Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0350 USD 350 ST JOHN-HUDSON 0000047845
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
V22K0143 07/12/2021 0008756987 551400 92,670.52 V22K0429 10/12/2021 0008839016 551400 72,358.01 V22K0715 01/11/2022 0008920058 551400 98,592.52 V22K1001 04/12/2022 0009007140 551400 89,792.31 Total Fund Budget Unit 353,413.36 0.001000‑0320 000320 2022 Food Service Aid
V22N2385 10/05/2021 0008833967 551100 66.48 V22N2657 10/12/2021 0008839217 551100 117.12 V22N3224 11/09/2021 0008865814 551100 151.24 V22N3928 12/14/2021 0008896582 551100 132.76 V22N4363 01/04/2022 0008913937 551100 102.08 V22N5941 02/22/2022 0008957047 551100 155.96 V22N6300 03/08/2022 0008973406 551100 139.00 V22N6782 04/05/2022 0009000587 551100 123.16 V22N8090 05/10/2022 0009036756 551100 169.04 V22N8612 06/07/2022 0009064012 551100 96.92 V22N9129 06/14/2022 0009073320 551100 203.45 Total Fund Budget Unit 1,457.21 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0143 10/12/2021 0008839490 551100 47,696.00 V22S0434 12/10/2021 0008893725 551100 126,057.00 V22S0725 03/10/2022 0008976725 551100 64,908.00 V22S1015 04/12/2022 0009007704 551100 65,282.00 V22S1306 05/31/2022 0009057747 551100 119,001.00 Total Fund Budget Unit 422,944.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250429 07/07/2021 0008753890 551100 142,375.00 V2250715 07/28/2021 0008774856 551100 142,375.00 V2251001 08/27/2021 0008801144 551100 196,560.00 V2251287 09/28/2021 0008828359 551100 228,384.00 V2251573 10/27/2021 0008856158 551100 223,832.00 V2251859 11/24/2021 0008882089 551100 221,183.00 V2252145 12/28/2021 0008906307 551100 217,210.00 V2253003 03/29/2022 0008994841 551100 197,950.00 V2253289 04/27/2022 0009026907 551100 158,602.00 Total Account by Grant Year 1,728,471.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350143 07/06/2022 N/A 551100 123,424.00 Total Account by Grant Year 123,424.00 0.00 Total Fund Budget Unit 1,851,895.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0340 09/28/2021 0008828652 551100 68,608.00 V22L0572 01/27/2022 0008936792 551100 68,494.00 V22L0804 06/21/2022 0009080988 551100 22,266.00 Total Account by Grant Year 159,368.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0108 07/06/2022 N/A 551100 11,230.00 Total Account by Grant Year 11,230.00 0.00 Total Fund Budget Unit 170,598.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0084 02/16/2022 0008953122 551100 2,990.00 Total Fund Budget Unit 2,990.00 0.00 Total State Aid 2,803,297.57 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0188 09/10/2021 0008810783 551100 13,181.00 V22P0646 03/10/2022 0008976547 551100 6,590.00 Total Fund Budget Unit 19,771.00 0.002538‑2030 002030 2022 State Safety
V22T0118 02/10/2022 0008948064 551100 3,660.00 Total Fund Budget Unit 3,660.00 0.00 Total Special Revenue State Aid 23,431.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0180 01/14/2022 0008923002 550100 1,692.00 V22V0347 04/15/2022 0009011191 550100 510.00 Total Fund Budget Unit 2,202.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2749 06/06/2022 0009062502 550100 12,840.00 Total Fund Budget Unit 12,840.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
S2200342 01/28/2022 N/A 550100 -4,211.45 V22N0634 08/10/2021 0008784205 550100 13,859.04 Total Account 13,859.04 -4,211.453230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2200342 01/28/2022 N/A 550100 -436.05 V22N0634 08/10/2021 0008784205 550100 1,423.43 Total Account 1,423.43 -436.053230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
