Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0308 USD 308 HUTCHINSON PUBLIC SCHOOLS 0000062992

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0130 2022 Incentive for Technical Educ Refunds

S2200112 09/09/2021 N/A 469010 126.00 Total Account 0.00 126.00

1000‑0000 000000 0235 2022 School safety and security grants Refunds

S2200086 08/24/2021 N/A 469010 738.00 Total Account 0.00 738.00 Total Fund Budget Unit 0.00 864.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0106 07/12/2021 0008756950 551400 1,299,755.69 V22K0392 10/12/2021 0008838979 551400 1,234,584.47 V22K0678 01/11/2022 0008920021 551400 1,411,366.86 V22K0964 04/12/2022 0009007103 551400 1,320,863.15 Total Fund Budget Unit 5,266,570.17 0.00

1000‑0290 000290 2022 School District Juvenile Detention Facilities

V22J0006 12/10/2021 0008893574 551100 75,296.00 V22J0020 06/10/2022 0009069396 551100 84,708.00 Total Fund Budget Unit 160,004.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1879 09/21/2021 0008818366 551100 1,252.88 V22N2936 10/26/2021 0008850231 551100 2,319.48 V22N3485 11/15/2021 0008869053 551100 2,231.16 V22N3898 12/14/2021 0008896552 551100 2,035.08 V22N4605 01/11/2022 0008920294 551100 1,399.52 V22N5922 02/22/2022 0008957028 551100 1,889.24 V22N6574 03/15/2022 0008979523 551100 1,650.72 V22N7805 04/26/2022 0009019915 551100 2,082.48 V22N8354 05/17/2022 0009042806 551100 2,184.16 V22N8586 06/07/2022 0009063986 551100 2,082.72 V22N9092 06/14/2022 0009073283 551100 3,103.80 Total Fund Budget Unit 22,231.24 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0073 06/10/2022 0009069477 551100 18,325.00 Total Fund Budget Unit 18,325.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0106 10/12/2021 0008839453 551100 1,092,913.00 V22S0397 12/10/2021 0008893688 551100 1,092,462.00 V22S0688 03/10/2022 0008976688 551100 693,674.00 V22S0978 04/12/2022 0009007667 551100 732,775.00 V22S1269 05/31/2022 0009057710 551100 1,588,847.00 Total Fund Budget Unit 5,200,671.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250392 07/07/2021 0008753853 551100 1,586,446.00 V2250678 07/28/2021 0008774819 551100 1,586,446.00 V2250964 08/27/2021 0008801107 551100 2,097,226.00 V2251250 09/28/2021 0008828322 551100 2,392,531.00 V2251536 10/27/2021 0008856121 551100 2,431,246.00 V2251822 11/24/2021 0008882052 551100 2,402,474.00 V2252108 12/28/2021 0008906270 551100 2,359,315.00 V2252966 03/29/2022 0008994804 551100 2,185,915.00 V2253252 04/27/2022 0009026870 551100 1,751,409.00 Total Account by Grant Year 18,793,008.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350106 07/06/2022 N/A 551100 1,380,416.00 Total Account by Grant Year 1,380,416.00 0.00 Total Fund Budget Unit 20,173,424.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0308 09/28/2021 0008828620 551100 2,680,184.00 V22L0540 01/27/2022 0008936760 551100 2,657,750.00 V22L0772 06/21/2022 0009080956 551100 801,660.00 Total Account by Grant Year 6,139,594.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0076 07/06/2022 N/A 551100 404,326.00 Total Account by Grant Year 404,326.00 0.00 Total Fund Budget Unit 6,543,920.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0055 02/16/2022 0008953093 551100 765,839.00 Total Fund Budget Unit 765,839.00 0.00 Total State Aid 38,150,984.41 864.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0180 09/10/2021 0008810775 551100 91,236.00 V22P0638 03/10/2022 0008976539 551100 45,618.00 V22P0886 06/14/2022 0009073609 551100 45,076.00 Total Fund Budget Unit 181,930.00 0.00

