Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0397 USD 397 CENTRE 0000047786
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
V22K0187 07/12/2021 0008757031 551400 72,773.40 V22K0473 10/12/2021 0008839060 551400 66,978.52 V22K0759 01/11/2022 0008920102 551400 69,163.19 V22K1045 04/12/2022 0009007184 551400 77,360.53 Total Fund Budget Unit 286,275.64 0.001000‑0320 000320 2022 Food Service Aid
V22N1913 09/21/2021 0008818400 551100 65.68 V22N2675 10/12/2021 0008839235 551100 86.08 V22N3252 11/09/2021 0008865842 551100 80.16 V22N3967 12/14/2021 0008896621 551100 82.24 V22N4860 01/18/2022 0008924690 551100 56.80 V22N5965 02/22/2022 0008957071 551100 68.64 V22N6326 03/08/2022 0008973432 551100 70.60 V22N7827 04/26/2022 0009019937 551100 74.00 V22N8116 05/10/2022 0009036782 551100 82.68 V22N8644 06/07/2022 0009064044 551100 56.08 V22N9173 06/14/2022 0009073364 551100 117.31 Total Fund Budget Unit 840.27 0.001000‑0440 000440 2022 Mentor Teacher
V22M0134 06/10/2022 0009069538 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0287 11/09/2021 0008866113 551100 134,579.00 V22S0478 12/10/2021 0008893769 551100 118,118.00 V22S0769 03/10/2022 0008976769 551100 77,817.00 V22S1059 04/12/2022 0009007748 551100 84,766.00 V22S1350 05/31/2022 0009057791 551100 134,149.00 Total Fund Budget Unit 549,429.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250473 07/07/2021 0008753934 551100 686,195.00 V2250759 07/28/2021 0008774900 551100 146,613.00 V2251045 08/27/2021 0008801188 551100 209,378.00 V2251331 09/28/2021 0008828403 551100 239,741.00 V2251617 10/27/2021 0008856202 551100 278,154.00 V2251903 11/24/2021 0008882133 551100 274,862.00 V2252189 12/28/2021 0008906351 551100 269,925.00 V2253047 03/29/2022 0008994885 551100 146,165.00 V2253333 04/27/2022 0009026951 551100 117,111.00 V2253905 06/21/2022 0009080781 551100 75,495.00 Total Account by Grant Year 2,443,639.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350187 07/06/2022 N/A 551100 94,163.00 Total Account by Grant Year 94,163.00 0.00 Total Fund Budget Unit 2,537,802.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0378 09/28/2021 0008828690 551100 144,496.00 V22L0610 01/27/2022 0008936830 551100 144,165.00 V22L0842 06/21/2022 0009081026 551100 39,630.00 Total Account by Grant Year 328,291.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0146 07/06/2022 N/A 551100 19,988.00 Total Account by Grant Year 19,988.00 0.00 Total Fund Budget Unit 348,279.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0115 02/16/2022 0008953153 551100 146,707.00 Total Fund Budget Unit 146,707.00 0.00 Total State Aid 3,870,332.91 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0113 08/20/2021 0008791773 551100 3,125.00 V22P0369 11/09/2021 0008866065 551100 3,125.00 V22P0571 02/10/2022 0008947899 551100 3,125.00 V22P0820 05/24/2022 0009048916 551100 3,125.00 Total Fund Budget Unit 12,500.00 0.002538‑2030 002030 2022 State Safety
V22T0159 02/10/2022 0008948105 551100 1,220.00 Total Fund Budget Unit 1,220.00 0.00 Total Special Revenue State Aid 13,720.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0206 01/14/2022 0008923028 550100 420.00 V22V0453 04/26/2022 0009020018 550100 1,500.00 Total Fund Budget Unit 1,920.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0350 09/07/2021 0008807483 550100 84.00 V22F0565 10/04/2021 0008832389 550100 442.00 V22F0829 11/01/2021 0008859119 550100 1,053.00 V22F1108 12/06/2021 0008888878 550100 1,308.00 Total Account by Grant Year 2,887.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1395 01/03/2022 0008912547 550100 435.00 V22F1670 02/07/2022 0008943542 550100 672.00 V22F1943 03/07/2022 0008971779 550100 644.00 V22F2218 04/04/2022 0008999186 550100 927.00 V22F2500 05/02/2022 0009029114 550100 1,239.00 V22F2789 06/06/2022 0009062542 550100 191.00 V22F2789 06/06/2022 0009062542 550100 7,637.00 Total Account by Grant Year 11,745.00 0.00 Total Fund Budget Unit 14,632.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0829 11/01/2021 0008859119 550100 65,347.00 V22F1108 12/06/2021 0008888878 550100 17,900.00 V22F1943 03/07/2022 0008971779 550100 63.00 V22F2789 06/06/2022 0009062542 550100 45,000.00 Total Account 128,310.