Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0340 USD 340 JEFFERSON WEST 0000047928
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2202638 02/04/2022 0008942366 526900 100.00 Total Fund Budget Unit 100.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0133 07/12/2021 0008756977 551400 195,156.93 V22K0419 10/12/2021 0008839006 551400 171,770.05 V22K0705 01/11/2022 0008920048 551400 195,245.81 V22K0991 04/12/2022 0009007130 551400 189,433.07 Total Fund Budget Unit 751,605.86 0.001000‑0320 000320 2022 Food Service Aid
V22N2650 10/12/2021 0008839210 551100 436.12 V22N2947 10/26/2021 0008850242 551100 197.04 V22N3215 11/09/2021 0008865805 551100 456.28 V22N4357 01/04/2022 0008913931 551100 424.40 V22N4617 01/11/2022 0008920306 551100 297.48 V22N5936 02/22/2022 0008957042 551100 406.28 V22N6584 03/15/2022 0008979533 551100 346.68 V22N7542 04/12/2022 0009007401 551100 381.84 V22N8084 05/10/2022 0009036750 551100 448.56 V22N8606 06/07/2022 0009064006 551100 380.92 V22N9119 06/14/2022 0009073310 551100 612.66 Total Fund Budget Unit 4,388.26 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0133 10/12/2021 0008839480 551100 289,886.00 V22S0424 12/10/2021 0008893715 551100 228,003.00 V22S0715 03/10/2022 0008976715 551100 134,084.00 V22S1005 04/12/2022 0009007694 551100 159,430.00 V22S1296 05/31/2022 0009057737 551100 324,534.00 Total Fund Budget Unit 1,135,937.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250419 07/07/2021 0008753880 551100 303,307.00 V2250705 07/28/2021 0008774846 551100 303,307.00 V2250991 08/27/2021 0008801134 551100 449,937.00 V2251277 09/28/2021 0008828349 551100 507,009.00 V2251563 10/27/2021 0008856148 551100 513,626.00 V2251849 11/24/2021 0008882079 551100 507,548.00 V2252135 12/28/2021 0008906297 551100 498,430.00 V2252993 03/29/2022 0008994831 551100 459,873.00 V2253279 04/27/2022 0009026897 551100 368,461.00 Total Account by Grant Year 3,911,498.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350133 07/06/2022 N/A 551100 286,210.00 Total Account by Grant Year 286,210.00 0.00 Total Fund Budget Unit 4,197,708.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0330 09/28/2021 0008828642 551100 600,211.00 V22L0562 01/27/2022 0008936782 551100 592,435.00 V22L0794 06/21/2022 0009080978 551100 163,727.00 Total Account by Grant Year 1,356,373.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0098 07/06/2022 N/A 551100 82,577.00 Total Account by Grant Year 82,577.00 0.00 Total Fund Budget Unit 1,438,950.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0074 02/16/2022 0008953112 551100 222,487.00 Total Fund Budget Unit 222,487.00 0.00 Total State Aid 7,751,176.12 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0108 02/10/2022 0008948054 551100 7,564.00 Total Special Revenue State Aid 7,564.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2740 06/06/2022 0009062493 550100 14,346.00 Total Fund Budget Unit 14,346.00 0.003230‑3020 003020 9579 2021 NSLP Equipment 10.579 CFDA 10.579
V2202341 01/10/2022 0008918598 550100 2,599.00 Total Account 2,599.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0243 07/13/2021 0008758645 550100 4,788.61 Total Account 4,788.61 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0243 07/13/2021 0008758645 550100 490.55 Total Account 490.55 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0243 07/13/2021 0008758645 550100 23.36 Total Account 23.36 0.00 Total Fund Budget Unit 7,901.52 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0781 11/01/2021 0008859071 550100 125,000.00 V22F1896 03/07/2022 0008971732 550100 22,235.00 Total Account 147,235.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1058 12/06/2021 0008888828 550100 13,582.00 V22F2455 05/02/2022 0009029069 550100 31,153.00 Total Account 44,735.00 0.00 Total Fund Budget Unit 191,970.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0525 10/04/2021 0008832349 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1058 12/06/2021 0008888828 550100 6,000.00 V22F2740 06/06/2022 0009062493 550100 10,093.00 Total Account by Grant Year 16,093.00 0.00 Total Fund Budget Unit 18,093.