Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0362 USD 362 PRAIRIE VIEW 0000047586
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
V22K0154 07/12/2021 0008756998 551400 302,897.91 V22K0440 10/12/2021 0008839027 551400 224,069.95 V22K0726 01/11/2022 0008920069 551400 292,886.34 V22K1012 04/12/2022 0009007151 551400 276,189.88 Total Fund Budget Unit 1,096,044.08 0.001000‑0320 000320 2022 Food Service Aid
V22N1901 09/21/2021 0008818388 551100 220.80 V22N2664 10/12/2021 0008839224 551100 517.12 V22N3491 11/15/2021 0008869059 551100 526.56 V22N3937 12/14/2021 0008896591 551100 471.52 V22N4625 01/11/2022 0008920314 551100 313.64 V22N5161 02/08/2022 0008945332 551100 449.84 V22N6790 04/05/2022 0009000595 551100 380.64 V22N7549 04/12/2022 0009007408 551100 409.00 V22N8096 05/10/2022 0009036762 551100 518.08 V22N8619 06/07/2022 0009064019 551100 400.84 V22N9140 06/14/2022 0009073331 551100 682.84 Total Fund Budget Unit 4,890.88 0.001000‑0440 000440 2022 Mentor Teacher
V22M0112 06/10/2022 0009069516 551100 4,800.00 Total Fund Budget Unit 4,800.00 0.001000‑0630 000630 2022 Deaf Blind Aid
V2204222 05/16/2022 0009041345 551100 1,466.98 Total Fund Budget Unit 1,466.98 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0154 10/12/2021 0008839501 551100 293,122.00 V22S0445 12/10/2021 0008893736 551100 246,488.00 V22S0736 03/10/2022 0008976736 551100 171,509.00 V22S1026 04/12/2022 0009007715 551100 180,428.00 V22S1317 05/31/2022 0009057758 551100 717,523.00 Total Fund Budget Unit 1,609,070.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250440 07/07/2021 0008753901 551100 539,828.00 V2250726 07/28/2021 0008774867 551100 350,644.00 V2251012 08/27/2021 0008801155 551100 491,703.00 V2251298 09/28/2021 0008828370 551100 611,925.00 V2251584 10/27/2021 0008856169 551100 580,365.00 V2251870 11/24/2021 0008882100 551100 573,497.00 V2252156 12/28/2021 0008906318 551100 563,194.00 V2253014 03/29/2022 0008994852 551100 447,689.00 V2253300 04/27/2022 0009026918 551100 358,700.00 Total Account by Grant Year 4,517,545.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350154 07/06/2022 N/A 551100 272,514.00 Total Account by Grant Year 272,514.00 0.00 Total Fund Budget Unit 4,790,059.00 0.00 Total State Aid 7,506,330.94 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0129 02/10/2022 0008948075 551100 4,392.00 Total Special Revenue State Aid 4,392.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0187 01/14/2022 0008923009 550100 8,802.00 V22V0355 04/15/2022 0009011199 550100 17,570.00 Total Fund Budget Unit 26,372.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
J2220051 11/19/2021 N/A 550100 28,250.00 V22F0193 08/09/2021 0008782627 550100 366,630.00 V22F0541 10/04/2021 0008832365 550100 52,180.00 V22F1078 12/06/2021 0008888848 550100 36,000.00 V22F1644 02/07/2022 0008943516 550100 21,866.00 Total Account 504,926.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
J2220051 11/19/2021 N/A 550100 -28,250.00 V22F0799 11/01/2021 0008859089 550100 28,250.00 V22F2472 05/02/2022 0009029086 550100 56,500.00 Total Account 56,500.00 0.00 Total Fund Budget Unit 561,426.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0541 10/04/2021 0008832365 550100 10,945.00 Total Account by Grant Year 10,945.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1078 12/06/2021 0008888848 550100 6,250.00 V22F1644 02/07/2022 0008943516 550100 12,754.00 Total Account by Grant Year 19,004.00 0.00 Total Fund Budget Unit 29,949.