Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0403 USD 403 OTIS BISON PUBLIC SCHOOLS 0000047576
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
V22K0193 07/12/2021 0008757037 551400 69,619.52 V22K0479 10/12/2021 0008839066 551400 53,873.72 V22K0765 01/11/2022 0008920108 551400 69,118.76 V22K1051 04/12/2022 0009007190 551400 64,954.99 Total Fund Budget Unit 257,566.99 0.001000‑0320 000320 2022 Food Service Aid
V22N0925 09/07/2021 0008807577 551100 60.40 V22N2678 10/12/2021 0008839238 551100 117.92 V22N3257 11/09/2021 0008865847 551100 119.80 V22N3972 12/14/2021 0008896626 551100 104.20 V22N4643 01/11/2022 0008920332 551100 67.96 V22N5176 02/08/2022 0008945347 551100 106.04 V22N6329 03/08/2022 0008973435 551100 107.76 V22N6809 04/05/2022 0009000614 551100 91.40 V22N8119 05/10/2022 0009036785 551100 111.96 V22N8648 06/07/2022 0009064048 551100 72.32 V22N9179 06/14/2022 0009073370 551100 155.74 Total Fund Budget Unit 1,115.50 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0191 10/12/2021 0008839538 551100 65,303.00 V22S0484 12/10/2021 0008893775 551100 62,606.00 V22S0775 03/10/2022 0008976775 551100 35,382.00 V22S1065 04/12/2022 0009007754 551100 42,155.00 V22S1356 05/31/2022 0009057797 551100 89,845.00 Total Fund Budget Unit 295,291.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250479 07/07/2021 0008753940 551100 117,505.00 V2250765 07/28/2021 0008774906 551100 117,505.00 V2251051 08/27/2021 0008801194 551100 162,603.00 V2251337 09/28/2021 0008828409 551100 192,873.00 V2251623 10/27/2021 0008856208 551100 187,966.00 V2251909 11/24/2021 0008882139 551100 185,742.00 V2252195 12/28/2021 0008906357 551100 182,405.00 V2253053 03/29/2022 0008994891 551100 165,102.00 V2253339 04/27/2022 0009026957 551100 132,284.00 V2253911 06/21/2022 0009080787 551100 80,094.00 Total Account by Grant Year 1,524,079.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350193 07/06/2022 N/A 551100 99,899.00 Total Account by Grant Year 99,899.00 0.00 Total Fund Budget Unit 1,623,978.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0382 09/28/2021 0008828694 551100 44,227.00 V22L0614 01/27/2022 0008936834 551100 43,610.00 V22L0846 06/21/2022 0009081030 551100 13,299.00 Total Account by Grant Year 101,136.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0150 07/06/2022 N/A 551100 6,708.00 Total Account by Grant Year 6,708.00 0.00 Total Fund Budget Unit 107,844.00 0.00 Total State Aid 2,285,795.49 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0118 08/20/2021 0008791778 551100 5,025.00 V22P0374 11/09/2021 0008866070 551100 5,025.00 V22P0576 02/10/2022 0008947904 551100 5,025.00 V22P0825 05/24/2022 0009048921 551100 5,025.00 Total Fund Budget Unit 20,100.00 0.002538‑2030 002030 2022 State Safety
V22T0165 02/10/2022 0008948111 551100 1,606.00 Total Fund Budget Unit 1,606.00 0.00 Total Special Revenue State Aid 21,706.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0211 01/14/2022 0008923033 550100 4,719.00 V22V0376 04/15/2022 0009011220 550100 1,282.00 Total Fund Budget Unit 6,001.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2795 06/06/2022 0009062548 550100 13,206.00 Total Fund Budget Unit 13,206.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0834 11/01/2021 0008859124 550100 31,778.00 V22F1113 12/06/2021 0008888883 550100 500.00 V22F1676 02/07/2022 0008943548 550100 11,038.00 V22F2504 05/02/2022 0009029118 550100 34,700.00 V22F2795 06/06/2022 0009062548 550100 65,000.00 Total Fund Budget Unit 143,016.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0276 10/22/2021 0008847319 550100 5,610.00 V22P0476 01/24/2022 0008928469 550100 14,490.00 Total Fund Budget Unit 20,100.