Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0447 USD 447 CHERRYVALE 0000063391
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
V22K0229 07/12/2021 0008757073 551400 219,682.88 V22K0515 10/12/2021 0008839102 551400 158,111.54 V22K0801 01/11/2022 0008920144 551400 213,328.55 V22K1087 04/12/2022 0009007226 551400 196,952.60 Total Fund Budget Unit 788,075.57 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0015 08/27/2021 0008801317 551100 3,493.00 V22H0049 09/28/2021 0008828533 551100 3,029.00 V22H0092 10/12/2021 0008838862 551100 3,493.00 V22H0134 10/27/2021 0008856333 551100 3,945.00 V22H0176 11/09/2021 0008865710 551100 3,492.00 V22H0218 11/24/2021 0008882266 551100 3,489.00 V22H0259 12/28/2021 0008906472 551100 3,489.00 V22H0301 01/27/2022 0008936673 551100 3,495.00 V22H0344 02/10/2022 0008947828 551100 3,493.00 V22H0387 02/24/2022 0008963942 551100 3,495.00 V22H0425 03/29/2022 0008995017 551100 3,489.00 V22H0466 04/12/2022 0009006986 551100 3,492.00 V22H0506 04/27/2022 0009027080 551100 3,489.00 V22H0544 05/26/2022 0009055200 551100 10,497.00 Total Fund Budget Unit 55,880.00 0.001000‑0320 000320 2022 Food Service Aid
V22N0935 09/07/2021 0008807587 551100 169.96 V22N2977 10/26/2021 0008850272 551100 397.36 V22N3502 11/15/2021 0008869070 551100 434.88 V22N4001 12/14/2021 0008896655 551100 392.76 V22N4863 01/18/2022 0008924693 551100 280.40 V22N5983 02/22/2022 0008957089 551100 357.52 V22N6600 03/15/2022 0008979549 551100 305.92 V22N7836 04/26/2022 0009019946 551100 348.84 V22N8140 05/10/2022 0009036806 551100 391.08 V22N9215 06/14/2022 0009073406 551100 499.58 Total Fund Budget Unit 3,578.30 0.001000‑0440 000440 2022 Mentor Teacher
V22M0165 06/10/2022 0009069569 551100 1,325.00 Total Fund Budget Unit 1,325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0224 10/12/2021 0008839571 551100 139,176.00 V22S0520 12/10/2021 0008893811 551100 137,618.00 V22S0811 03/10/2022 0008976811 551100 92,676.00 V22S1101 04/12/2022 0009007790 551100 98,374.00 V22S1392 05/31/2022 0009057833 551100 154,837.00 Total Fund Budget Unit 622,681.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250515 07/07/2021 0008753976 551100 330,930.00 V2250801 07/28/2021 0008774942 551100 330,930.00 V2251087 08/27/2021 0008801230 551100 469,081.00 V2251373 09/28/2021 0008828445 551100 527,798.00 V2251659 10/27/2021 0008856244 551100 513,487.00 V2251945 11/24/2021 0008882175 551100 507,410.00 V2252231 12/28/2021 0008906393 551100 498,295.00 V2252803 02/24/2022 0008963853 551100 435,848.00 V2253089 03/29/2022 0008994927 551100 440,821.00 V2253375 04/27/2022 0009026993 551100 353,196.00 V2253947 06/21/2022 0009080823 551100 197,882.00 Total Account by Grant Year 4,605,678.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350229 07/06/2022 N/A 551100 246,811.00 Total Account by Grant Year 246,811.00 0.00 Total Fund Budget Unit 4,852,489.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0415 09/28/2021 0008828727 551100 647,306.00 V22L0647 01/27/2022 0008936867 551100 637,756.00 V22L0879 06/21/2022 0009081063 551100 168,679.00 Total Account by Grant Year 1,453,741.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0183 07/06/2022 N/A 551100 85,075.00 Total Account by Grant Year 85,075.00 0.00 Total Fund Budget Unit 1,538,816.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0144 02/16/2022 0008953182 551100 156,497.00 Total Fund Budget Unit 156,497.00 0.00 Total State Aid 8,019,341.87 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0194 02/10/2022 0008948140 551100 5,002.00 Total Special Revenue State Aid 5,002.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0234 01/14/2022 0008923056 550100 2,360.00 V22V0392 04/15/2022 0009011236 550100 1,220.00 Total Fund Budget Unit 3,580.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0599 10/04/2021 0008832423 550100 1,062.00 V22F0860 11/01/2021 0008859150 550100 126.00 Total Account by Grant Year 1,188.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1143 12/06/2021 0008888913 550100 2,286.00 V22F1429 01/03/2022 0008912581 550100 1,031.00 V22F1705 02/07/2022 0008943577 550100 2,000.00 V22F2534 05/02/2022 0009029148 550100 4,553.00 V22F2825 06/06/2022 0009062578 550100 14,850.00 Total Account by Grant Year 24,720.00 0.00 Total Fund Budget Unit 25,908.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0372 07/20/2021 0008763657 550100 35,039.08 V22N0755 08/17/2021 0008789389 550100 35,179.76 Total Account 70,218.84 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0372 07/20/2021 0008763657 550100 3,589.88 V22N0755 08/17/2021 0008789389 550100 3,604.69 Total Account 7,194.57 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2843 10/19/2021 0008844558 550100 1,195.42 Total Account by Grant Year 1,195.42 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3782 12/14/2021 0008896437 550100 5,164.48 V22N4229 12/20/2021 0008901159 550100 3,913.41 V22N4229 12/20/2021 0008901159 550100 81.89 V22N5853 02/22/2022 0008956960 550100 4,889.01 V22N7464 04/12/2022 0009007323 550100 2,306.76 V22N7765 04/26/2022 0009019875 550100 3,413.41 V22N7994 05/10/2022 0009036660 550100 3,185.34 Total Account by Grant Year 22,954.30 0.00 Total Account 24,149.72 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0372 07/20/2021 0008763657 550100 170.63 V22N0755 08/17/2021 0008789389 550100 171.08 Total Account 341.71 0.00 Total Fund Budget Unit 101,904.84 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0229 08/09/2021 0008782663 550100 144,407.00 V22F0371 09/07/2021 0008807504 550100 30,518.00 V22F0599 10/04/2021 0008832423 550100 37,511.00 V22F1429 01/03/2022 0008912581 550100 111,373.00 V22F2247 04/04/2022 0008999215 550100 408,304.00 Total Account 732,113.