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0085 08/20/2021 0008791745 551100 15,000.00 V22P0341 11/09/2021 0008866037 551100 15,000.00 V22P0543 02/10/2022 0008947871 551100 15,000.00 V22P0792 05/24/2022 0009048888 551100 15,000.00 Total Fund Budget Unit 60,000.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0044 07/28/2021 0008775029 551100 5,845,946.00 V22C0170 01/27/2022 0008936575 551100 446,500.00 Total Fund Budget Unit 6,292,446.00 0.00 Total Special Revenue State Aid 6,534,376.00 0.00

Federal Aid

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0505 10/04/2021 0008832329 550100 7,050.00 V22F0757 11/01/2021 0008859047 550100 14,100.00 Total Account by Grant Year 21,150.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1034 12/06/2021 0008888804 550100 2,700.00 V22F1328 01/03/2022 0008912480 550100 4,300.00 V22F1603 02/07/2022 0008943475 550100 1,800.00 V22F2149 04/04/2022 0008999117 550100 1,700.00 V22F2429 05/02/2022 0009029043 550100 4,000.00 V22F2716 06/06/2022 0009062469 550100 27,806.00 Total Account by Grant Year 42,306.00 0.00 Total Fund Budget Unit 63,456.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0627 08/10/2021 0008784198 550100 203,739.12 Total Account 203,739.12 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0627 08/10/2021 0008784198 550100 20,990.22 Total Account 20,990.22 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2827 10/19/2021 0008844542 550100 15,404.03 Total Account by Grant Year 15,404.03 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3761 12/14/2021 0008896416 550100 33,148.81 V22N4525 01/11/2022 0008920215 550100 6,002.31 V22N5832 02/22/2022 0008956939 550100 12,258.06 V22N7445 04/12/2022 0009007304 550100 25,438.53 V22N7981 05/10/2022 0009036647 550100 17,671.28 V22N8947 06/13/2022 0009071206 550100 17,121.58 Total Account by Grant Year 111,640.57 0.00 Total Account 127,044.60 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0627 08/10/2021 0008784198 550100 1,026.17 Total Account 1,026.17 0.00 Total Fund Budget Unit 352,800.11 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0313 09/07/2021 0008807446 550100 100,000.00 V22F0505 10/04/2021 0008832329 550100 400,000.00 V22F0757 11/01/2021 0008859047 550100 680,000.00 V22F1034 12/06/2021 0008888804 550100 390,000.00 V22F1328 01/03/2022 0008912480 550100 500,000.00 V22F1875 03/07/2022 0008971711 550100 150,000.00 V22F2149 04/04/2022 0008999117 550100 208,000.00 V22F2429 05/02/2022 0009029043 550100 100,000.00 V22F2716 06/06/2022 0009062469 550100 275,000.00 Total Account 2,803,000.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F0757 11/01/2021 0008859047 550100 9,500.00 V22F1603 02/07/2022 0008943475 550100 9,000.00 V22F1875 03/07/2022 0008971711 550100 4,500.00 V22F2149 04/04/2022 0008999117 550100 24,500.00 V22F2429 05/02/2022 0009029043 550100 13,000.00 V22F2716 06/06/2022 0009062469 550100 25,000.00 Total Account 85,500.00 0.00

