Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0410 USD 410 DURHAM HILLSBORO LEHIGH 0000047764
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
V22K0199 07/12/2021 0008757043 551400 138,565.35 V22K0485 10/12/2021 0008839072 551400 116,687.50 V22K0771 01/11/2022 0008920114 551400 139,105.58 V22K1057 04/12/2022 0009007196 551400 144,056.18 Total Fund Budget Unit 538,414.61 0.001000‑0320 000320 2022 Food Service Aid
V22N2679 10/12/2021 0008839239 551100 132.92 V22N2965 10/26/2021 0008850260 551100 326.40 V22N3496 11/15/2021 0008869064 551100 299.92 V22N3977 12/14/2021 0008896631 551100 310.48 V22N4646 01/11/2022 0008920335 551100 203.08 V22N5970 02/22/2022 0008957076 551100 272.12 V22N6334 03/08/2022 0008973440 551100 253.44 V22N7568 04/12/2022 0009007427 551100 274.36 V22N8124 05/10/2022 0009036790 551100 288.48 V22N8653 06/07/2022 0009064053 551100 199.12 V22N9185 06/14/2022 0009073376 551100 415.46 Total Fund Budget Unit 2,975.78 0.001000‑0440 000440 2022 Mentor Teacher
V22M0144 06/10/2022 0009069548 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0290 11/09/2021 0008866116 551100 195,251.00 V22S0490 12/10/2021 0008893781 551100 171,370.00 V22S0781 03/10/2022 0008976781 551100 112,900.00 V22S1071 04/12/2022 0009007760 551100 122,982.00 V22S1362 05/31/2022 0009057803 551100 193,240.00 Total Fund Budget Unit 795,743.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250485 07/07/2021 0008753946 551100 564,929.00 V2250771 07/28/2021 0008774912 551100 218,589.00 V2251057 08/27/2021 0008801200 551100 330,703.00 V2251343 09/28/2021 0008828415 551100 374,704.00 V2251629 10/27/2021 0008856214 551100 365,617.00 V2251915 11/24/2021 0008882145 551100 361,290.00 V2252201 12/28/2021 0008906363 551100 354,800.00 V2253059 03/29/2022 0008994897 551100 276,226.00 V2253345 04/27/2022 0009026963 551100 221,319.00 V2253917 06/21/2022 0009080793 551100 138,823.00 Total Account by Grant Year 3,207,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350199 07/06/2022 N/A 551100 173,149.00 Total Account by Grant Year 173,149.00 0.00 Total Fund Budget Unit 3,380,149.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0388 09/28/2021 0008828700 551100 323,822.00 V22L0620 01/27/2022 0008936840 551100 323,822.00 V22L0852 06/21/2022 0009081036 551100 100,198.00 Total Account by Grant Year 747,842.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0156 07/06/2022 N/A 551100 50,536.00 Total Account by Grant Year 50,536.00 0.00 Total Fund Budget Unit 798,378.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0123 02/16/2022 0008953161 551100 135,484.00 Total Fund Budget Unit 135,484.00 0.00 Total State Aid 5,652,144.39 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0199 09/10/2021 0008810794 551100 46,839.00 V22P0657 03/10/2022 0008976558 551100 23,419.00 V22P0904 06/14/2022 0009073627 551100 23,419.00 Total Fund Budget Unit 93,677.00 0.002230‑2010 W00799 2022 Vocational Education Workshop Fee Fund
V2204039 05/04/2022 0009031769 532010 156.00 Total Fund Budget Unit 156.00 0.002538‑2030 002030 2022 State Safety
V22T0170 02/10/2022 0008948116 551100 3,782.00 Total Fund Budget Unit 3,782.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0082 07/28/2021 0008775067 551100 205,093.00 V22C0204 01/27/2022 0008936609 551100 20,869.00 Total Fund Budget Unit 225,962.00 0.00 Total Special Revenue State Aid 323,577.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0065 10/12/2021 0008839698 550100 1,521.00 V22V0217 01/14/2022 0008923039 550100 9,026.00 V22V0456 04/26/2022 0009020021 550100 7,556.00 Total Fund Budget Unit 18,103.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1119 12/06/2021 0008888889 550100 6,145.00 V22F1952 03/07/2022 0008971788 550100 3,050.00 V22F2800 06/06/2022 0009062553 550100 4,407.00 Total Fund Budget Unit 13,602.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0067 07/13/2021 0008758559 550100 2,525.00 Total Account 2,525.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0067 07/13/2021 0008758559 550100 2,828.00 Total Account 2,828.00 0.00 Total Fund Budget Unit 5,353.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1119 12/06/2021 0008888889 550100 3,890.00 V22F1404 01/03/2022 0008912556 550100 974.00 V22F1952 03/07/2022 0008971788 550100 1,946.00 V22F2509 05/02/2022 0009029123 550100 1,946.00 V22F2800 06/06/2022 0009062553 550100 4,844.00 Total Fund Budget Unit 13,600.