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0062 07/13/2021 0008758554 550100 2,716.00 Total Account 2,716.00 0.00 Total Fund Budget Unit 131,026.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0472 01/24/2022 0008928465 550100 6,027.00 V22P0728 04/22/2022 0009017472 550100 6,473.00 Total Fund Budget Unit 12,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0350 09/07/2021 0008807483 550100 183.00 Total Account by Grant Year 183.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1395 01/03/2022 0008912547 550100 3,600.00 Total Account by Grant Year 3,600.00 0.00 Total Fund Budget Unit 3,783.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1913 09/21/2021 0008818400 550100 1,933.06 V22N2675 10/12/2021 0008839235 550100 3,073.20 Total Account by Grant Year 5,006.26 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3252 11/09/2021 0008865842 550100 3,117.53 V22N3967 12/14/2021 0008896621 550100 2,817.10 V22N4860 01/18/2022 0008924690 550100 1,935.53 V22N5965 02/22/2022 0008957071 550100 2,248.12 V22N6326 03/08/2022 0008973432 550100 2,136.10 V22N7827 04/26/2022 0009019937 550100 2,354.92 V22N8116 05/10/2022 0009036782 550100 2,849.87 V22N8644 06/07/2022 0009064044 550100 1,979.80 Total Account by Grant Year 19,438.97 0.00 Total Fund Budget Unit 24,445.23 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1261 09/08/2021 0008808767 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1913 09/21/2021 0008818400 550100 7,089.34 V22N2675 10/12/2021 0008839235 550100 9,291.26 Total Account by Grant Year 16,380.60 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3252 11/09/2021 0008865842 550100 8,652.27 V22N3967 12/14/2021 0008896621 550100 8,876.78 V22N4860 01/18/2022 0008924690 550100 6,130.85 V22N5965 02/22/2022 0008957071 550100 7,829.25 V22N6326 03/08/2022 0008973432 550100 8,052.81 V22N7827 04/26/2022 0009019937 550100 8,440.63 V22N8116 05/10/2022 0009036782 550100 9,430.69 V22N8644 06/07/2022 0009064044 550100 6,396.63 Total Account by Grant Year 63,809.91 0.00 Total Account 80,190.51 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5537 02/15/2022 0008951782 550100 7,833.76 V22N7213 04/05/2022 0009000980 550100 73.43 Total Account 7,907.19 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1913 09/21/2021 0008818400 550100 426.92 V22N2675 10/12/2021 0008839235 550100 559.52 Total Account by Grant Year 986.44 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3252 11/09/2021 0008865842 550100 521.04 V22N3967 12/14/2021 0008896621 550100 534.56 V22N4860 01/18/2022 0008924690 550100 369.20 V22N5965 02/22/2022 0008957071 550100 446.16 V22N6326 03/08/2022 0008973432 550100 458.90 V22N7827 04/26/2022 0009019937 550100 481.00 V22N8116 05/10/2022 0009036782 550100 537.42 V22N8644 06/07/2022 0009064044 550100 364.52 Total Account by Grant Year 3,712.80 0.00 Total Account 4,699.24 0.00 Total Fund Budget Unit 93,410.94 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0565 10/04/2021 0008832389 550100 3,623.00 V22F0829 11/01/2021 0008859119 550100 3,599.00 Total Account by Grant Year 7,222.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1108 12/06/2021 0008888878 550100 3,616.00 V22F1395 01/03/2022 0008912547 550100 3,598.00 V22F1670 02/07/2022 0008943542 550100 3,606.00 V22F1943 03/07/2022 0008971779 550100 3,599.00 V22F2218 04/04/2022 0008999186 550100 3,599.00 V22F2500 05/02/2022 0009029114 550100 3,598.00 V22F2789 06/06/2022 0009062542 550100 9,259.00 Total Account by Grant Year 30,875.00 0.00 Total Fund Budget Unit 38,097.00 0.00 Total Federal Aid 319,814.17 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0123 02/10/2022 0008947725 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252475 01/27/2022 0008936449 551100 188,181.00 V2252761 02/24/2022 0008963811 551100 144,516.00 V2253619 06/13/2022 0009071065 551100 183,994.00 Total Fund Budget Unit 516,691.00 0.00 Total Other State Aid from 7000 516,791.00 0.00 Total Aid 4,720,658.08 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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