Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0378 USD 378 RILEY COUNTY 0000047501
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
V22K0169 07/12/2021 0008757013 551400 144,452.31 V22K0455 10/12/2021 0008839042 551400 145,597.94 V22K0741 01/11/2022 0008920084 551400 149,220.07 V22K1027 04/12/2022 0009007166 551400 150,658.43 Total Fund Budget Unit 589,928.75 0.001000‑0320 000320 2022 Food Service Aid
V22N1907 09/21/2021 0008818394 551100 72.24 V22N3241 11/09/2021 0008865831 551100 779.52 V22N3951 12/14/2021 0008896605 551100 381.44 V22N4971 01/25/2022 0008930047 551100 284.68 V22N5955 02/22/2022 0008957061 551100 359.80 V22N6799 04/05/2022 0009000604 551100 367.04 V22N7555 04/12/2022 0009007414 551100 300.16 V22N8102 05/10/2022 0009036768 551100 381.60 V22N8632 06/07/2022 0009064032 551100 271.84 V22N9155 06/14/2022 0009073346 551100 518.99 Total Fund Budget Unit 3,717.31 0.001000‑0440 000440 2022 Mentor Teacher
V22M0123 06/10/2022 0009069527 551100 3,150.00 Total Fund Budget Unit 3,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0169 10/12/2021 0008839516 551100 138,276.00 V22S0460 12/10/2021 0008893751 551100 136,002.00 V22S0751 03/10/2022 0008976751 551100 74,934.00 V22S1041 04/12/2022 0009007730 551100 94,475.00 V22S1332 05/31/2022 0009057773 551100 217,127.00 Total Fund Budget Unit 660,814.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250455 07/07/2021 0008753916 551100 255,337.00 V2250741 07/28/2021 0008774882 551100 255,337.00 V2251027 08/27/2021 0008801170 551100 360,305.00 V2251313 09/28/2021 0008828385 551100 418,958.00 V2251599 10/27/2021 0008856184 551100 429,339.00 V2251885 11/24/2021 0008882115 551100 424,258.00 V2252171 12/28/2021 0008906333 551100 416,636.00 V2253029 03/29/2022 0008994867 551100 377,554.00 V2253315 04/27/2022 0009026933 551100 292,227.00 Total Account by Grant Year 3,229,951.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350169 07/06/2022 N/A 551100 211,162.00 Total Account by Grant Year 211,162.00 0.00 Total Fund Budget Unit 3,441,113.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0362 09/28/2021 0008828674 551100 273,463.00 V22L0594 01/27/2022 0008936814 551100 269,116.00 V22L0826 06/21/2022 0009081010 551100 71,542.00 Total Account by Grant Year 614,121.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0130 07/06/2022 N/A 551100 36,083.00 Total Account by Grant Year 36,083.00 0.00 Total Fund Budget Unit 650,204.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0102 02/16/2022 0008953140 551100 106,874.00 Total Fund Budget Unit 106,874.00 0.00 Total State Aid 5,455,801.06 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0143 02/10/2022 0008948089 551100 6,852.00 Total Special Revenue State Aid 6,852.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0282 01/14/2022 0008923093 550100 1,235.00 V22V0450 04/26/2022 0009020015 550100 28,507.00 Total Fund Budget Unit 29,742.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2485 05/02/2022 0009029099 550100 13,678.00 Total Fund Budget Unit 13,678.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1092 12/06/2021 0008888862 550100 8,207.00 V22F1381 01/03/2022 0008912533 550100 16,366.00 V22F1655 02/07/2022 0008943527 550100 8,500.00 V22F2204 04/04/2022 0008999172 550100 31,244.00 V22F2773 06/06/2022 0009062526 550100 104,600.00 Total Fund Budget Unit 168,917.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1381 01/03/2022 0008912533 550100 3,500.00 V22F1655 02/07/2022 0008943527 550100 1,700.00 V22F2204 04/04/2022 0008999172 550100 7,268.00 V22F2485 05/02/2022 0009029099 550100 7,360.00 Total Fund Budget Unit 19,828.