Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0355 USD 355 ELLINWOOD PUBLIC SCHOOLS 0000047722
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
V22K0147 07/12/2021 0008756991 551400 116,004.99 V22K0433 10/12/2021 0008839020 551400 115,312.45 V22K0719 01/11/2022 0008920062 551400 142,707.06 V22K1005 04/12/2022 0009007144 551400 124,692.35 Total Fund Budget Unit 498,716.85 0.001000‑0320 000320 2022 Food Service Aid
V22N1896 09/21/2021 0008818383 551100 123.20 V22N2660 10/12/2021 0008839220 551100 255.04 V22N3931 12/14/2021 0008896585 551100 501.64 V22N4969 01/25/2022 0008930045 551100 156.04 V22N5945 02/22/2022 0008957051 551100 250.36 V22N6302 03/08/2022 0008973408 551100 239.08 V22N7546 04/12/2022 0009007405 551100 220.80 V22N8614 06/07/2022 0009064014 551100 344.04 V22N9133 06/14/2022 0009073324 551100 339.18 Total Fund Budget Unit 2,429.38 0.001000‑0440 000440 2022 Mentor Teacher
V22M0106 06/10/2022 0009069510 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0147 10/12/2021 0008839494 551100 126,634.00 V22S0438 12/10/2021 0008893729 551100 121,404.00 V22S0729 03/10/2022 0008976729 551100 68,612.00 V22S1019 04/12/2022 0009007708 551100 81,746.00 V22S1310 05/31/2022 0009057751 551100 168,453.00 Total Fund Budget Unit 566,849.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250433 07/07/2021 0008753894 551100 165,808.00 V2250719 07/28/2021 0008774860 551100 165,808.00 V2251005 08/27/2021 0008801148 551100 253,862.00 V2251291 09/28/2021 0008828363 551100 315,865.00 V2251577 10/27/2021 0008856162 551100 307,504.00 V2251863 11/24/2021 0008882093 551100 303,865.00 V2252149 12/28/2021 0008906311 551100 298,406.00 V2253007 03/29/2022 0008994845 551100 239,745.00 V2253293 04/27/2022 0009026911 551100 192,090.00 Total Account by Grant Year 2,242,953.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350147 07/06/2022 N/A 551100 152,911.00 Total Account by Grant Year 152,911.00 0.00 Total Fund Budget Unit 2,395,864.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0343 09/28/2021 0008828655 551100 259,555.00 V22L0575 01/27/2022 0008936795 551100 241,950.00 V22L0807 06/21/2022 0009080991 551100 59,807.00 Total Account by Grant Year 561,312.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0111 07/06/2022 N/A 551100 30,165.00 Total Account by Grant Year 30,165.00 0.00 Total Fund Budget Unit 591,477.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0087 02/16/2022 0008953125 551100 102,507.00 Total Fund Budget Unit 102,507.00 0.00 Total State Aid 4,160,843.23 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0122 02/10/2022 0008948068 551100 4,514.00 Total Special Revenue State Aid 4,514.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0044 10/12/2021 0008839677 550100 12,220.00 V22V0182 01/14/2022 0008923004 550100 769.00 V22V0349 04/15/2022 0009011193 550100 1,138.00 Total Fund Budget Unit 14,127.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0535 10/04/2021 0008832359 550100 1,000.00 V22F0792 11/01/2021 0008859082 550100 1,000.00 Total Account by Grant Year 2,000.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1071 12/06/2021 0008888841 550100 1,000.00 V22F1362 01/03/2022 0008912514 550100 1,000.00 V22F1637 02/07/2022 0008943509 550100 1,000.00 V22F1908 03/07/2022 0008971744 550100 1,000.00 V22F2184 04/04/2022 0008999152 550100 1,000.00 V22F2465 05/02/2022 0009029079 550100 2,200.00 V22F2752 06/06/2022 0009062505 550100 4,584.00 Total Account by Grant Year 11,784.00 0.00 Total Fund Budget Unit 13,784.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0366 07/20/2021 0008763651 550100 15,581.35 V22N0635 08/10/2021 0008784206 550100 11,917.68 Total Account 27,499.03 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0366 07/20/2021 0008763651 550100 1,623.89 V22N0635 08/10/2021 0008784206 550100 1,242.06 Total Account 2,865.95 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0366 07/20/2021 0008763651 550100 59.78 V22N0635 08/10/2021 0008784206 550100 45.72 Total Account 105.50 0.00 Total Fund Budget Unit 30,470.48 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1637 02/07/2022 0008943509 550100 267,554.00 Total Account 267,554.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2752 06/06/2022 0009062505 550100 27,870.00 Total Account 27,870.00 0.00 Total Fund Budget Unit 295,424.