Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0396 USD 396 DOUGLASS PUBLIC SCHOOLS 0000047538
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
V22K0186 07/12/2021 0008757030 551400 175,469.85 V22K0472 10/12/2021 0008839059 551400 128,495.96 V22K0758 01/11/2022 0008920101 551400 165,862.64 V22K1044 04/12/2022 0009007183 551400 160,485.47 Total Fund Budget Unit 630,313.92 0.001000‑0320 000320 2022 Food Service Aid
V22N2401 10/05/2021 0008833983 551100 119.52 V22N2960 10/26/2021 0008850255 551100 349.60 V22N3251 11/09/2021 0008865841 551100 275.20 V22N3966 12/14/2021 0008896620 551100 287.64 V22N4859 01/18/2022 0008924689 551100 201.96 V22N5964 02/22/2022 0008957070 551100 272.84 V22N6325 03/08/2022 0008973431 551100 260.48 V22N7562 04/12/2022 0009007421 551100 293.04 V22N8115 05/10/2022 0009036781 551100 321.08 V22N8643 06/07/2022 0009064043 551100 218.08 V22N9172 06/14/2022 0009073363 551100 421.81 Total Fund Budget Unit 3,021.25 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0186 10/12/2021 0008839533 551100 153,679.00 V22S0477 12/10/2021 0008893768 551100 138,562.00 V22S0768 03/10/2022 0008976768 551100 84,510.00 V22S1058 04/12/2022 0009007747 551100 97,096.00 V22S1349 05/31/2022 0009057790 551100 204,281.00 Total Fund Budget Unit 678,128.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250472 07/07/2021 0008753933 551100 706,488.00 V2250758 07/28/2021 0008774899 551100 380,869.00 V2251044 08/27/2021 0008801187 551100 690,836.00 V2251330 09/28/2021 0008828402 551100 410,999.00 V2251616 10/27/2021 0008856201 551100 394,415.00 V2251902 11/24/2021 0008882132 551100 389,748.00 V2252188 12/28/2021 0008906350 551100 382,746.00 V2253046 03/29/2022 0008994884 551100 203,290.00 V2253332 04/27/2022 0009026950 551100 162,101.00 V2253904 06/21/2022 0009080780 551100 97,194.00 Total Account by Grant Year 3,818,686.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350186 07/06/2022 N/A 551100 121,227.00 Total Account by Grant Year 121,227.00 0.00 Total Fund Budget Unit 3,939,913.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0377 09/28/2021 0008828689 551100 444,263.00 V22L0609 01/27/2022 0008936829 551100 444,263.00 V22L0841 06/21/2022 0009081025 551100 146,689.00 Total Account by Grant Year 1,035,215.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0145 07/06/2022 N/A 551100 73,985.00 Total Account by Grant Year 73,985.00 0.00 Total Fund Budget Unit 1,109,200.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0114 02/16/2022 0008953152 551100 177,620.00 Total Fund Budget Unit 177,620.00 0.00 Total State Aid 6,538,196.17 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0158 02/10/2022 0008948104 551100 3,416.00 Total Fund Budget Unit 3,416.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0079 07/28/2021 0008775064 551100 137,885.00 V22C0201 01/27/2022 0008936606 551100 24,332.00 Total Fund Budget Unit 162,217.00 0.00 Total Special Revenue State Aid 165,633.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2788 06/06/2022 0009062541 550100 13,613.00 Total Fund Budget Unit 13,613.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0828 11/01/2021 0008859118 550100 46,254.00 V22F1394 01/03/2022 0008912546 550100 27,116.00 V22F1669 02/07/2022 0008943541 550100 45,307.00 V22F2788 06/06/2022 0009062541 550100 18,761.00 Total Account 137,438.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0828 11/01/2021 0008859118 550100 4,237.00 V22F1669 02/07/2022 0008943541 550100 13,500.00 Total Account 17,737.00 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V22F1942 03/07/2022 0008971778 550100 8,559.00 V22F2499 05/02/2022 0009029113 550100 819.00 V22F2788 06/06/2022 0009062541 550100 3,095.00 Total Account 12,473.00 0.00 Total Fund Budget Unit 167,648.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1107 12/06/2021 0008888877 550100 14,412.00 Total Fund Budget Unit 14,412.