Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0446 USD 446 INDEPENDENCE SCHOOL DISTRICT 0000047667

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0150 2022 Mental Health Intervention Refunds

S2200102 09/02/2021 N/A 469010 8,925.00 Total Account 0.00 8,925.00

1000‑0000 000000 0235 2022 School safety and security grants Refunds

S2200102 09/02/2021 N/A 469010 1,500.00 Total Account 0.00 1,500.00 Total Fund Budget Unit 0.00 10,425.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0228 07/12/2021 0008757072 551400 416,982.54 V22K0514 10/12/2021 0008839101 551400 376,460.86 V22K0800 01/11/2022 0008920143 551400 480,856.37 V22K1086 04/12/2022 0009007225 551400 428,226.09 Total Fund Budget Unit 1,702,525.86 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0014 08/27/2021 0008801316 551100 6,712.00 V22H0048 09/28/2021 0008828532 551100 6,712.00 V22H0091 10/12/2021 0008838861 551100 6,181.00 V22H0133 10/27/2021 0008856332 551100 2,309.00 V22H0175 11/09/2021 0008865709 551100 6,181.00 V22H0217 11/24/2021 0008882265 551100 9,441.00 V22H0258 12/28/2021 0008906471 551100 3,260.00 V22H0300 01/27/2022 0008936672 551100 9,441.00 V22H0343 02/10/2022 0008947827 551100 6,181.00 V22H0386 02/24/2022 0008963941 551100 9,441.00 V22H0424 03/29/2022 0008995016 551100 15,492.00 V22H0465 04/12/2022 0009006985 551100 6,181.00 V22H0505 04/27/2022 0009027079 551100 9,183.00 V22H0543 05/26/2022 0009055199 551100 2,181.00 Total Fund Budget Unit 98,896.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0934 09/07/2021 0008807586 551100 460.48 V22N2689 10/12/2021 0008839249 551100 961.80 V22N3279 11/09/2021 0008865869 551100 867.00 V22N4000 12/14/2021 0008896654 551100 922.76 V22N4662 01/11/2022 0008920351 551100 615.92 V22N5196 02/08/2022 0008945367 551100 876.84 V22N6349 03/08/2022 0008973455 551100 675.00 V22N6825 04/05/2022 0009000630 551100 819.88 V22N8139 05/10/2022 0009036805 551100 956.28 V22N8675 06/07/2022 0009064075 551100 897.44 V22N9214 06/14/2022 0009073405 551100 1,306.82 Total Fund Budget Unit 9,360.22 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0164 06/10/2022 0009069568 551100 4,225.00 Total Fund Budget Unit 4,225.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0223 10/12/2021 0008839570 551100 353,425.00 V22S0519 12/10/2021 0008893810 551100 349,469.00 V22S0810 03/10/2022 0008976810 551100 235,343.00 V22S1100 04/12/2022 0009007789 551100 249,812.00 V22S1391 05/31/2022 0009057832 551100 512,933.00 Total Fund Budget Unit 1,700,982.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250514 07/07/2021 0008753975 551100 640,114.00 V2250800 07/28/2021 0008774941 551100 640,114.00 V2251086 08/27/2021 0008801229 551100 984,465.00 V2251372 09/28/2021 0008828444 551100 1,119,450.00 V2251658 10/27/2021 0008856243 551100 1,111,893.00 V2251944 11/24/2021 0008882174 551100 1,098,735.00 V2252230 12/28/2021 0008906392 551100 1,078,997.00 V2252802 02/24/2022 0008963852 551100 969,058.00 V2253088 03/29/2022 0008994926 551100 980,115.00 V2253374 04/27/2022 0009026992 551100 785,292.00 V2253946 06/21/2022 0009080822 551100 474,012.00 Total Account by Grant Year 9,882,245.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350228 07/06/2022 N/A 551100 591,217.00 Total Account by Grant Year 591,217.00 0.00 Total Fund Budget Unit 10,473,462.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0414 09/28/2021 0008828726 551100 1,097,357.00 V22L0646 01/27/2022 0008936866 551100 1,078,647.00 V22L0878 06/21/2022 0009081062 551100 310,358.00 Total Account by Grant Year 2,486,362.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0182 07/06/2022 N/A 551100 156,532.00 Total Account by Grant Year 156,532.00 0.00 Total Fund Budget Unit 2,642,894.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0143 02/16/2022 0008953181 551100 490,373.00 Total Fund Budget Unit 490,373.00 0.00 Total State Aid 17,122,718.08 10,425.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0193 02/10/2022 0008948139 551100 11,956.00 Total Fund Budget Unit 11,956.00 0.00