3233‑3040 003040 9930 2021 T I  Sec 2 Delinquen S010A200016 20E CFDA 84.010A

V22F0505 10/04/2021 0008832329 550100 13,750.00 V22F0757 11/01/2021 0008859047 550100 13,000.00 V22F1034 12/06/2021 0008888804 550100 13,000.00 V22F1328 01/03/2022 0008912480 550100 13,000.00 V22F1603 02/07/2022 0008943475 550100 4,300.00 V22F1875 03/07/2022 0008971711 550100 7,400.00 V22F2149 04/04/2022 0008999117 550100 7,400.00 V22F2429 05/02/2022 0009029043 550100 7,600.00 V22F2716 06/06/2022 0009062469 550100 44,039.00 Total Account 123,489.00 0.00 Total Fund Budget Unit 3,011,989.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0505 10/04/2021 0008832329 550100 150,000.00 V22F0505 10/04/2021 0008832329 550100 6,100.00 V22F0757 11/01/2021 0008859047 550100 150,000.00 V22F0757 11/01/2021 0008859047 550100 7,000.00 V22F1034 12/06/2021 0008888804 550100 120,000.00 V22F1034 12/06/2021 0008888804 550100 5,000.00 V22F1328 01/03/2022 0008912480 550100 143,000.00 V22F1328 01/03/2022 0008912480 550100 5,000.00 Total Account by Grant Year 586,100.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1603 02/07/2022 0008943475 550100 100,000.00 V22F1603 02/07/2022 0008943475 550100 3,000.00 V22F1875 03/07/2022 0008971711 550100 156,000.00 V22F1875 03/07/2022 0008971711 550100 5,500.00 V22F2149 04/04/2022 0008999117 550100 150,000.00 V22F2149 04/04/2022 0008999117 550100 3,446.00 V22F2429 05/02/2022 0009029043 550100 100,817.00 Total Account by Grant Year 518,763.00 0.00 Total Account 1,104,863.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F1603 02/07/2022 0008943475 550100 10,000.00 V22F1875 03/07/2022 0008971711 550100 10,000.00 V22F2149 04/04/2022 0008999117 550100 13,400.00 V22F2429 05/02/2022 0009029043 550100 2,700.00 V22F2716 06/06/2022 0009062469 550100 6,746.00 Total Account 42,846.00 0.00 Total Fund Budget Unit 1,147,709.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0249 10/22/2021 0008847292 550100 16,162.00 V22P0445 01/24/2022 0008928438 550100 43,838.00 Total Fund Budget Unit 60,000.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V22F0505 10/04/2021 0008832329 550100 400.00 V22F0757 11/01/2021 0008859047 550100 400.00 V22F1034 12/06/2021 0008888804 550100 400.00 Total Account by Grant Year 1,200.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V22F1328 01/03/2022 0008912480 550100 400.00 V22F1603 02/07/2022 0008943475 550100 400.00 V22F1875 03/07/2022 0008971711 550100 500.00 V22F2149 04/04/2022 0008999117 550100 1,400.00 V22F2429 05/02/2022 0009029043 550100 1,500.00 V22F2716 06/06/2022 0009062469 550100 9,757.00 Total Account by Grant Year 13,957.00 0.00 Total Fund Budget Unit 15,157.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0505 10/04/2021 0008832329 550100 3,000.00 V22F0757 11/01/2021 0008859047 550100 3,000.00 Total Account by Grant Year 6,000.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1034 12/06/2021 0008888804 550100 7,200.00 V22F1328 01/03/2022 0008912480 550100 5,300.00 V22F1603 02/07/2022 0008943475 550100 4,000.00 V22F1875 03/07/2022 0008971711 550100 17,000.00 V22F2149 04/04/2022 0008999117 550100 35,000.00 V22F2429 05/02/2022 0009029043 550100 26,000.00 V22F2716 06/06/2022 0009062469 550100 84,174.00 Total Account by Grant Year 178,674.00 0.00 Total Fund Budget Unit 184,674.00 0.00

3527‑3870 5000 P01014 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Regional Trainings Project S367A190015 19E CFDA 84.367A

