Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0429 USD 429 TROY PUBLIC SCHOOLS 0000063171
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
V22K0214 07/12/2021 0008757058 551400 46,555.39 V22K0500 10/12/2021 0008839087 551400 81,533.68 V22K0786 01/11/2022 0008920129 551400 68,455.94 V22K1072 04/12/2022 0009007211 551400 80,782.06 Total Fund Budget Unit 277,327.07 0.001000‑0320 000320 2022 Food Service Aid
V22N2683 10/12/2021 0008839243 551100 194.56 V22N3498 11/15/2021 0008869066 551100 151.68 V22N3989 12/14/2021 0008896643 551100 124.32 V22N4651 01/11/2022 0008920340 551100 105.60 V22N5974 02/22/2022 0008957080 551100 149.44 V22N6819 04/05/2022 0009000624 551100 136.56 V22N8131 05/10/2022 0009036797 551100 305.72 V22N9200 06/14/2022 0009073391 551100 205.66 V22N9200 06/14/2022 0009073391 551100 99.52 Total Fund Budget Unit 1,473.06 0.001000‑0440 000440 2022 Mentor Teacher
V22M0154 06/10/2022 0009069558 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0209 10/12/2021 0008839556 551100 109,875.00 V22S0505 12/10/2021 0008893796 551100 106,186.00 V22S0796 03/10/2022 0008976796 551100 60,023.00 V22S1086 04/12/2022 0009007775 551100 69,400.00 V22S1377 05/31/2022 0009057818 551100 106,115.00 Total Fund Budget Unit 451,599.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250500 07/07/2021 0008753961 551100 188,223.00 V2250786 07/28/2021 0008774927 551100 129,470.00 V2251072 08/27/2021 0008801215 551100 198,889.00 V2251358 09/28/2021 0008828430 551100 226,030.00 V2251644 10/27/2021 0008856229 551100 223,608.00 V2251930 11/24/2021 0008882160 551100 220,962.00 V2252216 12/28/2021 0008906378 551100 216,992.00 V2253074 03/29/2022 0008994912 551100 184,926.00 V2253360 04/27/2022 0009026978 551100 148,167.00 V2253932 06/21/2022 0009080808 551100 84,321.00 Total Account by Grant Year 1,821,588.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350214 07/06/2022 N/A 551100 105,170.00 Total Account by Grant Year 105,170.00 0.00 Total Fund Budget Unit 1,926,758.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0401 09/28/2021 0008828713 551100 152,341.00 V22L0633 01/27/2022 0008936853 551100 149,119.00 V22L0865 06/21/2022 0009081049 551100 42,069.00 Total Account by Grant Year 343,529.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0169 07/06/2022 N/A 551100 21,218.00 Total Account by Grant Year 21,218.00 0.00 Total Fund Budget Unit 364,747.00 0.00 Total State Aid 3,023,904.13 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0386 04/15/2022 0009011230 550100 17,513.00 Total Fund Budget Unit 17,513.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1692 02/07/2022 0008943564 550100 11,745.00 Total Fund Budget Unit 11,745.00 0.003230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579
V2200064 07/12/2021 0008756839 550100 6,697.00 Total Account 6,697.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0259 07/13/2021 0008758661 550100 475.02 Total Account 475.02 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0259 07/13/2021 0008758661 550100 57.42 Total Account 57.42 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0259 07/13/2021 0008758661 550100 7.83 Total Account 7.83 0.00 Total Fund Budget Unit 7,237.27 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F2810 06/06/2022 0009062563 550100 78,350.00 Total Account 78,350.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0587 10/04/2021 0008832411 550100 9,894.00 V22F1962 03/07/2022 0008971798 550100 9,894.00 Total Account 19,788.00 0.00 Total Fund Budget Unit 98,138.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1962 03/07/2022 0008971798 550100 6,001.00 Total Fund Budget Unit 6,001.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2683 10/12/2021 0008839243 550100 1,063.81 V22N2683 10/12/2021 0008839243 550100 2,482.20 Total Account by Grant Year 3,546.01 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3498 11/15/2021 0008869066 550100 911.13 V22N3498 11/15/2021 0008869066 550100 2,011.86 V22N3989 12/14/2021 0008896643 550100 721.51 V22N3989 12/14/2021 0008896643 550100 1,425.79 V22N4651 01/11/2022 0008920340 550100 706.74 V22N4651 01/11/2022 0008920340 550100 1,231.25 V22N5974 02/22/2022 0008957080 550100 1,036.79 V22N5974 02/22/2022 0008957080 550100 1,865.18 V22N6819 04/05/2022 0009000624 550100 974.27 V22N6819 04/05/2022 0009000624 550100 1,901.65 V22N8131 05/10/2022 0009036797 550100 2,795.17 V22N8131 05/10/2022 0009036797 550100 4,342.54 V22N9200 06/14/2022 0009073391 550100 784.11 V22N9200 06/14/2022 0009073391 550100 1,297.29 Total Account by Grant Year 22,005.28 0.00 Total Fund Budget Unit 25,551.29 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1288 09/08/2021 0008808794 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2683 10/12/2021 0008839243 550100 21,000.33 Total Account by Grant Year 21,000.33 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3498 11/15/2021 0008869066 550100 16,371.96 V22N3989 12/14/2021 0008896643 550100 13,418.79 V22N4651 01/11/2022 0008920340 550100 11,398.20 V22N5974 02/22/2022 0008957080 550100 17,045.50 V22N6819 04/05/2022 0009000624 550100 15,576.38 V22N8131 05/10/2022 0009036797 550100 34,871.19 V22N9200 06/14/2022 0009073391 550100 11,351.50 Total Account by Grant Year 120,033.52 0.00 Total Account 141,033.85 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1673 09/16/2021 0008815257 550100 681.32 Total Account 681.32 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5564 02/15/2022 0008951809 550100 10,650.56 V22N7240 04/05/2022 0009001007 550100 146.41 Total Account 10,796.97 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2683 10/12/2021 0008839243 550100 1,264.64 Total Account by Grant Year 1,264.64 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3498 11/15/2021 0008869066 550100 985.92 V22N3989 12/14/2021 0008896643 550100 808.08 V22N4651 01/11/2022 0008920340 550100 686.40 V22N5974 02/22/2022 0008957080 550100 971.36 V22N6819 04/05/2022 0009000624 550100 887.64 V22N8131 05/10/2022 0009036797 550100 1,987.18 V22N9200 06/14/2022 0009073391 550100 646.88 Total Account by Grant Year 6,973.46 0.00 Total Account 8,238.10 0.00 Total Fund Budget Unit 161,364.24 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0587 10/04/2021 0008832411 550100 10,000.00 V22F0847 11/01/2021 0008859137 550100 10,000.00 Total Account by Grant Year 20,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1416 01/03/2022 0008912568 550100 5,500.00 V22F1692 02/07/2022 0008943564 550100 5,000.00 V22F1962 03/07/2022 0008971798 550100 3,283.00 Total Account by Grant Year 13,783.00 0.00 Total Fund Budget Unit 33,783.00 0.00 Total Federal Aid 361,332.80 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0141 02/10/2022 0008947743 559900 50.00 Total Fund Budget Unit 50.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252502 01/27/2022 0008936476 551100 238,083.00 V2252788 02/24/2022 0008963838 551100 182,839.00 V2253646 06/13/2022 0009071092 551100 205,502.00 Total Fund Budget Unit 626,424.00 0.00 Total Other State Aid from 7000 626,474.00 0.00 Total Aid 4,011,710.93 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
Back to the CPA State Funding Reports County