Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0306 USD 306 SOUTHEAST OF SALINE 0000047704
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
V22K0104 07/12/2021 0008756948 551400 167,503.40 V22K0390 10/12/2021 0008838977 551400 169,210.05 V22K0676 01/11/2022 0008920019 551400 181,234.03 V22K0962 04/12/2022 0009007101 551400 166,657.64 Total Fund Budget Unit 684,605.12 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0032 09/28/2021 0008828516 551100 6,725.00 V22H0075 10/12/2021 0008838845 551100 3,620.00 V22H0118 10/27/2021 0008856317 551100 3,363.00 V22H0159 11/09/2021 0008865693 551100 3,619.00 V22H0201 11/24/2021 0008882249 551100 3,363.00 V22H0242 12/28/2021 0008906458 551100 3,363.00 V22H0284 01/27/2022 0008936656 551100 3,363.00 V22H0327 02/10/2022 0008947811 551100 3,620.00 V22H0370 02/24/2022 0008963925 551100 3,363.00 V22H0408 03/29/2022 0008995000 551100 3,363.00 V22H0449 04/12/2022 0009006969 551100 3,619.00 V22H0489 04/27/2022 0009027063 551100 3,363.00 V22H0528 05/26/2022 0009055184 551100 13,167.00 Total Fund Budget Unit 57,911.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1878 09/21/2021 0008818365 551100 317.64 V22N2640 10/12/2021 0008839200 551100 442.68 V22N3483 11/15/2021 0008869051 551100 459.84 V22N3897 12/14/2021 0008896551 551100 405.80 V22N4845 01/18/2022 0008924675 551100 270.52 V22N5140 02/08/2022 0008945311 551100 381.36 V22N6284 03/08/2022 0008973390 551100 350.20 V22N7531 04/12/2022 0009007390 551100 360.48 V22N8071 05/10/2022 0009036737 551100 425.00 V22N9090 06/14/2022 0009073281 551100 602.82 V22N9090 06/14/2022 0009073281 551100 301.44 Total Fund Budget Unit 4,317.78 0.001000‑0440 000440 2022 Mentor Teacher
V22M0071 06/10/2022 0009069475 551100 2,150.00 Total Fund Budget Unit 2,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0104 10/12/2021 0008839451 551100 144,143.00 V22S0395 12/10/2021 0008893686 551100 135,115.00 V22S0686 03/10/2022 0008976686 551100 93,420.00 V22S0976 04/12/2022 0009007665 551100 95,388.00 V22S1267 05/31/2022 0009057708 551100 219,920.00 Total Fund Budget Unit 687,986.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250390 07/07/2021 0008753851 551100 265,874.00 V2250676 07/28/2021 0008774817 551100 265,874.00 V2250962 08/27/2021 0008801105 551100 378,541.00 V2251248 09/28/2021 0008828320 551100 435,397.00 V2251534 10/27/2021 0008856119 551100 438,196.00 V2251820 11/24/2021 0008882050 551100 433,010.00 V2252106 12/28/2021 0008906268 551100 425,231.00 V2252964 03/29/2022 0008994802 551100 391,498.00 V2253250 04/27/2022 0009026868 551100 324,436.00 Total Account by Grant Year 3,358,057.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350104 07/06/2022 N/A 551100 245,643.00 Total Account by Grant Year 245,643.00 0.00 Total Fund Budget Unit 3,603,700.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0306 09/28/2021 0008828618 551100 109,447.00 V22L0538 01/27/2022 0008936758 551100 109,447.00 V22L0770 06/21/2022 0009080954 551100 36,377.00 Total Account by Grant Year 255,271.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0074 07/06/2022 N/A 551100 18,347.00 Total Account by Grant Year 18,347.00 0.00 Total Fund Budget Unit 273,618.00 0.00 Total State Aid 5,314,287.90 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0179 09/10/2021 0008810774 551100 18,712.00 V22P0637 03/10/2022 0008976538 551100 9,356.00 V22P0885 06/14/2022 0009073608 551100 9,356.00 Total Fund Budget Unit 37,424.00 0.002538‑2030 002030 2022 State Safety
V22T0084 02/10/2022 0008948030 551100 4,636.00 Total Fund Budget Unit 4,636.00 0.00 Total Special Revenue State Aid 42,060.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0033 10/12/2021 0008839666 550100 4,382.15 V22V0164 01/14/2022 0008922986 550100 4,476.00 V22V0335 04/15/2022 0009011179 550100 3,247.00 Total Fund Budget Unit 12,105.15 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0503 10/04/2021 0008832327 550100 1,588.00 V22F0755 11/01/2021 0008859045 550100 1,588.00 Total Account by Grant Year 3,176.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1032 12/06/2021 0008888802 550100 1,588.00 V22F1326 01/03/2022 0008912478 550100 1,588.00 V22F1601 02/07/2022 0008943473 550100 1,588.00 V22F1873 03/07/2022 0008971709 550100 1,588.00 V22F2147 04/04/2022 0008999115 550100 1,588.00 V22F2427 05/02/2022 0009029041 550100 1,588.00 Total Account by Grant Year 9,528.00 0.00 Total Fund Budget Unit 12,704.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0527 08/03/2021 0008779180 550100 49,688.64 Total Account 49,688.64 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0527 08/03/2021 0008779180 550100 5,092.22 Total Account 5,092.22 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0527 08/03/2021 0008779180 550100 241.13 Total Account 241.13 0.00 Total Fund Budget Unit 55,021.99 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0170 08/09/2021 0008782604 550100 77,884.00 V22F0503 10/04/2021 0008832327 550100 52,063.00 V22F1032 12/06/2021 0008888802 550100 17,203.00 V22F1326 01/03/2022 0008912478 550100 3,984.00 V22F1873 03/07/2022 0008971709 550100 8,406.00 V22F2147 04/04/2022 0008999115 550100 4,121.00 V22F2427 05/02/2022 0009029041 550100 4,062.00 V22F2714 06/06/2022 0009062467 550100 23,453.00 Total Account 191,176.