Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0440 UNIFIED SCHOOL DISTRICT NO 440 0000047705
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
V22K0224 07/12/2021 0008757068 551400 189,686.66 V22K0510 10/12/2021 0008839097 551400 152,135.87 V22K0796 01/11/2022 0008920139 551400 182,821.60 V22K1082 04/12/2022 0009007221 551400 174,820.41 Total Fund Budget Unit 699,464.54 0.001000‑0320 000320 2022 Food Service Aid
V22N1930 09/21/2021 0008818417 551100 193.08 V22N2687 10/12/2021 0008839247 551100 399.44 V22N3277 11/09/2021 0008865867 551100 397.16 V22N3996 12/14/2021 0008896650 551100 363.08 V22N4659 01/11/2022 0008920348 551100 317.72 V22N5981 02/22/2022 0008957087 551100 335.64 V22N6345 03/08/2022 0008973451 551100 273.32 V22N7583 04/12/2022 0009007442 551100 342.12 V22N8136 05/10/2022 0009036802 551100 363.40 V22N8671 06/07/2022 0009064071 551100 325.96 V22N9210 06/14/2022 0009073401 551100 537.26 Total Fund Budget Unit 3,848.18 0.001000‑0440 000440 2022 Mentor Teacher
V22M0162 06/10/2022 0009069566 551100 4,325.00 Total Fund Budget Unit 4,325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0219 10/12/2021 0008839566 551100 159,685.00 V22S0515 12/10/2021 0008893806 551100 156,169.00 V22S0806 03/10/2022 0008976806 551100 91,690.00 V22S1096 04/12/2022 0009007785 551100 107,875.00 V22S1387 05/31/2022 0009057828 551100 219,563.00 Total Fund Budget Unit 734,982.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250510 07/07/2021 0008753971 551100 293,496.00 V2250796 07/28/2021 0008774937 551100 293,496.00 V2251082 08/27/2021 0008801225 551100 430,994.00 V2251368 09/28/2021 0008828440 551100 496,976.00 V2251654 10/27/2021 0008856239 551100 492,485.00 V2251940 11/24/2021 0008882170 551100 486,657.00 V2252226 12/28/2021 0008906388 551100 477,915.00 V2252798 02/24/2022 0008963848 551100 436,993.00 V2253084 03/29/2022 0008994922 551100 441,980.00 V2253370 04/27/2022 0009026988 551100 353,323.00 V2253942 06/21/2022 0009080818 551100 229,594.00 Total Account by Grant Year 4,433,909.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350224 07/06/2022 N/A 551100 286,364.00 Total Account by Grant Year 286,364.00 0.00 Total Fund Budget Unit 4,720,273.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0411 09/28/2021 0008828723 551100 446,294.00 V22L0643 01/27/2022 0008936863 551100 446,294.00 V22L0875 06/21/2022 0009081059 551100 148,333.00 Total Account by Grant Year 1,040,921.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0179 07/06/2022 N/A 551100 74,814.00 Total Account by Grant Year 74,814.00 0.00 Total Fund Budget Unit 1,115,735.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0140 02/16/2022 0008953178 551100 172,915.00 Total Fund Budget Unit 172,915.00 0.00 Total State Aid 7,451,542.72 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0130 08/20/2021 0008791790 551100 5,625.00 V22P0386 11/09/2021 0008866082 551100 5,625.00 V22P0588 02/10/2022 0008947916 551100 5,625.00 V22P0837 05/24/2022 0009048933 551100 5,625.00 Total Fund Budget Unit 22,500.00 0.002538‑2030 002030 2022 State Safety
V22T0190 02/10/2022 0008948136 551100 5,124.00 Total Fund Budget Unit 5,124.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0010 07/07/2021 0008755018 551100 200,000.00 V22C0135 11/24/2021 0008882235 551100 231,807.00 Total Fund Budget Unit 431,807.00 0.00 Total Special Revenue State Aid 459,431.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0231 01/14/2022 0008923053 550100 8,564.00 Total Fund Budget Unit 8,564.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1701 02/07/2022 0008943573 550100 14,242.00 V22F2529 05/02/2022 0009029143 550100 1,766.00 Total Fund Budget Unit 16,008.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0263 07/13/2021 0008758665 550100 24,419.25 V22N0537 08/03/2021 0008779190 550100 22,066.85 Total Account 46,486.10 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0263 07/13/2021 0008758665 550100 2,501.80 V22N0537 08/03/2021 0008779190 550100 2,260.33 Total Account 4,762.13 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0263 07/13/2021 0008758665 550100 118.94 V22N0537 08/03/2021 0008779190 550100 107.75 Total Account 226.69 0.00 Total Fund Budget Unit 51,474.92 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1701 02/07/2022 0008943573 550100 74,655.00 V22F2244 04/04/2022 0008999212 550100 11,936.00 V22F2529 05/02/2022 0009029143 550100 11,938.00 V22F2820 06/06/2022 0009062573 550100 48,993.00 Total Account 147,522.