Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0336 USD 336 HOLTON 0000047862
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
V22K0129 07/12/2021 0008756973 551400 400,606.88 V22K0415 10/12/2021 0008839002 551400 412,147.24 V22K0701 01/11/2022 0008920044 551400 422,823.76 V22K0987 04/12/2022 0009007126 551400 399,734.34 Total Fund Budget Unit 1,635,312.22 0.001000‑0320 000320 2022 Food Service Aid
V22N1889 09/21/2021 0008818376 551100 408.88 V22N2944 10/26/2021 0008850239 551100 622.40 V22N3212 11/09/2021 0008865802 551100 571.20 V22N3920 12/14/2021 0008896574 551100 540.20 V22N4614 01/11/2022 0008920303 551100 415.28 V22N5153 02/08/2022 0008945324 551100 612.52 V22N6294 03/08/2022 0008973400 551100 512.60 V22N7541 04/12/2022 0009007400 551100 523.36 V22N8083 05/10/2022 0009036749 551100 621.36 V22N9115 06/14/2022 0009073306 551100 870.95 V22N9115 06/14/2022 0009073306 551100 539.52 Total Fund Budget Unit 6,238.27 0.001000‑0440 000440 2022 Mentor Teacher
V22M0092 06/10/2022 0009069496 551100 3,575.00 Total Fund Budget Unit 3,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0129 10/12/2021 0008839476 551100 180,978.00 V22S0420 12/10/2021 0008893711 551100 183,251.00 V22S0711 03/10/2022 0008976711 551100 120,972.00 V22S1001 04/12/2022 0009007690 551100 123,231.00 V22S1292 05/31/2022 0009057733 551100 170,709.00 Total Fund Budget Unit 779,141.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250415 07/07/2021 0008753876 551100 433,534.00 V2250701 07/28/2021 0008774842 551100 433,534.00 V2250987 08/27/2021 0008801130 551100 569,464.00 V2251273 09/28/2021 0008828345 551100 640,664.00 V2251559 10/27/2021 0008856144 551100 638,524.00 V2251845 11/24/2021 0008882075 551100 630,967.00 V2252131 12/28/2021 0008906293 551100 619,632.00 V2252989 03/29/2022 0008994827 551100 564,688.00 V2253275 04/27/2022 0009026893 551100 452,441.00 Total Account by Grant Year 4,983,448.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350129 07/06/2022 N/A 551100 350,145.00 Total Account by Grant Year 350,145.00 0.00 Total Fund Budget Unit 5,333,593.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0326 09/28/2021 0008828638 551100 718,941.00 V22L0558 01/27/2022 0008936778 551100 718,941.00 V22L0790 06/21/2022 0009080974 551100 238,952.00 Total Account by Grant Year 1,676,834.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0094 07/06/2022 N/A 551100 120,519.00 Total Account by Grant Year 120,519.00 0.00 Total Fund Budget Unit 1,797,353.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0070 02/16/2022 0008953108 551100 268,353.00 Total Fund Budget Unit 268,353.00 0.00 Total State Aid 9,823,565.49 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0104 02/10/2022 0008948050 551100 6,588.00 Total Fund Budget Unit 6,588.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0053 07/28/2021 0008775038 551100 707,484.00 V22C0179 01/27/2022 0008936584 551100 128,051.00 Total Fund Budget Unit 835,535.00 0.00 Total Special Revenue State Aid 842,123.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0175 01/14/2022 0008922997 550100 26,553.00 V22V0343 04/15/2022 0009011187 550100 10,311.00 Total Fund Budget Unit 36,864.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0777 11/01/2021 0008859067 550100 12,017.00 Total Account by Grant Year 12,017.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1055 12/06/2021 0008888825 550100 5,884.00 Total Account by Grant Year 5,884.00 0.00 Total Fund Budget Unit 17,901.