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

D0381 USD 381 SPEARVILLE 0000047816

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0860 2022 Professional Development Aid Refunds

S2200583 06/24/2022 N/A 469010 1,087.00 Total Fund Budget Unit 0.00 1,087.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0172 07/12/2021 0008757016 551400 118,250.20 V22K0458 10/12/2021 0008839045 551400 37,362.15 V22K0744 01/11/2022 0008920087 551400 89,166.24 V22K1030 04/12/2022 0009007169 551400 78,647.37 Total Fund Budget Unit 323,425.96 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2393 10/05/2021 0008833975 551100 362.08 V22N3242 11/09/2021 0008865832 551100 209.52 V22N3954 12/14/2021 0008896608 551100 191.84 V22N4636 01/11/2022 0008920325 551100 130.24 V22N5957 02/22/2022 0008957063 551100 189.16 V22N6590 03/15/2022 0008979539 551100 199.36 V22N7556 04/12/2022 0009007415 551100 156.88 V22N8103 05/10/2022 0009036769 551100 191.92 V22N8633 06/07/2022 0009064033 551100 115.48 V22N9158 06/14/2022 0009073349 551100 283.40 Total Fund Budget Unit 2,029.88 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0172 10/12/2021 0008839519 551100 66,478.00 V22S0463 12/10/2021 0008893754 551100 55,703.00 V22S0754 03/10/2022 0008976754 551100 21,178.00 V22S1044 04/12/2022 0009007733 551100 36,921.00 V22S1335 05/31/2022 0009057776 551100 48,189.00 Total Fund Budget Unit 228,469.00 0.00

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

V2250458 07/07/2021 0008753919 551100 133,633.00 V2250744 07/28/2021 0008774885 551100 133,633.00 V2251030 08/27/2021 0008801173 551100 191,680.00 V2251316 09/28/2021 0008828388 551100 227,471.00 V2251602 10/27/2021 0008856187 551100 219,963.00 V2251888 11/24/2021 0008882118 551100 217,360.00 V2252174 12/28/2021 0008906336 551100 213,455.00 V2253032 03/29/2022 0008994870 551100 195,337.00 V2253318 04/27/2022 0009026936 551100 156,509.00 Total Account by Grant Year 1,689,041.00 0.00

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

V2350172 07/06/2022 N/A 551100 116,275.00 Total Account by Grant Year 116,275.00 0.00 Total Fund Budget Unit 1,805,316.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0365 09/28/2021 0008828677 551100 116,680.00 V22L0597 01/27/2022 0008936817 551100 115,713.00 V22L0829 06/21/2022 0009081013 551100 37,282.00 Total Account by Grant Year 269,675.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0133 07/06/2022 N/A 551100 18,803.00 Total Account by Grant Year 18,803.00 0.00 Total Fund Budget Unit 288,478.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0105 02/16/2022 0008953143 551100 14,228.00 Total Fund Budget Unit 14,228.00 0.00 Total State Aid 2,661,946.84 1,087.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0146 02/10/2022 0008948092 551100 1,220.00 Total Fund Budget Unit 1,220.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0074 07/28/2021 0008775059 551100 52,879.00 V22C0196 01/27/2022 0008936601 551100 8,777.00 Total Fund Budget Unit 61,656.00 0.00 Total Special Revenue State Aid 62,876.00 0.00

Federal Aid

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F2488 05/02/2022 0009029102 550100 2,972.00 V22F2776 06/06/2022 0009062529 550100 8,336.00 Total Fund Budget Unit 11,308.00 0.00

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

V22F1095 12/06/2021 0008888865 550100 92,501.00 Total Account 92,501.00 0.00

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

V22F1384 01/03/2022 0008912536 550100 3,454.00 V22F2488 05/02/2022 0009029102 550100 1,150.00 Total Account 4,604.00 0.00

3233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑  PerStudentBase S425D210002 21E CFDA 84.425D

V22F1095 12/06/2021 0008888865 550100 1,887.00 Total Account 1,887.00 0.00 Total Fund Budget Unit 98,992.00 0.00