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1907 09/21/2021 0008818394 550100 1,041.64 Total Account by Grant Year 1,041.64 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3241 11/09/2021 0008865831 550100 16,001.33 V22N3951 12/14/2021 0008896605 550100 8,539.95 V22N4971 01/25/2022 0008930047 550100 5,794.26 V22N5955 02/22/2022 0008957061 550100 7,041.32 V22N6799 04/05/2022 0009000604 550100 7,348.71 V22N7555 04/12/2022 0009007414 550100 6,783.42 V22N8102 05/10/2022 0009036768 550100 8,218.78 V22N8632 06/07/2022 0009064032 550100 5,246.47 Total Account by Grant Year 64,974.24 0.00 Total Fund Budget Unit 66,015.88 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1245 09/08/2021 0008808751 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1907 09/21/2021 0008818394 550100 7,797.41 Total Account by Grant Year 7,797.41 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3241 11/09/2021 0008865831 550100 84,139.44 V22N3951 12/14/2021 0008896605 550100 41,171.68 V22N4971 01/25/2022 0008930047 550100 30,727.65 V22N5955 02/22/2022 0008957061 550100 41,039.69 V22N6799 04/05/2022 0009000604 550100 41,865.50 V22N7555 04/12/2022 0009007414 550100 34,237.00 V22N8102 05/10/2022 0009036768 550100 43,526.25 V22N8632 06/07/2022 0009064032 550100 31,006.75 Total Account by Grant Year 347,713.96 0.00 Total Account 355,511.37 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5519 02/15/2022 0008951764 550100 16,555.64 V22N7195 04/05/2022 0009000962 550100 299.42 Total Account 16,855.06 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1907 09/21/2021 0008818394 550100 469.56 Total Account by Grant Year 469.56 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3241 11/09/2021 0008865831 550100 5,066.88 V22N3951 12/14/2021 0008896605 550100 2,479.36 V22N4971 01/25/2022 0008930047 550100 1,850.42 V22N5955 02/22/2022 0008957061 550100 2,338.70 V22N6799 04/05/2022 0009000604 550100 2,385.76 V22N7555 04/12/2022 0009007414 550100 1,951.04 V22N8102 05/10/2022 0009036768 550100 2,480.40 V22N8632 06/07/2022 0009064032 550100 1,766.96 Total Account by Grant Year 20,319.52 0.00 Total Account 20,789.08 0.00 Total Fund Budget Unit 393,769.51 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0553 10/04/2021 0008832377 550100 14,000.00 V22F0814 11/01/2021 0008859104 550100 8,000.00 Total Account by Grant Year 22,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1092 12/06/2021 0008888862 550100 6,000.00 V22F1381 01/03/2022 0008912533 550100 5,000.00 V22F1655 02/07/2022 0008943527 550100 5,000.00 V22F2204 04/04/2022 0008999172 550100 6,000.00 V22F2485 05/02/2022 0009029099 550100 23,000.00 V22F2773 06/06/2022 0009062526 550100 9,568.00 Total Account by Grant Year 54,568.00 0.00 Total Fund Budget Unit 76,568.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204203 05/12/2022 0009039088 526900 150.00 V2204759 06/09/2022 0009068034 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 768,785.18 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0111 02/10/2022 0008947713 559900 39.00 Total Fund Budget Unit 39.00 0.007393‑7000 007000 2022 State School District Finance
V2253887 06/21/2022 0009080763 551100 169,300.00 Total Fund Budget Unit 169,300.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252457 01/27/2022 0008936431 551100 486,084.00 V2252743 02/24/2022 0008963793 551100 373,294.00 V2253601 06/13/2022 0009071047 551100 412,608.00 Total Fund Budget Unit 1,271,986.00 0.00 Total Other State Aid from 7000 1,441,325.00 0.00 Total Aid 7,672,763.24 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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