Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0327 USD 327 ELLSWORTH 0000047566
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
V22K0121 07/12/2021 0008756965 551400 153,266.74 V22K0407 10/12/2021 0008838994 551400 119,672.03 V22K0693 01/11/2022 0008920036 551400 148,370.84 V22K0979 04/12/2022 0009007118 551400 144,067.72 Total Fund Budget Unit 565,377.33 0.001000‑0320 000320 2022 Food Service Aid
V22N1885 09/21/2021 0008818372 551100 163.84 V22N2645 10/12/2021 0008839205 551100 378.68 V22N3209 11/09/2021 0008865799 551100 335.08 V22N3912 12/14/2021 0008896566 551100 338.52 V22N4611 01/11/2022 0008920300 551100 231.24 V22N5151 02/08/2022 0008945322 551100 301.24 V22N6291 03/08/2022 0008973397 551100 313.64 V22N6771 04/05/2022 0009000576 551100 280.56 V22N8080 05/10/2022 0009036746 551100 312.64 V22N8599 06/07/2022 0009063999 551100 308.44 V22N9107 06/14/2022 0009073298 551100 480.95 Total Fund Budget Unit 3,444.83 0.001000‑0440 000440 2022 Mentor Teacher
V22M0084 06/10/2022 0009069488 551100 4,575.00 Total Fund Budget Unit 4,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0121 10/12/2021 0008839468 551100 128,595.00 V22S0412 12/10/2021 0008893703 551100 120,541.00 V22S0703 03/10/2022 0008976703 551100 83,343.00 V22S0993 04/12/2022 0009007682 551100 85,099.00 V22S1284 05/31/2022 0009057725 551100 208,604.00 Total Fund Budget Unit 626,182.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250407 07/07/2021 0008753868 551100 230,548.00 V2250693 07/28/2021 0008774834 551100 230,548.00 V2250979 08/27/2021 0008801122 551100 349,880.00 V2251265 09/28/2021 0008828337 551100 398,164.00 V2251551 10/27/2021 0008856136 551100 398,579.00 V2251837 11/24/2021 0008882067 551100 393,862.00 V2252123 12/28/2021 0008906285 551100 386,786.00 V2252981 03/29/2022 0008994819 551100 349,275.00 V2253267 04/27/2022 0009026885 551100 279,848.00 Total Account by Grant Year 3,017,490.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350121 07/06/2022 N/A 551100 216,025.00 Total Account by Grant Year 216,025.00 0.00 Total Fund Budget Unit 3,233,515.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0320 09/28/2021 0008828632 551100 255,172.00 V22L0552 01/27/2022 0008936772 551100 255,172.00 V22L0784 06/21/2022 0009080968 551100 78,374.00 Total Account by Grant Year 588,718.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0088 07/06/2022 N/A 551100 39,529.00 Total Account by Grant Year 39,529.00 0.00 Total Fund Budget Unit 628,247.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0065 02/16/2022 0008953103 551100 90,349.00 Total Fund Budget Unit 90,349.00 0.00 Total State Aid 5,151,690.16 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0097 02/10/2022 0008948043 551100 1,952.00 Total Fund Budget Unit 1,952.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0049 07/28/2021 0008775034 551100 56,661.00 V22C0175 01/27/2022 0008936580 551100 14,165.00 Total Fund Budget Unit 70,826.00 0.00 Total Special Revenue State Aid 72,778.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2729 06/06/2022 0009062482 550100 14,168.00 Total Fund Budget Unit 14,168.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1618 02/07/2022 0008943490 550100 90,000.00 V22F1888 03/07/2022 0008971724 550100 50,000.00 V22F2444 05/02/2022 0009029058 550100 30,000.00 Total Account 170,000.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1888 03/07/2022 0008971724 550100 15,729.00 Total Account 15,729.00 0.00 Total Fund Budget Unit 185,729.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0519 10/04/2021 0008832343 550100 1,200.00 Total Account by Grant Year 1,200.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1618 02/07/2022 0008943490 550100 500.00 V22F1888 03/07/2022 0008971724 550100 1,600.00 V22F2163 04/04/2022 0008999131 550100 1,800.00 V22F2444 05/02/2022 0009029058 550100 2,000.00 V22F2729 06/06/2022 0009062482 550100 8,691.00 Total Account by Grant Year 14,591.00 0.00 Total Fund Budget Unit 15,791.