Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0372 USD 372 SILVER LAKE 0000047574
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
V22K0163 07/12/2021 0008757007 551400 186,571.85 V22K0449 10/12/2021 0008839036 551400 164,620.69 V22K0735 01/11/2022 0008920078 551400 215,274.51 V22K1021 04/12/2022 0009007160 551400 192,903.04 Total Fund Budget Unit 759,370.09 0.001000‑0320 000320 2022 Food Service Aid
V22N2389 10/05/2021 0008833971 551100 644.68 V22N3945 12/14/2021 0008896599 551100 708.52 V22N4632 01/11/2022 0008920321 551100 213.04 V22N6312 03/08/2022 0008973418 551100 616.28 V22N8627 06/07/2022 0009064027 551100 624.28 V22N9149 06/14/2022 0009073340 551100 213.00 V22N9149 06/14/2022 0009073340 551100 490.02 Total Fund Budget Unit 3,509.82 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0163 10/12/2021 0008839510 551100 147,694.00 V22S0454 12/10/2021 0008893745 551100 146,926.00 V22S0745 03/10/2022 0008976745 551100 99,870.00 V22S1035 04/12/2022 0009007724 551100 64,807.00 V22S1326 05/31/2022 0009057767 551100 148,830.00 Total Fund Budget Unit 608,127.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250449 07/07/2021 0008753910 551100 244,762.00 V2250735 07/28/2021 0008774876 551100 244,762.00 V2251021 08/27/2021 0008801164 551100 364,686.00 V2251307 09/28/2021 0008828379 551100 417,264.00 V2251593 10/27/2021 0008856178 551100 421,529.00 V2251879 11/24/2021 0008882109 551100 416,540.00 V2252165 12/28/2021 0008906327 551100 409,058.00 V2253023 03/29/2022 0008994861 551100 371,530.00 V2253309 04/27/2022 0009026927 551100 297,679.00 Total Account by Grant Year 3,187,810.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350163 07/06/2022 N/A 551100 225,915.00 Total Account by Grant Year 225,915.00 0.00 Total Fund Budget Unit 3,413,725.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0358 09/28/2021 0008828670 551100 427,661.00 V22L0590 01/27/2022 0008936810 551100 419,488.00 V22L0822 06/21/2022 0009081006 551100 135,666.00 Total Account by Grant Year 982,815.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0126 07/06/2022 N/A 551100 68,425.00 Total Account by Grant Year 68,425.00 0.00 Total Fund Budget Unit 1,051,240.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0099 02/16/2022 0008953137 551100 178,589.00 Total Fund Budget Unit 178,589.00 0.00 Total State Aid 6,014,560.91 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0138 02/10/2022 0008948084 551100 6,466.00 Total Fund Budget Unit 6,466.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0003 07/07/2021 0008755011 551100 399,826.00 Total Fund Budget Unit 399,826.00 0.00 Total Special Revenue State Aid 406,292.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0051 10/12/2021 0008839684 550100 13,471.00 V22V0449 04/26/2022 0009020014 550100 1,674.00 Total Fund Budget Unit 15,145.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2768 06/06/2022 0009062521 550100 12,160.00 Total Fund Budget Unit 12,160.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V22N0088 07/06/2021 0008752651 550100 78.37 Total Account 78.37 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0035 07/06/2021 0008752606 550100 27,869.44 Total Account 27,869.44 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0035 07/06/2021 0008752606 550100 2,698.95 Total Account 2,698.95 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0035 07/06/2021 0008752606 550100 69.47 Total Account 69.47 0.00 Total Fund Budget Unit 30,716.23 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0339 09/07/2021 0008807472 550100 152,710.00 V22F2480 05/02/2022 0009029094 550100 99,161.00 Total Account 251,871.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2480 05/02/2022 0009029094 550100 228.00 Total Account 228.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V22F0339 09/07/2021 0008807472 550100 49,913.00 Total Account 49,913.00 0.00 Total Fund Budget Unit 302,012.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0548 10/04/2021 0008832372 550100 12,000.00 V22F0808 11/01/2021 0008859098 550100 21,137.00 V22F1086 12/06/2021 0008888856 550100 13,713.00 Total Account by Grant Year 46,850.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1650 02/07/2022 0008943522 550100 12,870.00 V22F1923 03/07/2022 0008971759 550100 21,650.00 V22F2199 04/04/2022 0008999167 550100 11,766.00 V22F2480 05/02/2022 0009029094 550100 11,081.00 V22F2768 06/06/2022 0009062521 550100 48,264.00 Total Account by Grant Year 105,631.00 0.00 Total Account 152,481.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1923 03/07/2022 0008971759 550100 640.00 V22F2199 04/04/2022 0008999167 550100 315.00 V22F2768 06/06/2022 0009062521 550100 10,465.00 Total Account 11,420.00 0.00 Total Fund Budget Unit 163,901.