Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0357 USD 357 BELLE PLAINE 0000047867
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
V22K0149 07/12/2021 0008756993 551400 151,040.91 V22K0435 10/12/2021 0008839022 551400 146,179.06 V22K0721 01/11/2022 0008920064 551400 169,302.90 V22K1007 04/12/2022 0009007146 551400 156,120.34 Total Fund Budget Unit 622,643.21 0.001000‑0320 000320 2022 Food Service Aid
V22N2661 10/12/2021 0008839221 551100 448.24 V22N3227 11/09/2021 0008865817 551100 264.20 V22N3933 12/14/2021 0008896587 551100 262.04 V22N4853 01/18/2022 0008924683 551100 178.96 V22N6111 03/01/2022 0008967693 551100 261.28 V22N6304 03/08/2022 0008973410 551100 212.40 V22N7818 04/26/2022 0009019928 551100 234.44 V22N8616 06/07/2022 0009064016 551100 247.20 V22N9135 06/14/2022 0009073326 551100 365.99 V22N9135 06/14/2022 0009073326 551100 146.68 Total Fund Budget Unit 2,621.43 0.001000‑0440 000440 2022 Mentor Teacher
V22M0108 06/10/2022 0009069512 551100 2,625.00 Total Fund Budget Unit 2,625.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0149 10/12/2021 0008839496 551100 183,201.00 V22S0440 12/10/2021 0008893731 551100 170,477.00 V22S0731 03/10/2022 0008976731 551100 99,120.00 V22S1021 04/12/2022 0009007710 551100 117,695.00 V22S1312 05/31/2022 0009057753 551100 205,512.00 Total Fund Budget Unit 776,005.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250435 07/07/2021 0008753896 551100 297,411.00 V2250721 07/28/2021 0008774862 551100 345,770.00 V2251007 08/27/2021 0008801150 551100 347,336.00 V2251293 09/28/2021 0008828365 551100 391,385.00 V2251579 10/27/2021 0008856164 551100 393,355.00 V2251865 11/24/2021 0008882095 551100 388,700.00 V2252151 12/28/2021 0008906313 551100 381,717.00 V2253009 03/29/2022 0008994847 551100 301,444.00 V2253295 04/27/2022 0009026913 551100 241,524.00 Total Account by Grant Year 3,088,642.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350149 07/06/2022 N/A 551100 184,157.00 Total Account by Grant Year 184,157.00 0.00 Total Fund Budget Unit 3,272,799.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0345 09/28/2021 0008828657 551100 499,840.00 V22L0577 01/27/2022 0008936797 551100 488,413.00 V22L0809 06/21/2022 0009080993 551100 149,955.00 Total Account by Grant Year 1,138,208.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0113 07/06/2022 N/A 551100 75,631.00 Total Account by Grant Year 75,631.00 0.00 Total Fund Budget Unit 1,213,839.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0089 02/16/2022 0008953127 551100 146,228.00 Total Fund Budget Unit 146,228.00 0.00 Total State Aid 6,036,760.64 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0124 02/10/2022 0008948070 551100 4,636.00 Total Fund Budget Unit 4,636.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0064 07/28/2021 0008775049 551100 543,479.00 Total Fund Budget Unit 543,479.00 0.00 Total Special Revenue State Aid 548,115.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0045 10/12/2021 0008839678 550100 1,583.00 V22V0183 01/14/2022 0008923005 550100 7,373.00 V22V0350 04/15/2022 0009011194 550100 5,763.00 Total Fund Budget Unit 14,719.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0794 11/01/2021 0008859084 550100 1,934.00 Total Account by Grant Year 1,934.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1364 01/03/2022 0008912516 550100 3,677.00 V22F1639 02/07/2022 0008943511 550100 970.00 V22F1910 03/07/2022 0008971746 550100 1,533.00 V22F2186 04/04/2022 0008999154 550100 500.00 V22F2467 05/02/2022 0009029081 550100 970.00 V22F2754 06/06/2022 0009062507 550100 4,015.00 V22F2754 06/06/2022 0009062507 550100 1,750.00 Total Account by Grant Year 13,415.00 0.00 Total Fund Budget Unit 15,349.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0245 07/13/2021 0008758647 550100 10,448.85 V22N1475 09/14/2021 0008813254 550100 5,842.50 V22N2892 10/26/2021 0008850188 550100 1,217.70 Total Account 17,509.05 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0245 07/13/2021 0008758647 550100 1,070.37 V22N1475 09/14/2021 0008813254 550100 598.51 V22N2892 10/26/2021 0008850188 550100 124.75 Total Account 1,793.63 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0245 07/13/2021 0008758647 550100 50.97 V22N1475 09/14/2021 0008813254 550100 28.50 V22N2892 10/26/2021 0008850188 550100 5.94 Total Account 85.41 0.00 Total Fund Budget Unit 19,388.09 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0794 11/01/2021 0008859084 550100 262,146.00 Total Account 262,146.