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

D0359 USD 359 ARGONIA PUBLIC SCHOOLS 0000047536

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

V22K0151 07/12/2021 0008756995 551400 47,981.92 V22K0437 10/12/2021 0008839024 551400 46,965.13 V22K0723 01/11/2022 0008920066 551400 54,834.93 V22K1009 04/12/2022 0009007148 551400 52,364.36 Total Fund Budget Unit 202,146.34 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1898 09/21/2021 0008818385 551100 37.52 V22N3229 11/09/2021 0008865819 551100 89.32 V22N3935 12/14/2021 0008896589 551100 80.56 V22N4365 01/04/2022 0008913939 551100 83.16 V22N4854 01/18/2022 0008924684 551100 60.60 V22N5947 02/22/2022 0008957053 551100 70.00 V22N6787 04/05/2022 0009000592 551100 59.44 V22N7819 04/26/2022 0009019929 551100 74.00 V22N8364 05/17/2022 0009042816 551100 76.48 V22N9137 06/14/2022 0009073328 551100 111.24 V22N9137 06/14/2022 0009073328 551100 54.44 Total Fund Budget Unit 796.76 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0110 06/10/2022 0009069514 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0151 10/12/2021 0008839498 551100 68,154.00 V22S0442 12/10/2021 0008893733 551100 63,420.00 V22S0733 03/10/2022 0008976733 551100 36,874.00 V22S1023 04/12/2022 0009007712 551100 43,784.00 V22S1314 05/31/2022 0009057755 551100 77,617.00 Total Fund Budget Unit 289,849.00 0.00

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

V2250437 07/07/2021 0008753898 551100 81,903.00 V2250723 07/28/2021 0008774864 551100 81,903.00 V2251009 08/27/2021 0008801152 551100 127,676.00 V2251295 09/28/2021 0008828367 551100 146,332.00 V2251581 10/27/2021 0008856166 551100 137,410.00 V2251867 11/24/2021 0008882097 551100 135,784.00 V2252153 12/28/2021 0008906315 551100 133,344.00 V2253011 03/29/2022 0008994849 551100 119,308.00 V2253297 04/27/2022 0009026915 551100 94,032.00 Total Account by Grant Year 1,057,692.00 0.00

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

V2350151 07/06/2022 N/A 551100 70,405.00 Total Account by Grant Year 70,405.00 0.00 Total Fund Budget Unit 1,128,097.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0347 09/28/2021 0008828659 551100 58,572.00 V22L0579 01/27/2022 0008936799 551100 57,942.00 V22L0811 06/21/2022 0009080995 551100 18,018.00 Total Account by Grant Year 134,532.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0115 07/06/2022 N/A 551100 9,087.00 Total Account by Grant Year 9,087.00 0.00 Total Fund Budget Unit 143,619.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0091 02/16/2022 0008953129 551100 11,969.00 Total Fund Budget Unit 11,969.00 0.00 Total State Aid 1,777,477.10 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0189 09/10/2021 0008810784 551100 33,703.00 V22P0647 03/10/2022 0008976548 551100 16,852.00 V22P0894 06/14/2022 0009073617 551100 16,851.00 Total Fund Budget Unit 67,406.00 0.00

2538‑2030 002030 2022 State Safety

V22T0126 02/10/2022 0008948072 551100 732.00 Total Fund Budget Unit 732.00 0.00 Total Special Revenue State Aid 68,138.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0046 10/12/2021 0008839679 550100 180.00 V22V0352 04/15/2022 0009011196 550100 5,000.00 Total Fund Budget Unit 5,180.00 0.00

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

V22F0053 07/13/2021 0008758545 550100 8,336.00 Total Account by Grant Year 8,336.00 0.00

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

V22F1075 12/06/2021 0008888845 550100 2,724.00 V22F1366 01/03/2022 0008912518 550100 381.00 V22F1912 03/07/2022 0008971748 550100 690.00 V22F2188 04/04/2022 0008999156 550100 1,750.00 V22F2756 06/06/2022 0009062509 550100 4,063.00 Total Account by Grant Year 9,608.00 0.00 Total Fund Budget Unit 17,944.00 0.00

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

V22F0539 10/04/2021 0008832363 550100 16,499.00 V22F0796 11/01/2021 0008859086 550100 14,505.00 V22F1075 12/06/2021 0008888845 550100 6,501.00 V22F1366 01/03/2022 0008912518 550100 5,866.00 V22F1641 02/07/2022 0008943513 550100 4,491.00 V22F1912 03/07/2022 0008971748 550100 757.00 V22F2188 04/04/2022 0008999156 550100 4,287.00 V22F2469 05/02/2022 0009029083 550100 5,191.00 V22F2756 06/06/2022 0009062509 550100 5,512.00 Total Account 63,609.00 0.00

