Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0351 USD 351 MACKSVILLE 0000047948

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

V22K0144 07/12/2021 0008756988 551400 71,742.73 V22K0430 10/12/2021 0008839017 551400 68,472.82 V22K0716 01/11/2022 0008920059 551400 72,207.19 V22K1002 04/12/2022 0009007141 551400 72,180.00 Total Fund Budget Unit 284,602.74 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0919 09/07/2021 0008807571 551100 72.00 V22N2658 10/12/2021 0008839218 551100 154.56 V22N3225 11/09/2021 0008865815 551100 145.72 V22N3929 12/14/2021 0008896583 551100 137.96 V22N4621 01/11/2022 0008920310 551100 77.96 V22N5942 02/22/2022 0008957048 551100 137.84 V22N6301 03/08/2022 0008973407 551100 127.76 V22N6783 04/05/2022 0009000588 551100 118.96 V22N8091 05/10/2022 0009036757 551100 141.32 V22N8613 06/07/2022 0009064013 551100 89.32 V22N9130 06/14/2022 0009073321 551100 195.28 Total Fund Budget Unit 1,398.68 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0144 10/12/2021 0008839491 551100 28,787.00 V22S0435 12/10/2021 0008893726 551100 76,080.00 V22S0726 03/10/2022 0008976726 551100 39,175.00 V22S1016 04/12/2022 0009007705 551100 39,401.00 V22S1307 05/31/2022 0009057748 551100 77,398.00 Total Fund Budget Unit 260,841.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250430 07/07/2021 0008753891 551100 122,232.00 V2250716 07/28/2021 0008774857 551100 122,232.00 V2251002 08/27/2021 0008801145 551100 162,071.00 V2251288 09/28/2021 0008828360 551100 191,905.00 V2251574 10/27/2021 0008856159 551100 181,661.00 V2251860 11/24/2021 0008882090 551100 179,511.00 V2252146 12/28/2021 0008906308 551100 176,286.00 V2253004 03/29/2022 0008994842 551100 129,575.00 V2253290 04/27/2022 0009026908 551100 98,312.00 Total Account by Grant Year 1,363,785.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350144 07/06/2022 N/A 551100 74,719.00 Total Account by Grant Year 74,719.00 0.00 Total Fund Budget Unit 1,438,504.00 0.00 Total State Aid 1,985,346.42 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0119 02/10/2022 0008948065 551100 2,806.00 Total Special Revenue State Aid 2,806.00 0.00

