Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0407 USD 407 RUSSELL COUNTY 0000047864
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
V22K0196 07/12/2021 0008757040 551400 250,618.80 V22K0482 10/12/2021 0008839069 551400 198,874.65 V22K0768 01/11/2022 0008920111 551400 254,072.80 V22K1054 04/12/2022 0009007193 551400 236,532.26 Total Fund Budget Unit 940,098.51 0.001000‑0320 000320 2022 Food Service Aid
V22N2964 10/26/2021 0008850259 551100 623.84 V22N3975 12/14/2021 0008896629 551100 512.00 V22N4645 01/11/2022 0008920334 551100 454.52 V22N5969 02/22/2022 0008957075 551100 291.68 V22N6812 04/05/2022 0009000617 551100 447.20 V22N7566 04/12/2022 0009007425 551100 441.04 V22N8375 05/17/2022 0009042827 551100 410.20 V22N9182 06/14/2022 0009073373 551100 516.10 Total Fund Budget Unit 3,696.58 0.001000‑0440 000440 2022 Mentor Teacher
V22M0141 06/10/2022 0009069545 551100 9,025.00 Total Fund Budget Unit 9,025.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0194 10/12/2021 0008839541 551100 201,570.00 V22S0487 12/10/2021 0008893778 551100 188,934.00 V22S0778 03/10/2022 0008976778 551100 122,057.00 V22S1068 04/12/2022 0009007757 551100 120,945.00 V22S1359 05/31/2022 0009057800 551100 146,306.00 Total Fund Budget Unit 779,812.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250482 07/07/2021 0008753943 551100 285,968.00 V2250768 07/28/2021 0008774909 551100 285,968.00 V2251054 08/27/2021 0008801197 551100 470,317.00 V2251340 09/28/2021 0008828412 551100 540,341.00 V2251626 10/27/2021 0008856211 551100 539,838.00 V2251912 11/24/2021 0008882142 551100 533,449.00 V2252198 12/28/2021 0008906360 551100 523,866.00 V2253056 03/29/2022 0008994894 551100 488,873.00 V2253342 04/27/2022 0009026960 551100 391,697.00 V2253914 06/21/2022 0009080790 551100 225,174.00 Total Account by Grant Year 4,285,491.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350196 07/06/2022 N/A 551100 280,851.00 Total Account by Grant Year 280,851.00 0.00 Total Fund Budget Unit 4,566,342.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0385 09/28/2021 0008828697 551100 383,342.00 V22L0617 01/27/2022 0008936837 551100 378,047.00 V22L0849 06/21/2022 0009081033 551100 112,626.00 Total Account by Grant Year 874,015.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0153 07/06/2022 N/A 551100 56,804.00 Total Account by Grant Year 56,804.00 0.00 Total Fund Budget Unit 930,819.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0120 02/16/2022 0008953158 551100 166,970.00 Total Fund Budget Unit 166,970.00 0.00 Total State Aid 7,396,763.09 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0168 02/10/2022 0008948114 551100 3,782.00 Total Special Revenue State Aid 3,782.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0214 01/14/2022 0008923036 550100 7,622.00 V22V0379 04/15/2022 0009011223 550100 6,609.00 Total Fund Budget Unit 14,231.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0066 07/13/2021 0008758558 550100 5,069.00 V22F0210 08/09/2021 0008782644 550100 228.00 V22F0573 10/04/2021 0008832397 550100 258.00 V22F0836 11/01/2021 0008859126 550100 2,882.00 Total Account by Grant Year 8,437.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2798 06/06/2022 0009062551 550100 14,094.00 Total Account by Grant Year 14,094.00 0.00 Total Fund Budget Unit 22,531.