Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0311 USD 311 PRETTY PRAIRIE 0000047718
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0700 2022 General Revenue Special Education Refunds
S2200197 10/27/2021 N/A 469010 2,070.00 Total Fund Budget Unit 0.00 2,070.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0109 07/12/2021 0008756953 551400 80,816.16 V22K0395 10/12/2021 0008838982 551400 21,655.97 V22K0681 01/11/2022 0008920024 551400 134,012.13 V22K0967 04/12/2022 0009007106 551400 80,102.26 Total Fund Budget Unit 316,586.52 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0035 09/28/2021 0008828519 551100 7,026.00 V22H0078 10/12/2021 0008838848 551100 3,480.00 V22H0121 10/27/2021 0008856320 551100 3,513.00 V22H0162 11/09/2021 0008865696 551100 3,480.00 V22H0204 11/24/2021 0008882252 551100 3,513.00 V22H0245 12/28/2021 0008906461 551100 3,513.00 V22H0287 01/27/2022 0008936659 551100 3,513.00 V22H0330 02/10/2022 0008947814 551100 3,480.00 V22H0373 02/24/2022 0008963928 551100 3,513.00 V22H0411 03/29/2022 0008995003 551100 3,513.00 V22H0452 04/12/2022 0009006972 551100 3,479.00 V22H0492 04/27/2022 0009027066 551100 3,513.00 V22H0531 05/26/2022 0009055187 551100 10,140.00 Total Fund Budget Unit 55,676.00 0.001000‑0320 000320 2022 Food Service Aid
V22N3200 11/09/2021 0008865790 551100 51.40 V22N3901 12/14/2021 0008896555 551100 379.08 V22N5144 02/08/2022 0008945315 551100 174.04 V22N5924 02/22/2022 0008957030 551100 130.12 V22N6575 03/15/2022 0008979524 551100 192.48 V22N7533 04/12/2022 0009007392 551100 323.92 V22N8589 06/07/2022 0009063989 551100 191.36 V22N9095 06/14/2022 0009073286 551100 257.98 V22N9095 06/14/2022 0009073286 551100 147.40 Total Fund Budget Unit 1,847.78 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0109 10/12/2021 0008839456 551100 72,816.00 V22S0400 12/10/2021 0008893691 551100 70,163.00 V22S0691 03/10/2022 0008976691 551100 45,921.00 V22S0981 04/12/2022 0009007670 551100 45,482.00 V22S1272 05/31/2022 0009057713 551100 67,544.00 Total Fund Budget Unit 301,926.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250395 07/07/2021 0008753856 551100 118,681.00 V2250681 07/28/2021 0008774822 551100 118,681.00 V2250967 08/27/2021 0008801110 551100 176,206.00 V2251253 09/28/2021 0008828325 551100 218,901.00 V2251539 10/27/2021 0008856124 551100 215,388.00 V2251825 11/24/2021 0008882055 551100 212,839.00 V2252111 12/28/2021 0008906273 551100 209,015.00 V2252969 03/29/2022 0008994807 551100 184,952.00 V2253255 04/27/2022 0009026873 551100 148,188.00 Total Account by Grant Year 1,602,851.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350109 07/06/2022 N/A 551100 111,459.00 Total Account by Grant Year 111,459.00 0.00 Total Fund Budget Unit 1,714,310.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0310 09/28/2021 0008828622 551100 178,047.00 V22L0542 01/27/2022 0008936762 551100 173,690.00 V22L0774 06/21/2022 0009080958 551100 47,639.00 Total Account by Grant Year 399,376.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0078 07/06/2022 N/A 551100 24,028.00 Total Account by Grant Year 24,028.00 0.00 Total Fund Budget Unit 423,404.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0057 02/16/2022 0008953095 551100 70,958.00 Total Fund Budget Unit 70,958.00 0.00 Total State Aid 2,884,708.30 2,070.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0088 08/20/2021 0008791748 551100 2,250.00 V22P0344 11/09/2021 0008866040 551100 2,250.00 V22P0546 02/10/2022 0008947874 551100 2,250.00 V22P0795 05/24/2022 0009048891 551100 2,250.00 Total Fund Budget Unit 9,000.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0045 07/28/2021 0008775030 551100 56,434.00 V22C0171 01/27/2022 0008936576 551100 3,602.00 Total Fund Budget Unit 60,036.00 0.00 Total Special Revenue State Aid 69,036.00 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0235 07/13/2021 0008758637 550100 14,464.80 V22N1469 09/14/2021 0008813248 550100 11,844.90 Total Account 26,309.70 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0235 07/13/2021 0008758637 550100 1,481.76 V22N1469 09/14/2021 0008813248 550100 1,213.39 Total Account 2,695.15 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0235 07/13/2021 0008758637 550100 70.56 V22N1469 09/14/2021 0008813248 550100 57.78 Total Account 128.34 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2201776 11/19/2021 0008883241 550100 3,156.00 Total Account 3,156.00 0.00 Total Fund Budget Unit 32,289.19 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0760 11/01/2021 0008859050 550100 31,039.00 V22F1037 12/06/2021 0008888807 550100 1,440.00 V22F1037 12/06/2021 0008888807 550100 8,906.00 V22F1331 01/03/2022 0008912483 550100 25,605.00 V22F1606 02/07/2022 0008943478 550100 12,061.00 V22F1878 03/07/2022 0008971714 550100 11,059.00 V22F2152 04/04/2022 0008999120 550100 10,301.00 V22F2432 05/02/2022 0009029046 550100 66,457.00 Total Account 166,868.