Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0339 USD 339 JEFFERSON COUNTY NORTH 0000047749
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
V22K0132 07/12/2021 0008756976 551400 115,809.21 V22K0418 10/12/2021 0008839005 551400 111,592.72 V22K0704 01/11/2022 0008920047 551400 119,881.90 V22K0990 04/12/2022 0009007129 551400 113,418.11 Total Fund Budget Unit 460,701.94 0.001000‑0320 000320 2022 Food Service Aid
V22N2946 10/26/2021 0008850241 551100 129.56 V22N3214 11/09/2021 0008865804 551100 489.60 V22N4356 01/04/2022 0008913930 551100 237.88 V22N4616 01/11/2022 0008920305 551100 186.56 V22N5935 02/22/2022 0008957041 551100 232.48 V22N6295 03/08/2022 0008973401 551100 202.36 V22N7814 04/26/2022 0009019924 551100 173.88 V22N8361 05/17/2022 0009042813 551100 216.76 V22N8605 06/07/2022 0009064005 551100 158.84 V22N9118 06/14/2022 0009073309 551100 329.07 Total Fund Budget Unit 2,356.99 0.001000‑0440 000440 2022 Mentor Teacher
V22M0095 06/10/2022 0009069499 551100 3,450.00 Total Fund Budget Unit 3,450.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0132 10/12/2021 0008839479 551100 163,708.00 V22S0423 12/10/2021 0008893714 551100 128,761.00 V22S0714 03/10/2022 0008976714 551100 75,721.00 V22S1004 04/12/2022 0009007693 551100 90,035.00 V22S1295 05/31/2022 0009057736 551100 217,040.00 Total Fund Budget Unit 675,265.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250418 07/07/2021 0008753879 551100 172,262.00 V2250704 07/28/2021 0008774845 551100 172,262.00 V2250990 08/27/2021 0008801133 551100 259,206.00 V2251276 09/28/2021 0008828348 551100 305,557.00 V2251562 10/27/2021 0008856147 551100 308,873.00 V2251848 11/24/2021 0008882078 551100 305,218.00 V2252134 12/28/2021 0008906296 551100 299,735.00 V2252992 03/29/2022 0008994830 551100 273,533.00 V2253278 04/27/2022 0009026896 551100 219,161.00 Total Account by Grant Year 2,315,807.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350132 07/06/2022 N/A 551100 166,036.00 Total Account by Grant Year 166,036.00 0.00 Total Fund Budget Unit 2,481,843.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0329 09/28/2021 0008828641 551100 319,796.00 V22L0561 01/27/2022 0008936781 551100 314,065.00 V22L0793 06/21/2022 0009080977 551100 91,356.00 Total Account by Grant Year 725,217.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0097 07/06/2022 N/A 551100 46,077.00 Total Account by Grant Year 46,077.00 0.00 Total Fund Budget Unit 771,294.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0073 02/16/2022 0008953111 551100 87,529.00 Total Fund Budget Unit 87,529.00 0.00 Total State Aid 4,482,439.93 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0107 02/10/2022 0008948053 551100 3,538.00 Total Fund Budget Unit 3,538.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0001 07/07/2021 0008755009 551100 101,057.00 V22C0255 04/27/2022 0009027051 551100 2,062.00 V22C0256 05/26/2022 0009055171 551100 463.00 Total Fund Budget Unit 103,582.00 0.00 Total Special Revenue State Aid 107,120.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0780 11/01/2021 0008859070 550100 7,500.00 Total Account by Grant Year 7,500.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2739 06/06/2022 0009062492 550100 4,455.00 Total Account by Grant Year 4,455.00 0.00 Total Fund Budget Unit 11,955.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0242 07/13/2021 0008758644 550100 25,128.90 V22N0631 08/10/2021 0008784202 550100 2,410.80 Total Account 27,539.70 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0242 07/13/2021 0008758644 550100 2,574.19 V22N0631 08/10/2021 0008784202 550100 246.96 Total Account 2,821.15 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0242 07/13/2021 0008758644 550100 122.58 V22N0631 08/10/2021 0008784202 550100 11.76 Total Account 134.34 0.00 Total Fund Budget Unit 30,495.19 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1626 02/07/2022 0008943498 550100 30,600.00 V22F1895 03/07/2022 0008971731 550100 33,450.00 V22F2172 04/04/2022 0008999140 550100 7,000.00 V22F2454 05/02/2022 0009029068 550100 5,280.00 V22F2739 06/06/2022 0009062492 550100 6,027.00 Total Account 82,357.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1351 01/03/2022 0008912503 550100 7,671.00 V22F2454 05/02/2022 0009029068 550100 17,593.00 Total Account 25,264.00 0.00 Total Fund Budget Unit 107,621.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0524 10/04/2021 0008832348 550100 4,050.00 Total Account by Grant Year 4,050.