Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0358 USD 358 OXFORD 0000047863
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
V22K0150 07/12/2021 0008756994 551400 88,523.17 V22K0436 10/12/2021 0008839023 551400 84,963.60 V22K0722 01/11/2022 0008920065 551400 96,823.24 V22K1008 04/12/2022 0009007147 551400 94,388.28 Total Fund Budget Unit 364,698.29 0.001000‑0320 000320 2022 Food Service Aid
V22N0920 09/07/2021 0008807572 551100 115.84 V22N2662 10/12/2021 0008839222 551100 219.48 V22N3228 11/09/2021 0008865818 551100 209.96 V22N3934 12/14/2021 0008896588 551100 209.80 V22N4623 01/11/2022 0008920312 551100 139.56 V22N5946 02/22/2022 0008957052 551100 202.00 V22N6305 03/08/2022 0008973411 551100 160.76 V22N7547 04/12/2022 0009007406 551100 174.92 V22N8094 05/10/2022 0009036760 551100 206.36 V22N9136 06/14/2022 0009073327 551100 280.51 V22N9136 06/14/2022 0009073327 551100 90.00 Total Fund Budget Unit 2,009.19 0.001000‑0440 000440 2022 Mentor Teacher
V22M0109 06/10/2022 0009069513 551100 3,025.00 Total Fund Budget Unit 3,025.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0150 10/12/2021 0008839497 551100 143,543.00 V22S0441 12/10/2021 0008893732 551100 133,573.00 V22S0732 03/10/2022 0008976732 551100 77,663.00 V22S1022 04/12/2022 0009007711 551100 92,217.00 V22S1313 05/31/2022 0009057754 551100 165,472.00 Total Fund Budget Unit 612,468.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250436 07/07/2021 0008753897 551100 160,776.00 V2250722 07/28/2021 0008774863 551100 160,776.00 V2251008 08/27/2021 0008801151 551100 247,143.00 V2251294 09/28/2021 0008828366 551100 306,230.00 V2251580 10/27/2021 0008856165 551100 278,693.00 V2251866 11/24/2021 0008882096 551100 275,395.00 V2252152 12/28/2021 0008906314 551100 270,447.00 V2253010 03/29/2022 0008994848 551100 230,596.00 V2253296 04/27/2022 0009026914 551100 180,769.00 Total Account by Grant Year 2,110,825.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350150 07/06/2022 N/A 551100 133,594.00 Total Account by Grant Year 133,594.00 0.00 Total Fund Budget Unit 2,244,419.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0346 09/28/2021 0008828658 551100 281,942.00 V22L0578 01/27/2022 0008936798 551100 281,941.00 V22L0810 06/21/2022 0009080994 551100 93,708.00 Total Account by Grant Year 657,591.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0114 07/06/2022 N/A 551100 47,263.00 Total Account by Grant Year 47,263.00 0.00 Total Fund Budget Unit 704,854.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0090 02/16/2022 0008953128 551100 112,536.00 Total Fund Budget Unit 112,536.00 0.00 Total State Aid 4,044,009.48 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0125 02/10/2022 0008948071 551100 2,928.00 Total Fund Budget Unit 2,928.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0065 07/28/2021 0008775050 551100 57,650.00 V22C0189 01/27/2022 0008936594 551100 57,650.00 Total Fund Budget Unit 115,300.00 0.00 Total Special Revenue State Aid 118,228.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0184 01/14/2022 0008923006 550100 340.00 V22V0351 04/15/2022 0009011195 550100 501.00 Total Fund Budget Unit 841.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0191 08/09/2021 0008782625 550100 4,740.00 V22F0538 10/04/2021 0008832362 550100 60.00 V22F0795 11/01/2021 0008859085 550100 808.00 V22F1074 12/06/2021 0008888844 550100 370.00 Total Account by Grant Year 5,978.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1365 01/03/2022 0008912517 550100 1,953.00 V22F1911 03/07/2022 0008971747 550100 1,089.00 V22F2187 04/04/2022 0008999155 550100 648.00 V22F2468 05/02/2022 0009029082 550100 397.00 V22F2755 06/06/2022 0009062508 550100 2,042.00 V22F2755 06/06/2022 0009062508 550100 12,496.00 Total Account by Grant Year 18,625.00 0.00 Total Fund Budget Unit 24,603.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0538 10/04/2021 0008832362 550100 9,642.00 V22F0795 11/01/2021 0008859085 550100 10,259.00 V22F1074 12/06/2021 0008888844 550100 3,806.00 V22F1365 01/03/2022 0008912517 550100 7,633.00 V22F1640 02/07/2022 0008943512 550100 5,445.00 V22F1911 03/07/2022 0008971747 550100 5,913.00 V22F2187 04/04/2022 0008999155 550100 5,416.00 V22F2468 05/02/2022 0009029082 550100 2,783.00 V22F2755 06/06/2022 0009062508 550100 13,937.00 Total Account 64,834.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0538 10/04/2021 0008832362 550100 12,549.00 V22F1911 03/07/2022 0008971747 550100 12,549.00 Total Account 25,098.00 0.00 Total Fund Budget Unit 89,932.