Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0438 USD 438 SKYLINE SCHOOLS 0000047937
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
V22K0222 07/12/2021 0008757066 551400 88,513.07 V22K0508 10/12/2021 0008839095 551400 85,208.59 V22K0794 01/11/2022 0008920137 551400 94,060.80 V22K1080 04/12/2022 0009007219 551400 88,876.76 Total Fund Budget Unit 356,659.22 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0046 09/28/2021 0008828530 551100 3,620.00 V22H0089 10/12/2021 0008838859 551100 3,235.00 V22H0131 10/27/2021 0008856330 551100 3,200.00 V22H0173 11/09/2021 0008865707 551100 3,234.00 V22H0215 11/24/2021 0008882263 551100 3,200.00 V22H0256 12/28/2021 0008906469 551100 3,200.00 V22H0298 01/27/2022 0008936670 551100 3,200.00 V22H0341 02/10/2022 0008947825 551100 3,235.00 V22H0384 02/24/2022 0008963939 551100 3,200.00 V22H0422 03/29/2022 0008995014 551100 3,200.00 V22H0463 04/12/2022 0009006983 551100 3,234.00 V22H0503 04/27/2022 0009027077 551100 3,200.00 V22H0541 05/26/2022 0009055197 551100 12,794.00 Total Fund Budget Unit 51,752.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1929 09/21/2021 0008818416 551100 55.48 V22N2975 10/26/2021 0008850270 551100 210.40 V22N3994 12/14/2021 0008896648 551100 375.60 V22N4981 01/25/2022 0008930057 551100 141.28 V22N5979 02/22/2022 0008957085 551100 189.08 V22N6823 04/05/2022 0009000628 551100 165.40 V22N7834 04/26/2022 0009019944 551100 185.32 V22N8669 06/07/2022 0009064069 551100 191.92 V22N9208 06/14/2022 0009073399 551100 262.33 V22N9208 06/14/2022 0009073399 551100 102.16 Total Fund Budget Unit 1,878.97 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0217 10/12/2021 0008839564 551100 48,456.00 V22S0513 12/10/2021 0008893804 551100 128,065.00 V22S0804 03/10/2022 0008976804 551100 65,942.00 V22S1094 04/12/2022 0009007783 551100 66,322.00 V22S1385 05/31/2022 0009057826 551100 136,768.00 Total Fund Budget Unit 445,553.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250508 07/07/2021 0008753969 551100 157,952.00 V2250794 07/28/2021 0008774935 551100 157,952.00 V2251080 08/27/2021 0008801223 551100 232,536.00 V2251366 09/28/2021 0008828438 551100 264,685.00 V2251652 10/27/2021 0008856237 551100 247,466.00 V2251938 11/24/2021 0008882168 551100 244,538.00 V2252224 12/28/2021 0008906386 551100 240,145.00 V2252796 02/24/2022 0008963846 551100 213,587.00 V2253082 03/29/2022 0008994920 551100 216,024.00 V2253368 04/27/2022 0009026986 551100 173,084.00 V2253940 06/21/2022 0009080816 551100 111,943.00 Total Account by Grant Year 2,259,912.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350222 07/06/2022 N/A 551100 139,623.00 Total Account by Grant Year 139,623.00 0.00 Total Fund Budget Unit 2,399,535.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0409 09/28/2021 0008828721 551100 111,376.00 V22L0641 01/27/2022 0008936861 551100 111,055.00 V22L0873 06/21/2022 0009081057 551100 35,356.00 Total Account by Grant Year 257,787.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0177 07/06/2022 N/A 551100 17,832.00 Total Account by Grant Year 17,832.00 0.00 Total Fund Budget Unit 275,619.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0138 02/16/2022 0008953176 551100 3,376.00 Total Fund Budget Unit 3,376.00 0.00 Total State Aid 3,534,373.19 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0188 02/10/2022 0008948134 551100 5,612.00 Total Special Revenue State Aid 5,612.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0230 01/14/2022 0008923052 550100 1,643.00 Total Fund Budget Unit 1,643.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0593 10/04/2021 0008832417 550100 905.00 Total Account by Grant Year 905.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1137 12/06/2021 0008888907 550100 568.00 V22F1423 01/03/2022 0008912575 550100 1,066.00 V22F1699 02/07/2022 0008943571 550100 998.00 V22F2527 05/02/2022 0009029141 550100 430.00 V22F2818 06/06/2022 0009062571 550100 7,872.00 Total Account by Grant Year 10,934.00 0.00 Total Fund Budget Unit 11,839.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0046 07/06/2021 0008752617 550100 13,281.00 Total Account 13,281.00 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0046 07/06/2021 0008752617 550100 1,377.32 Total Account 1,377.32 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2840 10/19/2021 0008844555 550100 374.10 Total Account by Grant Year 374.10 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3779 12/14/2021 0008896434 550100 3,779.75 V22N4941 01/25/2022 0008930017 550100 647.53 V22N5850 02/22/2022 0008956957 550100 1,220.03 V22N7461 04/12/2022 0009007320 550100 1,858.46 V22N7763 04/26/2022 0009019873 550100 3,039.13 V22N8964 06/13/2022 0009071223 550100 2,676.88 Total Account by Grant Year 13,221.78 0.00 Total Account 13,595.88 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0046 07/06/2021 0008752617 550100 61.04 Total Account 61.04 0.00 Total Fund Budget Unit 28,315.24 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F2527 05/02/2022 0009029141 550100 22,783.00 V22F2527 05/02/2022 0009029141 550100 57,508.00 Total Account 80,291.