Federal Aid

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0533 10/04/2021 0008832357 550100 1,800.00 V22F0789 11/01/2021 0008859079 550100 1,800.00 Total Account by Grant Year 3,600.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1068 12/06/2021 0008888838 550100 2,800.00 V22F1359 01/03/2022 0008912511 550100 2,800.00 V22F1634 02/07/2022 0008943506 550100 2,800.00 V22F1905 03/07/2022 0008971741 550100 599.00 Total Account by Grant Year 8,999.00 0.00 Total Fund Budget Unit 12,599.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F1634 02/07/2022 0008943506 550100 12,000.00 Total Account 12,000.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F0789 11/01/2021 0008859079 550100 6,403.00 V22F2181 04/04/2022 0008999149 550100 6,403.00 Total Account 12,806.00 0.00 Total Fund Budget Unit 24,806.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0533 10/04/2021 0008832357 550100 1,518.00 V22F0789 11/01/2021 0008859079 550100 1,518.00 Total Account by Grant Year 3,036.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1068 12/06/2021 0008888838 550100 1,518.00 V22F1359 01/03/2022 0008912511 550100 1,518.00 V22F1634 02/07/2022 0008943506 550100 1,518.00 V22F1905 03/07/2022 0008971741 550100 1,518.00 V22F2181 04/04/2022 0008999149 550100 1,517.00 Total Account by Grant Year 7,589.00 0.00 Total Fund Budget Unit 10,625.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0919 09/07/2021 0008807571 550100 1,280.50 V22N2658 10/12/2021 0008839218 550100 3,223.41 Total Account by Grant Year 4,503.91 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3225 11/09/2021 0008865815 550100 2,753.08 V22N3929 12/14/2021 0008896583 550100 2,509.29 V22N4621 01/11/2022 0008920310 550100 1,403.63 V22N5942 02/22/2022 0008957048 550100 2,563.32 V22N6301 03/08/2022 0008973407 550100 2,662.31 V22N6783 04/05/2022 0009000588 550100 2,545.09 V22N8091 05/10/2022 0009036757 550100 3,180.71 V22N8613 06/07/2022 0009064013 550100 2,250.72 Total Account by Grant Year 19,868.15 0.00 Total Fund Budget Unit 24,372.06 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1222 09/08/2021 0008808728 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0919 09/07/2021 0008807571 550100 7,771.50 V22N2658 10/12/2021 0008839218 550100 16,682.82 Total Account by Grant Year 24,454.32 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3225 11/09/2021 0008865815 550100 15,728.65 V22N3929 12/14/2021 0008896583 550100 14,891.06 V22N4621 01/11/2022 0008920310 550100 8,414.81 V22N5942 02/22/2022 0008957048 550100 15,722.38 V22N6301 03/08/2022 0008973407 550100 14,572.63 V22N6783 04/05/2022 0009000588 550100 13,568.88 V22N8091 05/10/2022 0009036757 550100 16,119.31 V22N8613 06/07/2022 0009064013 550100 10,188.06 Total Account by Grant Year 109,205.78 0.00 Total Account 133,660.10 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1646 09/16/2021 0008815230 550100 2,832.12 Total Account 2,832.12 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5494 02/15/2022 0008951739 550100 8,325.85 V22N7170 04/05/2022 0009000937 550100 86.18 Total Account 8,412.03 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N0919 09/07/2021 0008807571 550100 468.00 V22N2658 10/12/2021 0008839218 550100 1,004.64 Total Account by Grant Year 1,472.64 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3225 11/09/2021 0008865815 550100 947.18 V22N3929 12/14/2021 0008896583 550100 896.74 V22N4621 01/11/2022 0008920310 550100 506.74 V22N5942 02/22/2022 0008957048 550100 895.96 V22N6301 03/08/2022 0008973407 550100 830.44 V22N6783 04/05/2022 0009000588 550100 773.24 V22N8091 05/10/2022 0009036757 550100 918.58 V22N8613 06/07/2022 0009064013 550100 580.58 Total Account by Grant Year 6,349.46 0.00 Total Account 7,822.10 0.00 Total Fund Budget Unit 153,340.35 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0533 10/04/2021 0008832357 550100 7,787.00 V22F0789 11/01/2021 0008859079 550100 7,787.00 Total Account by Grant Year 15,574.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1068 12/06/2021 0008888838 550100 7,787.00 V22F1359 01/03/2022 0008912511 550100 7,787.00 V22F1634 02/07/2022 0008943506 550100 7,787.00 V22F1905 03/07/2022 0008971741 550100 7,787.00 V22F2181 04/04/2022 0008999149 550100 7,787.00 Total Account by Grant Year 38,935.00 0.00 Total Fund Budget Unit 54,509.00 0.00

3592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079

V2200250 07/23/2021 0008766912 526900 480.00 Total Account 480.00 0.00

3592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079

J2220059 01/10/2022 N/A 526900 -1,500.00 V2201942 12/03/2021 0008887321 526900 1,500.00 Total Account 0.00 0.00 Total Fund Budget Unit 480.00 0.00 Total Federal Aid 280,731.41 0.00

Other State Aid from 7000

7307‑5000 S00002 2022 KS Hlth Foundation‑ YRBS Incentives

J2220059 01/10/2022 N/A 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253862 06/21/2022 0009080738 551100 59,907.00 Total Fund Budget Unit 59,907.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252432 01/27/2022 0008936406 551100 166,822.00 V2252718 02/24/2022 0008963768 551100 128,113.00 V2253576 06/13/2022 0009071022 551100 146,002.00 Total Fund Budget Unit 440,937.00 0.00 Total Other State Aid from 7000 502,344.00 0.00 Total Aid 2,771,227.83 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
Back to the CPA State Funding Reports County