Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0416 USD 416 LOUISBURG 0000047748
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2022 Teacher Licensure ‑ SGF
V2202006 12/08/2021 0008891924 526900 94.08 Total Fund Budget Unit 94.08 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0204 07/12/2021 0008757048 551400 303,423.02 V22K0490 10/12/2021 0008839077 551400 322,994.91 V22K0776 01/11/2022 0008920119 551400 313,614.09 V22K1062 04/12/2022 0009007201 551400 313,018.09 Total Fund Budget Unit 1,253,050.11 0.001000‑0320 000320 2022 Food Service Aid
V22N0930 09/07/2021 0008807582 551100 465.32 V22N2407 10/05/2021 0008833989 551100 885.48 V22N3264 11/09/2021 0008865854 551100 794.80 V22N3982 12/14/2021 0008896636 551100 845.60 V22N4647 01/11/2022 0008920336 551100 526.48 V22N5184 02/08/2022 0008945355 551100 803.24 V22N6116 03/01/2022 0008967698 551100 630.68 V22N6816 04/05/2022 0009000621 551100 674.28 V22N8126 05/10/2022 0009036792 551100 912.12 V22N8658 06/07/2022 0009064058 551100 721.12 V22N9190 06/14/2022 0009073381 551100 1,177.93 Total Fund Budget Unit 8,437.05 0.001000‑0440 000440 2022 Mentor Teacher
V22M0147 06/10/2022 0009069551 551100 4,800.00 Total Fund Budget Unit 4,800.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0199 10/12/2021 0008839546 551100 324,906.00 V22S0495 12/10/2021 0008893786 551100 273,216.00 V22S0786 03/10/2022 0008976786 551100 190,107.00 V22S1076 04/12/2022 0009007765 551100 199,993.00 V22S1367 05/31/2022 0009057808 551100 557,028.00 Total Fund Budget Unit 1,545,250.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250490 07/07/2021 0008753951 551100 1,027,519.00 V2250776 07/28/2021 0008774917 551100 487,938.00 V2251062 08/27/2021 0008801205 551100 921,030.00 V2251348 09/28/2021 0008828420 551100 867,258.00 V2251634 10/27/2021 0008856219 551100 843,547.00 V2251920 11/24/2021 0008882150 551100 833,564.00 V2252206 12/28/2021 0008906368 551100 818,590.00 V2253064 03/29/2022 0008994902 551100 607,301.00 V2253350 04/27/2022 0009026968 551100 465,506.00 V2253922 06/21/2022 0009080798 551100 281,307.00 Total Account by Grant Year 7,153,560.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350204 07/06/2022 N/A 551100 350,863.00 Total Account by Grant Year 350,863.00 0.00 Total Fund Budget Unit 7,504,423.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0392 09/28/2021 0008828704 551100 627,731.00 V22L0624 01/27/2022 0008936844 551100 609,195.00 V22L0856 06/21/2022 0009081040 551100 136,786.00 Total Account by Grant Year 1,373,712.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0160 07/06/2022 N/A 551100 68,989.00 Total Account by Grant Year 68,989.00 0.00 Total Fund Budget Unit 1,442,701.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0126 02/16/2022 0008953164 551100 260,610.00 Total Fund Budget Unit 260,610.00 0.00 Total State Aid 12,019,365.24 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0175 02/10/2022 0008948121 551100 9,028.00 Total Fund Budget Unit 9,028.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0009 07/07/2021 0008755017 551100 781,100.00 Total Fund Budget Unit 781,100.00 0.00 Total Special Revenue State Aid 790,128.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0070 07/13/2021 0008758562 550100 14,490.00 Total Fund Budget Unit 14,490.