Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0335 USD 335 NORTH JACKSON 0000047776
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
V22K0128 07/12/2021 0008756972 551400 103,346.25 V22K0414 10/12/2021 0008839001 551400 77,552.15 V22K0700 01/11/2022 0008920043 551400 95,806.09 V22K0986 04/12/2022 0009007125 551400 93,761.49 Total Fund Budget Unit 370,465.98 0.001000‑0320 000320 2022 Food Service Aid
V22N0915 09/07/2021 0008807567 551100 127.36 V22N2943 10/26/2021 0008850238 551100 227.92 V22N3919 12/14/2021 0008896573 551100 221.48 V22N4354 01/04/2022 0008913928 551100 215.72 V22N5933 02/22/2022 0008957039 551100 382.84 V22N6774 04/05/2022 0009000579 551100 213.08 V22N8603 06/07/2022 0009064003 551100 512.00 V22N9114 06/14/2022 0009073305 551100 308.38 Total Fund Budget Unit 2,208.78 0.001000‑0440 000440 2022 Mentor Teacher
V22M0091 06/10/2022 0009069495 551100 900.00 Total Fund Budget Unit 900.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0128 10/12/2021 0008839475 551100 57,750.00 V22S0419 12/10/2021 0008893710 551100 58,475.00 V22S0710 03/10/2022 0008976710 551100 38,602.00 V22S1000 04/12/2022 0009007689 551100 39,323.00 V22S1291 05/31/2022 0009057732 551100 92,421.00 Total Fund Budget Unit 286,571.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250414 07/07/2021 0008753875 551100 163,940.00 V2250700 07/28/2021 0008774841 551100 163,940.00 V2250986 08/27/2021 0008801129 551100 232,239.00 V2251272 09/28/2021 0008828344 551100 275,562.00 V2251558 10/27/2021 0008856143 551100 259,643.00 V2251844 11/24/2021 0008882074 551100 256,571.00 V2252130 12/28/2021 0008906292 551100 251,961.00 V2252988 03/29/2022 0008994826 551100 231,045.00 V2253274 04/27/2022 0009026892 551100 185,119.00 Total Account by Grant Year 2,020,020.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350128 07/06/2022 N/A 551100 153,157.00 Total Account by Grant Year 153,157.00 0.00 Total Fund Budget Unit 2,173,177.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0325 09/28/2021 0008828637 551100 198,912.00 V22L0557 01/27/2022 0008936777 551100 195,640.00 V22L0789 06/21/2022 0009080973 551100 68,287.00 Total Account by Grant Year 462,839.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0093 07/06/2022 N/A 551100 34,442.00 Total Account by Grant Year 34,442.00 0.00 Total Fund Budget Unit 497,281.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0069 02/16/2022 0008953107 551100 39,262.00 Total Fund Budget Unit 39,262.00 0.00 Total State Aid 3,369,865.76 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0094 08/20/2021 0008791754 551100 2,813.00 V22P0350 11/09/2021 0008866046 551100 2,813.00 V22P0552 02/10/2022 0008947880 551100 2,813.00 V22P0801 05/24/2022 0009048897 551100 2,811.00 Total Fund Budget Unit 11,250.00 0.002538‑2030 002030 2022 State Safety
V22T0103 02/10/2022 0008948049 551100 1,708.00 Total Fund Budget Unit 1,708.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0052 07/28/2021 0008775037 551100 66,156.00 V22C0178 01/27/2022 0008936583 551100 5,436.00 Total Fund Budget Unit 71,592.00 0.00 Total Special Revenue State Aid 84,550.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1054 12/06/2021 0008888824 550100 4,000.00 V22F2451 05/02/2022 0009029065 550100 8,765.00 Total Fund Budget Unit 12,765.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2451 05/02/2022 0009029065 550100 8,981.00 Total Fund Budget Unit 8,981.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0258 10/22/2021 0008847301 550100 3,733.00 V22P0454 01/24/2022 0008928447 550100 5,601.00 V22P0711 04/22/2022 0009017455 550100 1,916.00 Total Fund Budget Unit 11,250.