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1137 12/06/2021 0008888907 550100 11,978.00 V22F2527 05/02/2022 0009029141 550100 11,978.00 Total Account 23,956.00 0.00 Total Fund Budget Unit 104,247.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0593 10/04/2021 0008832417 550100 586.00 V22F0853 11/01/2021 0008859143 550100 742.00 Total Account by Grant Year 1,328.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1137 12/06/2021 0008888907 550100 845.00 V22F1423 01/03/2022 0008912575 550100 902.00 V22F1699 02/07/2022 0008943571 550100 858.00 V22F1969 03/07/2022 0008971805 550100 697.00 V22F2242 04/04/2022 0008999210 550100 697.00 V22F2527 05/02/2022 0009029141 550100 742.00 V22F2818 06/06/2022 0009062571 550100 2,678.00 Total Account by Grant Year 7,419.00 0.00 Total Fund Budget Unit 8,747.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1929 09/21/2021 0008818416 550100 1,258.34 V22N2975 10/26/2021 0008850270 550100 7,616.51 Total Account by Grant Year 8,874.85 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3994 12/14/2021 0008896648 550100 15,395.56 V22N4981 01/25/2022 0008930057 550100 4,750.16 V22N5979 02/22/2022 0008957085 550100 6,879.81 V22N6823 04/05/2022 0009000628 550100 6,163.43 V22N7834 04/26/2022 0009019944 550100 6,700.06 V22N8669 06/07/2022 0009064069 550100 8,015.59 V22N9208 06/14/2022 0009073399 550100 3,808.51 Total Account by Grant Year 51,713.12 0.00 Total Fund Budget Unit 60,587.97 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1296 09/08/2021 0008808802 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1929 09/21/2021 0008818416 550100 5,988.37 V22N2975 10/26/2021 0008850270 550100 22,710.05 Total Account by Grant Year 28,698.42 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3994 12/14/2021 0008896648 550100 40,541.33 V22N4981 01/25/2022 0008930057 550100 15,249.41 V22N5979 02/22/2022 0008957085 550100 21,566.94 V22N6823 04/05/2022 0009000628 550100 18,865.94 V22N7834 04/26/2022 0009019944 550100 21,138.06 V22N8669 06/07/2022 0009064069 550100 21,890.88 V22N9208 06/14/2022 0009073399 550100 11,652.63 Total Account by Grant Year 150,905.19 0.00 Total Account 179,603.61 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1929 09/21/2021 0008818416 550100 146.88 V22N2975 10/26/2021 0008850270 550100 518.16 Total Account by Grant Year 665.04 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3994 12/14/2021 0008896648 550100 775.20 V22N4981 01/25/2022 0008930057 550100 332.52 V22N5979 02/22/2022 0008957085 550100 491.34 V22N6823 04/05/2022 0009000628 550100 442.85 V22N7834 04/26/2022 0009019944 550100 537.67 V22N8669 06/07/2022 0009064069 550100 452.55 V22N9208 06/14/2022 0009073399 550100 170.25 Total Account by Grant Year 3,202.38 0.00 Total Account 3,867.42 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5572 02/15/2022 0008951817 550100 11,295.36 V22N7248 04/05/2022 0009001015 550100 163.12 Total Account 11,458.48 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1929 09/21/2021 0008818416 550100 360.62 V22N2975 10/26/2021 0008850270 550100 1,367.60 Total Account by Grant Year 1,728.22 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3994 12/14/2021 0008896648 550100 2,441.40 V22N4981 01/25/2022 0008930057 550100 918.32 V22N5979 02/22/2022 0008957085 550100 1,229.02 V22N6823 04/05/2022 0009000628 550100 1,075.10 V22N7834 04/26/2022 0009019944 550100 1,204.58 V22N8669 06/07/2022 0009064069 550100 1,247.48 V22N9208 06/14/2022 0009073399 550100 664.04 Total Account by Grant Year 8,779.94 0.00 Total Account 10,508.16 0.00 Total Fund Budget Unit 206,051.67 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1423 01/03/2022 0008912575 550100 3,398.00 V22F1699 02/07/2022 0008943571 550100 11,053.00 V22F1969 03/07/2022 0008971805 550100 8,673.00 V22F2242 04/04/2022 0008999210 550100 3,398.00 V22F2527 05/02/2022 0009029141 550100 3,398.00 V22F2818 06/06/2022 0009062571 550100 12,718.00 Total Fund Budget Unit 42,638.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F2242 04/04/2022 0008999210 550100 434.00 V22F2818 06/06/2022 0009062571 550100 216.00 Total Fund Budget Unit 650.00 0.00 Total Federal Aid 464,718.88 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0149 02/10/2022 0008947751 559900 25.00 Total Fund Budget Unit 25.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252510 01/27/2022 0008936484 551100 278,122.00 V2253654 06/13/2022 0009071100 551100 272,821.00 Total Fund Budget Unit 550,943.00 0.00 Total Other State Aid from 7000 550,968.00 0.00 Total Aid 4,555,672.07 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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