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0043 07/06/2021 0008752614 550100 21,869.40 V22N0255 07/13/2021 0008758657 550100 104,144.10 V22N2342 10/05/2021 0008833925 550100 72,280.95 Total Account 198,294.45 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0043 07/06/2021 0008752614 550100 2,240.28 V22N0255 07/13/2021 0008758657 550100 10,668.43 V22N2342 10/05/2021 0008833925 550100 7,404.39 Total Account 20,313.10 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0043 07/06/2021 0008752614 550100 106.68 V22N0255 07/13/2021 0008758657 550100 508.02 V22N2342 10/05/2021 0008833925 550100 352.59 Total Account 967.29 0.00 Total Fund Budget Unit 219,574.84 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0070 07/13/2021 0008758562 550100 30,571.00 Total Fund Budget Unit 30,571.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0930 09/07/2021 0008807582 550100 9,017.68 V22N2407 10/05/2021 0008833989 550100 19,970.88 Total Account by Grant Year 28,988.56 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3264 11/09/2021 0008865854 550100 17,584.71 V22N3982 12/14/2021 0008896636 550100 21,115.94 V22N4647 01/11/2022 0008920336 550100 11,391.53 V22N5184 02/08/2022 0008945355 550100 17,484.76 V22N6116 03/01/2022 0008967698 550100 16,346.38 V22N6816 04/05/2022 0009000621 550100 18,769.03 V22N8126 05/10/2022 0009036792 550100 24,234.32 V22N8658 06/07/2022 0009064058 550100 18,539.79 Total Account by Grant Year 145,466.46 0.00 Total Fund Budget Unit 174,455.02 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1278 09/08/2021 0008808784 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0930 09/07/2021 0008807582 550100 50,225.48 V22N2407 10/05/2021 0008833989 550100 95,576.50 Total Account by Grant Year 145,801.98 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3264 11/09/2021 0008865854 550100 85,788.73 V22N3982 12/14/2021 0008896636 550100 91,271.95 V22N4647 01/11/2022 0008920336 550100 56,826.94 V22N5184 02/08/2022 0008945355 550100 91,619.56 V22N6116 03/01/2022 0008967698 550100 71,936.94 V22N6816 04/05/2022 0009000621 550100 76,910.06 V22N8126 05/10/2022 0009036792 550100 104,038.69 V22N8658 06/07/2022 0009064058 550100 82,252.75 Total Account by Grant Year 660,645.62 0.00 Total Account 806,447.60 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5554 02/15/2022 0008951799 550100 33,626.09 V22N7230 04/05/2022 0009000997 550100 741.74 Total Account 34,367.83 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0930 09/07/2021 0008807582 550100 3,024.58 V22N2407 10/05/2021 0008833989 550100 5,755.62 Total Account by Grant Year 8,780.20 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3264 11/09/2021 0008865854 550100 5,166.20 V22N3982 12/14/2021 0008896636 550100 5,496.40 V22N4647 01/11/2022 0008920336 550100 3,422.12 V22N5184 02/08/2022 0008945355 550100 5,221.06 V22N6116 03/01/2022 0008967698 550100 4,099.42 V22N6816 04/05/2022 0009000621 550100 4,382.82 V22N8126 05/10/2022 0009036792 550100 5,928.78 V22N8658 06/07/2022 0009064058 550100 4,687.28 Total Account by Grant Year 38,404.08 0.00 Total Account 47,184.28 0.00 Total Fund Budget Unit 888,613.71 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0070 07/13/2021 0008758562 550100 112,064.00 Total Fund Budget Unit 112,064.00 0.00 Total Federal Aid 1,439,768.57 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0134 02/10/2022 0008947736 559900 86.00 Total Fund Budget Unit 86.00 0.007393‑7000 007000 2022 State School District Finance
S2200556 06/15/2022 N/A 462900 148,963.00 Total Fund Budget Unit 0.00 148,963.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252492 01/27/2022 0008936466 551100 781,874.00 V2252778 02/24/2022 0008963828 551100 600,450.00 V2253636 06/13/2022 0009071082 551100 685,584.00 Total Fund Budget Unit 2,067,908.00 0.00 Total Other State Aid from 7000 2,067,994.00 148,963.00 Total Aid 16,317,255.81 148,963.00 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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