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

D0377 USD 377 ATCHISON COUNTY COMMUNITY 0000047664

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

V22K0168 07/12/2021 0008757012 551400 130,826.03 V22K0454 10/12/2021 0008839041 551400 101,249.56 V22K0740 01/11/2022 0008920083 551400 124,342.56 V22K1026 04/12/2022 0009007165 551400 121,439.45 Total Fund Budget Unit 477,857.60 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0923 09/07/2021 0008807575 551100 181.80 V22N2391 10/05/2021 0008833973 551100 251.28 V22N3240 11/09/2021 0008865830 551100 197.16 V22N3950 12/14/2021 0008896604 551100 225.68 V22N4634 01/11/2022 0008920323 551100 166.76 V22N5166 02/08/2022 0008945337 551100 196.68 V22N6316 03/08/2022 0008973422 551100 187.52 V22N6798 04/05/2022 0009000603 551100 187.12 V22N8101 05/10/2022 0009036767 551100 247.04 V22N8631 06/07/2022 0009064031 551100 134.76 V22N9154 06/14/2022 0009073345 551100 320.61 Total Fund Budget Unit 2,296.41 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0122 06/10/2022 0009069526 551100 1,700.00 Total Fund Budget Unit 1,700.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0168 10/12/2021 0008839515 551100 170,826.00 V22S0459 12/10/2021 0008893750 551100 134,359.00 V22S0750 03/10/2022 0008976750 551100 79,014.00 V22S1040 04/12/2022 0009007729 551100 93,950.00 V22S1331 05/31/2022 0009057772 551100 220,643.00 Total Fund Budget Unit 698,792.00 0.00

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

V2250454 07/07/2021 0008753915 551100 248,544.00 V2250740 07/28/2021 0008774881 551100 248,544.00 V2251026 08/27/2021 0008801169 551100 297,224.00 V2251312 09/28/2021 0008828384 551100 345,791.00 V2251598 10/27/2021 0008856183 551100 337,386.00 V2251884 11/24/2021 0008882114 551100 333,394.00 V2252170 12/28/2021 0008906332 551100 327,405.00 V2253028 03/29/2022 0008994866 551100 291,681.00 V2253314 04/27/2022 0009026932 551100 228,548.00 Total Account by Grant Year 2,658,517.00 0.00

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

V2350168 07/06/2022 N/A 551100 173,196.00 Total Account by Grant Year 173,196.00 0.00 Total Fund Budget Unit 2,831,713.00 0.00 Total State Aid 4,012,359.01 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0142 02/10/2022 0008948088 551100 4,026.00 Total Special Revenue State Aid 4,026.00 0.00

Federal Aid

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

V22F0813 11/01/2021 0008859103 550100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0037 07/06/2021 0008752608 550100 11,469.75 Total Account 11,469.75 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0037 07/06/2021 0008752608 550100 1,174.95 Total Account 1,174.95 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N4222 12/20/2021 0008901152 550100 377.26 Total Account 377.26 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0037 07/06/2021 0008752608 550100 55.95 Total Account 55.95 0.00 Total Fund Budget Unit 13,077.91 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0059 07/13/2021 0008758551 550100 213,000.00 Total Account by Grant Year 213,000.00 0.00

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

V22F1091 12/06/2021 0008888861 550100 13,668.00 V22F1928 03/07/2022 0008971764 550100 51,531.00 Total Account by Grant Year 65,199.00 0.00 Total Account 278,199.00 0.00

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

V22F0813 11/01/2021 0008859103 550100 8,004.00 V22F2772 06/06/2022 0009062525 550100 18,358.00 Total Account 26,362.00 0.00 Total Fund Budget Unit 304,561.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0813 11/01/2021 0008859103 550100 2,131.00 Total Account by Grant Year 2,131.00 0.00