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0239 07/13/2021 0008758641 550100 51,107.55 V22N0630 08/10/2021 0008784201 550100 40,412.18 V22N1473 09/14/2021 0008813252 550100 6,439.05 Total Account 97,958.78 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0239 07/13/2021 0008758641 550100 5,238.75 V22N0630 08/10/2021 0008784201 550100 4,139.85 V22N1473 09/14/2021 0008813252 550100 659.61 Total Account 10,038.21 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0239 07/13/2021 0008758641 550100 247.35 V22N0630 08/10/2021 0008784201 550100 197.10 V22N1473 09/14/2021 0008813252 550100 31.41 Total Account 475.86 0.00 Total Fund Budget Unit 108,472.85 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0180 08/09/2021 0008782614 550100 87,900.00 V22F0324 09/07/2021 0008807457 550100 58,332.00 V22F0522 10/04/2021 0008832346 550100 20,019.00 V22F0522 10/04/2021 0008832346 550100 42,412.00 V22F1624 02/07/2022 0008943496 550100 59,425.00 V22F2452 05/02/2022 0009029066 550100 123,708.00 Total Account 391,796.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1624 02/07/2022 0008943496 550100 21,345.00 V22F1893 03/07/2022 0008971729 550100 6,580.00 Total Account 27,925.00 0.00 Total Fund Budget Unit 419,721.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0324 09/07/2021 0008807457 550100 79,996.00 V22F0522 10/04/2021 0008832346 550100 79,996.00 V22F0777 11/01/2021 0008859067 550100 79,996.00 V22F1055 12/06/2021 0008888825 550100 79,996.00 V22F1348 01/03/2022 0008912500 550100 79,996.00 Total Account by Grant Year 399,980.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1624 02/07/2022 0008943496 550100 79,996.00 V22F1893 03/07/2022 0008971729 550100 79,996.00 V22F2170 04/04/2022 0008999138 550100 79,996.00 V22F2452 05/02/2022 0009029066 550100 79,996.00 V22F2736 06/06/2022 0009062489 550100 79,996.00 Total Account by Grant Year 399,980.00 0.00 Total Account 799,960.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V22F0048 07/13/2021 0008758540 550100 491.00 V22F0180 08/09/2021 0008782614 550100 1,977.00 Total Account by Grant Year 2,468.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0522 10/04/2021 0008832346 550100 6,690.00 V22F0777 11/01/2021 0008859067 550100 1,516.00 V22F1055 12/06/2021 0008888825 550100 1,180.00 V22F1348 01/03/2022 0008912500 550100 1,964.00 V22F1624 02/07/2022 0008943496 550100 2,578.00 V22F1893 03/07/2022 0008971729 550100 5,019.00 V22F2170 04/04/2022 0008999138 550100 4,658.00 V22F2736 06/06/2022 0009062489 550100 737.00 Total Account by Grant Year 24,342.00 0.00 Total Account 26,810.00 0.00 Total Fund Budget Unit 826,770.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0522 10/04/2021 0008832346 550100 26,840.00 V22F0777 11/01/2021 0008859067 550100 13,479.00 Total Fund Budget Unit 40,319.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1889 09/21/2021 0008818376 550100 7,220.05 V22N1889 09/21/2021 0008818376 550100 6,774.34 V22N2944 10/26/2021 0008850239 550100 16,752.39 V22N2944 10/26/2021 0008850239 550100 10,408.99 Total Account by Grant Year 41,155.77 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3212 11/09/2021 0008865802 550100 16,375.63 V22N3212 11/09/2021 0008865802 550100 8,884.70 V22N3920 12/14/2021 0008896574 550100 12,346.98 V22N3920 12/14/2021 0008896574 550100 8,756.65 V22N4614 01/11/2022 0008920303 550100 9,709.64 V22N4614 01/11/2022 0008920303 550100 6,375.41 V22N5153 02/08/2022 0008945324 550100 15,054.30 V22N5153 02/08/2022 0008945324 550100 10,521.60 V22N6294 03/08/2022 0008973400 550100 13,496.51 V22N6294 03/08/2022 0008973400 550100 8,643.39 V22N7541 04/12/2022 0009007400 550100 12,548.29 V22N7541 04/12/2022 0009007400 550100 9,294.64 V22N8083 05/10/2022 0009036749 550100 14,937.07 V22N8083 05/10/2022 0009036749 550100 11,209.32 V22N9115 06/14/2022 0009073306 550100 11,209.32 V22N9115 06/14/2022 0009073306 550100 12,738.45 Total