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

D0400 USD 400 SMOKY VALLEY 0000047719

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

V22K0190 07/12/2021 0008757034 551400 203,502.59 V22K0476 10/12/2021 0008839063 551400 188,599.06 V22K0762 01/11/2022 0008920105 551400 219,279.66 V22K1048 04/12/2022 0009007187 551400 213,312.09 Total Fund Budget Unit 824,693.40 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1916 09/21/2021 0008818403 551100 166.16 V22N2962 10/26/2021 0008850257 551100 405.92 V22N3255 11/09/2021 0008865845 551100 358.40 V22N3969 12/14/2021 0008896623 551100 349.92 V22N4642 01/11/2022 0008920331 551100 263.00 V22N5175 02/08/2022 0008945346 551100 336.04 V22N6328 03/08/2022 0008973434 551100 353.60 V22N7564 04/12/2022 0009007423 551100 295.88 V22N8373 05/17/2022 0009042825 551100 374.92 V22N8645 06/07/2022 0009064045 551100 320.36 V22N9176 06/14/2022 0009073367 551100 523.19 Total Fund Budget Unit 3,747.39 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0137 06/10/2022 0009069541 551100 5,150.00 Total Fund Budget Unit 5,150.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0188 10/12/2021 0008839535 551100 218,307.00 V22S0481 12/10/2021 0008893772 551100 187,459.00 V22S0772 03/10/2022 0008976772 551100 137,685.00 V22S1062 04/12/2022 0009007751 551100 147,439.00 V22S1353 05/31/2022 0009057794 551100 305,791.00 Total Fund Budget Unit 996,681.00 0.00

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

V2250476 07/07/2021 0008753937 551100 344,733.00 V2250762 07/28/2021 0008774903 551100 344,733.00 V2251048 08/27/2021 0008801191 551100 489,359.00 V2251334 09/28/2021 0008828406 551100 581,717.00 V2251620 10/27/2021 0008856205 551100 602,313.00 V2251906 11/24/2021 0008882136 551100 595,185.00 V2252192 12/28/2021 0008906354 551100 584,493.00 V2253050 03/29/2022 0008994888 551100 434,924.00 V2253336 04/27/2022 0009026954 551100 348,472.00 V2253908 06/21/2022 0009080784 551100 222,909.00 Total Account by Grant Year 4,548,838.00 0.00

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

V2350190 07/06/2022 N/A 551100 278,026.00 Total Account by Grant Year 278,026.00 0.00 Total Fund Budget Unit 4,826,864.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0380 09/28/2021 0008828692 551100 389,639.00 V22L0612 01/27/2022 0008936832 551100 385,961.00 V22L0844 06/21/2022 0009081028 551100 99,826.00 Total Account by Grant Year 875,426.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0148 07/06/2022 N/A 551100 50,348.00 Total Account by Grant Year 50,348.00 0.00 Total Fund Budget Unit 925,774.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0116 02/16/2022 0008953154 551100 181,889.00 Total Fund Budget Unit 181,889.00 0.00 Total State Aid 7,764,798.79 0.00

Special Revenue State Aid

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0116 08/20/2021 0008791776 551100 4,375.00 V22P0372 11/09/2021 0008866068 551100 4,375.00 V22P0574 02/10/2022 0008947902 551100 4,375.00 V22P0823 05/24/2022 0009048919 551100 4,375.00 Total Fund Budget Unit 17,500.00 0.00

2538‑2030 002030 2022 State Safety

V22T0162 02/10/2022 0008948108 551100 5,490.00 Total Fund Budget Unit 5,490.00 0.00 Total Special Revenue State Aid 22,990.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0209 01/14/2022 0008923031 550100 10,070.00 V22V0374 04/15/2022 0009011218 550100 53,684.00 Total Fund Budget Unit 63,754.00 0.00

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

V22F2502 05/02/2022 0009029116 550100 14,001.00 Total Fund Budget Unit 14,001.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0041 07/06/2021 0008752612 550100 5,445.45 Total Account 5,445.45 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0041 07/06/2021 0008752612 550100 563.36 Total Account 563.36 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0041 07/06/2021 0008752612 550100 23.32 Total Account 23.32 0.00 Total Fund Budget Unit 6,032.13 0.00

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

V22F0832 11/01/2021 0008859122 550100 62,890.00 V22F1111 12/06/2021 0008888881 550100 20,114.00 V22F1398 01/03/2022 0008912550 550100 79,594.00 V22F1673 02/07/2022 0008943545 550100 10,226.00 V22F1945 03/07/2022 0008971781 550100 19,210.00 V22F2792 06/06/2022 0009062545 550100 37,958.00 Total Account 229,992.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0207 08/09/2021 0008782641 550100 7,440.00 Total Account by Grant Year 7,440.00 0.00

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

V22F2502 05/02/2022 0009029116 550100 8,114.00 Total Account by Grant Year 8,114.00 0.00 Total Account 15,554.00 0.00 Total Fund Budget Unit 245,546.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0275 10/22/2021 0008847318 550100 4,375.00 V22P0474 01/24/2022 0008928467 550100 13,125.00 Total Fund Budget Unit 17,500.00 0.00