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0548 10/04/2021 0008832372 550100 2,628.00 Total Account by Grant Year 2,628.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1923 03/07/2022 0008971759 550100 8,275.00 V22F2768 06/06/2022 0009062521 550100 3,256.00 Total Account by Grant Year 11,531.00 0.00 Total Fund Budget Unit 14,159.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2389 10/05/2021 0008833971 550100 5,227.89 Total Account by Grant Year 5,227.89 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3945 12/14/2021 0008896599 550100 7,190.50 V22N4632 01/11/2022 0008920321 550100 2,159.61 V22N6312 03/08/2022 0008973418 550100 7,015.27 V22N8627 06/07/2022 0009064027 550100 7,528.45 V22N9149 06/14/2022 0009073340 550100 2,740.46 Total Account by Grant Year 26,634.29 0.00 Total Fund Budget Unit 31,862.18 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1239 09/08/2021 0008808745 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2389 10/05/2021 0008833971 550100 69,585.15 Total Account by Grant Year 69,585.15 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3945 12/14/2021 0008896599 550100 76,475.88 V22N4632 01/11/2022 0008920321 550100 22,995.01 V22N6312 03/08/2022 0008973418 550100 70,294.44 V22N8627 06/07/2022 0009064027 550100 71,206.94 V22N9149 06/14/2022 0009073340 550100 24,295.31 Total Account by Grant Year 265,267.58 0.00 Total Account 334,852.73 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2389 10/05/2021 0008833971 550100 1,201.56 Total Account by Grant Year 1,201.56 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3945 12/14/2021 0008896599 550100 1,341.30 V22N4632 01/11/2022 0008920321 550100 452.88 V22N6312 03/08/2022 0008973418 550100 1,264.99 V22N8627 06/07/2022 0009064027 550100 1,230.51 V22N9149 06/14/2022 0009073340 550100 581.85 Total Account by Grant Year 4,871.53 0.00 Total Account 6,073.09 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1653 09/16/2021 0008815237 550100 1,151.76 Total Account 1,151.76 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5513 02/15/2022 0008951758 550100 17,047.73 V22N7189 04/05/2022 0009000956 550100 312.17 Total Account 17,359.90 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2389 10/05/2021 0008833971 550100 4,190.42 Total Account by Grant Year 4,190.42 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3945 12/14/2021 0008896599 550100 4,605.38 V22N4632 01/11/2022 0008920321 550100 1,384.76 V22N6312 03/08/2022 0008973418 550100 4,005.82 V22N8627 06/07/2022 0009064027 550100 4,057.82 V22N9149 06/14/2022 0009073340 550100 1,384.50 Total Account by Grant Year 15,438.28 0.00 Total Account 19,628.70 0.00 Total Fund Budget Unit 379,680.18 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0548 10/04/2021 0008832372 550100 4,600.00 V22F0808 11/01/2021 0008859098 550100 10,247.00 Total Account by Grant Year 14,847.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1086 12/06/2021 0008888856 550100 5,179.00 V22F1650 02/07/2022 0008943522 550100 802.00 V22F2199 04/04/2022 0008999167 550100 20,445.00 V22F2480 05/02/2022 0009029094 550100 3,697.00 Total Account by Grant Year 30,123.00 0.00 Total Fund Budget Unit 44,970.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0548 10/04/2021 0008832372 550100 350.00 V22F0808 11/01/2021 0008859098 550100 1,336.00 V22F1086 12/06/2021 0008888856 550100 930.00 Total Account by Grant Year 2,616.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1650 02/07/2022 0008943522 550100 682.00 V22F1923 03/07/2022 0008971759 550100 1,292.00 V22F2199 04/04/2022 0008999167 550100 675.00 V22F2480 05/02/2022 0009029094 550100 1,889.00 Total Account by Grant Year 4,538.00 0.00 Total Fund Budget Unit 7,154.00 0.003592‑3070 Z00431 2022 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2203869 04/21/2022 2005776801 550100 3,125.00 V2204128 05/06/2022 2005790904 550100 2,513.68 Total Fund Budget Unit 5,638.68 0.00 Total Federal Aid 1,007,398.27 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253881 06/21/2022 0009080757 551100 181,128.00 Total Fund Budget Unit 181,128.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252451 01/27/2022 0008936425 551100 474,696.00 V2252737 02/24/2022 0008963787 551100 364,549.00 V2253595 06/13/2022 0009071041 551100 441,435.00 Total Fund Budget Unit 1,280,680.00 0.00 Total Other State Aid from 7000 1,461,808.00 0.00 Total Aid 8,890,059.18 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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