Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0430 USD 430 SOUTH BROWN COUNTY 0000047635
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
V22K0215 07/12/2021 0008757059 551400 173,302.85 V22K0501 10/12/2021 0008839088 551400 142,970.11 V22K0787 01/11/2022 0008920130 551400 162,402.55 V22K1073 04/12/2022 0009007212 551400 159,065.76 Total Fund Budget Unit 637,741.27 0.001000‑0320 000320 2022 Food Service Aid
V22N1925 09/21/2021 0008818412 551100 160.64 V22N3271 11/09/2021 0008865861 551100 579.92 V22N4387 01/04/2022 0008913961 551100 469.80 V22N5975 02/22/2022 0008957081 551100 268.04 V22N6341 03/08/2022 0008973447 551100 216.56 V22N7576 04/12/2022 0009007435 551100 232.40 V22N8132 05/10/2022 0009036798 551100 288.76 V22N9201 06/14/2022 0009073392 551100 380.59 V22N9201 06/14/2022 0009073392 551100 129.28 Total Fund Budget Unit 2,725.99 0.001000‑0440 000440 2022 Mentor Teacher
V22M0155 06/10/2022 0009069559 551100 2,150.00 Total Fund Budget Unit 2,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0210 10/12/2021 0008839557 551100 152,736.00 V22S0506 12/10/2021 0008893797 551100 146,523.00 V22S0797 03/10/2022 0008976797 551100 92,291.00 V22S1087 04/12/2022 0009007776 551100 98,286.00 V22S1378 05/31/2022 0009057819 551100 135,771.00 Total Fund Budget Unit 625,607.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250501 07/07/2021 0008753962 551100 246,225.00 V2250787 07/28/2021 0008774928 551100 246,225.00 V2251073 08/27/2021 0008801216 551100 351,237.00 V2251359 09/28/2021 0008828431 551100 383,389.00 V2251645 10/27/2021 0008856230 551100 379,796.00 V2251931 11/24/2021 0008882161 551100 375,301.00 V2252217 12/28/2021 0008906379 551100 368,559.00 V2252789 02/24/2022 0008963839 551100 211,857.87 V2253075 03/29/2022 0008994913 551100 310,750.00 V2253361 04/27/2022 0009026979 551100 248,981.00 V2253933 06/21/2022 0009080809 551100 151,883.00 Total Account by Grant Year 3,274,203.87 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350215 07/06/2022 N/A 551100 189,439.00 Total Account by Grant Year 189,439.00 0.00 Total Fund Budget Unit 3,463,642.87 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0402 09/28/2021 0008828714 551100 283,530.00 V22L0634 01/27/2022 0008936854 551100 274,813.00 V22L0866 06/21/2022 0009081050 551100 84,062.00 Total Account by Grant Year 642,405.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0170 07/06/2022 N/A 551100 42,398.00 Total Account by Grant Year 42,398.00 0.00 Total Fund Budget Unit 684,803.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0131 02/16/2022 0008953169 551100 29,020.00 Total Fund Budget Unit 29,020.00 0.00 Total State Aid 5,445,690.13 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0125 08/20/2021 0008791785 551100 4,249.00 V22P0381 11/09/2021 0008866077 551100 4,249.00 V22P0583 02/10/2022 0008947911 551100 4,249.00 V22P0832 05/24/2022 0009048928 551100 4,248.00 Total Fund Budget Unit 16,995.00 0.002538‑2030 002030 2022 State Safety
V22T0182 02/10/2022 0008948128 551100 3,050.00 Total Fund Budget Unit 3,050.00 0.00 Total Special Revenue State Aid 20,045.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0070 10/12/2021 0008839703 550100 5,479.00 V22V0226 01/14/2022 0008923048 550100 1,480.00 Total Fund Budget Unit 6,959.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1131 12/06/2021 0008888901 550100 362.00 V22F2236 04/04/2022 0008999204 550100 2,296.00 V22F2520 05/02/2022 0009029134 550100 2,995.00 V22F2811 06/06/2022 0009062564 550100 12,744.00 Total Fund Budget Unit 18,397.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0260 07/13/2021 0008758662 550100 24,841.09 Total Account 24,841.09 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0260 07/13/2021 0008758662 550100 2,555.17 Total Account 2,555.17 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0260 07/13/2021 0008758662 550100 115.05 Total Account 115.05 0.00 Total Fund Budget Unit 27,511.31 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0220 08/09/2021 0008782654 550100 107,382.00 V22F0365 09/07/2021 0008807498 550100 35,077.00 V22F0848 11/01/2021 0008859138 550100 130,485.00 V22F1417 01/03/2022 0008912569 550100 60,073.00 V22F1693 02/07/2022 0008943565 550100 131,965.00 V22F1963 03/07/2022 0008971799 550100 16,253.00 V22F2236 04/04/2022 0008999204 550100 23,095.00 V22F2520 05/02/2022 0009029134 550100 16,000.00 V22F2811 06/06/2022 0009062564 550100 20,295.00 Total Account 540,625.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0365 09/07/2021 0008807498 550100 8,610.00 Total Account by Grant Year 8,610.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0588 10/04/2021 0008832412 550100 3,347.00 V22F0848 11/01/2021 0008859138 550100 3,347.00 V22F1131 12/06/2021 0008888901 550100 1,726.00 V22F1963 03/07/2022 0008971799 550100 6,700.00 V22F2236 04/04/2022 0008999204 550100 3,347.00 V22F2520 05/02/2022 0009029134 550100 3,642.00 V22F2811 06/06/2022 0009062564 550100 3,341.00 Total Account by Grant Year 25,450.00 0.00 Total Account 34,060.00 0.00 Total Fund Budget Unit 574,685.