Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0417 USD 417 MORRIS COUNTY 0000047555
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
V22K0205 07/12/2021 0008757049 551400 198,533.59 V22K0491 10/12/2021 0008839078 551400 164,370.97 V22K0777 01/11/2022 0008920120 551400 188,069.04 V22K1063 04/12/2022 0009007202 551400 187,841.87 Total Fund Budget Unit 738,815.47 0.001000‑0320 000320 2022 Food Service Aid
V22N1920 09/21/2021 0008818407 551100 220.20 V22N2681 10/12/2021 0008839241 551100 486.96 V22N3497 11/15/2021 0008869065 551100 503.04 V22N4381 01/04/2022 0008913955 551100 437.56 V22N4978 01/25/2022 0008930054 551100 296.36 V22N5185 02/08/2022 0008945356 551100 413.04 V22N6817 04/05/2022 0009000622 551100 396.36 V22N7832 04/26/2022 0009019942 551100 420.84 V22N8659 06/07/2022 0009064059 551100 927.68 V22N9191 06/14/2022 0009073382 551100 665.64 Total Fund Budget Unit 4,767.68 0.001000‑0440 000440 2022 Mentor Teacher
V22M0148 06/10/2022 0009069552 551100 6,475.00 Total Fund Budget Unit 6,475.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0200 10/12/2021 0008839547 551100 185,451.00 V22S0496 12/10/2021 0008893787 551100 176,745.00 V22S0787 03/10/2022 0008976787 551100 105,932.00 V22S1077 04/12/2022 0009007766 551100 111,296.00 V22S1368 05/31/2022 0009057809 551100 313,253.00 Total Fund Budget Unit 892,677.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250491 07/07/2021 0008753952 551100 274,439.00 V2250777 07/28/2021 0008774918 551100 274,439.00 V2251063 08/27/2021 0008801206 551100 437,840.00 V2251349 09/28/2021 0008828421 551100 523,819.00 V2251635 10/27/2021 0008856220 551100 538,871.00 V2251921 11/24/2021 0008882151 551100 532,494.00 V2252207 12/28/2021 0008906369 551100 522,928.00 V2253065 03/29/2022 0008994903 551100 462,717.00 V2253351 04/27/2022 0009026969 551100 370,740.00 V2253923 06/21/2022 0009080799 551100 225,190.00 Total Account by Grant Year 4,163,477.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350205 07/06/2022 N/A 551100 280,872.00 Total Account by Grant Year 280,872.00 0.00 Total Fund Budget Unit 4,444,349.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0393 09/28/2021 0008828705 551100 377,576.00 V22L0625 01/27/2022 0008936845 551100 363,947.00 V22L0857 06/21/2022 0009081041 551100 94,062.00 Total Account by Grant Year 835,585.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0161 07/06/2022 N/A 551100 47,442.00 Total Account by Grant Year 47,442.00 0.00 Total Fund Budget Unit 883,027.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0127 02/16/2022 0008953165 551100 127,628.00 Total Fund Budget Unit 127,628.00 0.00 Total State Aid 7,097,739.15 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0120 08/20/2021 0008791780 551100 7,500.00 V22P0376 11/09/2021 0008866072 551100 7,500.00 V22P0578 02/10/2022 0008947906 551100 7,500.00 V22P0827 05/24/2022 0009048923 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.002538‑2030 002030 2022 State Safety
V22T0176 02/10/2022 0008948122 551100 5,368.00 Total Fund Budget Unit 5,368.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0084 07/28/2021 0008775069 551100 146,928.00 Total Fund Budget Unit 146,928.00 0.00 Total Special Revenue State Aid 182,296.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0067 10/12/2021 0008839700 550100 18,228.00 V22V0220 01/14/2022 0008923042 550100 134,043.00 V22V0458 04/26/2022 0009020023 550100 44,309.00 Total Fund Budget Unit 196,580.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0214 08/09/2021 0008782648 550100 15,915.00 Total Fund Budget Unit 15,915.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0044 07/06/2021 0008752615 550100 21,225.74 V22N0371 07/20/2021 0008763656 550100 4,165.89 V22N0536 08/03/2021 0008779189 550100 5,091.11 Total Account 30,482.74 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0044 07/06/2021 0008752615 550100 2,179.98 V22N0371 07/20/2021 0008763656 550100 432.98 V22N0536 08/03/2021 0008779189 550100 522.55 Total Account 3,135.51 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0044 07/06/2021 0008752615 550100 100.25 V22N0371 07/20/2021 0008763656 550100 16.68 V22N0536 08/03/2021 0008779189 550100 24.24 Total Account 141.17 0.00 Total Fund Budget Unit 33,759.42 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
J2220079 04/18/2022 N/A 550100 25,000.00 V22F1124 12/06/2021 0008888894 550100 34,982.00 V22F1408 01/03/2022 0008912560 550100 64,728.00 V22F2513 05/02/2022 0009029127 550100 5,000.00 Total Account 129,710.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