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2401 10/05/2021 0008833983 550100 4,289.68 V22N2960 10/26/2021 0008850255 550100 12,536.59 Total Account by Grant Year 16,826.27 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3251 11/09/2021 0008865841 550100 10,694.64 V22N3966 12/14/2021 0008896620 550100 4,405.41 V22N4859 01/18/2022 0008924689 550100 7,101.85 V22N5964 02/22/2022 0008957070 550100 10,271.52 V22N6115 03/01/2022 0008967697 550100 5,264.83 V22N6325 03/08/2022 0008973431 550100 9,880.77 V22N7562 04/12/2022 0009007421 550100 11,558.39 V22N8115 05/10/2022 0009036781 550100 13,282.90 V22N8643 06/07/2022 0009064043 550100 8,916.92 Total Account by Grant Year 81,377.23 0.00 Total Fund Budget Unit 98,203.50 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1260 09/08/2021 0008808766 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2401 10/05/2021 0008833983 550100 12,900.69 V22N2960 10/26/2021 0008850255 550100 37,734.95 Total Account by Grant Year 50,635.64 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3251 11/09/2021 0008865841 550100 29,704.40 V22N3966 12/14/2021 0008896620 550100 31,047.14 V22N4859 01/18/2022 0008924689 550100 21,799.06 V22N5964 02/22/2022 0008957070 550100 31,120.81 V22N6325 03/08/2022 0008973431 550100 29,711.00 V22N7562 04/12/2022 0009007421 550100 33,424.88 V22N8115 05/10/2022 0009036781 550100 36,623.19 V22N8643 06/07/2022 0009064043 550100 24,874.75 Total Account by Grant Year 238,305.23 0.00 Total Account 288,940.87 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2401 10/05/2021 0008833983 550100 100.00 V22N2960 10/26/2021 0008850255 550100 404.34 Total Account by Grant Year 504.34 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3251 11/09/2021 0008865841 550100 412.38 V22N3966 12/14/2021 0008896620 550100 411.26 V22N4859 01/18/2022 0008924689 550100 307.84 V22N5964 02/22/2022 0008957070 550100 426.52 V22N6325 03/08/2022 0008973431 550100 416.19 V22N7562 04/12/2022 0009007421 550100 535.76 V22N8115 05/10/2022 0009036781 550100 550.90 V22N8643 06/07/2022 0009064043 550100 366.15 Total Account by Grant Year 3,427.00 0.00 Total Account 3,931.34 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5536 02/15/2022 0008951781 550100 15,656.30 V22N7212 04/05/2022 0009000979 550100 276.12 Total Account 15,932.42 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2401 10/05/2021 0008833983 550100 776.88 V22N2960 10/26/2021 0008850255 550100 2,272.40 Total Account by Grant Year 3,049.28 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3251 11/09/2021 0008865841 550100 1,788.80 V22N3966 12/14/2021 0008896620 550100 1,869.66 V22N4859 01/18/2022 0008924689 550100 1,312.74 V22N5964 02/22/2022 0008957070 550100 1,773.46 V22N6325 03/08/2022 0008973431 550100 1,693.12 V22N7562 04/12/2022 0009007421 550100 1,904.76 V22N8115 05/10/2022 0009036781 550100 2,087.02 V22N8643 06/07/2022 0009064043 550100 1,417.52 Total Account by Grant Year 13,847.08 0.00 Total Account 16,896.36 0.00 Total Fund Budget Unit 326,314.99 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0828 11/01/2021 0008859118 550100 23,954.00 Total Account by Grant Year 23,954.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1107 12/06/2021 0008888877 550100 8,002.00 V22F1394 01/03/2022 0008912546 550100 15,978.00 V22F1669 02/07/2022 0008943541 550100 16,006.00 V22F1942 03/07/2022 0008971778 550100 8,003.00 V22F2788 06/06/2022 0009062541 550100 3,228.00 Total Account by Grant Year 51,217.00 0.00 Total Fund Budget Unit 75,171.00 0.00 Total Federal Aid 695,362.49 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0122 02/10/2022 0008947724 559900 447.00 Total Fund Budget Unit 447.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252474 01/27/2022 0008936448 551100 261,727.00 V2252760 02/24/2022 0008963810 551100 200,997.00 V2253618 06/13/2022 0009071064 551100 236,877.00 Total Fund Budget Unit 699,601.00 0.00 Total Other State Aid from 7000 700,048.00 0.00 Total Aid 8,099,239.66 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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