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0191 08/09/2021 0008782625 550100 1,418.00 V22F0538 10/04/2021 0008832362 550100 1,768.00 V22F0795 11/01/2021 0008859085 550100 1,200.00 Total Account by Grant Year 4,386.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1074 12/06/2021 0008888844 550100 600.00 V22F1365 01/03/2022 0008912517 550100 1,343.00 V22F1640 02/07/2022 0008943512 550100 164.00 V22F1640 02/07/2022 0008943512 550100 1,037.00 V22F2755 06/06/2022 0009062508 550100 479.00 Total Account by Grant Year 3,623.00 0.00 Total Fund Budget Unit 8,009.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0920 09/07/2021 0008807572 550100 2,474.81 V22N2662 10/12/2021 0008839222 550100 4,767.40 Total Account by Grant Year 7,242.21 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3228 11/09/2021 0008865818 550100 4,287.21 V22N3934 12/14/2021 0008896588 550100 4,198.56 V22N4623 01/11/2022 0008920312 550100 2,979.63 V22N5946 02/22/2022 0008957052 550100 4,402.45 V22N6305 03/08/2022 0008973411 550100 3,696.50 V22N7547 04/12/2022 0009007406 550100 3,941.37 V22N8094 05/10/2022 0009036760 550100 4,707.24 V22N9136 06/14/2022 0009073327 550100 2,154.34 Total Account by Grant Year 30,367.30 0.00 Total Fund Budget Unit 37,609.51 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1228 09/08/2021 0008808734 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0920 09/07/2021 0008807572 550100 12,503.48 V22N2662 10/12/2021 0008839222 550100 23,690.12 Total Account by Grant Year 36,193.60 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3228 11/09/2021 0008865818 550100 22,662.56 V22N3934 12/14/2021 0008896588 550100 22,645.29 V22N4623 01/11/2022 0008920312 550100 15,063.76 V22N5946 02/22/2022 0008957052 550100 23,040.63 V22N6305 03/08/2022 0008973411 550100 18,336.69 V22N7547 04/12/2022 0009007406 550100 19,951.81 V22N8094 05/10/2022 0009036760 550100 23,537.94 V22N9136 06/14/2022 0009073327 550100 10,265.63 Total Account by Grant Year 155,504.31 0.00 Total Account 191,697.91 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5500 02/15/2022 0008951745 550100 11,685.64 V22N7176 04/05/2022 0009000943 550100 173.23 Total Account 11,858.87 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0920 09/07/2021 0008807572 550100 752.96 V22N2662 10/12/2021 0008839222 550100 1,426.62 Total Account by Grant Year 2,179.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3228 11/09/2021 0008865818 550100 1,364.74 V22N3934 12/14/2021 0008896588 550100 1,363.70 V22N4623 01/11/2022 0008920312 550100 907.14 V22N5946 02/22/2022 0008957052 550100 1,313.00 V22N6305 03/08/2022 0008973411 550100 1,044.94 V22N7547 04/12/2022 0009007406 550100 1,136.98 V22N8094 05/10/2022 0009036760 550100 1,341.34 V22N9136 06/14/2022 0009073327 550100 585.00 Total Account by Grant Year 9,056.84 0.00 Total Account 11,236.42 0.00 Total Fund Budget Unit 215,407.20 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2074 09/22/2021 0008819305 550100 223.59 Total Fund Budget Unit 223.59 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0538 10/04/2021 0008832362 550100 4,646.00 V22F0795 11/01/2021 0008859085 550100 9,492.00 Total Account by Grant Year 14,138.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1074 12/06/2021 0008888844 550100 4,753.00 V22F1365 01/03/2022 0008912517 550100 5,229.00 V22F1640 02/07/2022 0008943512 550100 4,990.00 V22F1911 03/07/2022 0008971747 550100 4,243.00 V22F2187 04/04/2022 0008999155 550100 8,902.00 V22F2468 05/02/2022 0009029082 550100 6,298.00 V22F2755 06/06/2022 0009062508 550100 3,042.00 Total Account by Grant Year 37,457.00 0.00 Total Fund Budget Unit 51,595.00 0.00 Total Federal Aid 428,220.30 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0098 02/10/2022 0008947700 559900 378.00 Total Fund Budget Unit 378.00 0.007393‑7000 007000 2022 State School District Finance
V2253868 06/21/2022 0009080744 551100 107,109.00 Total Fund Budget Unit 107,109.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252438 01/27/2022 0008936412 551100 296,883.00 V2252724 02/24/2022 0008963774 551100 227,995.00 V2253582 06/13/2022 0009071028 551100 261,042.00 Total Fund Budget Unit 785,920.00 0.00 Total Other State Aid from 7000 893,407.00 0.00 Total Aid 5,483,864.78 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
Back to the CPA State Funding Reports County