Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0342 USD 342 MCLOUTH 0000047713
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
V22K0135 07/12/2021 0008756979 551400 115,515.54 V22K0421 10/12/2021 0008839008 551400 107,843.91 V22K0707 01/11/2022 0008920050 551400 119,574.24 V22K0993 04/12/2022 0009007132 551400 121,610.67 Total Fund Budget Unit 464,544.36 0.001000‑0320 000320 2022 Food Service Aid
V22N1890 09/21/2021 0008818377 551100 159.16 V22N2651 10/12/2021 0008839211 551100 224.84 V22N3217 11/09/2021 0008865807 551100 183.20 V22N3923 12/14/2021 0008896577 551100 209.64 V22N5154 02/08/2022 0008945325 551100 286.08 V22N6296 03/08/2022 0008973402 551100 176.00 V22N6777 04/05/2022 0009000582 551100 174.24 V22N8085 05/10/2022 0009036751 551100 219.60 V22N8608 06/07/2022 0009064008 551100 154.08 V22N9121 06/14/2022 0009073312 551100 289.95 Total Fund Budget Unit 2,076.79 0.001000‑0440 000440 2022 Mentor Teacher
V22M0096 06/10/2022 0009069500 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0135 10/12/2021 0008839482 551100 178,429.00 V22S0426 12/10/2021 0008893717 551100 140,339.00 V22S0717 03/10/2022 0008976717 551100 82,530.00 V22S1007 04/12/2022 0009007696 551100 98,131.00 V22S1298 05/31/2022 0009057739 551100 228,453.00 Total Fund Budget Unit 727,882.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250421 07/07/2021 0008753882 551100 199,112.00 V2250707 07/28/2021 0008774848 551100 199,112.00 V2250993 08/27/2021 0008801136 551100 275,667.00 V2251279 09/28/2021 0008828351 551100 320,957.00 V2251565 10/27/2021 0008856150 551100 319,371.00 V2251851 11/24/2021 0008882081 551100 315,592.00 V2252137 12/28/2021 0008906299 551100 309,922.00 V2252995 03/29/2022 0008994833 551100 265,960.00 V2253281 04/27/2022 0009026899 551100 213,094.00 Total Account by Grant Year 2,418,787.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350135 07/06/2022 N/A 551100 158,155.00 Total Account by Grant Year 158,155.00 0.00 Total Fund Budget Unit 2,576,942.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0332 09/28/2021 0008828644 551100 255,301.00 V22L0564 01/27/2022 0008936784 551100 246,773.00 V22L0796 06/21/2022 0009080980 551100 66,037.00 Total Account by Grant Year 568,111.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0100 07/06/2022 N/A 551100 33,307.00 Total Account by Grant Year 33,307.00 0.00 Total Fund Budget Unit 601,418.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0076 02/16/2022 0008953114 551100 61,394.00 Total Fund Budget Unit 61,394.00 0.00 Total State Aid 4,437,257.15 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0110 02/10/2022 0008948056 551100 3,050.00 Total Fund Budget Unit 3,050.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0055 07/28/2021 0008775040 551100 59,793.00 V22C0181 01/27/2022 0008936586 551100 12,595.00 Total Fund Budget Unit 72,388.00 0.00 Total Special Revenue State Aid 75,438.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0527 10/04/2021 0008832351 550100 726.00 V22F0782 11/01/2021 0008859072 550100 365.00 Total Account by Grant Year 1,091.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1060 12/06/2021 0008888830 550100 1,096.00 V22F1353 01/03/2022 0008912505 550100 1,107.00 V22F1629 02/07/2022 0008943501 550100 1,118.00 V22F1898 03/07/2022 0008971734 550100 1,103.00 V22F2174 04/04/2022 0008999142 550100 1,656.00 V22F2457 05/02/2022 0009029071 550100 560.00 V22F2742 06/06/2022 0009062495 550100 5,477.00 Total Account by Grant Year 12,117.00 0.00 Total Fund Budget Unit 13,208.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0025 07/06/2021 0008752596 550100 24,768.50 Total Account 24,768.50 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0025 07/06/2021 0008752596 550100 2,546.49 Total Account 2,546.49 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0025 07/06/2021 0008752596 550100 115.43 Total Account 115.43 0.00 Total Fund Budget Unit 27,430.42 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0527 10/04/2021 0008832351 550100 13,685.00 V22F0782 11/01/2021 0008859072 550100 6,740.00 V22F1060 12/06/2021 0008888830 550100 29,790.00 V22F1353 01/03/2022 0008912505 550100 6,810.00 V22F1629 02/07/2022 0008943501 550100 15,074.00 V22F1898 03/07/2022 0008971734 550100 49,407.00 V22F2174 04/04/2022 0008999142 550100 17,927.00 V22F2457 05/02/2022 0009029071 550100 901.00 V22F2742 06/06/2022 0009062495 550100 44,717.00 Total Account 185,051.