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0282 10/22/2021 0008847325 550100 60.00 V22P0483 01/24/2022 0008928476 550100 3,022.00 V22P0735 04/22/2022 0009017479 550100 11,740.00 Total Fund Budget Unit 14,822.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0848 11/01/2021 0008859138 550100 5,577.00 Total Account by Grant Year 5,577.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1131 12/06/2021 0008888901 550100 5,556.00 V22F1417 01/03/2022 0008912569 550100 11,106.00 V22F1963 03/07/2022 0008971799 550100 5,576.00 V22F2236 04/04/2022 0008999204 550100 3,930.00 Total Account by Grant Year 26,168.00 0.00 Total Fund Budget Unit 31,745.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1925 09/21/2021 0008818412 550100 4,816.65 Total Account by Grant Year 4,816.65 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3271 11/09/2021 0008865861 550100 22,819.99 V22N4387 01/04/2022 0008913961 550100 18,715.01 V22N5975 02/22/2022 0008957081 550100 11,665.19 V22N6341 03/08/2022 0008973447 550100 8,573.06 V22N7576 04/12/2022 0009007435 550100 9,521.28 V22N8132 05/10/2022 0009036798 550100 12,389.38 V22N9201 06/14/2022 0009073392 550100 5,629.41 Total Account by Grant Year 89,313.32 0.00 Total Fund Budget Unit 94,129.97 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1289 09/08/2021 0008808795 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1925 09/21/2021 0008818412 550100 17,339.08 Total Account by Grant Year 17,339.08 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3271 11/09/2021 0008865861 550100 62,595.11 V22N4387 01/04/2022 0008913961 550100 50,709.04 V22N5975 02/22/2022 0008957081 550100 30,573.31 V22N6341 03/08/2022 0008973447 550100 24,701.38 V22N7576 04/12/2022 0009007435 550100 26,508.13 V22N8132 05/10/2022 0009036798 550100 32,936.69 V22N9201 06/14/2022 0009073392 550100 14,746.00 Total Account by Grant Year 242,769.66 0.00 Total Account 260,108.74 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1925 09/21/2021 0008818412 550100 183.60 Total Account by Grant Year 183.60 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3271 11/09/2021 0008865861 550100 1,350.78 V22N4387 01/04/2022 0008913961 550100 1,268.38 V22N5975 02/22/2022 0008957081 550100 722.32 V22N6341 03/08/2022 0008973447 550100 543.99 V22N6820 04/05/2022 0009000625 550100 15.09 V22N7576 04/12/2022 0009007435 550100 742.40 V22N8132 05/10/2022 0009036798 550100 787.96 V22N9201 06/14/2022 0009073392 550100 292.94 Total Account by Grant Year 5,723.86 0.00 Total Account 5,907.46 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1674 09/16/2021 0008815258 550100 3,411.48 Total Account 3,411.48 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5565 02/15/2022 0008951810 550100 13,857.63 V22N7241 04/05/2022 0009001008 550100 229.51 Total Account 14,087.14 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1925 09/21/2021 0008818412 550100 1,044.16 Total Account by Grant Year 1,044.16 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3271 11/09/2021 0008865861 550100 3,769.48 V22N4387 01/04/2022 0008913961 550100 3,053.70 V22N5975 02/22/2022 0008957081 550100 1,742.26 V22N6341 03/08/2022 0008973447 550100 1,407.64 V22N7576 04/12/2022 0009007435 550100 1,510.60 V22N8132 05/10/2022 0009036798 550100 1,876.94 V22N9201 06/14/2022 0009073392 550100 840.32 Total Account by Grant Year 14,200.94 0.00 Total Account 15,245.10 0.00 Total Fund Budget Unit 299,373.92 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0848 11/01/2021 0008859138 550100 19,310.00 Total Account by Grant Year 19,310.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1131 12/06/2021 0008888901 550100 18,503.00 V22F1417 01/03/2022 0008912569 550100 38,644.00 V22F1963 03/07/2022 0008971799 550100 17,353.00 V22F2236 04/04/2022 0008999204 550100 18,490.00 V22F2520 05/02/2022 0009029134 550100 17,440.00 V22F2811 06/06/2022 0009062564 550100 45,039.00 Total Account by Grant Year 155,469.00 0.00 Total Fund Budget Unit 174,779.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203523 03/30/2022 0008995989 526900 150.00 V2204775 06/09/2022 0009068050 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,242,668.99 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0142 02/10/2022 0008947744 559900 72.00 Total Fund Budget Unit 72.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252503 01/27/2022 0008936477 551100 400,077.00 V2252789 02/24/2022 0008963839 551100 95,386.13 V2253647 06/13/2022 0009071093 551100 370,161.00 Total Fund Budget Unit 865,624.13 0.00 Total Other State Aid from 7000 865,696.13 0.00 Total Aid 7,574,100.25 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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