2869‑2800 M00004 2022 Fingerprint Fee Fund

S2200102 09/02/2021 N/A 420400 -50.00 Total Fund Budget Unit 0.00 -50.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0092 07/28/2021 0008775077 551100 1,302,946.00 V22C0214 01/27/2022 0008936619 551100 128,863.00 Total Fund Budget Unit 1,431,809.00 0.00 Total Special Revenue State Aid 1,443,765.00 -50.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0076 10/12/2021 0008839709 550100 11,351.00 V22V0233 01/14/2022 0008923055 550100 20,113.00 V22V0391 04/15/2022 0009011235 550100 17,692.00 Total Fund Budget Unit 49,156.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0598 10/04/2021 0008832422 550100 3,124.00 V22F0859 11/01/2021 0008859149 550100 7,299.00 Total Account by Grant Year 10,423.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1142 12/06/2021 0008888912 550100 37.00 V22F1428 01/03/2022 0008912580 550100 442.00 V22F1704 02/07/2022 0008943576 550100 4,116.00 V22F2533 05/02/2022 0009029147 550100 1,833.00 V22F2824 06/06/2022 0009062577 550100 32,046.00 Total Account by Grant Year 38,474.00 0.00 Total Fund Budget Unit 48,897.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0048 07/06/2021 0008752619 550100 33,600.45 V22N0539 08/03/2021 0008779192 550100 9,920.08 Total Account 43,520.53 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0048 07/06/2021 0008752619 550100 3,444.82 V22N0539 08/03/2021 0008779192 550100 1,017.03 Total Account 4,461.85 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2842 10/19/2021 0008844557 550100 3,212.28 Total Account by Grant Year 3,212.28 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3781 12/14/2021 0008896436 550100 2,279.57 V22N4534 01/11/2022 0008920224 550100 1,498.58 V22N5852 02/22/2022 0008956959 550100 693.08 V22N6217 03/08/2022 0008973323 550100 1,122.49 V22N7463 04/12/2022 0009007322 550100 2,706.47 V22N7993 05/10/2022 0009036659 550100 2,547.70 V22N8966 06/13/2022 0009071225 550100 1,885.38 Total Account by Grant Year 12,733.27 0.00 Total Account 15,945.55 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0048 07/06/2021 0008752619 550100 162.26 V22N0539 08/03/2021 0008779192 550100 47.91 Total Account 210.17 0.00 Total Fund Budget Unit 64,138.10 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0079 07/13/2021 0008758571 550100 922,764.00 Total Account by Grant Year 922,764.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0228 08/09/2021 0008782662 550100 482,887.00 V22F0370 09/07/2021 0008807503 550100 179,154.00 V22F0598 10/04/2021 0008832422 550100 41,073.00 V22F0859 11/01/2021 0008859149 550100 193,933.00 V22F1142 12/06/2021 0008888912 550100 426,878.00 V22F1974 03/07/2022 0008971810 550100 11,197.00 V22F2533 05/02/2022 0009029147 550100 170,284.00 V22F2824 06/06/2022 0009062577 550100 172,601.00 Total Account by Grant Year 1,678,007.00 0.00 Total Account 2,600,771.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F1428 01/03/2022 0008912580 550100 40,222.00 Total Account 40,222.00 0.00 Total Fund Budget Unit 2,640,993.00 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