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0760 11/01/2021 0008859050 550100 5,081.00 V22F1037 12/06/2021 0008888807 550100 876.00 V22F1878 03/07/2022 0008971714 550100 9,228.00 Total Account 15,185.00 0.00 Total Fund Budget Unit 182,053.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0252 10/22/2021 0008847295 550100 5,236.00 V22P0448 01/24/2022 0008928441 550100 3,764.00 Total Fund Budget Unit 9,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2152 04/04/2022 0008999120 550100 2,386.00 V22F2432 05/02/2022 0009029046 550100 5,348.00 V22F2432 05/02/2022 0009029046 550100 344.00 Total Fund Budget Unit 8,078.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3200 11/09/2021 0008865790 550100 36.94 V22N3200 11/09/2021 0008865790 550100 677.19 V22N3901 12/14/2021 0008896555 550100 751.07 V22N3901 12/14/2021 0008896555 550100 7,550.03 V22N5144 02/08/2022 0008945315 550100 334.90 V22N5144 02/08/2022 0008945315 550100 3,885.83 V22N5924 02/22/2022 0008957030 550100 231.48 V22N5924 02/22/2022 0008957030 550100 2,588.09 V22N6575 03/15/2022 0008979524 550100 265.71 V22N6575 03/15/2022 0008979524 550100 4,160.19 V22N7533 04/12/2022 0009007392 550100 552.27 V22N7533 04/12/2022 0009007392 550100 7,015.27 V22N8589 06/07/2022 0009063989 550100 450.67 V22N8589 06/07/2022 0009063989 550100 4,863.54 V22N9095 06/14/2022 0009073286 550100 359.49 V22N9095 06/14/2022 0009073286 550100 3,871.03 Total Fund Budget Unit 37,593.70 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1187 09/08/2021 0008808693 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3200 11/09/2021 0008865790 550100 5,547.99 V22N3901 12/14/2021 0008896555 550100 40,916.95 V22N5144 02/08/2022 0008945315 550100 18,785.44 V22N5924 02/22/2022 0008957030 550100 14,044.83 V22N6575 03/15/2022 0008979524 550100 21,954.75 V22N7533 04/12/2022 0009007392 550100 36,947.12 V22N8589 06/07/2022 0009063989 550100 21,827.00 V22N9095 06/14/2022 0009073286 550100 16,812.81 Total Account 176,836.89 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1630 09/16/2021 0008815214 550100 785.09 Total Account 785.09 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5459 02/15/2022 0008951704 550100 10,260.28 V22N7135 04/05/2022 0009000902 550100 136.30 Total Account 10,396.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3200 11/09/2021 0008865790 550100 334.10 V22N3901 12/14/2021 0008896555 550100 2,464.02 V22N5144 02/08/2022 0008945315 550100 1,131.26 V22N5924 02/22/2022 0008957030 550100 845.78 V22N6575 03/15/2022 0008979524 550100 1,251.12 V22N7533 04/12/2022 0009007392 550100 2,105.48 V22N8589 06/07/2022 0009063989 550100 1,243.84 V22N9095 06/14/2022 0009073286 550100 958.10 Total Account 10,333.70 0.00 Total Fund Budget Unit 198,966.26 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0508 10/04/2021 0008832332 550100 11,386.00 V22F0760 11/01/2021 0008859050 550100 5,693.00 Total Account by Grant Year 17,079.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1037 12/06/2021 0008888807 550100 5,693.00 V22F1331 01/03/2022 0008912483 550100 5,699.00 V22F1606 02/07/2022 0008943478 550100 5,693.00 V22F1878 03/07/2022 0008971714 550100 5,692.00 V22F2152 04/04/2022 0008999120 550100 3,306.00 Total Account by Grant Year 26,083.00 0.00 Total Fund Budget Unit 43,162.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203830 04/19/2022 0009014645 526900 150.00 V2204802 06/09/2022 0009068076 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 511,408.94 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0071 02/10/2022 0008947673 559900 30.00 Total Fund Budget Unit 30.00 0.007393‑7000 007000 2022 State School District Finance
V2253827 06/21/2022 0009080703 551100 89,362.00 Total Fund Budget Unit 89,362.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252397 01/27/2022 0008936371 551100 238,117.00 V2252683 02/24/2022 0008963733 551100 182,865.00 V2253541 06/13/2022 0009070987 551100 217,789.00 Total Fund Budget Unit 638,771.00 0.00 Total Other State Aid from 7000 728,163.00 0.00 Total Aid 4,193,316.24 2,070.00 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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