073279 550100 9,969.06 Total Account by Grant Year 93,104.63 0.00 Total Account 112,377.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5452 02/15/2022 0008951697 550100 9,870.00 V22N7128 04/05/2022 0009000895 550100 126.19 Total Account 9,996.19 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1876 09/21/2021 0008818363 550100 386.36 V22N2638 10/12/2021 0008839198 550100 774.28 Total Account by Grant Year 1,160.64 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3196 11/09/2021 0008865786 550100 731.64 V22N3895 12/14/2021 0008896549 550100 741.52 V22N4844 01/18/2022 0008924674 550100 587.08 V22N6108 03/01/2022 0008967690 550100 658.32 V22N6282 03/08/2022 0008973388 550100 665.08 V22N7529 04/12/2022 0009007388 550100 729.30 V22N8070 05/10/2022 0009036736 550100 735.28 V22N9088 06/14/2022 0009073279 550100 568.10 Total Account by Grant Year 5,416.32 0.00 Total Account 6,576.96 0.00 Total Fund Budget Unit 129,565.11 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0753 11/01/2021 0008859043 550100 8,392.00 Total Account by Grant Year 8,392.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1030 12/06/2021 0008888800 550100 4,196.00 V22F1324 01/03/2022 0008912476 550100 4,198.00 V22F1599 02/07/2022 0008943471 550100 2,089.00 V22F1871 03/07/2022 0008971707 550100 4,145.00 V22F2145 04/04/2022 0008999113 550100 4,195.00 V22F2425 05/02/2022 0009029039 550100 4,200.00 V22F2712 06/06/2022 0009062465 550100 16,399.00 Total Account by Grant Year 39,422.00 0.00 Total Fund Budget Unit 47,814.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0311 09/07/2021 0008807444 550100 650.00 Total Fund Budget Unit 650.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204581 06/03/2022 0009061319 526900 150.00 V2204739 06/09/2022 0009068015 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 415,337.37 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0066 02/10/2022 0008947668 559900 7.00 Total Fund Budget Unit 7.00 0.007393‑7000 007000 2022 State School District Finance
V2253820 06/21/2022 0009080696 551100 82,575.00 Total Fund Budget Unit 82,575.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252390 01/27/2022 0008936364 551100 235,570.00 V2252676 02/24/2022 0008963726 551100 180,909.00 V2253534 06/13/2022 0009070980 551100 201,248.00 Total Fund Budget Unit 617,727.00 0.00 Total Other State Aid from 7000 700,309.00 0.00 Total Aid 3,285,449.68 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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