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N1485 09/14/2021 0008813264 550100 8,702.25 V22N1819 09/21/2021 0008818308 550100 87,108.60 Total Account 95,810.85 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N1485 09/14/2021 0008813264 550100 891.45 V22N1819 09/21/2021 0008818308 550100 8,923.32 Total Account 9,814.77 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N1485 09/14/2021 0008813264 550100 42.45 V22N1819 09/21/2021 0008818308 550100 424.92 Total Account 467.37 0.00 Total Fund Budget Unit 106,092.99 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0210 08/09/2021 0008782644 550100 6,331.00 V22F0354 09/07/2021 0008807487 550100 3,092.00 V22F0573 10/04/2021 0008832397 550100 43,316.00 V22F0836 11/01/2021 0008859126 550100 583.00 V22F1402 01/03/2022 0008912554 550100 75,667.00 V22F1679 02/07/2022 0008943551 550100 2,271.00 V22F2224 04/04/2022 0008999192 550100 4,540.00 V22F2507 05/02/2022 0009029121 550100 326,002.00 V22F2798 06/06/2022 0009062551 550100 179,753.00 Total Account 641,555.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0066 07/13/2021 0008758558 550100 12,607.00 Total Account by Grant Year 12,607.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1402 01/03/2022 0008912554 550100 3,209.00 Total Account by Grant Year 3,209.00 0.00 Total Account 15,816.00 0.00 Total Fund Budget Unit 657,371.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0573 10/04/2021 0008832397 550100 42,485.00 V22F0836 11/01/2021 0008859126 550100 37,603.00 V22F1116 12/06/2021 0008888886 550100 39,618.00 V22F1402 01/03/2022 0008912554 550100 41,652.00 Total Account by Grant Year 161,358.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1679 02/07/2022 0008943551 550100 43,260.00 V22F2224 04/04/2022 0008999192 550100 7,147.00 Total Account by Grant Year 50,407.00 0.00 Total Account 211,765.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2224 04/04/2022 0008999192 550100 40,577.00 Total Account 40,577.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V22F0210 08/09/2021 0008782644 550100 3,240.00 Total Account by Grant Year 3,240.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2224 04/04/2022 0008999192 550100 13,693.00 Total Account by Grant Year 13,693.00 0.00 Total Account 16,933.00 0.00 Total Fund Budget Unit 269,275.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
S2200268 12/14/2021 N/A 550600 -6,128.00 V22F0573 10/04/2021 0008832397 550100 639.00 V22F0836 11/01/2021 0008859126 550100 5,489.00 V22F1679 02/07/2022 0008943551 550100 27,311.00 V22F2224 04/04/2022 0008999192 550100 11,462.00 V22F2507 05/02/2022 0009029121 550100 8,586.00 Total Account by Grant Year 53,487.00 -6,128.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2798 06/06/2022 0009062551 550100 7,223.00 Total Account by Grant Year 7,223.00 0.00 Total Fund Budget Unit 60,710.00 -6,128.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0066 07/13/2021 0008758558 550100 4,319.00 V22F0210 08/09/2021 0008782644 550100 4,139.00 V22F0354 09/07/2021 0008807487 550100 1,037.00 V22F0573 10/04/2021 0008832397 550100 3,607.00 V22F0836 11/01/2021 0008859126 550100 822.00 Total Account by Grant Year 13,924.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1116 12/06/2021 0008888886 550100 6,645.00 V22F1402 01/03/2022 0008912554 550100 1,088.00 V22F1679 02/07/2022 0008943551 550100 268.00 V22F2224 04/04/2022 0008999192 550100 11,792.00 V22F2798 06/06/2022 0009062551 550100 6,920.00 Total Account by Grant Year 26,713.00 0.00 Total Fund Budget Unit 40,637.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2964 10/26/2021 0008850259 550100 15,459.58 Total Account by Grant Year 15,459.58 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3975 12/14/2021 0008896629 550100 14,875.96 V22N4645 01/11/2022 0008920334 550100 13,359.06 V22N5969 02/22/2022 0008957075 550100 8,399.59 V22N6812 04/05/2022 0009000617 550100 12,540.47 V22N7566 04/12/2022 0009007425 550100 13,579.87 V22N8375 05/17/2022 0009042827 550100 12,889.54 Total Account by Grant Year 75,644.49 0.00 Total Fund Budget Unit 91,104.07 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1270 09/08/2021 0008808776 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2964 10/26/2021 0008850259 550100 67,335.73 