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0190 08/09/2021 0008782624 550100 19,942.00 Total Account by Grant Year 19,942.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1910 03/07/2022 0008971746 550100 19,942.00 Total Account by Grant Year 19,942.00 0.00 Total Account 39,884.00 0.00 Total Fund Budget Unit 302,030.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0794 11/01/2021 0008859084 550100 1,175.00 Total Account by Grant Year 1,175.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1073 12/06/2021 0008888843 550100 97.00 V22F1364 01/03/2022 0008912516 550100 936.00 V22F1639 02/07/2022 0008943511 550100 935.00 V22F1910 03/07/2022 0008971746 550100 2,445.00 V22F2186 04/04/2022 0008999154 550100 1,240.00 V22F2467 05/02/2022 0009029081 550100 501.00 V22F2754 06/06/2022 0009062507 550100 5,109.00 Total Account by Grant Year 11,263.00 0.00 Total Fund Budget Unit 12,438.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2661 10/12/2021 0008839221 550100 15,171.46 Total Account by Grant Year 15,171.46 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3227 11/09/2021 0008865817 550100 9,234.38 V22N3933 12/14/2021 0008896587 550100 9,576.66 V22N4853 01/18/2022 0008924683 550100 5,942.01 V22N6111 03/01/2022 0008967693 550100 9,099.27 V22N6304 03/08/2022 0008973410 550100 7,478.96 V22N7818 04/26/2022 0009019928 550100 8,484.49 V22N8616 06/07/2022 0009064016 550100 8,225.26 V22N9135 06/14/2022 0009073326 550100 5,759.66 Total Account by Grant Year 63,800.69 0.00 Total Fund Budget Unit 78,972.15 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1227 09/08/2021 0008808733 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2661 10/12/2021 0008839221 550100 48,381.91 Total Account by Grant Year 48,381.91 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3227 11/09/2021 0008865817 550100 28,517.09 V22N3933 12/14/2021 0008896587 550100 28,283.94 V22N4853 01/18/2022 0008924683 550100 19,316.50 V22N6111 03/01/2022 0008967693 550100 29,802.25 V22N6304 03/08/2022 0008973410 550100 24,226.88 V22N7818 04/26/2022 0009019928 550100 26,740.81 V22N8616 06/07/2022 0009064016 550100 28,208.50 V22N9135 06/14/2022 0009073326 550100 16,730.69 Total Account by Grant Year 201,826.66 0.00 Total Account 250,208.57 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5499 02/15/2022 0008951744 550100 15,079.37 V22N7175 04/05/2022 0009000942 550100 261.17 Total Account 15,340.54 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2661 10/12/2021 0008839221 550100 2,913.56 Total Account by Grant Year 2,913.56 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3227 11/09/2021 0008865817 550100 1,717.30 V22N3933 12/14/2021 0008896587 550100 1,703.26 V22N4853 01/18/2022 0008924683 550100 1,163.24 V22N6111 03/01/2022 0008967693 550100 1,698.32 V22N6304 03/08/2022 0008973410 550100 1,380.60 V22N7818 04/26/2022 0009019928 550100 1,523.86 V22N8616 06/07/2022 0009064016 550100 1,606.80 V22N9135 06/14/2022 0009073326 550100 953.42 Total Account by Grant Year 11,746.80 0.00 Total Account 14,660.36 0.00 Total Fund Budget Unit 280,823.47 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0537 10/04/2021 0008832361 550100 13,477.00 V22F0794 11/01/2021 0008859084 550100 11,296.00 Total Account by Grant Year 24,773.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1073 12/06/2021 0008888843 550100 7,706.00 V22F1364 01/03/2022 0008912516 550100 8,807.00 V22F1639 02/07/2022 0008943511 550100 8,156.00 V22F1910 03/07/2022 0008971746 550100 7,130.00 V22F2186 04/04/2022 0008999154 550100 8,319.00 V22F2467 05/02/2022 0009029081 550100 6,648.00 V22F2754 06/06/2022 0009062507 550100 8,680.00 Total Account by Grant Year 55,446.00 0.00 Total Fund Budget Unit 80,219.00 0.00 Total Federal Aid 803,938.71 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0097 02/10/2022 0008947699 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7000 007000 2022 State School District Finance
V2253867 06/21/2022 0009080743 551100 147,649.00 Total Fund Budget Unit 147,649.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252437 01/27/2022 0008936411 551100 399,338.00 V2252723 02/24/2022 0008963773 551100 306,677.00 V2253581 06/13/2022 0009071027 551100 359,842.00 Total Fund Budget Unit 1,065,857.00 0.00 Total Other State Aid from 7000 1,213,516.00 0.00 Total Aid 8,602,330.35 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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