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

V22F2502 05/02/2022 0009029116 550100 22,781.00 Total Fund Budget Unit 22,781.00 0.00

3527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A

V2201723 11/18/2021 0008872872 526900 60.00 Total Fund Budget Unit 60.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1916 09/21/2021 0008818403 550100 1,573.54 V22N1916 09/21/2021 0008818403 550100 389.08 V22N2962 10/26/2021 0008850257 550100 5,013.65 V22N2962 10/26/2021 0008850257 550100 1,851.80 Total Account by Grant Year 8,828.07 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3255 11/09/2021 0008865845 550100 4,947.16 V22N3255 11/09/2021 0008865845 550100 2,070.96 V22N3969 12/14/2021 0008896623 550100 5,516.00 V22N3969 12/14/2021 0008896623 550100 2,208.86 V22N4642 01/11/2022 0008920331 550100 3,624.80 V22N4642 01/11/2022 0008920331 550100 1,644.95 V22N5175 02/08/2022 0008945346 550100 4,957.32 V22N5175 02/08/2022 0008945346 550100 2,565.93 V22N6328 03/08/2022 0008973434 550100 5,223.03 V22N6328 03/08/2022 0008973434 550100 2,347.11 V22N7564 04/12/2022 0009007423 550100 4,308.67 V22N7564 04/12/2022 0009007423 550100 1,714.09 V22N8373 05/17/2022 0009042825 550100 6,207.72 V22N8373 05/17/2022 0009042825 550100 1,774.01 V22N8645 06/07/2022 0009064045 550100 5,282.94 V22N8645 06/07/2022 0009064045 550100 1,461.41 Total Account by Grant Year 55,854.96 0.00 Total Fund Budget Unit 64,683.03 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1264 09/08/2021 0008808770 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1916 09/21/2021 0008818403 550100 17,934.90 V22N2962 10/26/2021 0008850257 550100 43,813.99 Total Account by Grant Year 61,748.89 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3255 11/09/2021 0008865845 550100 38,684.80 V22N3969 12/14/2021 0008896623 550100 37,769.49 V22N4642 01/11/2022 0008920331 550100 28,387.56 V22N5175 02/08/2022 0008945346 550100 38,329.56 V22N6328 03/08/2022 0008973434 550100 40,332.50 V22N7564 04/12/2022 0009007423 550100 33,748.81 V22N8373 05/17/2022 0009042825 550100 42,764.31 V22N8645 06/07/2022 0009064045 550100 36,541.06 Total Account by Grant Year 296,558.09 0.00 Total Account 358,306.98 0.00

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

V22N5540 02/15/2022 0008951785 550100 18,591.88 V22N7216 04/05/2022 0009000983 550100 352.18 Total Account 18,944.06 0.00

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

V22N1916 09/21/2021 0008818403 550100 1,080.04 V22N2962 10/26/2021 0008850257 550100 2,638.48 Total Account by Grant Year 3,718.52 0.00

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

V22N3255 11/09/2021 0008865845 550100 2,329.60 V22N3969 12/14/2021 0008896623 550100 2,274.48 V22N4642 01/11/2022 0008920331 550100 1,709.50 V22N5175 02/08/2022 0008945346 550100 2,184.26 V22N6328 03/08/2022 0008973434 550100 2,298.40 V22N7564 04/12/2022 0009007423 550100 1,923.22 V22N8373 05/17/2022 0009042825 550100 2,436.98 V22N8645 06/07/2022 0009064045 550100 2,082.34 Total Account by Grant Year 17,238.78 0.00 Total Account 20,957.30 0.00 Total Fund Budget Unit 398,822.34 0.00

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

V22F0568 10/04/2021 0008832392 550100 12,180.00 V22F0832 11/01/2021 0008859122 550100 6,113.00 Total Account by Grant Year 18,293.00 0.00

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

V22F1111 12/06/2021 0008888881 550100 6,093.00 V22F1398 01/03/2022 0008912550 550100 6,106.00 V22F1673 02/07/2022 0008943545 550100 6,093.00 V22F1945 03/07/2022 0008971781 550100 6,093.00 V22F2220 04/04/2022 0008999188 550100 6,093.00 V22F2502 05/02/2022 0009029116 550100 6,116.00 V22F2792 06/06/2022 0009062545 550100 28,380.00 Total Account by Grant Year 64,974.00 0.00 Total Fund Budget Unit 83,267.00 0.00

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

V2204580 06/03/2022 0009061318 526900 150.00 V2204766 06/09/2022 0009068041 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 916,713.29 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0125 02/10/2022 0008947727 559900 105.00 Total Fund Budget Unit 105.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252478 01/27/2022 0008936452 551100 559,946.00 V2252764 02/24/2022 0008963814 551100 430,018.00 V2253622 06/13/2022 0009071068 551100 543,261.00 Total Fund Budget Unit 1,533,225.00 0.00 Total Other State Aid from 7000 1,533,330.00 0.00 Total Aid 10,237,832.08 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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