Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0444 USD 444 LITTLE RIVER 0000047676
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
V22K0226 07/12/2021 0008757070 551400 83,247.23 V22K0512 10/12/2021 0008839099 551400 57,333.27 V22K0798 01/11/2022 0008920141 551400 78,201.02 V22K1084 04/12/2022 0009007223 551400 72,991.87 Total Fund Budget Unit 291,773.39 0.001000‑0320 000320 2022 Food Service Aid
V22N2976 10/26/2021 0008850271 551100 152.00 V22N3501 11/15/2021 0008869069 551100 168.44 V22N3998 12/14/2021 0008896652 551100 142.96 V22N5194 02/08/2022 0008945365 551100 139.60 V22N6117 03/01/2022 0008967699 551100 171.64 V22N6347 03/08/2022 0008973453 551100 155.72 V22N7835 04/26/2022 0009019945 551100 149.04 V22N8673 06/07/2022 0009064073 551100 319.44 V22N9212 06/14/2022 0009073403 551100 226.99 Total Fund Budget Unit 1,625.83 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0221 10/12/2021 0008839568 551100 81,844.00 V22S0517 12/10/2021 0008893808 551100 71,600.00 V22S0808 03/10/2022 0008976808 551100 32,072.00 V22S1098 04/12/2022 0009007787 551100 61,646.00 V22S1389 05/31/2022 0009057830 551100 76,194.00 Total Fund Budget Unit 323,356.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250512 07/07/2021 0008753973 551100 135,815.00 V2250798 07/28/2021 0008774939 551100 135,815.00 V2251084 08/27/2021 0008801227 551100 210,000.00 V2251370 09/28/2021 0008828442 551100 210,000.00 V2251656 10/27/2021 0008856241 551100 204,211.00 V2251942 11/24/2021 0008882172 551100 201,795.00 V2252228 12/28/2021 0008906390 551100 198,170.00 V2252800 02/24/2022 0008963850 551100 170,091.00 V2253086 03/29/2022 0008994924 551100 172,032.00 V2253372 04/27/2022 0009026990 551100 135,378.00 V2253944 06/21/2022 0009080820 551100 82,204.00 Total Account by Grant Year 1,855,511.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350226 07/06/2022 N/A 551100 102,531.00 Total Account by Grant Year 102,531.00 0.00 Total Fund Budget Unit 1,958,042.00 0.00 Total State Aid 2,574,797.22 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0191 02/10/2022 0008948137 551100 1,952.00 Total Special Revenue State Aid 1,952.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2822 06/06/2022 0009062575 550100 11,683.00 Total Fund Budget Unit 11,683.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0857 11/01/2021 0008859147 550100 27,560.00 V22F1426 01/03/2022 0008912578 550100 31,340.00 V22F2531 05/02/2022 0009029145 550100 6,441.00 V22F2822 06/06/2022 0009062575 550100 53,652.00 Total Account 118,993.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2531 05/02/2022 0009029145 550100 17,460.00 Total Account 17,460.00 0.00 Total Fund Budget Unit 136,453.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2822 06/06/2022 0009062575 550100 7,302.00 Total Fund Budget Unit 7,302.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2976 10/26/2021 0008850271 550100 6,722.63 Total Account by Grant Year 6,722.63 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3501 11/15/2021 0008869069 550100 7,818.44 V22N3998 12/14/2021 0008896652 550100 7,111.70 V22N5194 02/08/2022 0008945365 550100 6,175.95 V22N6117 03/01/2022 0008967699 550100 7,723.83 V22N6347 03/08/2022 0008973453 550100 7,135.10 V22N7835 04/26/2022 0009019945 550100 6,853.76 V22N8673 06/07/2022 0009064073 550100 16,072.85 Total Account by Grant Year 58,891.63 0.00 Total Fund Budget Unit 65,614.26 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1300 09/08/2021 0008808806 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2976 10/26/2021 0008850271 550100 16,406.50 Total Account by Grant Year 16,406.50 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3501 11/15/2021 0008869069 550100 18,180.99 V22N3998 12/14/2021 0008896652 550100 15,430.75 V22N5194 02/08/2022 0008945365 550100 15,068.08 V22N6117 03/01/2022 0008967699 550100 19,577.69 V22N6347 03/08/2022 0008973453 550100 17,761.81 V22N7835 04/26/2022 0009019945 550100 16,999.88 V22N8673 06/07/2022 0009064073 550100 36,436.13 Total Account by Grant Year 139,455.33 0.00 Total Account 155,861.83 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1678 09/16/2021 0008815262 550100 363.47 Total Account 363.47 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5576 02/15/2022 0008951821 550100 9,853.03 V22N7252 04/05/2022 0009001019 550100 125.75 Total Account 9,978.78 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2976 10/26/2021 0008850271 550100 988.00 Total Account by Grant Year 988.00 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3501 11/15/2021 0008869069 550100 1,094.86 V22N3998 12/14/2021 0008896652 550100 929.24 V22N5194 02/08/2022 0008945365 550100 907.40 V22N6117 03/01/2022 0008967699 550100 1,115.66 V22N6347 03/08/2022 0008973453 550100 1,012.18 V22N7835 04/26/2022 0009019945 550100 968.76 V22N8673 06/07/2022 0009064073 550100 2,076.36 Total Account by Grant Year 8,104.46 0.00 Total Account 9,092.46 0.00 Total Fund Budget Unit 175,910.54 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0596 10/04/2021 0008832420 550100 8,182.00 V22F0857 11/01/2021 0008859147 550100 4,091.00 Total Account by Grant Year 12,273.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1140 12/06/2021 0008888910 550100 4,092.00 V22F1426 01/03/2022 0008912578 550100 4,100.00 V22F1972 03/07/2022 0008971808 550100 8,184.00 V22F2531 05/02/2022 0009029145 550100 2,782.00 Total Account by Grant Year 19,158.00 0.00 Total Fund Budget Unit 31,431.00 0.00 Total Federal Aid 428,393.80 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252514 01/27/2022 0008936488 551100 221,483.00 V2253658 06/13/2022 0009071104 551100 200,345.00 Total Other State Aid from 7000 421,828.00 0.00 Total Aid 3,426,971.02 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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