Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0322 USD 322 ONAGA HAVENSVILLE WHEATON 0000047725
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0235 2022 School safety and security grants Refunds
S2200200 10/28/2021 N/A 469010 5,849.00 Total Fund Budget Unit 0.00 5,849.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0117 07/12/2021 0008756961 551400 89,203.78 V22K0403 10/12/2021 0008838990 551400 70,372.49 V22K0689 01/11/2022 0008920032 551400 79,311.08 V22K0975 04/12/2022 0009007114 551400 81,953.45 Total Fund Budget Unit 320,840.80 0.001000‑0320 000320 2022 Food Service Aid
V22N3205 11/09/2021 0008865795 551100 144.52 V22N3908 12/14/2021 0008896562 551100 422.12 V22N5148 02/08/2022 0008945319 551100 287.44 V22N6768 04/05/2022 0009000573 551100 374.64 V22N8595 06/07/2022 0009063995 551100 176.56 V22N9103 06/14/2022 0009073294 551100 276.05 V22N9103 06/14/2022 0009073294 551100 295.92 Total Fund Budget Unit 1,977.25 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0117 10/12/2021 0008839464 551100 48,285.00 V22S0408 12/10/2021 0008893699 551100 48,891.00 V22S0699 03/10/2022 0008976699 551100 32,275.00 V22S0989 04/12/2022 0009007678 551100 32,878.00 V22S1280 05/31/2022 0009057721 551100 70,281.00 Total Fund Budget Unit 232,610.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250403 07/07/2021 0008753864 551100 131,502.00 V2250689 07/28/2021 0008774830 551100 131,502.00 V2250975 08/27/2021 0008801118 551100 185,528.00 V2251261 09/28/2021 0008828333 551100 218,696.00 V2251547 10/27/2021 0008856132 551100 215,324.00 V2251833 11/24/2021 0008882063 551100 212,776.00 V2252119 12/28/2021 0008906281 551100 208,954.00 V2252977 03/29/2022 0008994815 551100 184,154.00 V2253263 04/27/2022 0009026881 551100 158,561.00 Total Account by Grant Year 1,646,997.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350117 07/06/2022 N/A 551100 120,145.00 Total Account by Grant Year 120,145.00 0.00 Total Fund Budget Unit 1,767,142.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0316 09/28/2021 0008828628 551100 107,893.00 V22L0548 01/27/2022 0008936768 551100 104,911.00 V22L0780 06/21/2022 0009080964 551100 35,573.00 Total Account by Grant Year 248,377.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0084 07/06/2022 N/A 551100 17,942.00 Total Account by Grant Year 17,942.00 0.00 Total Fund Budget Unit 266,319.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0062 02/16/2022 0008953100 551100 5,004.00 Total Fund Budget Unit 5,004.00 0.00 Total State Aid 2,593,893.05 5,849.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0092 08/20/2021 0008791752 551100 9,784.00 V22P0348 11/09/2021 0008866044 551100 9,784.00 V22P0550 02/10/2022 0008947878 551100 9,784.00 V22P0799 05/24/2022 0009048895 551100 9,783.00 Total Special Revenue State Aid 39,135.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0039 10/12/2021 0008839672 550100 3,862.00 V22V0170 01/14/2022 0008922992 550100 11,672.00 V22V0444 04/26/2022 0009020009 550100 2,771.50 Total Fund Budget Unit 18,305.50 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0320 09/07/2021 0008807453 550100 12,082.00 V22F0515 10/04/2021 0008832339 550100 12,136.00 Total Fund Budget Unit 24,218.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0364 07/20/2021 0008763649 550100 12,999.18 V22N1470 09/14/2021 0008813249 550100 6,852.43 Total Account 19,851.61 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0364 07/20/2021 0008763649 550100 1,339.59 V22N1470 09/14/2021 0008813249 550100 704.77 Total Account 2,044.36 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0364 07/20/2021 0008763649 550100 58.76 V22N1470 09/14/2021 0008813249 550100 31.79 Total Account 90.55 0.00 Total Fund Budget Unit 21,986.52 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0047 07/13/2021 0008758539 550100 54,956.00 Total Account by Grant Year 54,956.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0320 09/07/2021 0008807453 550100 96,036.00 V22F2440 05/02/2022 0009029054 550100 94,609.00 V22F2725 06/06/2022 0009062478 550100 150,209.00 Total Account by Grant Year 340,854.00 0.00 Total Account 395,810.