Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0371 USD 371 MONTEZUMA 0000062893
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
V22K0162 07/12/2021 0008757006 551400 63,297.71 V22K0448 10/12/2021 0008839035 551400 54,470.16 V22K0734 01/11/2022 0008920077 551400 64,741.11 V22K1020 04/12/2022 0009007159 551400 62,409.59 Total Fund Budget Unit 244,918.57 0.001000‑0320 000320 2022 Food Service Aid
V22N1905 09/21/2021 0008818392 551100 29.48 V22N3236 11/09/2021 0008865826 551100 225.76 V22N3944 12/14/2021 0008896598 551100 93.08 V22N4631 01/11/2022 0008920320 551100 64.12 V22N5163 02/08/2022 0008945334 551100 98.04 V22N6311 03/08/2022 0008973417 551100 91.44 V22N7553 04/12/2022 0009007412 551100 95.80 V22N8099 05/10/2022 0009036765 551100 98.44 V22N8626 06/07/2022 0009064026 551100 53.28 V22N9148 06/14/2022 0009073339 551100 137.84 Total Fund Budget Unit 987.28 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0162 10/12/2021 0008839509 551100 30,787.00 V22S0453 12/10/2021 0008893744 551100 30,508.00 V22S0744 03/10/2022 0008976744 551100 15,699.00 V22S1034 04/12/2022 0009007723 551100 21,672.00 V22S1325 05/31/2022 0009057766 551100 28,809.00 Total Fund Budget Unit 127,475.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250448 07/07/2021 0008753909 551100 114,039.00 V2250734 07/28/2021 0008774875 551100 114,039.00 V2251020 08/27/2021 0008801163 551100 143,509.00 V2251306 09/28/2021 0008828378 551100 168,991.00 V2251592 10/27/2021 0008856177 551100 166,777.00 V2251878 11/24/2021 0008882108 551100 164,803.00 V2252164 12/28/2021 0008906326 551100 161,842.00 V2253022 03/29/2022 0008994860 551100 137,357.00 V2253308 04/27/2022 0009026926 551100 110,054.00 Total Account by Grant Year 1,281,411.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350162 07/06/2022 N/A 551100 75,241.00 Total Account by Grant Year 75,241.00 0.00 Total Fund Budget Unit 1,356,652.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0357 09/28/2021 0008828669 551100 12,735.00 V22L0589 01/27/2022 0008936809 551100 12,341.00 V22L0821 06/21/2022 0009081005 551100 3,491.00 Total Account by Grant Year 28,567.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0125 07/06/2022 N/A 551100 1,760.00 Total Account by Grant Year 1,760.00 0.00 Total Fund Budget Unit 30,327.00 0.00 Total State Aid 1,760,359.85 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0137 02/10/2022 0008948083 551100 3,904.00 Total Special Revenue State Aid 3,904.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0547 10/04/2021 0008832371 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1085 12/06/2021 0008888855 550100 2,000.00 V22F1922 03/07/2022 0008971758 550100 1,500.00 V22F2198 04/04/2022 0008999166 550100 1,500.00 V22F2479 05/02/2022 0009029093 550100 5,280.00 Total Account by Grant Year 10,280.00 0.00 Total Fund Budget Unit 11,780.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1085 12/06/2021 0008888855 550100 8,243.00 V22F1922 03/07/2022 0008971758 550100 10,854.00 V22F2767 06/06/2022 0009062520 550100 106,735.00 Total Account 125,832.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0807 11/01/2021 0008859097 550100 765.00 V22F2479 05/02/2022 0009029093 550100 2,153.00 V22F2767 06/06/2022 0009062520 550100 765.00 Total Account 3,683.00 0.00 Total Fund Budget Unit 129,515.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0547 10/04/2021 0008832371 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1085 12/06/2021 0008888855 550100 1,500.00 V22F1922 03/07/2022 0008971758 550100 1,500.00 V22F2198 04/04/2022 0008999166 550100 1,500.00 V22F2479 05/02/2022 0009029093 550100 3,984.00 Total Account by Grant Year 8,484.00 0.00 Total Fund Budget Unit 9,984.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1905 09/21/2021 0008818392 550100 1,270.65 Total Account by Grant Year 1,270.65 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3236 11/09/2021 0008865826 550100 11,817.54 V22N3944 12/14/2021 0008896598 550100 5,141.70 V22N4631 01/11/2022 0008920320 550100 3,467.20 V22N5163 02/08/2022 0008945334 550100 5,415.80 V22N6311 03/08/2022 0008973417 550100 5,496.55 V22N7553 04/12/2022 0009007412 550100 5,762.26 V22N8099 05/10/2022 0009036765 550100 5,829.99 V22N8626 06/07/2022 0009064026 550100 3,071.30 Total Account by Grant Year 46,002.34 0.00 Total Fund Budget Unit 47,272.99 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1238 09/08/2021 0008808744 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1905 09/21/2021 0008818392 550100 3,182.00 Total Account by Grant Year 3,182.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3236 11/09/2021 0008865826 550100 24,367.98 V22N3944 12/14/2021 0008896598 550100 10,046.82 V22N4631 01/11/2022 0008920320 550100 6,920.95 V22N5163 02/08/2022 0008945334 550100 11,182.69 V22N6311 03/08/2022 0008973417 550100 10,429.88 V22N7553 04/12/2022 0009007412 550100 10,927.19 V22N8099 05/10/2022 0009036765 550100 11,228.31 V22N8626 06/07/2022 0009064026 550100 6,077.25 Total Account by Grant Year 91,181.07 0.00 Total Account 94,363.07 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5512 02/15/2022 0008951757 550100 8,241.01 V22N7188 04/05/2022 0009000955 550100 83.98 Total Account 8,324.99 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1905 09/21/2021 0008818392 550100 191.62 Total Account by Grant Year 191.62 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3236 11/09/2021 0008865826 550100 1,467.44 V22N3944 12/14/2021 0008896598 550100 605.02 V22N4631 01/11/2022 0008920320 550100 416.78 V22N5163 02/08/2022 0008945334 550100 637.26 V22N6311 03/08/2022 0008973417 550100 594.36 V22N7553 04/12/2022 0009007412 550100 622.70 V22N8099 05/10/2022 0009036765 550100 639.86 V22N8626 06/07/2022 0009064026 550100 346.32 Total Account by Grant Year 5,329.74 0.00 Total Account 5,521.36 0.00 Total Fund Budget Unit 108,823.42 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0547 10/04/2021 0008832371 550100 3,500.00 Total Account by Grant Year 3,500.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1085 12/06/2021 0008888855 550100 5,000.00 V22F1922 03/07/2022 0008971758 550100 3,500.00 V22F2198 04/04/2022 0008999166 550100 3,500.00 V22F2479 05/02/2022 0009029093 550100 21,785.00 Total Account by Grant Year 33,785.00 0.00 Total Fund Budget Unit 37,285.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203510 03/30/2022 0008995976 526900 150.00 V2204755 06/09/2022 0009068030 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 344,927.20 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0107 02/10/2022 0008947709 559900 553.00 Total Fund Budget Unit 553.00 0.007393‑7000 007000 2022 State School District Finance
V2253880 06/21/2022 0009080756 551100 60,324.00 Total Fund Budget Unit 60,324.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252450 01/27/2022 0008936424 551100 176,841.00 V2252736 02/24/2022 0008963786 551100 135,807.00 V2253594 06/13/2022 0009071040 551100 147,020.00 Total Fund Budget Unit 459,668.00 0.00 Total Other State Aid from 7000 520,545.00 0.00 Total Aid 2,629,736.05 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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