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2650 10/12/2021 0008839210 550100 9,584.05 V22N2650 10/12/2021 0008839210 550100 4,668.90 V22N2947 10/26/2021 0008850242 550100 2,610.25 V22N2947 10/26/2021 0008850242 550100 1,940.45 Total Account by Grant Year 18,803.65 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3215 11/09/2021 0008865805 550100 10,431.15 V22N3215 11/09/2021 0008865805 550100 4,412.80 V22N4357 01/04/2022 0008913931 550100 9,864.78 V22N4357 01/04/2022 0008913931 550100 4,314.30 V22N4617 01/11/2022 0008920306 550100 6,592.11 V22N4617 01/11/2022 0008920306 550100 2,580.70 V22N5936 02/22/2022 0008957042 550100 9,899.00 V22N5936 02/22/2022 0008957042 550100 4,509.26 V22N6584 03/15/2022 0008979533 550100 9,599.43 V22N6584 03/15/2022 0008979533 550100 3,946.58 V22N7542 04/12/2022 0009007401 550100 10,631.01 V22N7542 04/12/2022 0009007401 550100 4,670.77 V22N8084 05/10/2022 0009036750 550100 11,469.82 V22N8084 05/10/2022 0009036750 550100 5,522.60 V22N8606 06/07/2022 0009064006 550100 9,351.95 V22N8606 06/07/2022 0009064006 550100 4,837.49 Total Account by Grant Year 112,633.75 0.00 Total Fund Budget Unit 131,437.40 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1211 09/08/2021 0008808717 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2650 10/12/2021 0008839210 550100 47,073.70 V22N2947 10/26/2021 0008850242 550100 21,268.01 Total Account by Grant Year 68,341.71 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3215 11/09/2021 0008865805 550100 49,249.72 V22N4357 01/04/2022 0008913931 550100 45,808.68 V22N4617 01/11/2022 0008920306 550100 32,109.25 V22N5936 02/22/2022 0008957042 550100 46,341.31 V22N6584 03/15/2022 0008979533 550100 39,543.19 V22N7542 04/12/2022 0009007401 550100 43,553.63 V22N8084 05/10/2022 0009036750 550100 51,163.88 V22N8606 06/07/2022 0009064006 550100 43,448.69 Total Account by Grant Year 351,218.35 0.00 Total Account 419,560.06 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2650 10/12/2021 0008839210 550100 201.96 Total Account by Grant Year 201.96 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3215 11/09/2021 0008865805 550100 255.00 V22N4357 01/04/2022 0008913931 550100 251.94 V22N4617 01/11/2022 0008920306 550100 173.40 V22N5936 02/22/2022 0008957042 550100 219.81 V22N6584 03/15/2022 0008979533 550100 219.81 V22N7542 04/12/2022 0009007401 550100 201.49 V22N8084 05/10/2022 0009036750 550100 293.08 V22N8606 06/07/2022 0009064006 550100 201.49 Total Account by Grant Year 1,816.02 0.00 Total Account 2,017.98 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1641 09/16/2021 0008815225 550100 93.52 Total Account 93.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5483 02/15/2022 0008951728 550100 18,540.97 V22N7159 04/05/2022 0009000926 550100 350.87 Total Account 18,891.84 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2650 10/12/2021 0008839210 550100 2,834.78 V22N2947 10/26/2021 0008850242 550100 1,280.76 Total Account by Grant Year 4,115.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3215 11/09/2021 0008865805 550100 2,965.82 V22N4357 01/04/2022 0008913931 550100 2,758.60 V22N4617 01/11/2022 0008920306 550100 1,933.62 V22N5936 02/22/2022 0008957042 550100 2,640.82 V22N6584 03/15/2022 0008979533 550100 2,253.42 V22N7542 04/12/2022 0009007401 550100 2,481.96 V22N8084 05/10/2022 0009036750 550100 2,915.64 V22N8606 06/07/2022 0009064006 550100 2,475.98 Total Account by Grant Year 20,425.86 0.00 Total Account 24,541.40 0.00 Total Fund Budget Unit 465,718.80 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0525 10/04/2021 0008832349 550100 15,000.00 V22F0781 11/01/2021 0008859071 550100 3,000.00 Total Account by Grant Year 18,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1058 12/06/2021 0008888828 550100 27,000.00 V22F1627 02/07/2022 0008943499 550100 2,500.00 V22F1896 03/07/2022 0008971732 550100 5,493.00 V22F2740 06/06/2022 0009062493 550100 37,000.00 Total Account by Grant Year 71,993.00 0.00 Total Fund Budget Unit 89,993.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0781 11/01/2021 0008859071 550100 650.00 Total Fund Budget Unit 650.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203504 03/30/2022 0008995970 526900 150.00 V2204748 06/09/2022 0009068024 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 920,376.51 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0086 02/10/2022 0008947688 559900 25.00 Total Fund Budget Unit 25.00 0.007393‑7000 007000 2022 State School District Finance
V2253851 06/21/2022 0009080727 551100 229,470.00 Total Fund Budget Unit 229,470.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252421 01/27/2022 0008936395 551100 592,066.00 V2252707 02/24/2022 0008963757 551100 454,685.00 V2253565 06/13/2022 0009071011 551100 559,253.00 Total Fund Budget Unit 1,606,004.00 0.00 Total Other State Aid from 7000 1,835,499.00 0.00 Total Aid 10,514,615.63 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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