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2679 10/12/2021 0008839239 550100 2,391.09 V22N2965 10/26/2021 0008850260 550100 6,535.48 Total Account by Grant Year 8,926.57 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3496 11/15/2021 0008869064 550100 5,538.16 V22N3977 12/14/2021 0008896631 550100 5,609.58 V22N4646 01/11/2022 0008920335 550100 3,538.61 V22N5970 02/22/2022 0008957076 550100 4,418.08 V22N6334 03/08/2022 0008973440 550100 4,553.54 V22N7568 04/12/2022 0009007427 550100 4,840.09 V22N8124 05/10/2022 0009036790 550100 5,553.86 V22N8653 06/07/2022 0009064053 550100 3,852.80 Total Account by Grant Year 37,904.72 0.00 Total Fund Budget Unit 46,831.29 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1273 09/08/2021 0008808779 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2679 10/12/2021 0008839239 550100 14,347.05 V22N2965 10/26/2021 0008850260 550100 35,230.80 Total Account by Grant Year 49,577.85 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3496 11/15/2021 0008869064 550100 32,372.62 V22N3977 12/14/2021 0008896631 550100 33,512.44 V22N4646 01/11/2022 0008920335 550100 21,919.95 V22N5970 02/22/2022 0008957076 550100 31,038.69 V22N6334 03/08/2022 0008973440 550100 28,908.00 V22N7568 04/12/2022 0009007427 550100 31,294.19 V22N8124 05/10/2022 0009036790 550100 32,904.75 V22N8653 06/07/2022 0009064053 550100 22,712.13 Total Account by Grant Year 234,662.77 0.00 Total Account 284,240.62 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2679 10/12/2021 0008839239 550100 36.72 V22N2965 10/26/2021 0008850260 550100 186.66 Total Account by Grant Year 223.38 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3496 11/15/2021 0008869064 550100 172.38 V22N3977 12/14/2021 0008896631 550100 200.94 V22N4646 01/11/2022 0008920335 550100 106.08 V22N5970 02/22/2022 0008957076 550100 202.57 V22N6334 03/08/2022 0008973440 550100 187.49 V22N7568 04/12/2022 0009007427 550100 191.80 V22N8124 05/10/2022 0009036790 550100 191.80 V22N8653 06/07/2022 0009064053 550100 155.16 Total Account by Grant Year 1,408.22 0.00 Total Account 1,631.60 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5549 02/15/2022 0008951794 550100 14,790.90 V22N7225 04/05/2022 0009000992 550100 253.70 Total Account 15,044.60 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2679 10/12/2021 0008839239 550100 863.98 V22N2965 10/26/2021 0008850260 550100 2,121.60 Total Account by Grant Year 2,985.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3496 11/15/2021 0008869064 550100 1,949.48 V22N3977 12/14/2021 0008896631 550100 2,018.12 V22N4646 01/11/2022 0008920335 550100 1,320.02 V22N5970 02/22/2022 0008957076 550100 1,768.78 V22N6334 03/08/2022 0008973440 550100 1,647.36 V22N7568 04/12/2022 0009007427 550100 1,783.34 V22N8124 05/10/2022 0009036790 550100 1,875.12 V22N8653 06/07/2022 0009064053 550100 1,294.28 Total Account by Grant Year 13,656.50 0.00 Total Account 16,642.08 0.00 Total Fund Budget Unit 318,172.90 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2084 09/22/2021 0008819315 550100 186.40 Total Fund Budget Unit 186.40 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1119 12/06/2021 0008888889 550100 24,012.00 V22F1404 01/03/2022 0008912556 550100 6,323.00 V22F1952 03/07/2022 0008971788 550100 11,868.00 V22F2509 05/02/2022 0009029123 550100 12,329.00 V22F2800 06/06/2022 0009062553 550100 20,366.00 Total Fund Budget Unit 74,898.00 0.003540‑3600 SPL W00715 9910 2021 Curriculum Development V048A200016 20E CFDA 84.048A
V2201918 12/02/2021 0008886425 526900 56.75 Total Fund Budget Unit 56.75 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200252 07/23/2021 0008766914 526900 480.00 Total Fund Budget Unit 480.00 0.00 Total Federal Aid 491,283.34 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0130 02/10/2022 0008947732 559900 31.00 Total Fund Budget Unit 31.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252487 01/27/2022 0008936461 551100 355,629.00 V2252773 02/24/2022 0008963823 551100 273,110.00 V2253631 06/13/2022 0009071077 551100 338,332.00 Total Fund Budget Unit 967,071.00 0.00 Total Other State Aid from 7000 967,102.00 0.00 Total Aid 7,434,106.73 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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