S2200342 01/28/2022 N/A 550100 -17.84 V22N0634 08/10/2021 0008784205 550100 65.44 Total Account 65.44 -17.84 Total Fund Budget Unit 15,347.91 -4,665.343233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0788 11/01/2021 0008859078 550100 61,498.00 V22F1067 12/06/2021 0008888837 550100 50,620.00 V22F2749 06/06/2022 0009062502 550100 88,663.00 Total Account 200,781.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0187 08/09/2021 0008782621 550100 10,435.00 Total Account by Grant Year 10,435.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2180 04/04/2022 0008999148 550100 10,435.00 Total Account by Grant Year 10,435.00 0.00 Total Account 20,870.00 0.00 Total Fund Budget Unit 221,651.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2749 06/06/2022 0009062502 550100 8,949.00 Total Fund Budget Unit 8,949.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2385 10/05/2021 0008833967 550100 980.08 V22N2657 10/12/2021 0008839217 550100 1,630.18 Total Account by Grant Year 2,610.26 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3224 11/09/2021 0008865814 550100 3,107.68 V22N3928 12/14/2021 0008896582 550100 3,235.73 V22N4363 01/04/2022 0008913937 550100 2,068.50 V22N5941 02/22/2022 0008957047 550100 3,183.31 V22N6300 03/08/2022 0008973406 550100 3,019.20 V22N6782 04/05/2022 0009000587 550100 2,602.40 V22N8090 05/10/2022 0009036756 550100 3,647.00 V22N8612 06/07/2022 0009064012 550100 2,451.31 Total Account by Grant Year 23,315.13 0.00 Total Fund Budget Unit 25,925.39 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1221 09/08/2021 0008808727 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2385 10/05/2021 0008833967 550100 7,175.69 V22N2657 10/12/2021 0008839217 550100 12,641.64 Total Account by Grant Year 19,817.33 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3224 11/09/2021 0008865814 550100 16,324.47 V22N3928 12/14/2021 0008896582 550100 14,329.78 V22N4363 01/04/2022 0008913937 550100 11,018.26 V22N5941 02/22/2022 0008957047 550100 17,789.19 V22N6300 03/08/2022 0008973406 550100 15,854.69 V22N6782 04/05/2022 0009000587 550100 14,047.94 V22N8090 05/10/2022 0009036756 550100 19,281.13 V22N8612 06/07/2022 0009064012 550100 11,054.94 Total Account by Grant Year 119,700.40 0.00 Total Account 139,517.73 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2385 10/05/2021 0008833967 550100 71.00 V22N2657 10/12/2021 0008839217 550100 155.00 Total Account by Grant Year 226.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3224 11/09/2021 0008865814 550100 185.00 V22N3928 12/14/2021 0008896582 550100 164.00 V22N4363 01/04/2022 0008913937 550100 114.00 V22N5941 02/22/2022 0008957047 550100 137.00 V22N6300 03/08/2022 0008973406 550100 163.00 V22N6782 04/05/2022 0009000587 550100 123.00 V22N8090 05/10/2022 0009036756 550100 163.00 V22N8612 06/07/2022 0009064012 550100 18.00 Total Account by Grant Year 1,067.00 0.00 Total Account 1,293.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5493 02/15/2022 0008951738 550100 10,379.06 V22N7169 04/05/2022 0009000936 550100 139.38 Total Account 10,518.44 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2385 10/05/2021 0008833967 550100 432.12 V22N2657 10/12/2021 0008839217 550100 761.28 Total Account by Grant Year 1,193.40 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3224 11/09/2021 0008865814 550100 983.06 V22N3928 12/14/2021 0008896582 550100 862.94 V22N4363 01/04/2022 0008913937 550100 663.52 V22N5941 02/22/2022 0008957047 550100 1,013.74 V22N6300 03/08/2022 0008973406 550100 903.50 V22N6782 04/05/2022 0009000587 550100 800.54 V22N8090 05/10/2022 0009036756 550100 1,098.76 V22N8612 06/07/2022 0009064012 550100 629.98 Total Account by Grant Year 6,956.04 0.00 Total Account 8,149.44 0.00 Total Fund Budget Unit 160,092.61 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F2749 06/06/2022 0009062502 550100 59,105.00 Total Fund Budget Unit 59,105.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0788 11/01/2021 0008859078 550100 10,000.00 Total Fund Budget Unit 10,000.00 0.00 Total Federal Aid 516,112.91 -4,665.34Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0093 02/10/2022 0008947695 559900 12.00 Total Fund Budget Unit 12.00 0.007393‑7000 007000 2022 State School District Finance
V2253861 06/21/2022 0009080737 551100 98,955.00 Total Fund Budget Unit 98,955.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252431 01/27/2022 0008936405 551100 254,852.00 V2252717 02/24/2022 0008963767 551100 195,716.00 V2253575 06/13/2022 0009071021 551100 241,169.00 Total Fund Budget Unit 691,737.00 0.00 Total Other State Aid from 7000 790,704.00 0.00 Total Aid 4,133,545.48 -4,665.34 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
Back to the CPA State Funding Reports County