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1885 09/21/2021 0008818372 550100 3,122.45 V22N2645 10/12/2021 0008839205 550100 10,204.60 V22N2941 10/26/2021 0008850236 550100 7.39 Total Account by Grant Year 13,334.44 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3209 11/09/2021 0008865799 550100 9,441.23 V22N3912 12/14/2021 0008896566 550100 9,620.99 V22N4611 01/11/2022 0008920300 550100 6,791.58 V22N5151 02/08/2022 0008945322 550100 7,869.71 V22N6291 03/08/2022 0008973397 550100 8,672.05 V22N6771 04/05/2022 0009000576 550100 9,273.80 V22N8080 05/10/2022 0009036746 550100 10,248.07 V22N8599 06/07/2022 0009063999 550100 11,318.73 Total Account by Grant Year 73,236.16 0.00 Total Fund Budget Unit 86,570.60 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1199 09/08/2021 0008808705 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1885 09/21/2021 0008818372 550100 17,684.48 V22N2645 10/12/2021 0008839205 550100 40,873.77 Total Account by Grant Year 58,558.25 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3209 11/09/2021 0008865799 550100 36,167.70 V22N3912 12/14/2021 0008896566 550100 36,539.00 V22N4611 01/11/2022 0008920300 550100 24,959.47 V22N5151 02/08/2022 0008945322 550100 34,360.19 V22N6291 03/08/2022 0008973397 550100 35,774.56 V22N6771 04/05/2022 0009000576 550100 32,001.38 V22N8080 05/10/2022 0009036746 550100 35,660.50 V22N8599 06/07/2022 0009063999 550100 35,181.44 Total Account by Grant Year 270,644.24 0.00 Total Account 329,202.49 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5471 02/15/2022 0008951716 550100 15,775.08 V22N7147 04/05/2022 0009000914 550100 279.20 Total Account 16,054.28 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1885 09/21/2021 0008818372 550100 1,064.96 V22N2645 10/12/2021 0008839205 550100 2,461.42 Total Account by Grant Year 3,526.38 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3209 11/09/2021 0008865799 550100 2,178.02 V22N3912 12/14/2021 0008896566 550100 2,200.38 V22N4611 01/11/2022 0008920300 550100 1,503.06 V22N5151 02/08/2022 0008945322 550100 1,958.06 V22N6291 03/08/2022 0008973397 550100 2,038.66 V22N6771 04/05/2022 0009000576 550100 1,823.64 V22N8080 05/10/2022 0009036746 550100 2,032.16 V22N8599 06/07/2022 0009063999 550100 2,004.86 Total Account by Grant Year 15,738.84 0.00 Total Account 19,265.22 0.00 Total Fund Budget Unit 365,135.99 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0519 10/04/2021 0008832343 550100 6,500.00 V22F0771 11/01/2021 0008859061 550100 8,000.00 Total Account by Grant Year 14,500.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1048 12/06/2021 0008888818 550100 14,000.00 V22F1342 01/03/2022 0008912494 550100 7,500.00 V22F1618 02/07/2022 0008943490 550100 7,500.00 V22F1888 03/07/2022 0008971724 550100 7,500.00 V22F2163 04/04/2022 0008999131 550100 7,000.00 V22F2444 05/02/2022 0009029058 550100 8,000.00 V22F2729 06/06/2022 0009062482 550100 19,482.00 Total Account by Grant Year 70,982.00 0.00 Total Fund Budget Unit 85,482.00 0.00 Total Federal Aid 752,876.59 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0079 02/10/2022 0008947681 559900 25.00 Total Fund Budget Unit 25.00 0.007393‑7000 007000 2022 State School District Finance
V2253839 06/21/2022 0009080715 551100 173,199.00 Total Fund Budget Unit 173,199.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252409 01/27/2022 0008936383 551100 449,676.00 V2252695 02/24/2022 0008963745 551100 345,334.00 V2253553 06/13/2022 0009070999 551100 422,112.00 Total Fund Budget Unit 1,217,122.00 0.00 Total Other State Aid from 7000 1,390,346.00 0.00 Total Aid 7,367,690.75 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
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