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0768 11/01/2021 0008859058 550100 5,736.00 V22F1885 03/07/2022 0008971721 550100 5,736.00 Total Account 11,472.00 0.00 Total Fund Budget Unit 407,282.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0015 07/23/2021 0008766947 550100 15,187.00 V22P0256 10/22/2021 0008847299 550100 4,312.00 V22P0452 01/24/2022 0008928445 550100 12,891.00 V22P0710 04/22/2022 0009017454 550100 11,773.00 Total Fund Budget Unit 44,163.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0047 07/13/2021 0008758539 550100 71,410.00 V22F2440 05/02/2022 0009029054 550100 20,117.00 V22F2725 06/06/2022 0009062478 550100 27,860.01 Total Account by Grant Year 119,387.01 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2725 06/06/2022 0009062478 550100 2,605.99 Total Account by Grant Year 2,605.99 0.00 Total Fund Budget Unit 121,993.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0047 07/13/2021 0008758539 550100 187.00 V22F0515 10/04/2021 0008832339 550100 44.00 V22F0768 11/01/2021 0008859058 550100 1,763.00 Total Account by Grant Year 1,994.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1044 12/06/2021 0008888814 550100 4,496.00 V22F1339 01/03/2022 0008912491 550100 1,149.00 Total Account by Grant Year 5,645.00 0.00 Total Fund Budget Unit 7,639.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3205 11/09/2021 0008865795 550100 4,127.15 V22N3908 12/14/2021 0008896562 550100 11,039.39 V22N5148 02/08/2022 0008945319 550100 7,830.75 V22N6768 04/05/2022 0009000573 550100 11,972.58 V22N8595 06/07/2022 0009063995 550100 5,254.29 V22N9103 06/14/2022 0009073294 550100 9,846.91 Total Fund Budget Unit 50,071.07 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1195 09/08/2021 0008808701 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3205 11/09/2021 0008865795 550100 15,599.13 V22N3908 12/14/2021 0008896562 550100 45,562.58 V22N5148 02/08/2022 0008945319 550100 31,025.55 V22N6768 04/05/2022 0009000573 550100 42,732.37 V22N8595 06/07/2022 0009063995 550100 20,138.88 V22N9103 06/14/2022 0009073294 550100 33,753.37 Total Account 188,811.88 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3908 12/14/2021 0008896562 550100 950.00 V22N5148 02/08/2022 0008945319 550100 632.00 V22N6768 04/05/2022 0009000573 550100 590.00 V22N8595 06/07/2022 0009063995 550100 420.00 V22N9103 06/14/2022 0009073294 550100 406.00 Total Account 2,998.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5467 02/15/2022 0008951712 550100 10,497.84 V22N7143 04/05/2022 0009000910 550100 142.46 Total Account 10,640.30 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3205 11/09/2021 0008865795 550100 939.38 V22N3908 12/14/2021 0008896562 550100 2,743.78 V22N5148 02/08/2022 0008945319 550100 1,868.36 V22N6768 04/05/2022 0009000573 550100 2,435.16 V22N8595 06/07/2022 0009063995 550100 1,147.64 V22N9103 06/14/2022 0009073294 550100 1,923.48 Total Account 11,057.80 0.00 Total Fund Budget Unit 214,121.98 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0047 07/13/2021 0008758539 550100 11,542.00 V22F0320 09/07/2021 0008807453 550100 1,346.00 V22F0515 10/04/2021 0008832339 550100 1,285.00 V22F0768 11/01/2021 0008859058 550100 3,545.00 V22F0768 11/01/2021 0008859058 550100 2,000.00 Total Account by Grant Year 19,718.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1044 12/06/2021 0008888814 550100 10,569.00 V22F1339 01/03/2022 0008912491 550100 2,311.00 V22F1614 02/07/2022 0008943486 550100 2,250.00 V22F2160 04/04/2022 0008999128 550100 1,744.00 V22F2440 05/02/2022 0009029054 550100 6,669.00 V22F2725 06/06/2022 0009062478 550100 8,436.00 Total Account by Grant Year 31,979.00 0.00 Total Fund Budget Unit 51,697.00 0.00 Total Federal Aid 961,477.07 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253835 06/21/2022 0009080711 551100 96,326.00 Total Fund Budget Unit 96,326.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252405 01/27/2022 0008936379 551100 237,090.00 V2252691 02/24/2022 0008963741 551100 182,076.00 V2253549 06/13/2022 0009070995 551100 234,761.00 Total Fund Budget Unit 653,927.00 0.00 Total Other State Aid from 7000 750,253.00 0.00 Total Aid 4,344,758.12 5,849.00 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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