Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0422 USD 422 GREENSBURG 0000047662
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
V22K0210 07/12/2021 0008757054 551400 97,611.22 V22K0496 10/12/2021 0008839083 551400 88,130.99 V22K0782 01/11/2022 0008920125 551400 110,336.59 V22K1068 04/12/2022 0009007207 551400 100,331.09 Total Fund Budget Unit 396,409.89 0.001000‑0320 000320 2022 Food Service Aid
V22N1922 09/21/2021 0008818409 551100 99.56 V22N2969 10/26/2021 0008850264 551100 220.28 V22N3268 11/09/2021 0008865858 551100 160.36 V22N4384 01/04/2022 0008913958 551100 186.96 V22N4862 01/18/2022 0008924692 551100 140.84 V22N5188 02/08/2022 0008945359 551100 149.12 V22N6339 03/08/2022 0008973445 551100 172.92 V22N7573 04/12/2022 0009007432 551100 164.88 V22N8379 05/17/2022 0009042831 551100 187.36 V22N8662 06/07/2022 0009064062 551100 119.84 V22N9196 06/14/2022 0009073387 551100 259.98 Total Fund Budget Unit 1,862.10 0.001000‑0440 000440 2022 Mentor Teacher
V22M0150 06/10/2022 0009069554 551100 1,790.00 Total Fund Budget Unit 1,790.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0205 10/12/2021 0008839552 551100 37,651.00 V22S0501 12/10/2021 0008893792 551100 99,507.00 V22S0792 03/10/2022 0008976792 551100 51,237.00 V22S1082 04/12/2022 0009007771 551100 51,533.00 V22S1373 05/31/2022 0009057814 551100 109,978.00 Total Fund Budget Unit 349,906.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250496 07/07/2021 0008753957 551100 139,278.00 V2250782 07/28/2021 0008774923 551100 139,278.00 V2251068 08/27/2021 0008801211 551100 209,256.00 V2251354 09/28/2021 0008828426 551100 243,492.00 V2251640 10/27/2021 0008856225 551100 244,205.00 V2251926 11/24/2021 0008882156 551100 241,315.00 V2252212 12/28/2021 0008906374 551100 236,980.00 V2253070 03/29/2022 0008994908 551100 197,131.00 V2253356 04/27/2022 0009026974 551100 157,947.00 V2253928 06/21/2022 0009080804 551100 88,770.00 Total Account by Grant Year 1,897,652.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350210 07/06/2022 N/A 551100 110,719.00 Total Account by Grant Year 110,719.00 0.00 Total Fund Budget Unit 2,008,371.00 0.00 Total State Aid 2,758,338.99 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0179 02/10/2022 0008948125 551100 3,538.00 Total Special Revenue State Aid 3,538.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0223 01/14/2022 0008923045 550100 11,901.00 V22V0383 04/15/2022 0009011227 550100 9,841.00 Total Fund Budget Unit 21,742.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2807 06/06/2022 0009062560 550100 12,094.00 Total Fund Budget Unit 12,094.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1688 02/07/2022 0008943560 550100 101,254.00 V22F2807 06/06/2022 0009062560 550100 46,770.00 V22F2807 06/06/2022 0009062560 550100 190,228.00 Total Account 338,252.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1688 02/07/2022 0008943560 550100 7,626.00 V22F2807 06/06/2022 0009062560 550100 7,626.00 Total Account 15,252.00 0.00 Total Fund Budget Unit 353,504.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1688 02/07/2022 0008943560 550100 8,894.00 Total Fund Budget Unit 8,894.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1922 09/21/2021 0008818409 550100 1,859.19 V22N2969 10/26/2021 0008850264 550100 4,225.65 Total Account by Grant Year 6,084.84 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3268 11/09/2021 0008865858 550100 3,735.61 V22N4384 01/04/2022 0008913958 550100 3,843.96 V22N4862 01/18/2022 0008924692 550100 2,826.95 V22N5188 02/08/2022 0008945359 550100 2,683.15 V22N6339 03/08/2022 0008973445 550100 3,094.74 V22N7573 04/12/2022 0009007432 550100 3,253.65 V22N8379 05/17/2022 0009042831 550100 3,943.97 V22N8662 06/07/2022 0009064062 550100 2,612.82 Total Account by Grant Year 25,994.85 0.00 Total Fund Budget Unit 32,079.69 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1284 09/08/2021 0008808790 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1922 09/21/2021 0008818409 550100 10,746.26 V22N2969 10/26/2021 0008850264 550100 23,776.47 Total Account by Grant Year 34,522.73 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3268 11/09/2021 0008865858 550100 17,308.86 V22N4384 01/04/2022 0008913958 550100 20,180.00 V22N4862 01/18/2022 0008924692 550100 15,201.92 V22N5188 02/08/2022 0008945359 550100 17,009.00 V22N6339 03/08/2022 0008973445 550100 19,723.69 V22N7573 04/12/2022 0009007432 550100 18,806.63 V22N8379 05/17/2022 0009042831 550100 21,370.75 V22N8662 06/07/2022 0009064062 550100 13,669.25 Total Account by Grant Year 143,270.10 0.00 Total Account 177,792.83 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5560 02/15/2022 0008951805 550100 10,124.53 V22N7236 04/05/2022 0009001003 550100 132.78 Total Account 10,257.31 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1922 09/21/2021 0008818409 550100 647.14 V22N2969 10/26/2021 0008850264 550100 1,431.82 Total Account by Grant Year 2,078.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3268 11/09/2021 0008865858 550100 1,042.34 V22N4384 01/04/2022 0008913958 550100 1,215.24 V22N4862 01/18/2022 0008924692 550100 915.46 V22N5188 02/08/2022 0008945359 550100 969.28 V22N6339 03/08/2022 0008973445 550100 1,123.98 V22N7573 04/12/2022 0009007432 550100 1,071.72 V22N8379 05/17/2022 0009042831 550100 1,217.84 V22N8662 06/07/2022 0009064062 550100 778.96 Total Account by Grant Year 8,334.82 0.00 Total Account 10,413.78 0.00 Total Fund Budget Unit 199,077.92 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1688 02/07/2022 0008943560 550100 25,537.00 V22F2807 06/06/2022 0009062560 550100 18,037.00 Total Fund Budget Unit 43,574.00 0.00 Total Federal Aid 670,965.61 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0138 02/10/2022 0008947740 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252498 01/27/2022 0008936472 551100 253,798.00 V2252784 02/24/2022 0008963834 551100 194,908.00 V2253642 06/13/2022 0009071088 551100 216,345.00 Total Fund Budget Unit 665,051.00 0.00 Total Other State Aid from 7000 665,151.00 0.00 Total Aid 4,097,993.60 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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