Account by Grant Year 182,101.90 0.00 Total Fund Budget Unit 223,257.67 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1207 09/08/2021 0008808713 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1889 09/21/2021 0008818376 550100 44,133.49 V22N2944 10/26/2021 0008850239 550100 67,180.30 Total Account by Grant Year 111,313.79 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3212 11/09/2021 0008865802 550100 61,653.90 V22N3920 12/14/2021 0008896574 550100 58,307.84 V22N4614 01/11/2022 0008920303 550100 44,824.29 V22N5153 02/08/2022 0008945324 550100 69,865.56 V22N6294 03/08/2022 0008973400 550100 58,468.44 V22N7541 04/12/2022 0009007400 550100 59,695.75 V22N8083 05/10/2022 0009036749 550100 70,873.88 V22N9115 06/14/2022 0009073306 550100 61,539.00 Total Account by Grant Year 485,228.66 0.00 Total Account 596,542.45 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5479 02/15/2022 0008951724 550100 22,715.26 V22N7155 04/05/2022 0009000922 550100 459.03 Total Account 23,174.29 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1889 09/21/2021 0008818376 550100 2,657.72 V22N2944 10/26/2021 0008850239 550100 4,045.60 Total Account by Grant Year 6,703.32 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3212 11/09/2021 0008865802 550100 3,712.80 V22N3920 12/14/2021 0008896574 550100 3,511.30 V22N4614 01/11/2022 0008920303 550100 2,699.32 V22N5153 02/08/2022 0008945324 550100 3,981.38 V22N6294 03/08/2022 0008973400 550100 3,331.90 V22N7541 04/12/2022 0009007400 550100 3,401.84 V22N8083 05/10/2022 0009036749 550100 4,038.84 V22N9115 06/14/2022 0009073306 550100 3,506.88 Total Account by Grant Year 28,184.26 0.00 Total Account 34,887.58 0.00 Total Fund Budget Unit 655,218.32 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0522 10/04/2021 0008832346 550100 46,463.00 V22F0777 11/01/2021 0008859067 550100 55,383.00 Total Account by Grant Year 101,846.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1055 12/06/2021 0008888825 550100 36,760.00 V22F1348 01/03/2022 0008912500 550100 36,660.00 V22F1624 02/07/2022 0008943496 550100 7,481.00 Total Account by Grant Year 80,901.00 0.00 Total Fund Budget Unit 182,747.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0324 09/07/2021 0008807457 550100 3,409.00 V22F0522 10/04/2021 0008832346 550100 3,409.00 V22F0777 11/01/2021 0008859067 550100 3,409.00 V22F1055 12/06/2021 0008888825 550100 3,409.00 V22F1348 01/03/2022 0008912500 550100 3,409.00 Total Account by Grant Year 17,045.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1624 02/07/2022 0008943496 550100 3,409.00 V22F1893 03/07/2022 0008971729 550100 3,409.00 V22F2170 04/04/2022 0008999138 550100 3,409.00 V22F2452 05/02/2022 0009029066 550100 3,409.00 V22F2736 06/06/2022 0009062489 550100 3,413.00 Total Account by Grant Year 17,049.00 0.00 Total Fund Budget Unit 34,094.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0324 09/07/2021 0008807457 550100 1,300.00 Total Fund Budget Unit 1,300.00 0.00 Total Federal Aid 2,546,664.84 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0084 02/10/2022 0008947686 559900 60.00 Total Fund Budget Unit 60.00 0.007393‑7000 007000 2022 State School District Finance
V2253847 06/21/2022 0009080723 551100 280,730.00 Total Fund Budget Unit 280,730.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252417 01/27/2022 0008936391 551100 727,010.00 V2252703 02/24/2022 0008963753 551100 558,317.00 V2253561 06/13/2022 0009071007 551100 684,180.00 Total Fund Budget Unit 1,969,507.00 0.00 Total Other State Aid from 7000 2,250,297.00 0.00 Total Aid 15,462,650.33 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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