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

V22F2203 04/04/2022 0008999171 550100 1,136.00 V22F2772 06/06/2022 0009062525 550100 1,014.00 Total Account by Grant Year 2,150.00 0.00 Total Fund Budget Unit 4,281.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0923 09/07/2021 0008807575 550100 4,351.24 V22N2391 10/05/2021 0008833973 550100 6,818.66 Total Account by Grant Year 11,169.90 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3240 11/09/2021 0008865830 550100 6,136.55 V22N3950 12/14/2021 0008896604 550100 6,619.20 V22N4634 01/11/2022 0008920323 550100 4,737.85 V22N5166 02/08/2022 0008945337 550100 5,942.01 V22N6316 03/08/2022 0008973422 550100 497.56 V22N6316 03/08/2022 0008973422 550100 5,097.99 V22N6798 04/05/2022 0009000603 550100 450.67 V22N6798 04/05/2022 0009000603 550100 5,480.92 V22N8101 05/10/2022 0009036767 550100 705.96 V22N8101 05/10/2022 0009036767 550100 7,145.52 V22N8631 06/07/2022 0009064031 550100 367.31 V22N8631 06/07/2022 0009064031 550100 3,983.05 Total Account by Grant Year 47,164.59 0.00 Total Fund Budget Unit 58,334.49 0.00

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

V22N1244 09/08/2021 0008808750 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0923 09/07/2021 0008807575 550100 19,623.04 V22N2391 10/05/2021 0008833973 550100 27,122.54 Total Account by Grant Year 46,745.58 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3240 11/09/2021 0008865830 550100 21,280.96 V22N3950 12/14/2021 0008896604 550100 24,359.34 V22N4634 01/11/2022 0008920323 550100 17,999.66 V22N5166 02/08/2022 0008945337 550100 22,433.81 V22N6316 03/08/2022 0008973422 550100 21,389.00 V22N6798 04/05/2022 0009000603 550100 21,343.38 V22N8101 05/10/2022 0009036767 550100 28,178.00 V22N8631 06/07/2022 0009064031 550100 15,371.06 Total Account by Grant Year 172,355.21 0.00 Total Account 219,100.79 0.00

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

V22N5518 02/15/2022 0008951763 550100 13,263.73 V22N7194 04/05/2022 0009000961 550100 214.12 Total Account 13,477.85 0.00

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

V22N0923 09/07/2021 0008807575 550100 1,181.70 V22N2391 10/05/2021 0008833973 550100 1,633.32 Total Account by Grant Year 2,815.02 0.00

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

V22N3240 11/09/2021 0008865830 550100 1,281.54 V22N3950 12/14/2021 0008896604 550100 1,466.92 V22N4634 01/11/2022 0008920323 550100 1,083.94 V22N5166 02/08/2022 0008945337 550100 1,278.42 V22N6316 03/08/2022 0008973422 550100 1,218.88 V22N6798 04/05/2022 0009000603 550100 1,216.28 V22N8101 05/10/2022 0009036767 550100 1,605.76 V22N8631 06/07/2022 0009064031 550100 875.94 Total Account by Grant Year 10,027.68 0.00 Total Account 12,842.70 0.00 Total Fund Budget Unit 246,035.34 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2077 09/22/2021 0008819308 550100 73.30 Total Fund Budget Unit 73.30 0.00

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

V22F0813 11/01/2021 0008859103 550100 17,773.00 Total Account by Grant Year 17,773.00 0.00

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

V22F1091 12/06/2021 0008888861 550100 12,097.00 V22F1380 01/03/2022 0008912532 550100 7,108.00 V22F1928 03/07/2022 0008971764 550100 11,383.00 V22F2203 04/04/2022 0008999171 550100 16,019.00 Total Account by Grant Year 46,607.00 0.00 Total Fund Budget Unit 64,380.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203513 03/30/2022 0008995979 526900 150.00 V2204758 06/09/2022 0009068033 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 693,009.83 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0110 02/10/2022 0008947712 559900 42.51 Total Fund Budget Unit 42.51 0.00

7393‑7000 007000 2022 State School District Finance

V2253886 06/21/2022 0009080762 551100 138,860.00 Total Fund Budget Unit 138,860.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252456 01/27/2022 0008936430 551100 375,526.00 V2252742 02/24/2022 0008963792 551100 288,390.00 V2253600 06/13/2022 0009071046 551100 338,423.00 Total Fund Budget Unit 1,002,339.00 0.00 Total Other State Aid from 7000 1,141,241.51 0.00 Total Aid 5,850,636.35 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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