V2202077 12/14/2021 0008896393 526900 239.48 Total Fund Budget Unit 239.48 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1879 09/21/2021 0008818366 550100 2,580.70 V22N1879 09/21/2021 0008818366 550100 35,026.60 V22N2936 10/26/2021 0008850231 550100 7,618.98 V22N2936 10/26/2021 0008850231 550100 69,888.21 Total Account by Grant Year 115,114.49 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3485 11/15/2021 0008869053 550100 7,554.95 V22N3485 11/15/2021 0008869053 550100 67,329.68 V22N3898 12/14/2021 0008896552 550100 7,289.00 V22N3898 12/14/2021 0008896552 550100 64,214.61 V22N4605 01/11/2022 0008920294 550100 4,969.33 V22N4605 01/11/2022 0008920294 550100 42,086.59 V22N5922 02/22/2022 0008957028 550100 6,963.17 V22N5922 02/22/2022 0008957028 550100 59,271.57 V22N6574 03/15/2022 0008979523 550100 6,377.04 V22N6574 03/15/2022 0008979523 550100 53,181.08 V22N7805 04/26/2022 0009019915 550100 8,101.55 V22N7805 04/26/2022 0009019915 550100 68,149.40 V22N8354 05/17/2022 0009042806 550100 9,351.95 V22N8354 05/17/2022 0009042806 550100 73,797.05 V22N8586 06/07/2022 0009063986 550100 7,195.01 V22N8586 06/07/2022 0009063986 550100 72,304.38 Total Account by Grant Year 558,136.36 0.00 Total Fund Budget Unit 673,250.85 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1184 09/08/2021 0008808690 550100 3,063.00 Total Account 3,063.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1879 09/21/2021 0008818366 550100 135,232.74 V22N2936 10/26/2021 0008850231 550100 250,358.87 V22N3485 11/15/2021 0008869053 550100 195,103.51 Total Account by Grant Year 580,695.12 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3485 11/15/2021 0008869053 550100 45,722.32 V22N3898 12/14/2021 0008896552 550100 219,661.45 V22N4605 01/11/2022 0008920294 550100 151,060.69 V22N5922 02/22/2022 0008957028 550100 215,491.44 V22N6574 03/15/2022 0008979523 550100 188,285.25 V22N7805 04/26/2022 0009019915 550100 237,532.87 V22N8354 05/17/2022 0009042806 550100 249,130.75 V22N8586 06/07/2022 0009063986 550100 237,560.25 Total Account by Grant Year 1,544,445.02 0.00 Total Account 2,125,140.14 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N1879 09/21/2021 0008818366 550100 1,346.92 V22N2936 10/26/2021 0008850231 550100 2,793.66 Total Account by Grant Year 4,140.58 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3485 11/15/2021 0008869053 550100 2,794.76 V22N3898 12/14/2021 0008896552 550100 2,482.02 V22N4605 01/11/2022 0008920294 550100 1,989.82 V22N5922 02/22/2022 0008957028 550100 2,802.30 V22N6574 03/15/2022 0008979523 550100 3,461.49 V22N7805 04/26/2022 0009019915 550100 4,655.62 V22N8354 05/17/2022 0009042806 550100 4,850.11 V22N8586 06/07/2022 0009063986 550100 4,595.59 Total Account by Grant Year 27,631.71 0.00 Total Account 31,772.29 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1629 09/16/2021 0008815213 550100 56,176.60 Total Account 56,176.60 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5456 02/15/2022 0008951701 550100 74,656.25 V22N7132 04/05/2022 0009000899 550100 1,804.89 Total Account 76,461.14 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1879 09/21/2021 0008818366 550100 8,143.72 V22N2936 10/26/2021 0008850231 550100 15,076.62 Total Account by Grant Year 23,220.34 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3485 11/15/2021 0008869053 550100 14,502.54 V22N3898 12/14/2021 0008896552 550100 13,228.02 V22N4605 01/11/2022 0008920294 550100 9,096.88 V22N5922 02/22/2022 0008957028 550100 12,280.06 V22N6574 03/15/2022 0008979523 550100 10,729.68 V22N7805 04/26/2022 0009019915 550100 13,536.12 V22N8354 05/17/2022 0009042806 550100 14,197.04 V22N8586 06/07/2022 0009063986 550100 13,537.68 Total Account by Grant Year 101,108.02 0.00 Total Account 124,328.36 0.00 Total Fund Budget Unit 2,416,941.53 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2070 09/22/2021 0008819301 550100 18,135.94 Total Account 18,135.94 