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0599 10/04/2021 0008832423 550100 15,947.00 Total Account by Grant Year 15,947.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2534 05/02/2022 0009029148 550100 15,947.00 Total Account by Grant Year 15,947.00 0.00 Total Account 31,894.00 0.00 Total Fund Budget Unit 764,007.00 0.003521‑3810 003810 2022 Rural Low Income Schools Program S358B210016 21E CFDA 84.358B
V22F2825 06/06/2022 0009062578 550100 23,315.00 Total Fund Budget Unit 23,315.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0599 10/04/2021 0008832423 550100 3,795.00 V22F0860 11/01/2021 0008859150 550100 8.00 Total Account by Grant Year 3,803.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1143 12/06/2021 0008888913 550100 7,591.00 V22F1429 01/03/2022 0008912581 550100 3,794.00 V22F1705 02/07/2022 0008943577 550100 8,000.00 V22F2247 04/04/2022 0008999215 550100 3,400.00 V22F2534 05/02/2022 0009029148 550100 3,796.00 V22F2825 06/06/2022 0009062578 550100 2,798.00 Total Account by Grant Year 29,379.00 0.00 Total Fund Budget Unit 33,182.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0935 09/07/2021 0008807587 550100 6,533.01 V22N2977 10/26/2021 0008850272 550100 17,380.33 Total Account by Grant Year 23,913.34 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3502 11/15/2021 0008869070 550100 19,473.45 V22N4001 12/14/2021 0008896655 550100 17,762.01 V22N4863 01/18/2022 0008924693 550100 11,687.03 V22N5983 02/22/2022 0008957089 550100 16,114.53 V22N6600 03/15/2022 0008979549 550100 13,572.05 V22N7836 04/26/2022 0009019946 550100 14,072.21 V22N8140 05/10/2022 0009036806 550100 15,838.40 Total Account by Grant Year 108,519.68 0.00 Total Fund Budget Unit 132,433.02 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1303 09/08/2021 0008808809 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0935 09/07/2021 0008807587 550100 18,345.06 V22N2977 10/26/2021 0008850272 550100 42,890.05 Total Account by Grant Year 61,235.11 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3502 11/15/2021 0008869070 550100 46,939.86 V22N4001 12/14/2021 0008896655 550100 42,393.53 V22N4863 01/18/2022 0008924693 550100 30,265.68 V22N5983 02/22/2022 0008957089 550100 40,779.63 V22N6600 03/15/2022 0008979549 550100 34,894.00 V22N7836 04/26/2022 0009019946 550100 39,789.56 V22N8140 05/10/2022 0009036806 550100 44,607.56 Total Account by Grant Year 279,669.82 0.00 Total Account 340,904.93 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1680 09/16/2021 0008815264 550100 2,072.41 Total Account 2,072.41 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5579 02/15/2022 0008951824 550100 17,454.98 V22N7255 04/05/2022 0009001022 550100 322.73 Total Account 17,777.71 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0935 09/07/2021 0008807587 550100 1,104.74 V22N2977 10/26/2021 0008850272 550100 2,582.84 Total Account by Grant Year 3,687.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3502 11/15/2021 0008869070 550100 2,826.72 V22N4001 12/14/2021 0008896655 550100 2,552.94 V22N4863 01/18/2022 0008924693 550100 1,822.60 V22N5983 02/22/2022 0008957089 550100 2,323.88 V22N6600 03/15/2022 0008979549 550100 1,988.48 V22N7836 04/26/2022 0009019946 550100 2,267.46 V22N8140 05/10/2022 0009036806 550100 2,542.02 Total Account by Grant Year 16,324.10 0.00 Total Account 20,011.68 0.00 Total Fund Budget Unit 381,380.73 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0229 08/09/2021 0008782663 550100 4,190.00 V22F0599 10/04/2021 0008832423 550100 18,107.00 V22F0860 11/01/2021 0008859150 550100 27,486.00 Total Account by Grant Year 49,783.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1143 12/06/2021 0008888913 550100 514.00 V22F1143 12/06/2021 0008888913 550100 30,555.00 V22F1429 01/03/2022 0008912581 550100 31,857.00 V22F1705 02/07/2022 0008943577 550100 56,000.00 V22F2247 04/04/2022 0008999215 550100 21,000.00 V22F2534 05/02/2022 0009029148 550100 25,810.00 V22F2825 06/06/2022 0009062578 550100 165,837.00 Total Account by Grant Year 331,573.00 0.00 Total Fund Budget Unit 381,356.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203528 03/30/2022 0008995994 526900 300.00 V2204780 06/09/2022 0009068055 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 1,847,600.17 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0155 02/10/2022 0008947757 559900 550.00 Total Fund Budget Unit 550.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252517 01/27/2022 0008936491 551100 567,537.00 V2253661 06/13/2022 0009071107 551100 482,268.00 Total Fund Budget Unit 1,049,805.00 0.00 Total Other State Aid from 7000 1,050,355.00 0.00 Total Aid 10,922,299.04 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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