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0855 11/01/2021 0008859145 550100 127.00 V22F1701 02/07/2022 0008943573 550100 15,885.00 V22F2820 06/06/2022 0009062573 550100 1,132.00 V22F2820 06/06/2022 0009062573 550100 15,885.00 Total Account 33,029.00 0.00 Total Fund Budget Unit 180,551.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0034 07/23/2021 0008766966 550100 4,159.00 V22P0287 10/22/2021 0008847330 550100 3,569.00 V22P0488 01/24/2022 0008928481 550100 7,098.00 V22P0739 04/22/2022 0009017483 550100 5,742.00 Total Fund Budget Unit 20,568.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0855 11/01/2021 0008859145 550100 1,593.00 Total Account by Grant Year 1,593.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1701 02/07/2022 0008943573 550100 15,677.00 V22F2529 05/02/2022 0009029143 550100 4,395.00 Total Account by Grant Year 20,072.00 0.00 Total Fund Budget Unit 21,665.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201718 11/18/2021 0008872867 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1930 09/21/2021 0008818417 550100 6,267.06 V22N2687 10/12/2021 0008839247 550100 14,238.18 Total Account by Grant Year 20,505.24 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3277 11/09/2021 0008865867 550100 13,962.38 V22N3996 12/14/2021 0008896650 550100 12,657.25 V22N4659 01/11/2022 0008920348 550100 10,537.04 V22N5981 02/22/2022 0008957087 550100 12,115.86 V22N6345 03/08/2022 0008973451 550100 9,810.43 V22N7583 04/12/2022 0009007442 550100 12,704.59 V22N8136 05/10/2022 0009036802 550100 13,775.24 V22N8671 06/07/2022 0009064071 550100 12,457.11 Total Account by Grant Year 98,019.90 0.00 Total Fund Budget Unit 118,525.14 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1298 09/08/2021 0008808804 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1930 09/21/2021 0008818417 550100 20,840.57 V22N2687 10/12/2021 0008839247 550100 43,114.56 Total Account by Grant Year 63,955.13 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3277 11/09/2021 0008865867 550100 42,868.46 V22N3996 12/14/2021 0008896650 550100 39,189.95 V22N4659 01/11/2022 0008920348 550100 34,293.90 V22N5981 02/22/2022 0008957087 550100 38,283.94 V22N6345 03/08/2022 0008973451 550100 31,175.56 V22N7583 04/12/2022 0009007442 550100 39,023.06 V22N8136 05/10/2022 0009036802 550100 41,450.31 V22N8671 06/07/2022 0009064071 550100 37,179.81 Total Account by Grant Year 303,464.99 0.00 Total Account 367,420.12 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5574 02/15/2022 0008951819 550100 18,557.94 V22N7250 04/05/2022 0009001017 550100 351.31 Total Account 18,909.25 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1930 09/21/2021 0008818417 550100 1,255.02 V22N2687 10/12/2021 0008839247 550100 2,596.36 Total Account by Grant Year 3,851.38 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3277 11/09/2021 0008865867 550100 2,581.54 V22N3996 12/14/2021 0008896650 550100 2,360.02 V22N4659 01/11/2022 0008920348 550100 2,065.18 V22N5981 02/22/2022 0008957087 550100 2,181.66 V22N6345 03/08/2022 0008973451 550100 1,776.58 V22N7583 04/12/2022 0009007442 550100 2,223.78 V22N8136 05/10/2022 0009036802 550100 2,362.10 V22N8671 06/07/2022 0009064071 550100 2,118.74 Total Account by Grant Year 17,669.60 0.00 Total Account 21,520.98 0.00 Total Fund Budget Unit 408,464.35 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2087 09/22/2021 0008819318 550100 156.45 Total Fund Budget Unit 156.45 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0855 11/01/2021 0008859145 550100 31,161.00 Total Account by Grant Year 31,161.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1701 02/07/2022 0008943573 550100 51,851.00 V22F2244 04/04/2022 0008999212 550100 16,195.00 V22F2529 05/02/2022 0009029143 550100 13,297.00 V22F2820 06/06/2022 0009062573 550100 10,705.00 Total Account by Grant Year 92,048.00 0.00 Total Fund Budget Unit 123,209.00 0.00 Total Federal Aid 949,245.86 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0151 02/10/2022 0008947753 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252512 01/27/2022 0008936486 551100 569,029.00 V2253656 06/13/2022 0009071102 551100 559,553.00 Total Fund Budget Unit 1,128,582.00 0.00 Total Other State Aid from 7000 1,128,682.00 0.00 Total Aid 9,988,901.58 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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