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

V22F0539 10/04/2021 0008832363 550100 6,884.00 V22F2469 05/02/2022 0009029083 550100 6,884.00 Total Account 13,768.00 0.00 Total Fund Budget Unit 77,377.00 0.00

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

V22F1075 12/06/2021 0008888845 550100 1,867.00 V22F2756 06/06/2022 0009062509 550100 330.00 Total Fund Budget Unit 2,197.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0085 07/06/2021 0008752648 550100 906.26 V22N1898 09/21/2021 0008818385 550100 1,608.01 Total Account by Grant Year 2,514.27 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3229 11/09/2021 0008865819 550100 4,654.13 V22N3935 12/14/2021 0008896589 550100 4,334.00 V22N4365 01/04/2022 0008913939 550100 4,471.90 V22N4854 01/18/2022 0008924684 550100 3,351.46 V22N5947 02/22/2022 0008957053 550100 4,089.85 V22N6787 04/05/2022 0009000592 550100 3,428.18 V22N7819 04/26/2022 0009019929 550100 4,069.01 V22N8364 05/17/2022 0009042816 550100 4,399.85 V22N9137 06/14/2022 0009073328 550100 2,943.65 Total Account by Grant Year 35,742.03 0.00 Total Fund Budget Unit 38,256.30 0.00

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

V22N1229 09/08/2021 0008808735 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0085 07/06/2021 0008752648 550100 2,935.60 V22N1898 09/21/2021 0008818385 550100 4,049.82 Total Account by Grant Year 6,985.42 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3229 11/09/2021 0008865819 550100 9,640.98 V22N3935 12/14/2021 0008896589 550100 8,695.45 V22N4365 01/04/2022 0008913939 550100 8,976.08 V22N4854 01/18/2022 0008924684 550100 6,541.01 V22N5947 02/22/2022 0008957053 550100 7,984.38 V22N6787 04/05/2022 0009000592 550100 6,779.88 V22N7819 04/26/2022 0009019929 550100 8,440.63 V22N8364 05/17/2022 0009042816 550100 8,723.50 V22N9137 06/14/2022 0009073328 550100 6,209.56 Total Account by Grant Year 71,991.47 0.00 Total Account 78,976.89 0.00

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

V22N1651 09/16/2021 0008815235 550100 93.34 Total Account 93.34 0.00

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

V22N5501 02/15/2022 0008951746 550100 7,782.86 V22N7177 04/05/2022 0009000944 550100 72.11 Total Account 7,854.97 0.00

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

V22N0085 07/06/2021 0008752648 550100 200.90 V22N1898 09/21/2021 0008818385 550100 243.88 Total Account by Grant Year 444.78 0.00

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

V22N3229 11/09/2021 0008865819 550100 580.58 V22N3935 12/14/2021 0008896589 550100 523.64 V22N4365 01/04/2022 0008913939 550100 540.54 V22N4854 01/18/2022 0008924684 550100 393.90 V22N5947 02/22/2022 0008957053 550100 455.00 V22N6787 04/05/2022 0009000592 550100 386.36 V22N7819 04/26/2022 0009019929 550100 481.00 V22N8364 05/17/2022 0009042816 550100 497.12 V22N9137 06/14/2022 0009073328 550100 353.86 Total Account by Grant Year 4,212.00 0.00 Total Account 4,656.78 0.00 Total Fund Budget Unit 92,195.98 0.00

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

V22F0053 07/13/2021 0008758545 550100 6,321.00 V22F0539 10/04/2021 0008832363 550100 2,183.00 V22F0796 11/01/2021 0008859086 550100 2,403.00 Total Account by Grant Year 10,907.00 0.00

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

V22F1075 12/06/2021 0008888845 550100 2,092.00 V22F1366 01/03/2022 0008912518 550100 2,226.00 V22F1641 02/07/2022 0008943513 550100 2,226.00 V22F1912 03/07/2022 0008971748 550100 2,226.00 V22F2188 04/04/2022 0008999156 550100 2,226.00 V22F2469 05/02/2022 0009029083 550100 2,226.00 V22F2756 06/06/2022 0009062509 550100 2,226.00 Total Account by Grant Year 15,448.00 0.00 Total Fund Budget Unit 26,355.00 0.00 Total Federal Aid 259,505.28 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0099 02/10/2022 0008947701 559900 20.00 Total Fund Budget Unit 20.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253869 06/21/2022 0009080745 551100 56,447.00 Total Fund Budget Unit 56,447.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252439 01/27/2022 0008936413 551100 153,604.00 V2252725 02/24/2022 0008963775 551100 117,962.00 V2253583 06/13/2022 0009071029 551100 137,570.00 Total Fund Budget Unit 409,136.00 0.00 Total Other State Aid from 7000 465,603.00 0.00 Total Aid 2,570,723.38 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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