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1060 12/06/2021 0008888830 550100 8,360.00 V22F2742 06/06/2022 0009062495 550100 19,175.00 Total Account 27,535.00 0.00 Total Fund Budget Unit 212,586.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0782 11/01/2021 0008859072 550100 550.00 Total Account by Grant Year 550.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1060 12/06/2021 0008888830 550100 1,181.00 V22F1353 01/03/2022 0008912505 550100 357.00 V22F1629 02/07/2022 0008943501 550100 1,137.00 V22F1898 03/07/2022 0008971734 550100 369.00 V22F2174 04/04/2022 0008999142 550100 3,047.00 V22F2457 05/02/2022 0009029071 550100 1,375.00 V22F2742 06/06/2022 0009062495 550100 6,655.00 Total Account by Grant Year 14,121.00 0.00 Total Fund Budget Unit 14,671.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1890 09/21/2021 0008818377 550100 4,656.59 V22N2651 10/12/2021 0008839211 550100 6,907.31 Total Account by Grant Year 11,563.90 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3217 11/09/2021 0008865807 550100 5,518.46 V22N3923 12/14/2021 0008896577 550100 6,565.03 V22N5154 02/08/2022 0008945325 550100 9,390.22 V22N6296 03/08/2022 0008973402 550100 5,506.97 V22N6777 04/05/2022 0009000582 550100 5,212.61 V22N8085 05/10/2022 0009036751 550100 6,429.14 V22N8608 06/07/2022 0009064008 550100 4,194.05 Total Account by Grant Year 42,816.48 0.00 Total Fund Budget Unit 54,380.38 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1213 09/08/2021 0008808719 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1890 09/21/2021 0008818377 550100 17,179.33 V22N2651 10/12/2021 0008839211 550100 24,268.67 Total Account by Grant Year 41,448.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3217 11/09/2021 0008865807 550100 19,774.15 V22N3923 12/14/2021 0008896577 550100 22,628.02 V22N5154 02/08/2022 0008945325 550100 32,130.96 V22N6296 03/08/2022 0008973402 550100 20,075.00 V22N6777 04/05/2022 0009000582 550100 19,874.25 V22N8085 05/10/2022 0009036751 550100 25,048.13 V22N8608 06/07/2022 0009064008 550100 17,574.75 Total Account by Grant Year 157,105.26 0.00 Total Account 198,553.26 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1643 09/16/2021 0008815227 550100 392.36 Total Account 392.36 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5485 02/15/2022 0008951730 550100 12,635.89 V22N7161 04/05/2022 0009000928 550100 197.86 Total Account 12,833.75 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1890 09/21/2021 0008818377 550100 1,034.54 V22N2651 10/12/2021 0008839211 550100 1,461.46 Total Account by Grant Year 2,496.00 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3217 11/09/2021 0008865807 550100 1,190.80 V22N3923 12/14/2021 0008896577 550100 1,362.66 V22N5154 02/08/2022 0008945325 550100 1,859.52 V22N6296 03/08/2022 0008973402 550100 1,144.00 V22N6777 04/05/2022 0009000582 550100 1,132.56 V22N8085 05/10/2022 0009036751 550100 1,427.40 V22N8608 06/07/2022 0009064008 550100 1,001.52 Total Account by Grant Year 9,118.46 0.00 Total Account 11,614.46 0.00 Total Fund Budget Unit 224,007.83 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0527 10/04/2021 0008832351 550100 5,902.00 V22F0782 11/01/2021 0008859072 550100 2,500.00 Total Account by Grant Year 8,402.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1060 12/06/2021 0008888830 550100 5,304.00 V22F1353 01/03/2022 0008912505 550100 5,105.00 V22F1629 02/07/2022 0008943501 550100 5,159.00 V22F1898 03/07/2022 0008971734 550100 4,730.00 V22F2174 04/04/2022 0008999142 550100 12,363.00 V22F2457 05/02/2022 0009029071 550100 2,570.00 V22F2742 06/06/2022 0009062495 550100 23,728.00 Total Account by Grant Year 58,959.00 0.00 Total Fund Budget Unit 67,361.00 0.00 Total Federal Aid 613,644.63 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0088 02/10/2022 0008947690 559900 363.00 Total Fund Budget Unit 363.00 0.007393‑7000 007000 2022 State School District Finance
V2253853 06/21/2022 0009080729 551100 126,801.00 Total Fund Budget Unit 126,801.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252423 01/27/2022 0008936397 551100 342,412.00 V2252709 02/24/2022 0008963759 551100 262,959.00 V2253567 06/13/2022 0009071013 551100 309,033.00 Total Fund Budget Unit 914,404.00 0.00 Total Other State Aid from 7000 1,041,568.00 0.00 Total Aid 6,167,907.78 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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