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1057 12/06/2021 0008888827 550100 1,167.00 V22F1895 03/07/2022 0008971731 550100 2,700.00 V22F2454 05/02/2022 0009029068 550100 160.00 V22F2739 06/06/2022 0009062492 550100 923.00 Total Account by Grant Year 4,950.00 0.00 Total Fund Budget Unit 9,000.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2946 10/26/2021 0008850241 550100 1,088.43 V22N2946 10/26/2021 0008850241 550100 3,469.66 Total Account by Grant Year 4,558.09 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3214 11/09/2021 0008865804 550100 4,161.63 V22N3214 11/09/2021 0008865804 550100 14,270.19 V22N4356 01/04/2022 0008913930 550100 2,620.10 V22N4356 01/04/2022 0008913930 550100 7,212.66 V22N4616 01/11/2022 0008920305 550100 1,905.98 V22N4616 01/11/2022 0008920305 550100 5,245.13 V22N5935 02/22/2022 0008957041 550100 2,378.37 V22N5935 02/22/2022 0008957041 550100 6,770.40 V22N6295 03/08/2022 0008973401 550100 1,862.58 V22N6295 03/08/2022 0008973401 550100 4,957.32 V22N7814 04/26/2022 0009019924 550100 1,635.94 V22N7814 04/26/2022 0009019924 550100 3,467.26 V22N8361 05/17/2022 0009042813 550100 2,097.03 V22N8361 05/17/2022 0009042813 550100 5,913.35 V22N8605 06/07/2022 0009064005 550100 1,315.53 V22N8605 06/07/2022 0009064005 550100 3,998.68 Total Account by Grant Year 69,812.15 0.00 Total Fund Budget Unit 74,370.24 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1210 09/08/2021 0008808716 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2946 10/26/2021 0008850241 550100 13,984.38 Total Account by Grant Year 13,984.38 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3214 11/09/2021 0008865804 550100 52,846.20 V22N4356 01/04/2022 0008913930 550100 25,676.17 V22N4616 01/11/2022 0008920305 550100 20,136.82 V22N5935 02/22/2022 0008957041 550100 26,517.25 V22N6295 03/08/2022 0008973401 550100 23,081.69 V22N7814 04/26/2022 0009019924 550100 19,833.19 V22N8361 05/17/2022 0009042813 550100 24,724.19 V22N8605 06/07/2022 0009064005 550100 18,117.69 Total Account by Grant Year 210,933.20 0.00 Total Account 224,917.58 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2946 10/26/2021 0008850241 550100 84.42 Total Account by Grant Year 84.42 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3214 11/09/2021 0008865804 550100 181.70 V22N3922 12/14/2021 0008896576 550100 546.78 V22N4356 01/04/2022 0008913930 550100 343.74 V22N4616 01/11/2022 0008920305 550100 248.42 V22N5935 02/22/2022 0008957041 550100 322.40 V22N6295 03/08/2022 0008973401 550100 244.53 V22N7814 04/26/2022 0009019924 550100 225.75 V22N8361 05/17/2022 0009042813 550100 248.37 V22N8605 06/07/2022 0009064005 550100 132.50 Total Account by Grant Year 2,494.19 0.00 Total Account 2,578.61 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5482 02/15/2022 0008951727 550100 12,466.20 V22N7158 04/05/2022 0009000925 550100 193.46 Total Account 12,659.66 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2946 10/26/2021 0008850241 550100 842.14 Total Account by Grant Year 842.14 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3214 11/09/2021 0008865804 550100 3,182.40 V22N4356 01/04/2022 0008913930 550100 1,546.22 V22N4616 01/11/2022 0008920305 550100 1,212.64 V22N5935 02/22/2022 0008957041 550100 1,511.12 V22N6295 03/08/2022 0008973401 550100 1,315.34 V22N7814 04/26/2022 0009019924 550100 1,130.22 V22N8361 05/17/2022 0009042813 550100 1,408.94 V22N8605 06/07/2022 0009064005 550100 1,032.46 Total Account by Grant Year 12,339.34 0.00 Total Account 13,181.48 0.00 Total Fund Budget Unit 253,951.33 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0524 10/04/2021 0008832348 550100 4,600.00 V22F0780 11/01/2021 0008859070 550100 3,830.00 Total Account by Grant Year 8,430.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1057 12/06/2021 0008888827 550100 3,831.00 V22F1351 01/03/2022 0008912503 550100 3,870.00 V22F1626 02/07/2022 0008943498 550100 3,900.00 V22F1895 03/07/2022 0008971731 550100 3,800.00 V22F2172 04/04/2022 0008999140 550100 3,800.00 V22F2454 05/02/2022 0009029068 550100 3,700.00 V22F2739 06/06/2022 0009062492 550100 11,199.00 Total Account by Grant Year 34,100.00 0.00 Total Fund Budget Unit 42,530.00 0.00 Total Federal Aid 529,922.76 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253850 06/21/2022 0009080726 551100 133,120.00 Total Fund Budget Unit 133,120.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252420 01/27/2022 0008936394 551100 354,091.00 V2252706 02/24/2022 0008963756 551100 271,929.00 V2253564 06/13/2022 0009071010 551100 324,433.00 Total Fund Budget Unit 950,453.00 0.00 Total Other State Aid from 7000 1,083,573.00 0.00 Total Aid 6,203,055.69 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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