Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0426 USD 426 PIKE VALLEY 0000047833
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
V22K0212 07/12/2021 0008757056 551400 53,447.63 V22K0498 10/12/2021 0008839085 551400 44,684.59 V22K0784 01/11/2022 0008920127 551400 57,891.21 V22K1070 04/12/2022 0009007209 551400 49,416.77 Total Fund Budget Unit 205,440.20 0.001000‑0320 000320 2022 Food Service Aid
V22N1923 09/21/2021 0008818410 551100 66.68 V22N2970 10/26/2021 0008850265 551100 141.24 V22N3987 12/14/2021 0008896641 551100 281.40 V22N4650 01/11/2022 0008920339 551100 92.12 V22N5973 02/22/2022 0008957079 551100 139.52 V22N6596 03/15/2022 0008979545 551100 147.84 V22N7574 04/12/2022 0009007433 551100 115.20 V22N8380 05/17/2022 0009042832 551100 137.64 V22N9198 06/14/2022 0009073389 551100 197.84 V22N9198 06/14/2022 0009073389 551100 97.56 Total Fund Budget Unit 1,417.04 0.001000‑0440 000440 2022 Mentor Teacher
V22M0152 06/10/2022 0009069556 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0207 10/12/2021 0008839554 551100 42,260.00 V22S0503 12/10/2021 0008893794 551100 42,652.00 V22S0794 03/10/2022 0008976794 551100 25,610.00 V22S1084 04/12/2022 0009007773 551100 27,929.00 V22S1375 05/31/2022 0009057816 551100 46,349.00 V22S1459 06/20/2022 0009079438 551100 997.00 Total Fund Budget Unit 185,797.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250498 07/07/2021 0008753959 551100 104,140.00 V2250784 07/28/2021 0008774925 551100 104,140.00 V2251070 08/27/2021 0008801213 551100 143,660.00 V2251356 09/28/2021 0008828428 551100 164,502.00 V2251642 10/27/2021 0008856227 551100 159,814.00 V2251928 11/24/2021 0008882158 551100 157,923.00 V2252214 12/28/2021 0008906376 551100 155,086.00 V2253072 03/29/2022 0008994910 551100 141,876.00 V2253358 04/27/2022 0009026976 551100 113,675.00 V2253930 06/21/2022 0009080806 551100 80,901.00 Total Account by Grant Year 1,325,717.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350212 07/06/2022 N/A 551100 100,905.00 Total Account by Grant Year 100,905.00 0.00 Total Fund Budget Unit 1,426,622.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0399 09/28/2021 0008828711 551100 10,956.00 V22L0631 01/27/2022 0008936851 551100 10,956.00 V22L0863 06/21/2022 0009081047 551100 3,641.00 Total Account by Grant Year 25,553.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0167 07/06/2022 N/A 551100 1,837.00 Total Account by Grant Year 1,837.00 0.00 Total Fund Budget Unit 27,390.00 0.00 Total State Aid 1,847,666.24 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0180 02/10/2022 0008948126 551100 1,708.00 Total Special Revenue State Aid 1,708.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0224 01/14/2022 0008923046 550100 10,000.00 V22V0384 04/15/2022 0009011228 550100 500.00 Total Fund Budget Unit 10,500.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0585 10/04/2021 0008832409 550100 1,845.00 V22F0845 11/01/2021 0008859135 550100 2,000.00 Total Account by Grant Year 3,845.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1129 12/06/2021 0008888899 550100 1,000.00 V22F1414 01/03/2022 0008912566 550100 1,000.00 V22F1960 03/07/2022 0008971796 550100 1,100.00 Total Account by Grant Year 3,100.00 0.00 Total Fund Budget Unit 6,945.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0363 09/07/2021 0008807496 550100 16,350.00 V22F1690 02/07/2022 0008943562 550100 65,000.00 Total Account 81,350.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2518 05/02/2022 0009029132 550100 9,818.00 Total Account 9,818.00 0.00 Total Fund Budget Unit 91,168.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0585 10/04/2021 0008832409 550100 846.00 V22F0845 11/01/2021 0008859135 550100 1,600.00 Total Account by Grant Year 2,446.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1129 12/06/2021 0008888899 550100 500.00 V22F1414 01/03/2022 0008912566 550100 500.00 V22F1960 03/07/2022 0008971796 550100 500.00 Total Account by Grant Year 1,500.00 0.00 Total Fund Budget Unit 3,946.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1923 09/21/2021 0008818410 550100 1,878.89 V22N2970 10/26/2021 0008850265 550100 4,011.41 Total Account by Grant Year 5,890.30 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3987 12/14/2021 0008896641 550100 8,522.71 V22N4650 01/11/2022 0008920339 550100 2,681.66 V22N5973 02/22/2022 0008957079 550100 4,298.25 V22N6596 03/15/2022 0008979545 550100 5,022.44 V22N7574 04/12/2022 0009007433 550100 3,985.65 V22N8380 05/17/2022 0009042832 550100 4,967.74 V22N9198 06/14/2022 0009073389 550100 3,834.56 Total Account by Grant Year 33,313.01 0.00 Total Fund Budget Unit 39,203.31 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1286 09/08/2021 0008808792 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1923 09/21/2021 0008818410 550100 7,197.27 V22N2970 10/26/2021 0008850265 550100 15,245.09 Total Account by Grant Year 22,442.36 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3987 12/14/2021 0008896641 550100 30,373.61 V22N4650 01/11/2022 0008920339 550100 9,943.20 V22N5973 02/22/2022 0008957079 550100 15,914.00 V22N6596 03/15/2022 0008979545 550100 16,863.00 V22N7574 04/12/2022 0009007433 550100 13,140.00 V22N8380 05/17/2022 0009042832 550100 15,699.56 V22N9198 06/14/2022 0009073389 550100 11,127.94 Total Account by Grant Year 113,061.31 0.00 Total Account 135,503.67 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1671 09/16/2021 0008815255 550100 524.04 Total Account 524.04 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5562 02/15/2022 0008951807 550100 8,631.29 V22N7238 04/05/2022 0009001005 550100 94.09 Total Account 8,725.38 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1923 09/21/2021 0008818410 550100 433.42 V22N2970 10/26/2021 0008850265 550100 918.06 Total Account by Grant Year 1,351.48 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3987 12/14/2021 0008896641 550100 1,829.10 V22N4650 01/11/2022 0008920339 550100 598.78 V22N5973 02/22/2022 0008957079 550100 906.88 V22N6596 03/15/2022 0008979545 550100 960.96 V22N7574 04/12/2022 0009007433 550100 748.80 V22N8380 05/17/2022 0009042832 550100 894.66 V22N9198 06/14/2022 0009073389 550100 634.14 Total Account by Grant Year 6,573.32 0.00 Total Account 7,924.80 0.00 Total Fund Budget Unit 153,291.89 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0585 10/04/2021 0008832409 550100 8,406.00 V22F0845 11/01/2021 0008859135 550100 7,500.00 Total Account by Grant Year 15,906.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1129 12/06/2021 0008888899 550100 2,500.00 V22F1414 01/03/2022 0008912566 550100 2,000.00 V22F1960 03/07/2022 0008971796 550100 1,800.00 Total Account by Grant Year 6,300.00 0.00 Total Fund Budget Unit 22,206.00 0.00 Total Federal Aid 327,260.20 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252500 01/27/2022 0008936474 551100 182,660.00 V2252786 02/24/2022 0008963836 551100 140,276.00 V2253644 06/13/2022 0009071090 551100 198,249.00 Total Other State Aid from 7000 521,185.00 0.00 Total Aid 2,697,819.44 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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