Total Account by Grant Year 67,335.73 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3975 12/14/2021 0008896629 550100 55,264.00 V22N4645 01/11/2022 0008920334 550100 49,059.75 V22N5969 02/22/2022 0008957075 550100 31,483.21 V22N6812 04/05/2022 0009000617 550100 51,008.75 V22N7566 04/12/2022 0009007425 550100 50,306.13 V22N8375 05/17/2022 0009042827 550100 46,788.44 Total Account by Grant Year 283,910.28 0.00 Total Account 351,246.01 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2964 10/26/2021 0008850259 550100 1,236.00 Total Account by Grant Year 1,236.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3975 12/14/2021 0008896629 550100 1,020.00 V22N4645 01/11/2022 0008920334 550100 900.00 V22N5969 02/22/2022 0008957075 550100 493.00 V22N6812 04/05/2022 0009000617 550100 827.00 V22N7566 04/12/2022 0009007425 550100 868.00 V22N8375 05/17/2022 0009042827 550100 896.00 Total Account by Grant Year 5,004.00 0.00 Total Account 6,240.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1666 09/16/2021 0008815250 550100 2,100.03 Total Account 2,100.03 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5546 02/15/2022 0008951791 550100 18,778.53 V22N7222 04/05/2022 0009000989 550100 357.02 Total Account 19,135.55 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2964 10/26/2021 0008850259 550100 4,054.96 Total Account by Grant Year 4,054.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3975 12/14/2021 0008896629 550100 3,328.00 V22N4645 01/11/2022 0008920334 550100 2,954.38 V22N5969 02/22/2022 0008957075 550100 1,895.92 V22N6812 04/05/2022 0009000617 550100 2,906.80 V22N7566 04/12/2022 0009007425 550100 2,866.76 V22N8375 05/17/2022 0009042827 550100 2,666.30 Total Account by Grant Year 16,618.16 0.00 Total Account 20,673.12 0.00 Total Fund Budget Unit 400,008.71 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0573 10/04/2021 0008832397 550100 13,287.00 V22F0836 11/01/2021 0008859126 550100 27,699.00 Total Account by Grant Year 40,986.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1116 12/06/2021 0008888886 550100 21,037.00 V22F1402 01/03/2022 0008912554 550100 21,273.00 V22F1679 02/07/2022 0008943551 550100 20,923.00 V22F2224 04/04/2022 0008999192 550100 38,503.00 V22F2507 05/02/2022 0009029121 550100 17,656.00 V22F2798 06/06/2022 0009062551 550100 18,708.00 Total Account by Grant Year 138,100.00 0.00 Total Fund Budget Unit 179,086.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0573 10/04/2021 0008832397 550100 1,777.00 Total Account by Grant Year 1,777.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1679 02/07/2022 0008943551 550100 3,389.00 V22F2224 04/04/2022 0008999192 550100 64.00 Total Account by Grant Year 3,453.00 0.00 Total Account 5,230.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2224 04/04/2022 0008999192 550100 3,520.00 Total Account 3,520.00 0.00 Total Fund Budget Unit 8,750.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V22F0066 07/13/2021 0008758558 550100 929.00 Total Account by Grant Year 929.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0354 09/07/2021 0008807487 550100 1,300.00 Total Account by Grant Year 1,300.00 0.00 Total Fund Budget Unit 2,229.00 0.00 Total Federal Aid 1,852,025.77 -6,128.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0128 02/10/2022 0008947730 559900 144.00 Total Fund Budget Unit 144.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252484 01/27/2022 0008936458 551100 629,402.00 V2252770 02/24/2022 0008963820 551100 483,358.00 V2253628 06/13/2022 0009071074 551100 548,782.00 Total Fund Budget Unit 1,661,542.00 0.00 Total Other State Aid from 7000 1,661,686.00 0.00 Total Aid 10,914,256.86 -6,128.00 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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