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

V22F2488 05/02/2022 0009029102 550100 7,652.00 Total Fund Budget Unit 7,652.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2393 10/05/2021 0008833975 550100 5,772.10 Total Account by Grant Year 5,772.10 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3242 11/09/2021 0008865832 550100 3,496.75 V22N3954 12/14/2021 0008896608 550100 3,112.60 V22N4636 01/11/2022 0008920325 550100 1,987.24 V22N5957 02/22/2022 0008957063 550100 2,774.33 V22N6590 03/15/2022 0008979539 550100 2,748.28 V22N7556 04/12/2022 0009007415 550100 2,511.22 V22N8103 05/10/2022 0009036769 550100 3,040.04 V22N8633 06/07/2022 0009064033 550100 2,011.06 Total Account by Grant Year 21,681.52 0.00 Total Fund Budget Unit 27,453.62 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2393 10/05/2021 0008833975 550100 39,082.01 Total Account by Grant Year 39,082.01 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3242 11/09/2021 0008865832 550100 22,615.07 V22N3954 12/14/2021 0008896608 550100 20,706.73 V22N4636 01/11/2022 0008920325 550100 14,057.78 V22N5957 02/22/2022 0008957063 550100 21,576.06 V22N6590 03/15/2022 0008979539 550100 22,739.50 V22N7556 04/12/2022 0009007415 550100 17,894.13 V22N8103 05/10/2022 0009036769 550100 21,890.88 V22N8633 06/07/2022 0009064033 550100 13,171.94 Total Account by Grant Year 154,652.09 0.00 Total Account 193,734.10 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1655 09/16/2021 0008815239 550100 344.16 Total Account 344.16 0.00

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

V22N5522 02/15/2022 0008951767 550100 10,718.43 V22N7198 04/05/2022 0009000965 550100 148.17 Total Account 10,866.60 0.00

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

V22N2393 10/05/2021 0008833975 550100 2,353.52 Total Account by Grant Year 2,353.52 0.00

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

V22N3242 11/09/2021 0008865832 550100 1,361.88 V22N3954 12/14/2021 0008896608 550100 1,246.96 V22N4636 01/11/2022 0008920325 550100 846.56 V22N5957 02/22/2022 0008957063 550100 1,229.54 V22N6590 03/15/2022 0008979539 550100 1,295.84 V22N7556 04/12/2022 0009007415 550100 1,019.72 V22N8103 05/10/2022 0009036769 550100 1,247.48 V22N8633 06/07/2022 0009064033 550100 750.62 Total Account by Grant Year 8,998.60 0.00 Total Account 11,352.12 0.00 Total Fund Budget Unit 216,296.98 0.00

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

V22F0555 10/04/2021 0008832379 550100 4,810.00 V22F0817 11/01/2021 0008859107 550100 6,000.00 Total Account by Grant Year 10,810.00 0.00

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

V22F1095 12/06/2021 0008888865 550100 4,726.00 V22F1384 01/03/2022 0008912536 550100 3,606.00 V22F1658 02/07/2022 0008943530 550100 3,883.00 V22F1931 03/07/2022 0008971767 550100 4,159.00 V22F2207 04/04/2022 0008999175 550100 3,883.00 V22F2488 05/02/2022 0009029102 550100 912.00 Total Account by Grant Year 21,169.00 0.00 Total Fund Budget Unit 31,979.00 0.00

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

V2204545 06/02/2022 0009061306 526900 150.00 V2204760 06/09/2022 0009068035 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 393,948.39 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0114 02/10/2022 0008947716 559900 60.00 Total Fund Budget Unit 60.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253890 06/21/2022 0009080766 551100 93,224.00 Total Fund Budget Unit 93,224.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252460 01/27/2022 0008936434 551100 251,487.00 V2252746 02/24/2022 0008963796 551100 193,133.00 V2253604 06/13/2022 0009071050 551100 227,201.00 Total Fund Budget Unit 671,821.00 0.00 Total Other State Aid from 7000 765,105.00 0.00 Total Aid 3,883,876.23 1,087.00 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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