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1901 09/21/2021 0008818388 550100 10,556.74 V22N2664 10/12/2021 0008839224 550100 30,485.75 Total Account by Grant Year 41,042.49 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3491 11/15/2021 0008869059 550100 30,670.44 V22N3937 12/14/2021 0008896591 550100 26,966.84 V22N4625 01/11/2022 0008920314 550100 17,483.75 V22N5161 02/08/2022 0008945332 550100 26,867.97 V22N6790 04/05/2022 0009000595 550100 23,275.68 V22N7549 04/12/2022 0009007408 550100 21,056.22 V22N8096 05/10/2022 0009036762 550100 24,038.94 V22N8619 06/07/2022 0009064019 550100 17,974.50 Total Account by Grant Year 188,334.34 0.00 Total Fund Budget Unit 229,376.83 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1901 09/21/2021 0008818388 550100 23,832.60 V22N2664 10/12/2021 0008839224 550100 55,816.64 Total Account by Grant Year 79,649.24 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3491 11/15/2021 0008869059 550100 56,835.57 V22N3937 12/14/2021 0008896591 550100 50,894.69 V22N4625 01/11/2022 0008920314 550100 33,853.52 V22N5161 02/08/2022 0008945332 550100 51,309.88 V22N6790 04/05/2022 0009000595 550100 43,416.75 V22N7549 04/12/2022 0009007408 550100 46,651.56 V22N8096 05/10/2022 0009036762 550100 59,093.50 V22N8619 06/07/2022 0009064019 550100 45,720.81 Total Account by Grant Year 387,776.28 0.00 Total Account 467,425.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5504 02/15/2022 0008951749 550100 19,847.56 V22N7180 04/05/2022 0009000947 550100 384.72 Total Account 20,232.28 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1901 09/21/2021 0008818388 550100 1,435.20 V22N2664 10/12/2021 0008839224 550100 3,361.28 Total Account by Grant Year 4,796.48 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3491 11/15/2021 0008869059 550100 3,422.64 V22N3937 12/14/2021 0008896591 550100 3,064.88 V22N4625 01/11/2022 0008920314 550100 2,038.66 V22N5161 02/08/2022 0008945332 550100 2,923.96 V22N6790 04/05/2022 0009000595 550100 2,474.16 V22N7549 04/12/2022 0009007408 550100 2,658.50 V22N8096 05/10/2022 0009036762 550100 3,367.52 V22N8619 06/07/2022 0009064019 550100 2,605.46 Total Account by Grant Year 22,555.78 0.00 Total Account 27,352.26 0.00 Total Fund Budget Unit 515,010.06 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0799 11/01/2021 0008859089 550100 14,800.00 Total Account by Grant Year 14,800.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1078 12/06/2021 0008888848 550100 12,500.00 V22F1644 02/07/2022 0008943516 550100 12,450.00 V22F1915 03/07/2022 0008971751 550100 24,580.00 V22F2191 04/04/2022 0008999159 550100 12,446.00 V22F2472 05/02/2022 0009029086 550100 12,439.00 V22F2759 06/06/2022 0009062512 550100 59,422.00 Total Account by Grant Year 133,837.00 0.00 Total Fund Budget Unit 148,637.00 0.00 Total Federal Aid 1,510,770.89 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0101 02/10/2022 0008947703 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7000 007000 2022 State School District Finance
V2253872 06/21/2022 0009080748 551100 218,489.00 Total Fund Budget Unit 218,489.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252442 01/27/2022 0008936416 551100 576,380.00 V2252728 02/24/2022 0008963778 551100 442,639.00 V2253586 06/13/2022 0009071032 551100 532,490.00 Total Fund Budget Unit 1,551,509.00 0.00 Total Other State Aid from 7000 1,770,048.00 0.00 Total Aid 10,791,541.83 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