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2795 06/06/2022 0009062548 550100 7,131.00 Total Fund Budget Unit 7,131.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0925 09/07/2021 0008807577 550100 1,270.65 V22N2678 10/12/2021 0008839238 550100 2,607.79 Total Account by Grant Year 3,878.44 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3257 11/09/2021 0008865847 550100 2,629.95 V22N3972 12/14/2021 0008896626 550100 2,304.90 V22N4643 01/11/2022 0008920332 550100 1,551.38 V22N5176 02/08/2022 0008945347 550100 2,245.51 V22N6329 03/08/2022 0008973435 550100 2,328.87 V22N6809 04/05/2022 0009000614 550100 1,956.36 V22N8119 05/10/2022 0009036785 550100 2,605.00 V22N8648 06/07/2022 0009064048 550100 1,826.11 Total Account by Grant Year 17,448.08 0.00 Total Fund Budget Unit 21,326.52 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1267 09/08/2021 0008808773 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0425 07/27/2021 0008769449 550100 6,529.92 V22N0925 09/07/2021 0008807577 550100 6,519.43 V22N2678 10/12/2021 0008839238 550100 12,727.99 Total Account by Grant Year 25,777.34 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3257 11/09/2021 0008865847 550100 12,930.91 V22N3972 12/14/2021 0008896626 550100 11,247.09 V22N4643 01/11/2022 0008920332 550100 7,335.43 V22N5176 02/08/2022 0008945347 550100 12,095.19 V22N6329 03/08/2022 0008973435 550100 12,291.38 V22N6809 04/05/2022 0009000614 550100 10,425.31 V22N8119 05/10/2022 0009036785 550100 12,770.44 V22N8648 06/07/2022 0009064048 550100 8,249.00 Total Account by Grant Year 87,344.75 0.00 Total Account 113,122.09 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5543 02/15/2022 0008951788 550100 8,393.73 V22N7219 04/05/2022 0009000986 550100 87.94 Total Account 8,481.67 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0425 07/27/2021 0008769449 550100 446.88 V22N0925 09/07/2021 0008807577 550100 392.60 V22N2678 10/12/2021 0008839238 550100 766.48 Total Account by Grant Year 1,605.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3257 11/09/2021 0008865847 550100 778.70 V22N3972 12/14/2021 0008896626 550100 677.30 V22N4643 01/11/2022 0008920332 550100 441.74 V22N5176 02/08/2022 0008945347 550100 689.26 V22N6329 03/08/2022 0008973435 550100 700.44 V22N6809 04/05/2022 0009000614 550100 594.10 V22N8119 05/10/2022 0009036785 550100 727.74 V22N8648 06/07/2022 0009064048 550100 470.08 Total Account by Grant Year 5,079.36 0.00 Total Account 6,685.32 0.00 Total Fund Budget Unit 128,903.08 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0570 10/04/2021 0008832394 550100 14,400.00 V22F0834 11/01/2021 0008859124 550100 15,387.00 Total Account by Grant Year 29,787.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1113 12/06/2021 0008888883 550100 2,000.00 V22F2504 05/02/2022 0009029118 550100 7,900.00 V22F2795 06/06/2022 0009062548 550100 21,137.00 Total Account by Grant Year 31,037.00 0.00 Total Fund Budget Unit 60,824.00 0.00 Total Federal Aid 400,507.60 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0127 02/10/2022 0008947729 559900 210.00 Total Fund Budget Unit 210.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252481 01/27/2022 0008936455 551100 212,561.00 V2252767 02/24/2022 0008963817 551100 163,239.00 V2253625 06/13/2022 0009071071 551100 188,056.00 Total Fund Budget Unit 563,856.00 0.00 Total Other State Aid from 7000 564,066.00 0.00 Total Aid 3,272,075.09 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
Back to the CPA State Funding Reports County