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0535 10/04/2021 0008832359 550100 1,000.00 V22F0792 11/01/2021 0008859082 550100 1,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1071 12/06/2021 0008888841 550100 1,000.00 V22F1362 01/03/2022 0008912514 550100 1,000.00 V22F1637 02/07/2022 0008943509 550100 1,000.00 V22F1908 03/07/2022 0008971744 550100 1,000.00 V22F2184 04/04/2022 0008999152 550100 1,000.00 V22F2465 05/02/2022 0009029079 550100 1,000.00 V22F2752 06/06/2022 0009062505 550100 2,006.00 Total Account by Grant Year 8,006.00 0.00 Total Fund Budget Unit 10,006.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201717 11/18/2021 0008872866 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1896 09/21/2021 0008818383 550100 2,659.19 V22N2660 10/12/2021 0008839220 550100 6,491.15 Total Account by Grant Year 9,150.34 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3931 12/14/2021 0008896585 550100 12,711.43 V22N4969 01/25/2022 0008930045 550100 3,831.65 V22N5945 02/22/2022 0008957051 550100 6,218.14 V22N6302 03/08/2022 0008973408 550100 5,715.37 V22N7546 04/12/2022 0009007405 550100 5,754.45 V22N8614 06/07/2022 0009064014 550100 9,112.30 Total Account by Grant Year 43,343.34 0.00 Total Fund Budget Unit 52,493.68 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1225 09/08/2021 0008808731 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1896 09/21/2021 0008818383 550100 13,151.90 V22N2660 10/12/2021 0008839220 550100 27,528.38 Total Account by Grant Year 40,680.28 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3931 12/14/2021 0008896585 550100 54,145.77 V22N4969 01/25/2022 0008930045 550100 16,842.57 V22N5945 02/22/2022 0008957051 550100 28,556.69 V22N6302 03/08/2022 0008973408 550100 27,270.06 V22N7546 04/12/2022 0009007405 550100 25,185.00 V22N8614 06/07/2022 0009064014 550100 39,242.07 Total Account by Grant Year 191,242.16 0.00 Total Account 231,922.44 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1649 09/16/2021 0008815233 550100 968.72 Total Account 968.72 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5497 02/15/2022 0008951742 550100 12,992.23 V22N7173 04/05/2022 0009000940 550100 207.09 Total Account 13,199.32 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1896 09/21/2021 0008818383 550100 800.80 V22N2660 10/12/2021 0008839220 550100 1,657.76 Total Account by Grant Year 2,458.56 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3931 12/14/2021 0008896585 550100 3,260.66 V22N4969 01/25/2022 0008930045 550100 1,014.26 V22N5945 02/22/2022 0008957051 550100 1,627.34 V22N6302 03/08/2022 0008973408 550100 1,554.02 V22N7546 04/12/2022 0009007405 550100 1,435.20 V22N8614 06/07/2022 0009064014 550100 2,236.26 Total Account by Grant Year 11,127.74 0.00 Total Account 13,586.30 0.00 Total Fund Budget Unit 260,290.78 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0535 10/04/2021 0008832359 550100 8,587.00 V22F0792 11/01/2021 0008859082 550100 8,587.00 Total Account by Grant Year 17,174.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1071 12/06/2021 0008888841 550100 8,587.00 V22F1362 01/03/2022 0008912514 550100 8,587.00 V22F1637 02/07/2022 0008943509 550100 8,587.00 V22F1908 03/07/2022 0008971744 550100 8,587.00 V22F2184 04/04/2022 0008999152 550100 8,587.00 V22F2465 05/02/2022 0009029079 550100 5,726.00 V22F2752 06/06/2022 0009062505 550100 11,452.00 Total Account by Grant Year 60,113.00 0.00 Total Fund Budget Unit 77,287.00 0.00 Total Federal Aid 753,942.94 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0096 02/10/2022 0008947698 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7000 007000 2022 State School District Finance
V2253865 06/21/2022 0009080741 551100 122,598.00 Total Fund Budget Unit 122,598.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252435 01/27/2022 0008936409 551100 308,661.00 V2252721 02/24/2022 0008963771 551100 237,040.00 V2253579 06/13/2022 0009071025 551100 298,788.00 Total Fund Budget Unit 844,489.00 0.00 Total Other State Aid from 7000 967,187.00 0.00 Total Aid 5,886,487.17 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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