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1054 12/06/2021 0008888824 550100 4,000.00 V22F2451 05/02/2022 0009029065 550100 6,312.00 Total Fund Budget Unit 10,312.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0915 09/07/2021 0008807567 550100 1,379.00 V22N0915 09/07/2021 0008807567 550100 2,932.84 V22N2943 10/26/2021 0008850238 550100 3,065.81 V22N2943 10/26/2021 0008850238 550100 6,363.10 Total Account by Grant Year 13,740.75 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3919 12/14/2021 0008896573 550100 2,863.89 V22N3919 12/14/2021 0008896573 550100 6,215.35 V22N4354 01/04/2022 0008913928 550100 6,304.00 V22N4354 01/04/2022 0008913928 550100 2,955.00 V22N5933 02/22/2022 0008957039 550100 5,403.39 V22N5933 02/22/2022 0008957039 550100 11,543.54 V22N6774 04/05/2022 0009000579 550100 3,149.45 V22N6774 04/05/2022 0009000579 550100 6,416.12 V22N8603 06/07/2022 0009064003 550100 7,478.97 V22N8603 06/07/2022 0009064003 550100 16,135.38 Total Account by Grant Year 68,465.09 0.00 Total Fund Budget Unit 82,205.84 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1206 09/08/2021 0008808712 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0915 09/07/2021 0008807567 550100 13,746.92 V22N2943 10/26/2021 0008850238 550100 24,601.12 Total Account by Grant Year 38,348.04 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3919 12/14/2021 0008896573 550100 23,906.00 V22N4354 01/04/2022 0008913928 550100 23,284.28 V22N5933 02/22/2022 0008957039 550100 42,610.76 V22N6774 04/05/2022 0009000579 550100 24,304.44 V22N8603 06/07/2022 0009064003 550100 58,400.00 Total Account by Grant Year 172,505.48 0.00 Total Account 210,853.52 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1639 09/16/2021 0008815223 550100 551.97 Total Account 551.97 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5478 02/15/2022 0008951723 550100 10,989.93 V22N7154 04/05/2022 0009000921 550100 155.21 Total Account 11,145.14 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0915 09/07/2021 0008807567 550100 827.84 V22N2943 10/26/2021 0008850238 550100 1,481.48 Total Account by Grant Year 2,309.32 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3919 12/14/2021 0008896573 550100 1,439.62 V22N4354 01/04/2022 0008913928 550100 1,402.18 V22N5933 02/22/2022 0008957039 550100 2,488.46 V22N6774 04/05/2022 0009000579 550100 1,385.02 V22N8603 06/07/2022 0009064003 550100 3,328.00 Total Account by Grant Year 10,043.28 0.00 Total Account 12,352.60 0.00 Total Fund Budget Unit 235,517.23 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0776 11/01/2021 0008859066 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1054 12/06/2021 0008888824 550100 7,550.00 V22F1623 02/07/2022 0008943495 550100 10,000.00 V22F2169 04/04/2022 0008999137 550100 10,000.00 V22F2451 05/02/2022 0009029065 550100 10,000.00 Total Account by Grant Year 37,550.00 0.00 Total Fund Budget Unit 57,550.00 0.00 Total Federal Aid 418,581.07 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0083 02/10/2022 0008947685 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7000 007000 2022 State School District Finance
V2253846 06/21/2022 0009080722 551100 122,795.00 Total Fund Budget Unit 122,795.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252416 01/27/2022 0008936390 551100 280,382.00 V2252702 02/24/2022 0008963752 551100 215,323.00 V2253560 06/13/2022 0009071006 551100 299,269.00 Total Fund Budget Unit 794,974.00 0.00 Total Other State Aid from 7000 917,774.00 0.00 Total Aid 4,790,770.83 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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