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1873 03/07/2022 0008971709 550100 16,936.00 Total Account 16,936.00 0.00 Total Fund Budget Unit 208,112.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0503 10/04/2021 0008832327 550100 1,801.00 V22F0755 11/01/2021 0008859045 550100 1,801.00 Total Account by Grant Year 3,602.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1032 12/06/2021 0008888802 550100 1,801.00 V22F1326 01/03/2022 0008912478 550100 1,801.00 V22F1601 02/07/2022 0008943473 550100 1,801.00 V22F1873 03/07/2022 0008971709 550100 1,802.00 V22F2147 04/04/2022 0008999115 550100 1,802.00 V22F2427 05/02/2022 0009029041 550100 1,801.00 Total Account by Grant Year 10,808.00 0.00 Total Fund Budget Unit 14,410.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1878 09/21/2021 0008818365 550100 9,734.26 V22N2640 10/12/2021 0008839200 550100 14,772.54 Total Account by Grant Year 24,506.80 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3483 11/15/2021 0008869051 550100 15,122.21 V22N3897 12/14/2021 0008896551 550100 12,800.08 V22N4845 01/18/2022 0008924675 550100 8,463.61 V22N5140 02/08/2022 0008945311 550100 12,308.63 V22N6284 03/08/2022 0008973390 550100 12,006.45 V22N7531 04/12/2022 0009007390 550100 11,264.02 V22N8071 05/10/2022 0009036737 550100 14,736.49 V22N9090 06/14/2022 0009073281 550100 11,165.03 Total Account by Grant Year 97,866.52 0.00 Total Fund Budget Unit 122,373.32 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1182 09/08/2021 0008808688 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1878 09/21/2021 0008818365 550100 34,285.27 V22N2640 10/12/2021 0008839200 550100 47,781.77 Total Account by Grant Year 82,067.04 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3483 11/15/2021 0008869051 550100 49,633.98 V22N3897 12/14/2021 0008896551 550100 43,801.04 V22N4845 01/18/2022 0008924675 550100 29,199.25 V22N5140 02/08/2022 0008945311 550100 43,498.88 V22N6284 03/08/2022 0008973390 550100 39,944.69 V22N7531 04/12/2022 0009007390 550100 41,117.25 V22N8071 05/10/2022 0009036737 550100 48,476.56 V22N9090 06/14/2022 0009073281 550100 34,383.00 Total Account by Grant Year 330,054.65 0.00 Total Account 412,121.69 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1627 09/16/2021 0008815211 550100 1,121.76 Total Account 1,121.76 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5454 02/15/2022 0008951699 550100 16,555.64 V22N7130 04/05/2022 0009000897 550100 299.42 Total Account 16,855.06 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1878 09/21/2021 0008818365 550100 2,064.66 V22N2640 10/12/2021 0008839200 550100 2,877.42 Total Account by Grant Year 4,942.08 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3483 11/15/2021 0008869051 550100 2,988.96 V22N3897 12/14/2021 0008896551 550100 2,637.70 V22N4845 01/18/2022 0008924675 550100 1,758.38 V22N5140 02/08/2022 0008945311 550100 2,478.84 V22N6284 03/08/2022 0008973390 550100 2,276.30 V22N7531 04/12/2022 0009007390 550100 2,343.12 V22N8071 05/10/2022 0009036737 550100 2,762.50 V22N9090 06/14/2022 0009073281 550100 1,959.36 Total Account by Grant Year 19,205.16 0.00 Total Account 24,147.24 0.00 Total Fund Budget Unit 454,859.75 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0503 10/04/2021 0008832327 550100 7,095.00 V22F0755 11/01/2021 0008859045 550100 7,095.00 Total Account by Grant Year 14,190.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1032 12/06/2021 0008888802 550100 7,095.00 V22F1326 01/03/2022 0008912478 550100 7,095.00 V22F1601 02/07/2022 0008943473 550100 7,095.00 V22F1873 03/07/2022 0008971709 550100 7,095.00 V22F2147 04/04/2022 0008999115 550100 7,096.00 V22F2427 05/02/2022 0009029041 550100 7,095.00 Total Account by Grant Year 42,571.00 0.00 Total Fund Budget Unit 56,761.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F1032 12/06/2021 0008888802 550100 280.00 Total Fund Budget Unit 280.00 0.00 Total Federal Aid 936,627.21 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0068 02/10/2022 0008947670 559900 323.79 Total Fund Budget Unit 323.79 0.007393‑7000 007000 2022 State School District Finance
V2253822 06/21/2022 0009080698 551100 196,946.00 Total Fund Budget Unit 196,946.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252392 01/27/2022 0008936366 551100 504,036.00 V2252678 02/24/2022 0008963728 551100 387,081.00 V2253536 06/13/2022 0009070982 551100 479,986.00 Total Fund Budget Unit 1,371,103.00 0.00 Total Other State Aid from 7000 1,568,372.79 0.00 Total Aid 7,861,347.90 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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