Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0323 USD 323 ROCK CREEK HIGH SCHOOL 0000047698
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
V22K0118 07/12/2021 0008756962 551400 238,331.57 V22K0404 10/12/2021 0008838991 551400 222,796.95 V22K0690 01/11/2022 0008920033 551400 270,931.04 V22K0976 04/12/2022 0009007115 551400 252,266.64 Total Fund Budget Unit 984,326.20 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0036 09/28/2021 0008828520 551100 14,161.00 V22H0079 10/12/2021 0008838849 551100 3,540.00 V22H0122 10/27/2021 0008856321 551100 3,540.00 V22H0163 11/09/2021 0008865697 551100 3,540.00 V22H0205 11/24/2021 0008882253 551100 3,540.00 V22H0246 12/28/2021 0008906462 551100 3,540.00 V22H0288 01/27/2022 0008936660 551100 3,540.00 V22H0331 02/10/2022 0008947815 551100 3,540.00 V22H0374 02/24/2022 0008963929 551100 3,540.00 V22H0412 03/29/2022 0008995004 551100 3,540.00 V22H0453 04/12/2022 0009006973 551100 3,541.00 V22H0493 04/27/2022 0009027067 551100 3,540.00 V22H0532 05/26/2022 0009055188 551100 3,542.00 Total Fund Budget Unit 56,644.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1883 09/21/2021 0008818370 551100 459.52 V22N2380 10/05/2021 0008833962 551100 699.64 V22N3206 11/09/2021 0008865796 551100 723.44 V22N3909 12/14/2021 0008896563 551100 566.88 V22N4351 01/04/2022 0008913925 551100 564.40 V22N5149 02/08/2022 0008945320 551100 544.36 V22N6289 03/08/2022 0008973395 551100 663.16 V22N6769 04/05/2022 0009000574 551100 552.68 V22N8077 05/10/2022 0009036743 551100 687.20 V22N8596 06/07/2022 0009063996 551100 531.56 V22N9104 06/14/2022 0009073295 551100 972.46 Total Fund Budget Unit 6,965.30 0.001000‑0440 000440 2022 Mentor Teacher
V22M0081 06/10/2022 0009069485 551100 2,375.00 Total Fund Budget Unit 2,375.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0118 10/12/2021 0008839465 551100 269,555.00 V22S0409 12/10/2021 0008893700 551100 250,955.00 V22S0700 03/10/2022 0008976700 551100 160,955.00 V22S0990 04/12/2022 0009007679 551100 165,701.00 V22S1281 05/31/2022 0009057722 551100 302,705.00 Total Fund Budget Unit 1,149,871.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250404 07/07/2021 0008753865 551100 327,846.00 V2250690 07/28/2021 0008774831 551100 327,846.00 V2250976 08/27/2021 0008801119 551100 535,339.00 V2251262 09/28/2021 0008828334 551100 640,985.00 V2251548 10/27/2021 0008856133 551100 666,971.00 V2251834 11/24/2021 0008882064 551100 659,078.00 V2252120 12/28/2021 0008906282 551100 647,238.00 V2252978 03/29/2022 0008994816 551100 641,576.00 V2253264 04/27/2022 0009026882 551100 514,047.00 Total Account by Grant Year 4,960,926.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350118 07/06/2022 N/A 551100 377,709.00 Total Account by Grant Year 377,709.00 0.00 Total Fund Budget Unit 5,338,635.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0317 09/28/2021 0008828629 551100 655,881.00 V22L0549 01/27/2022 0008936769 551100 654,522.00 V22L0781 06/21/2022 0009080965 551100 204,396.00 Total Account by Grant Year 1,514,799.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0085 07/06/2022 N/A 551100 103,090.00 Total Account by Grant Year 103,090.00 0.00 Total Fund Budget Unit 1,617,889.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0063 02/16/2022 0008953101 551100 153,369.00 Total Fund Budget Unit 153,369.00 0.00 Total State Aid 9,310,074.50 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0183 09/10/2021 0008810778 551100 20,127.00 V22P0641 03/10/2022 0008976542 551100 10,064.00 V22P0889 06/14/2022 0009073612 551100 10,063.00 Total Fund Budget Unit 40,254.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0048 07/28/2021 0008775033 551100 625,680.00 V22C0174 01/27/2022 0008936579 551100 169,391.00 Total Fund Budget Unit 795,071.00 0.00 Total Special Revenue State Aid 835,325.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0040 10/12/2021 0008839673 550100 11,379.00 V22V0171 01/14/2022 0008922993 550100 24,013.00 V22V0445 04/26/2022 0009020010 550100 30,854.00 Total Fund Budget Unit 66,246.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1615 02/07/2022 0008943487 550100 4,825.00 V22F2441 05/02/2022 0009029055 550100 9,270.00 Total Fund Budget Unit 14,095.