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0386 07/20/2021 0008763669 550100 76.44 V22N0670 08/10/2021 0008784236 550100 117.26 V22N2001 09/21/2021 0008818474 550100 54.34 V22N2750 10/12/2021 0008839298 550100 66.82 Total Account by Grant Year 314.86 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3392 11/09/2021 0008865947 550100 59.80 V22N4149 12/14/2021 0008896762 550100 53.04 V22N4758 01/11/2022 0008920426 550100 39.00 V22N5751 02/15/2022 0008951950 550100 59.28 V22N6635 03/15/2022 0008979576 550100 54.08 V22N7649 04/12/2022 0009007495 550100 66.04 V22N8419 05/17/2022 0009042860 550100 75.40 V22N8797 06/07/2022 0009064164 550100 67.86 Total Account by Grant Year 474.50 0.00 Total Account 789.36 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0386 07/20/2021 0008763669 550100 1,966.29 V22N0670 08/10/2021 0008784236 550100 3,590.98 V22N2001 09/21/2021 0008818474 550100 1,436.51 V22N2750 10/12/2021 0008839298 550100 1,862.38 Total Account by Grant Year 8,856.16 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3392 11/09/2021 0008865947 550100 1,666.57 V22N4149 12/14/2021 0008896762 550100 1,350.46 V22N4248 12/20/2021 0008901177 550100 156.69 V22N4758 01/11/2022 0008920426 550100 1,112.49 V22N5751 02/15/2022 0008951950 550100 1,650.52 V22N6635 03/15/2022 0008979576 550100 1,520.71 V22N7649 04/12/2022 0009007495 550100 1,863.29 V22N8419 05/17/2022 0009042860 550100 2,125.50 V22N8797 06/07/2022 0009064164 550100 1,908.43 Total Account by Grant Year 13,354.66 0.00 Total Account 22,210.82 0.00 Total Fund Budget Unit 41,136.12 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0505 10/04/2021 0008832329 550100 125,000.00 Total Account by Grant Year 125,000.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F0757 11/01/2021 0008859047 550100 60,000.00 V22F1034 12/06/2021 0008888804 550100 110,000.00 V22F1328 01/03/2022 0008912480 550100 110,000.00 V22F1603 02/07/2022 0008943475 550100 110,000.00 V22F1875 03/07/2022 0008971711 550100 110,000.00 V22F2149 04/04/2022 0008999117 550100 133,000.00 V22F2429 05/02/2022 0009029043 550100 100,000.00 V22F2716 06/06/2022 0009062469 550100 255,112.00 Total Account by Grant Year 988,112.00 0.00 Total Fund Budget Unit 1,113,112.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0757 11/01/2021 0008859047 550100 16,200.00 V22F1034 12/06/2021 0008888804 550100 16,000.00 V22F1328 01/03/2022 0008912480 550100 20,000.00 Total Account by Grant Year 52,200.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1603 02/07/2022 0008943475 550100 12,062.00 V22F2429 05/02/2022 0009029043 550100 1,574.00 Total Account by Grant Year 13,636.00 0.00 Total Fund Budget Unit 65,836.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0505 10/04/2021 0008832329 550100 5,000.00 V22F0757 11/01/2021 0008859047 550100 2,350.00 V22F1034 12/06/2021 0008888804 550100 1,000.00 V22F1603 02/07/2022 0008943475 550100 10,300.00 V22F2149 04/04/2022 0008999117 550100 1,000.00 V22F2429 05/02/2022 0009029043 550100 3,300.00 V22F2716 06/06/2022 0009062469 550100 72,396.00 Total Fund Budget Unit 95,346.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203497 03/30/2022 0008995963 526900 150.00 V2204741 06/09/2022 0009068017 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 9,241,913.88 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0069 02/10/2022 0008947671 559900 205.00 Total Fund Budget Unit 205.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253824 06/21/2022 0009080700 551100 1,106,756.00 Total Fund Budget Unit 1,106,756.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252394 01/27/2022 0008936368 551100 2,814,270.00 V2252680 02/24/2022 0008963730 551100 2,161,255.00 V2253538 06/13/2022 0009070984 551100 2,697,325.00 Total Fund Budget Unit 7,672,850.00 0.00 Total Other State Aid from 7000 8,779,811.00 0.00 Total Aid 62,707,085.29 864.00 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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