Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0334 USD 334 SOUTHERN CLOUD 0000047932
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
V22K0127 07/12/2021 0008756971 551400 63,869.64 V22K0413 10/12/2021 0008839000 551400 66,734.54 V22K0699 01/11/2022 0008920042 551400 67,748.36 V22K0985 04/12/2022 0009007124 551400 70,880.73 Total Fund Budget Unit 269,233.27 0.001000‑0320 000320 2022 Food Service Aid
V22N2649 10/12/2021 0008839209 551100 153.32 V22N3918 12/14/2021 0008896572 551100 171.20 V22N4967 01/25/2022 0008930043 551100 56.08 V22N5932 02/22/2022 0008957038 551100 68.04 V22N6773 04/05/2022 0009000578 551100 88.48 V22N7811 04/26/2022 0009019921 551100 75.12 V22N8602 06/07/2022 0009064002 551100 91.16 V22N9113 06/14/2022 0009073304 551100 125.34 V22N9113 06/14/2022 0009073304 551100 69.04 Total Fund Budget Unit 897.78 0.001000‑0440 000440 2022 Mentor Teacher
V22M0090 06/10/2022 0009069494 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0127 10/12/2021 0008839474 551100 52,552.00 V22S0418 12/10/2021 0008893709 551100 51,688.00 V22S0709 03/10/2022 0008976709 551100 28,479.00 V22S0999 04/12/2022 0009007688 551100 35,905.00 V22S1290 05/31/2022 0009057731 551100 94,531.00 Total Fund Budget Unit 263,155.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250413 07/07/2021 0008753874 551100 109,259.00 V2250699 07/28/2021 0008774840 551100 109,259.00 V2250985 08/27/2021 0008801128 551100 123,260.00 V2251271 09/28/2021 0008828343 551100 140,068.00 V2251557 10/27/2021 0008856142 551100 139,289.00 V2251843 11/24/2021 0008882073 551100 137,641.00 V2252129 12/28/2021 0008906291 551100 135,168.00 V2252987 03/29/2022 0008994825 551100 112,347.00 V2253273 04/27/2022 0009026891 551100 90,016.00 Total Account by Grant Year 1,096,307.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350127 07/06/2022 N/A 551100 68,785.00 Total Account by Grant Year 68,785.00 0.00 Total Fund Budget Unit 1,165,092.00 0.00 Total State Aid 1,699,378.05 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0102 02/10/2022 0008948048 551100 1,342.00 Total Special Revenue State Aid 1,342.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0342 04/15/2022 0009011186 550100 24,272.00 Total Fund Budget Unit 24,272.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2735 06/06/2022 0009062488 550100 12,400.00 Total Fund Budget Unit 12,400.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F2450 05/02/2022 0009029064 550100 169,647.00 Total Fund Budget Unit 169,647.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2735 06/06/2022 0009062488 550100 10,037.00 Total Fund Budget Unit 10,037.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2649 10/12/2021 0008839209 550100 4,981.64 Total Account by Grant Year 4,981.64 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3918 12/14/2021 0008896572 550100 6,515.78 V22N4967 01/25/2022 0008930043 550100 2,171.93 V22N5932 02/22/2022 0008957038 550100 2,683.15 V22N6773 04/05/2022 0009000578 550100 3,425.58 V22N7811 04/26/2022 0009019921 550100 2,977.52 V22N8602 06/07/2022 0009064002 550100 3,769.44 V22N9113 06/14/2022 0009073304 550100 3,303.14 Total Account by Grant Year 24,846.54 0.00 Total Fund Budget Unit 29,828.18 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1205 09/08/2021 0008808711 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2649 10/12/2021 0008839209 550100 16,548.98 Total Account by Grant Year 16,548.98 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3918 12/14/2021 0008896572 550100 18,478.91 V22N4967 01/25/2022 0008930043 550100 6,053.14 V22N5932 02/22/2022 0008957038 550100 7,760.81 V22N6773 04/05/2022 0009000578 550100 10,092.25 V22N7811 04/26/2022 0009019921 550100 8,568.38 V22N8602 06/07/2022 0009064002 550100 10,397.94 V22N9113 06/14/2022 0009073304 550100 7,874.88 Total Account by Grant Year 69,226.31 0.00 Total Account 85,775.29 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5477 02/15/2022 0008951722 550100 7,630.14 V22N7153 04/05/2022 0009000920 550100 68.15 Total Account 7,698.29 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2649 10/12/2021 0008839209 550100 996.58 Total Account by Grant Year 996.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3918 12/14/2021 0008896572 550100 1,112.80 V22N4967 01/25/2022 0008930043 550100 364.52 V22N5932 02/22/2022 0008957038 550100 442.26 V22N6773 04/05/2022 0009000578 550100 575.12 V22N7811 04/26/2022 0009019921 550100 488.28 V22N8602 06/07/2022 0009064002 550100 592.54 V22N9113 06/14/2022 0009073304 550100 448.76 Total Account by Grant Year 4,024.28 0.00 Total Account 5,020.86 0.00 Total Fund Budget Unit 99,108.44 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F2735 06/06/2022 0009062488 550100 49,966.00 Total Fund Budget Unit 49,966.00 0.00 Total Federal Aid 395,258.62 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253845 06/21/2022 0009080721 551100 55,149.00 Total Fund Budget Unit 55,149.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252415 01/27/2022 0008936389 551100 144,642.00 V2252701 02/24/2022 0008963751 551100 111,080.00 V2253559 06/13/2022 0009071005 551100 134,405.00 Total Fund Budget Unit 390,127.00 0.00 Total Other State Aid from 7000 445,276.00 0.00 Total Aid 2,541,254.67 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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