Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0394 USD 394 ROSE HILL PUBLIC SCHOOLS 0000047590
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
V22K0184 07/12/2021 0008757028 551400 337,244.42 V22K0470 10/12/2021 0008839057 551400 336,726.97 V22K0756 01/11/2022 0008920099 551400 363,767.27 V22K1042 04/12/2022 0009007181 551400 383,114.01 Total Fund Budget Unit 1,420,852.67 0.001000‑0320 000320 2022 Food Service Aid
V22N1912 09/21/2021 0008818399 551100 604.04 V22N2400 10/05/2021 0008833982 551100 771.16 V22N3250 11/09/2021 0008865840 551100 760.04 V22N3965 12/14/2021 0008896619 551100 826.52 V22N4373 01/04/2022 0008913947 551100 568.92 V22N5173 02/08/2022 0008945344 551100 755.84 V22N6324 03/08/2022 0008973430 551100 600.84 V22N7561 04/12/2022 0009007420 551100 785.36 V22N8114 05/10/2022 0009036780 551100 840.60 V22N8642 06/07/2022 0009064042 551100 535.64 V22N9170 06/14/2022 0009073361 551100 1,143.83 Total Fund Budget Unit 8,192.79 0.001000‑0440 000440 2022 Mentor Teacher
V22M0132 06/10/2022 0009069536 551100 3,300.00 Total Fund Budget Unit 3,300.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0184 10/12/2021 0008839531 551100 312,745.00 V22S0475 12/10/2021 0008893766 551100 282,721.00 V22S0766 03/10/2022 0008976766 551100 172,961.00 V22S1056 04/12/2022 0009007745 551100 197,957.00 V22S1347 05/31/2022 0009057788 551100 436,015.00 Total Fund Budget Unit 1,402,399.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250470 07/07/2021 0008753931 551100 471,153.00 V2250756 07/28/2021 0008774897 551100 471,153.00 V2251042 08/27/2021 0008801185 551100 666,462.00 V2251328 09/28/2021 0008828400 551100 795,014.00 V2251614 10/27/2021 0008856199 551100 811,570.00 V2251900 11/24/2021 0008882130 551100 801,966.00 V2252186 12/28/2021 0008906348 551100 787,559.00 V2253044 03/29/2022 0008994882 551100 691,661.00 V2253330 04/27/2022 0009026948 551100 554,176.00 V2253902 06/21/2022 0009080778 551100 320,000.00 Total Account by Grant Year 6,370,714.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350184 07/06/2022 N/A 551100 399,125.00 Total Account by Grant Year 399,125.00 0.00 Total Fund Budget Unit 6,769,839.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0375 09/28/2021 0008828687 551100 943,014.00 V22L0607 01/27/2022 0008936827 551100 932,869.00 V22L0839 06/21/2022 0009081023 551100 240,517.00 Total Account by Grant Year 2,116,400.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0143 07/06/2022 N/A 551100 121,307.00 Total Account by Grant Year 121,307.00 0.00 Total Fund Budget Unit 2,237,707.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0113 02/16/2022 0008953151 551100 422,304.00 Total Fund Budget Unit 422,304.00 0.00 Total State Aid 12,264,594.46 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0197 09/10/2021 0008810792 551100 17,412.00 V22P0655 03/10/2022 0008976556 551100 8,706.00 V22P0902 06/14/2022 0009073625 551100 8,706.00 Total Fund Budget Unit 34,824.00 0.002230‑2010 S00397 2022 Annual Conference Fee Fund
V2201689 11/17/2021 0008871829 462110 50.00 Total Fund Budget Unit 50.00 0.002538‑2030 002030 2022 State Safety
V22T0156 02/10/2022 0008948102 551100 7,076.00 Total Fund Budget Unit 7,076.00 0.002723‑2060 M00150 2022 Teacher & Administrator Licensure Fee Fund
V2201257 10/15/2021 0008842090 526900 50.00 Total Fund Budget Unit 50.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0005 07/07/2021 0008755013 551100 1,629,292.00 V22C0139 12/28/2021 0008910995 551100 131,136.00 Total Fund Budget Unit 1,760,428.00 0.00 Total Special Revenue State Aid 1,802,428.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0060 10/12/2021 0008839693 550100 25,277.00 V22V0204 01/14/2022 0008923026 550100 17,400.00 V22V0372 04/15/2022 0009011216 550100 16,500.00 Total Fund Budget Unit 59,177.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0826 11/01/2021 0008859116 550100 1,796.00 Total Account by Grant Year 1,796.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1667 02/07/2022 0008943539 550100 962.00 V22F2497 05/02/2022 0009029111 550100 835.00 Total Account by Grant Year 1,797.00 0.00 Total Fund Budget Unit 3,593.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0040 07/06/2021 0008752611 550100 42,989.74 V22N0751 08/17/2021 0008789385 550100 33,625.50 Total Account 76,615.24 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0040 07/06/2021 0008752611 550100 4,405.74 V22N0751 08/17/2021 0008789385 550100 3,447.60 Total Account 7,853.34 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0040 07/06/2021 0008752611 550100 208.59 V22N0751 08/17/2021 0008789385 550100 162.26 Total Account 370.85 0.00 Total Fund Budget Unit 84,839.43 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0061 07/13/2021 0008758553 550100 63,793.00 Total Account by Grant Year 63,793.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0826 11/01/2021 0008859116 550100 22,838.00 V22F1667 02/07/2022 0008943539 550100 80,238.00 V22F2497 05/02/2022 0009029111 550100 35,477.00 Total Account by Grant Year 138,553.00 0.00 Total Account 202,346.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0826 11/01/2021 0008859116 550100 10,941.00 V22F1667 02/07/2022 0008943539 550100 22,657.00 V22F2497 05/02/2022 0009029111 550100 4,144.00 Total Account 37,742.00 0.00 Total Fund Budget Unit 240,088.