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0237 07/13/2021 0008758639 550100 32,142.14 V22N1471 09/14/2021 0008813250 550100 27,385.95 Total Account 59,528.09 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0237 07/13/2021 0008758639 550100 3,292.61 V22N1471 09/14/2021 0008813250 550100 2,805.39 Total Account 6,098.00 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0237 07/13/2021 0008758639 550100 156.80 V22N1471 09/14/2021 0008813250 550100 133.59 Total Account 290.39 0.00 Total Fund Budget Unit 65,916.48 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0516 10/04/2021 0008832340 550100 165,908.00 V22F1615 02/07/2022 0008943487 550100 100,891.00 V22F2441 05/02/2022 0009029055 550100 15,749.00 V22F2726 06/06/2022 0009062479 550100 6,954.00 Total Account 289,502.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V22F1615 02/07/2022 0008943487 550100 59,211.00 Total Account 59,211.00 0.00 Total Fund Budget Unit 348,713.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1615 02/07/2022 0008943487 550100 5,192.00 V22F2441 05/02/2022 0009029055 550100 8,555.00 V22F2726 06/06/2022 0009062479 550100 7,292.00 Total Fund Budget Unit 21,039.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1883 09/21/2021 0008818370 550100 6,808.81 V22N2380 10/05/2021 0008833962 550100 13,351.68 Total Account by Grant Year 20,160.49 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3206 11/09/2021 0008865796 550100 14,051.03 V22N3909 12/14/2021 0008896563 550100 10,756.20 V22N4351 01/04/2022 0008913925 550100 10,608.45 V22N5149 02/08/2022 0008945320 550100 9,771.36 V22N6289 03/08/2022 0008973395 550100 13,228.19 V22N6769 04/05/2022 0009000574 550100 12,477.95 V22N8077 05/10/2022 0009036743 550100 15,854.03 V22N8596 06/07/2022 0009063996 550100 12,220.06 Total Account by Grant Year 98,967.27 0.00 Total Fund Budget Unit 119,127.76 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1196 09/08/2021 0008808702 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1883 09/21/2021 0008818370 550100 49,599.44 V22N2380 10/05/2021 0008833962 550100 75,517.39 Total Account by Grant Year 125,116.83 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3206 11/09/2021 0008865796 550100 78,086.31 V22N3909 12/14/2021 0008896563 550100 61,187.61 V22N4351 01/04/2022 0008913925 550100 60,919.93 V22N5149 02/08/2022 0008945320 550100 62,091.06 V22N6289 03/08/2022 0008973395 550100 75,641.69 V22N6769 04/05/2022 0009000574 550100 63,040.06 V22N8077 05/10/2022 0009036743 550100 78,383.75 V22N8596 06/07/2022 0009063996 550100 60,631.06 Total Account by Grant Year 539,981.47 0.00 Total Account 665,098.30 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5468 02/15/2022 0008951713 550100 26,193.83 V22N7144 04/05/2022 0009000911 550100 549.16 Total Account 26,742.99 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1883 09/21/2021 0008818370 550100 2,986.88 V22N2380 10/05/2021 0008833962 550100 4,547.66 Total Account by Grant Year 7,534.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3206 11/09/2021 0008865796 550100 4,702.36 V22N3909 12/14/2021 0008896563 550100 3,684.72 V22N4351 01/04/2022 0008913925 550100 3,668.60 V22N5149 02/08/2022 0008945320 550100 3,538.34 V22N6289 03/08/2022 0008973395 550100 4,310.54 V22N6769 04/05/2022 0009000574 550100 3,592.42 V22N8077 05/10/2022 0009036743 550100 4,466.80 V22N8596 06/07/2022 0009063996 550100 3,455.14 Total Account by Grant Year 31,418.92 0.00 Total Account 38,953.46 0.00 Total Fund Budget Unit 731,408.75 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0516 10/04/2021 0008832340 550100 9,616.00 Total Account by Grant Year 9,616.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1045 12/06/2021 0008888815 550100 6,909.00 V22F1045 12/06/2021 0008888815 550100 9,868.00 V22F1615 02/07/2022 0008943487 550100 18,072.00 V22F2441 05/02/2022 0009029055 550100 21,846.00 V22F2726 06/06/2022 0009062479 550100 21,176.00 Total Account by Grant Year 77,871.00 0.00 Total Fund Budget Unit 87,487.00 0.00 Total Federal Aid 1,454,032.99 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253836 06/21/2022 0009080712 551100 302,830.00 Total Fund Budget Unit 302,830.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252406 01/27/2022 0008936380 551100 826,001.00 V2252692 02/24/2022 0008963742 551100 634,338.00 V2253550 06/13/2022 0009070996 551100 738,040.00 Total Fund Budget Unit 2,198,379.00 0.00 Total Other State Aid from 7000 2,501,209.00 0.00 Total Aid 14,100,641.49 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