S2200137 09/23/2021 N/A 550100 -4,286.00 Total Account by Grant Year 0.00 -4,286.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0859 11/01/2021 0008859149 550100 12,220.00 V22F1142 12/06/2021 0008888912 550100 13,386.00 V22F1428 01/03/2022 0008912580 550100 7,718.00 V22F1704 02/07/2022 0008943576 550100 8,704.00 V22F1974 03/07/2022 0008971810 550100 3,869.00 V22F2246 04/04/2022 0008999214 550100 14,342.00 V22F2533 05/02/2022 0009029147 550100 13,835.00 Total Account by Grant Year 74,074.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2824 06/06/2022 0009062577 550100 25,828.00 Total Account by Grant Year 25,828.00 0.00 Total Fund Budget Unit 99,902.00 -4,286.00

3521‑3810 003810 2021 Rural Low Income Schools Program S358B200016 20E CFDA 84.358B

V22F0598 10/04/2021 0008832422 550100 9.00 Total Account by Grant Year 9.00 0.00

3521‑3810 003810 2022 Rural Low Income Schools Program S358B210016 21E CFDA 84.358B

V22F0598 10/04/2021 0008832422 550100 669.00 V22F0859 11/01/2021 0008859149 550100 5,058.00 V22F1142 12/06/2021 0008888912 550100 1,139.00 V22F1428 01/03/2022 0008912580 550100 3,900.00 V22F1974 03/07/2022 0008971810 550100 8,548.00 V22F2246 04/04/2022 0008999214 550100 9,351.00 V22F2824 06/06/2022 0009062577 550100 8,752.00 Total Account by Grant Year 37,417.00 0.00 Total Fund Budget Unit 37,426.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0598 10/04/2021 0008832422 550100 8,404.00 V22F0859 11/01/2021 0008859149 550100 1,918.00 Total Account by Grant Year 10,322.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1142 12/06/2021 0008888912 550100 1,925.00 V22F1428 01/03/2022 0008912580 550100 2,382.00 V22F1704 02/07/2022 0008943576 550100 1,140.00 V22F1974 03/07/2022 0008971810 550100 31,735.00 V22F2246 04/04/2022 0008999214 550100 33,289.00 V22F2824 06/06/2022 0009062577 550100 13,629.00 Total Account by Grant Year 84,100.00 0.00 Total Fund Budget Unit 94,422.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0934 09/07/2021 0008807586 550100 14,789.78 V22N2689 10/12/2021 0008839249 550100 37,858.48 Total Account by Grant Year 52,648.26 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3279 11/09/2021 0008865869 550100 34,489.78 V22N4000 12/14/2021 0008896654 550100 38,121.96 V22N4662 01/11/2022 0008920351 550100 25,462.25 V22N5196 02/08/2022 0008945367 550100 37,157.72 V22N6349 03/08/2022 0008973455 550100 29,392.22 V22N6825 04/05/2022 0009000630 550100 37,050.92 V22N8139 05/10/2022 0009036805 550100 45,313.98 V22N8675 06/07/2022 0009064075 550100 42,362.51 Total Account by Grant Year 289,351.34 0.00 Total Fund Budget Unit 341,999.60 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1302 09/08/2021 0008808808 550100 3,063.00 Total Account 3,063.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0934 09/07/2021 0008807586 550100 49,703.06 V22N2689 10/12/2021 0008839249 550100 103,814.29 Total Account by Grant Year 153,517.35 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3279 11/09/2021 0008865869 550100 93,581.81 V22N4000 12/14/2021 0008896654 550100 99,600.41 V22N4662 01/11/2022 0008920351 550100 66,480.87 V22N5196 02/08/2022 0008945367 550100 100,014.56 V22N6349 03/08/2022 0008973455 550100 76,992.19 V22N6825 04/05/2022 0009000630 550100 93,517.56 V22N8139 05/10/2022 0009036805 550100 109,075.69 V22N8675 06/07/2022 0009064075 550100 102,364.25 Total Account by Grant Year 741,627.34 0.00 Total Account 895,144.69 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N0934 09/07/2021 0008807586 550100 1,657.00 V22N2689 10/12/2021 0008839249 550100 3,058.00 Total Account by Grant Year 4,715.