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0826 11/01/2021 0008859116 550100 32,104.00 Total Fund Budget Unit 32,104.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1912 09/21/2021 0008818399 550100 1,861.65 V22N1912 09/21/2021 0008818399 550100 12,445.48 V22N2400 10/05/2021 0008833982 550100 4,036.04 V22N2400 10/05/2021 0008833982 550100 23,159.81 Total Account by Grant Year 41,502.98 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3250 11/09/2021 0008865840 550100 4,173.94 V22N3250 11/09/2021 0008865840 550100 18,582.03 V22N3965 12/14/2021 0008896619 550100 4,245.35 V22N3965 12/14/2021 0008896619 550100 20,515.09 V22N4373 01/04/2022 0008913947 550100 2,777.70 V22N4373 01/04/2022 0008913947 550100 13,487.11 V22N5173 02/08/2022 0008945344 550100 3,912.71 V22N5173 02/08/2022 0008945344 550100 20,022.03 V22N6324 03/08/2022 0008973430 550100 3,584.48 V22N6324 03/08/2022 0008973430 550100 13,829.95 V22N7561 04/12/2022 0009007420 550100 5,126.64 V22N7561 04/12/2022 0009007420 550100 21,314.11 V22N8114 05/10/2022 0009036780 550100 5,856.04 V22N8114 05/10/2022 0009036780 550100 23,437.19 V22N8642 06/07/2022 0009064042 550100 3,451.63 V22N8642 06/07/2022 0009064042 550100 14,327.50 Total Account by Grant Year 178,643.50 0.00 Total Fund Budget Unit 220,146.48 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1258 09/08/2021 0008808764 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1912 09/21/2021 0008818399 550100 65,198.57 V22N2400 10/05/2021 0008833982 550100 83,237.08 Total Account by Grant Year 148,435.65 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3250 11/09/2021 0008865840 550100 82,036.82 V22N3965 12/14/2021 0008896619 550100 89,212.50 V22N4373 01/04/2022 0008913947 550100 61,407.80 V22N5173 02/08/2022 0008945344 550100 86,213.00 V22N6324 03/08/2022 0008973430 550100 68,533.31 V22N7561 04/12/2022 0009007420 550100 89,580.13 V22N8114 05/10/2022 0009036780 550100 95,880.94 V22N8642 06/07/2022 0009064042 550100 61,096.44 Total Account by Grant Year 633,960.94 0.00 Total Account 782,396.59 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1912 09/21/2021 0008818399 550100 802.74 V22N2400 10/05/2021 0008833982 550100 1,063.86 Total Account by Grant Year 1,866.60 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3250 11/09/2021 0008865840 550100 851.70 V22N3965 12/14/2021 0008896619 550100 1,098.54 V22N4373 01/04/2022 0008913947 550100 582.42 V22N5173 02/08/2022 0008945344 550100 1,009.62 V22N6324 03/08/2022 0008973430 550100 830.75 V22N7561 04/12/2022 0009007420 550100 1,117.37 V22N8114 05/10/2022 0009036780 550100 896.48 V22N8642 06/07/2022 0009064042 550100 766.10 Total Account by Grant Year 7,152.98 0.00 Total Account 9,019.58 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1661 09/16/2021 0008815245 550100 828.53 Total Account 828.53 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5534 02/15/2022 0008951779 550100 31,997.10 V22N7210 04/05/2022 0009000977 550100 699.53 Total Account 32,696.63 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1912 09/21/2021 0008818399 550100 3,926.26 V22N2400 10/05/2021 0008833982 550100 5,012.54 Total Account by Grant Year 8,938.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3250 11/09/2021 0008865840 550100 4,940.26 V22N3965 12/14/2021 0008896619 550100 5,372.38 V22N4373 01/04/2022 0008913947 550100 3,697.98 V22N5173 02/08/2022 0008945344 550100 4,912.96 V22N6324 03/08/2022 0008973430 550100 3,905.46 V22N7561 04/12/2022 0009007420 550100 5,104.84 V22N8114 05/10/2022 0009036780 550100 5,463.90 V22N8642 06/07/2022 0009064042 550100 3,481.66 Total Account by Grant Year 36,879.44 0.00 Total Account 45,818.24 0.00 Total Fund Budget Unit 871,373.57 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2082 09/22/2021 0008819313 550100 373.37 Total Fund Budget Unit 373.37 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0826 11/01/2021 0008859116 550100 24,509.00 Total Account by Grant Year 24,509.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1667 02/07/2022 0008943539 550100 35,506.00 V22F2497 05/02/2022 0009029111 550100 35,254.00 Total Account by Grant Year 70,760.00 0.00 Total Fund Budget Unit 95,269.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F1105 12/06/2021 0008888875 550100 1,500.00 Total Account 1,500.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203518 03/30/2022 0008995984 526900 150.00 V2204765 06/09/2022 0009068040 526900 116.79 Total Account 266.79 0.00 Total Fund Budget Unit 1,766.79 0.00 Total Federal Aid 1,608,730.64 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0120 02/10/2022 0008947722 559900 697.00 Total Fund Budget Unit 697.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252472 01/27/2022 0008936446 551100 890,483.00 V2252758 02/24/2022 0008963808 551100 683,858.00 V2253616 06/13/2022 0009071062 551100 779,887.00 Total Fund Budget Unit 2,354,228.00 0.00 Total Other State Aid from 7000 2,354,925.00 0.00 Total Aid 18,030,678.10 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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