J2220079 04/18/2022 N/A 550100 -25,000.00 V22F2230 04/04/2022 0008999198 550100 25,000.00 Total Account 0.00 0.00 Total Fund Budget Unit 129,710.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0478 01/24/2022 0008928471 550100 30,000.00 Total Fund Budget Unit 30,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0214 08/09/2021 0008782648 550100 3,905.00 V22F0359 09/07/2021 0008807492 550100 2,000.00 V22F0579 10/04/2021 0008832403 550100 2,000.00 V22F0841 11/01/2021 0008859131 550100 8,000.00 Total Account by Grant Year 15,905.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1408 01/03/2022 0008912560 550100 2,000.00 V22F2230 04/04/2022 0008999198 550100 1,911.00 Total Account by Grant Year 3,911.00 0.00 Total Fund Budget Unit 19,816.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1920 09/21/2021 0008818407 550100 5,220.50 V22N2681 10/12/2021 0008839241 550100 13,541.29 Total Account by Grant Year 18,761.79 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3497 11/15/2021 0008869065 550100 14,676.50 V22N4381 01/04/2022 0008913955 550100 12,388.84 V22N4978 01/25/2022 0008930054 550100 8,209.98 V22N5185 02/08/2022 0008945356 550100 10,888.90 V22N6817 04/05/2022 0009000622 550100 10,675.29 V22N7832 04/26/2022 0009019942 550100 11,425.53 V22N8659 06/07/2022 0009064059 550100 44.29 V22N8659 06/07/2022 0009064059 550100 26,245.38 Total Account by Grant Year 94,554.71 0.00 Total Fund Budget Unit 113,316.50 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1279 09/08/2021 0008808785 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1920 09/21/2021 0008818407 550100 23,767.84 V22N2681 10/12/2021 0008839241 550100 52,561.25 Total Account by Grant Year 76,329.09 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3497 11/15/2021 0008869065 550100 54,296.88 V22N4381 01/04/2022 0008913955 550100 47,229.13 V22N4978 01/25/2022 0008930054 550100 31,988.36 V22N5185 02/08/2022 0008945356 550100 47,112.38 V22N6817 04/05/2022 0009000622 550100 45,209.81 V22N7832 04/26/2022 0009019942 550100 48,002.06 V22N8659 06/07/2022 0009064059 550100 105,813.50 Total Account by Grant Year 379,652.12 0.00 Total Account 455,981.21 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1920 09/21/2021 0008818407 550100 195.00 V22N2681 10/12/2021 0008839241 550100 465.00 Total Account by Grant Year 660.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3497 11/15/2021 0008869065 550100 468.00 V22N4381 01/04/2022 0008913955 550100 406.00 V22N4978 01/25/2022 0008930054 550100 320.00 V22N5185 02/08/2022 0008945356 550100 368.00 V22N6817 04/05/2022 0009000622 550100 323.00 V22N7832 04/26/2022 0009019942 550100 329.00 V22N8659 06/07/2022 0009064059 550100 766.00 Total Account by Grant Year 2,980.00 0.00 Total Account 3,640.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5555 02/15/2022 0008951800 550100 18,031.91 V22N7231 04/05/2022 0009000998 550100 337.68 Total Account 18,369.59 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1920 09/21/2021 0008818407 550100 1,431.30 V22N2681 10/12/2021 0008839241 550100 3,165.24 Total Account by Grant Year 4,596.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3497 11/15/2021 0008869065 550100 3,269.76 V22N4381 01/04/2022 0008913955 550100 2,844.14 V22N4978 01/25/2022 0008930054 550100 1,926.34 V22N5185 02/08/2022 0008945356 550100 2,684.76 V22N6817 04/05/2022 0009000622 550100 2,576.34 V22N7832 04/26/2022 0009019942 550100 2,735.46 V22N8659 06/07/2022 0009064059 550100 6,029.92 Total Account by Grant Year 22,066.72 0.00 Total Account 26,663.26 0.00 Total Fund Budget Unit 505,268.06 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0071 07/13/2021 0008758563 550100 21,407.00 V22F0579 10/04/2021 0008832403 550100 8,000.00 V22F0841 11/01/2021 0008859131 550100 25,000.00 Total Account by Grant Year 54,407.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1124 12/06/2021 0008888894 550100 15,000.00 V22F1408 01/03/2022 0008912560 550100 15,000.00 V22F2230 04/04/2022 0008999198 550100 55,000.00 V22F2513 05/02/2022 0009029127 550100 37,589.00 Total Account by Grant Year 122,589.00 0.00 Total Fund Budget Unit 176,996.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204579 06/03/2022 0009061317 526900 150.00 V2204770 06/09/2022 0009068045 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,221,627.77 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0135 02/10/2022 0008947737 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252493 01/27/2022 0008936467 551100 595,728.00 V2252779 02/24/2022 0008963829 551100 457,497.00 V2253637 06/13/2022 0009071083 551100 548,821.00 Total Fund Budget Unit 1,602,046.00 0.00 Total Other State Aid from 7000 1,602,146.00 0.00 Total Aid 10,103,808.92 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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