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3279 11/09/2021 0008865869 550100 2,396.00 V22N4000 12/14/2021 0008896654 550100 2,619.00 V22N4662 01/11/2022 0008920351 550100 1,887.00 V22N5196 02/08/2022 0008945367 550100 2,448.00 V22N6349 03/08/2022 0008973455 550100 1,810.00 V22N6825 04/05/2022 0009000630 550100 2,253.00 V22N8139 05/10/2022 0009036805 550100 2,733.00 V22N8675 06/07/2022 0009064075 550100 2,523.00 Total Account by Grant Year 18,669.00 0.00 Total Account 23,384.00 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5578 02/15/2022 0008951823 550100 38,801.52 V22N7254 04/05/2022 0009001021 550100 875.85 Total Account 39,677.37 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N0934 09/07/2021 0008807586 550100 2,993.12 V22N2689 10/12/2021 0008839249 550100 6,251.70 Total Account by Grant Year 9,244.82 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3279 11/09/2021 0008865869 550100 5,635.50 V22N4000 12/14/2021 0008896654 550100 5,997.94 V22N4662 01/11/2022 0008920351 550100 4,003.48 V22N5196 02/08/2022 0008945367 550100 5,699.46 V22N6349 03/08/2022 0008973455 550100 4,387.50 V22N6825 04/05/2022 0009000630 550100 5,329.22 V22N8139 05/10/2022 0009036805 550100 6,215.82 V22N8675 06/07/2022 0009064075 550100 5,833.36 Total Account by Grant Year 43,102.28 0.00 Total Account 52,347.10 0.00 Total Fund Budget Unit 1,013,616.16 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2089 09/22/2021 0008819320 550100 1,321.22 Total Fund Budget Unit 1,321.22 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0598 10/04/2021 0008832422 550100 4,967.00 V22F0859 11/01/2021 0008859149 550100 53,433.00 Total Account by Grant Year 58,400.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1142 12/06/2021 0008888912 550100 77,250.00 V22F1428 01/03/2022 0008912580 550100 64,043.00 V22F1704 02/07/2022 0008943576 550100 68,934.00 V22F1974 03/07/2022 0008971810 550100 66,377.00 V22F2246 04/04/2022 0008999214 550100 133,621.00 V22F2533 05/02/2022 0009029147 550100 20,075.00 V22F2824 06/06/2022 0009062577 550100 325,899.00 Total Account by Grant Year 756,199.00 0.00 Total Fund Budget Unit 814,599.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0370 09/07/2021 0008807503 550100 325.00 V22F0598 10/04/2021 0008832422 550100 13,499.00 V22F0859 11/01/2021 0008859149 550100 689.00 V22F1428 01/03/2022 0008912580 550100 160.00 V22F1704 02/07/2022 0008943576 550100 600.00 V22F1974 03/07/2022 0008971810 550100 1,051.00 V22F2246 04/04/2022 0008999214 550100 1,291.00 V22F2824 06/06/2022 0009062577 550100 7,808.00 Total Fund Budget Unit 25,423.00 0.00

3540‑3600 SPL  W00715 9910 2021 Curriculum Development V048A200016 20E CFDA 84.048A

V2201917 12/02/2021 0008886424 526900 60.00 Total Fund Budget Unit 60.00 0.00 Total Federal Aid 5,231,953.08 -4,286.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0154 02/10/2022 0008947756 559900 188.00 Total Fund Budget Unit 188.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252516 01/27/2022 0008936490 551100 1,261,854.00 V2253660 06/13/2022 0009071106 551100 1,155,236.00 Total Fund Budget Unit 2,417,090.00 0.00 Total Other State Aid from 7000 2,417,278.00 0.00 Total Aid 26,215,714.16 6,089.00 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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