Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0314 USD 314 BREWSTER 0000062960
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
V22K0112 07/12/2021 0008756956 551400 37,140.44 V22K0398 10/12/2021 0008838985 551400 40,256.45 V22K0684 01/11/2022 0008920027 551400 41,965.18 V22K0970 04/12/2022 0009007109 551400 41,538.12 Total Fund Budget Unit 160,900.19 0.001000‑0320 000320 2022 Food Service Aid
V22N2938 10/26/2021 0008850233 551100 48.44 V22N3904 12/14/2021 0008896558 551100 160.96 V22N4348 01/04/2022 0008913922 551100 72.56 V22N4963 01/25/2022 0008930039 551100 54.16 V22N6766 04/05/2022 0009000571 551100 135.12 V22N7534 04/12/2022 0009007393 551100 65.52 V22N8591 06/07/2022 0009063991 551100 75.80 V22N9098 06/14/2022 0009073289 551100 106.94 V22N9098 06/14/2022 0009073289 551100 46.48 Total Fund Budget Unit 765.98 0.001000‑0440 000440 2022 Mentor Teacher
V22M0077 06/10/2022 0009069481 551100 575.00 Total Fund Budget Unit 575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0112 10/12/2021 0008839459 551100 20,293.00 V22S0403 12/10/2021 0008893694 551100 65,606.00 V22S0694 03/10/2022 0008976694 551100 11,615.00 V22S0984 04/12/2022 0009007673 551100 13,681.00 V22S1275 05/31/2022 0009057716 551100 85,516.00 Total Fund Budget Unit 196,711.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250398 07/07/2021 0008753859 551100 59,699.00 V2250684 07/28/2021 0008774825 551100 59,699.00 V2250970 08/27/2021 0008801113 551100 100,493.00 V2251256 09/28/2021 0008828328 551100 113,859.00 V2251542 10/27/2021 0008856127 551100 112,160.00 V2251828 11/24/2021 0008882058 551100 110,832.00 V2252114 12/28/2021 0008906276 551100 108,841.00 V2252972 03/29/2022 0008994810 551100 101,170.00 V2253258 04/27/2022 0009026876 551100 81,060.00 Total Account by Grant Year 847,813.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350112 07/06/2022 N/A 551100 60,614.00 Total Account by Grant Year 60,614.00 0.00 Total Fund Budget Unit 908,427.00 0.00 Total State Aid 1,267,379.17 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0090 02/10/2022 0008948036 551100 1,098.00 Total Special Revenue State Aid 1,098.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0045 07/13/2021 0008758537 550100 10,889.00 V22F0763 11/01/2021 0008859053 550100 3,450.00 Total Account by Grant Year 14,339.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1334 01/03/2022 0008912486 550100 400.00 Total Account by Grant Year 400.00 0.00 Total Fund Budget Unit 14,739.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0511 10/04/2021 0008832335 550100 17,707.00 V22F1334 01/03/2022 0008912486 550100 3,066.00 V22F2721 06/06/2022 0009062474 550100 1,626.00 Total Account 22,399.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2721 06/06/2022 0009062474 550100 4,138.00 Total Account 4,138.00 0.00 Total Fund Budget Unit 26,537.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0511 10/04/2021 0008832335 550100 72.00 Total Account by Grant Year 72.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2435 05/02/2022 0009029049 550100 1,866.00 Total Account by Grant Year 1,866.00 0.00 Total Fund Budget Unit 1,938.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2938 10/26/2021 0008850233 550100 1,100.74 Total Account by Grant Year 1,100.74 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3904 12/14/2021 0008896558 550100 4,080.37 V22N4348 01/04/2022 0008913922 550100 1,841.95 V22N4963 01/25/2022 0008930039 550100 1,396.24 V22N6766 04/05/2022 0009000571 550100 3,529.78 V22N7534 04/12/2022 0009007393 550100 1,826.11 V22N8591 06/07/2022 0009063991 550100 2,091.82 V22N9098 06/14/2022 0009073289 550100 1,573.42 Total Account by Grant Year 16,339.69 0.00 Total Fund Budget Unit 17,440.43 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1190 09/08/2021 0008808696 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2938 10/26/2021 0008850233 550100 5,228.49 Total Account by Grant Year 5,228.49 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3904 12/14/2021 0008896558 550100 17,373.62 V22N4348 01/04/2022 0008913922 550100 7,831.95 V22N4963 01/25/2022 0008930039 550100 5,845.90 V22N6766 04/05/2022 0009000571 550100 15,412.13 V22N7534 04/12/2022 0009007393 550100 7,473.38 V22N8591 06/07/2022 0009063991 550100 8,645.94 V22N9098 06/14/2022 0009073289 550100 5,301.63 Total Account by Grant Year 67,884.55 0.00 Total Account 73,113.04 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1631 09/16/2021 0008815215 550100 307.55 Total Account 307.55 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5462 02/15/2022 0008951707 550100 6,985.33 V22N7138 04/05/2022 0009000905 550100 51.44 Total Account 7,036.77 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2938 10/26/2021 0008850233 550100 314.86 Total Account by Grant Year 314.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3904 12/14/2021 0008896558 550100 1,046.24 V22N4348 01/04/2022 0008913922 550100 471.64 V22N4963 01/25/2022 0008930039 550100 352.04 V22N6766 04/05/2022 0009000571 550100 878.28 V22N7534 04/12/2022 0009007393 550100 425.88 V22N8591 06/07/2022 0009063991 550100 492.70 V22N9098 06/14/2022 0009073289 550100 302.12 Total Account by Grant Year 3,968.90 0.00 Total Account 4,283.76 0.00 Total Fund Budget Unit 85,355.12 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0511 10/04/2021 0008832335 550100 4,222.00 V22F0763 11/01/2021 0008859053 550100 1,979.00 Total Account by Grant Year 6,201.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1040 12/06/2021 0008888810 550100 540.00 V22F1334 01/03/2022 0008912486 550100 1,749.00 V22F1609 02/07/2022 0008943481 550100 1,200.00 V22F1881 03/07/2022 0008971717 550100 1,297.00 V22F2155 04/04/2022 0008999123 550100 1,749.00 V22F2435 05/02/2022 0009029049 550100 3,659.00 Total Account by Grant Year 10,194.00 0.00 Total Fund Budget Unit 16,395.00 0.00 Total Federal Aid 162,404.55 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253830 06/21/2022 0009080706 551100 48,597.00 Total Fund Budget Unit 48,597.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252400 01/27/2022 0008936374 551100 130,252.00 V2252686 02/24/2022 0008963736 551100 100,029.00 V2253544 06/13/2022 0009070990 551100 118,438.00 Total Fund Budget Unit 348,719.00 0.00 Total Other State Aid from 7000 397,316.00 0.00 Total Aid 1,828,197.72 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
Back to the CPA State Funding Reports County