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

D0452 USD 452 STANTON COUNTY 0000047701

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

V22K0233 07/12/2021 0008757077 551400 107,770.72 V22K0519 10/12/2021 0008839106 551400 83,836.32 V22K0805 01/11/2022 0008920148 551400 103,988.01 V22K1091 04/12/2022 0009007230 551400 99,793.01 Total Fund Budget Unit 395,388.06 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2693 10/12/2021 0008839253 551100 423.76 V22N3282 11/09/2021 0008865872 551100 234.76 V22N4005 12/14/2021 0008896659 551100 213.20 V22N4864 01/18/2022 0008924694 551100 147.60 V22N5987 02/22/2022 0008957093 551100 208.96 V22N6353 03/08/2022 0008973459 551100 195.88 V22N8144 05/10/2022 0009036810 551100 408.52 V22N9219 06/14/2022 0009073410 551100 315.25 V22N9219 06/14/2022 0009073410 551100 110.08 Total Fund Budget Unit 2,258.01 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0168 06/10/2022 0009069572 551100 1,300.00 Total Fund Budget Unit 1,300.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0228 10/12/2021 0008839575 551100 64,689.00 V22S0524 12/10/2021 0008893815 551100 64,104.00 V22S0815 03/10/2022 0008976815 551100 32,988.00 V22S1105 04/12/2022 0009007794 551100 45,538.00 V22S1396 05/31/2022 0009057837 551100 61,455.00 Total Fund Budget Unit 268,774.00 0.00

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

V2250519 07/07/2021 0008753980 551100 274,884.00 V2250805 07/28/2021 0008774946 551100 189,793.00 V2251091 08/27/2021 0008801234 551100 281,636.00 V2251377 09/28/2021 0008828449 551100 342,403.00 V2251663 10/27/2021 0008856248 551100 338,062.00 V2251949 11/24/2021 0008882179 551100 334,062.00 V2252235 12/28/2021 0008906397 551100 328,061.00 V2252807 02/24/2022 0008963857 551100 257,210.00 V2253093 03/29/2022 0008994931 551100 260,144.00 V2253379 04/27/2022 0009026997 551100 208,434.00 V2253951 06/21/2022 0009080827 551100 129,028.00 Total Account by Grant Year 2,943,717.00 0.00

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

V2350233 07/06/2022 N/A 551100 160,931.00 Total Account by Grant Year 160,931.00 0.00 Total Fund Budget Unit 3,104,648.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0419 09/28/2021 0008828731 551100 82,700.00 V22L0651 01/27/2022 0008936871 551100 82,699.00 V22L0883 06/21/2022 0009081067 551100 27,487.00 Total Account by Grant Year 192,886.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0187 07/06/2022 N/A 551100 13,863.00 Total Account by Grant Year 13,863.00 0.00 Total Fund Budget Unit 206,749.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0147 02/16/2022 0008953185 551100 21,857.00 Total Fund Budget Unit 21,857.00 0.00 Total State Aid 4,000,974.07 0.00

Special Revenue State Aid

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0134 08/20/2021 0008791794 551100 4,350.00 V22P0390 11/09/2021 0008866086 551100 4,350.00 V22P0592 02/10/2022 0008947920 551100 4,350.00 V22P0841 05/24/2022 0009048937 551100 4,350.00 Total Fund Budget Unit 17,400.00 0.00

2538‑2030 002030 2022 State Safety

V22T0197 02/10/2022 0008948143 551100 3,416.00 Total Fund Budget Unit 3,416.00 0.00 Total Special Revenue State Aid 20,816.00 0.00

Federal Aid

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

V22V0393 04/15/2022 0009011237 550100 14,695.28 V22V0468 05/17/2022 0009042903 550100 347.07 Total Fund Budget Unit 15,042.35 0.00

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

V22F0863 11/01/2021 0008859153 550100 1,633.00 Total Account by Grant Year 1,633.00 0.00

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

V22F1147 12/06/2021 0008888917 550100 2,140.00 V22F1976 03/07/2022 0008971812 550100 4,059.00 V22F2536 05/02/2022 0009029150 550100 2,838.00 V22F2829 06/06/2022 0009062582 550100 4,405.00 Total Account by Grant Year 13,442.00 0.00 Total Fund Budget Unit 15,075.00 0.00

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

V22N0266 07/13/2021 0008758668 550100 12,546.00 V22N1490 09/14/2021 0008813269 550100 11,894.10 V22N2343 10/05/2021 0008833926 550100 3,216.45 Total Account by Grant Year 27,656.55 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V22N8919 06/13/2022 0009071179 550100 639.42 Total Account by Grant Year 639.42 0.00 Total Account 28,295.97 0.00

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

V22N0266 07/13/2021 0008758668 550100 1,285.20 V22N1490 09/14/2021 0008813269 550100 1,218.43 V22N2343 10/05/2021 0008833926 550100 329.49 Total Account by Grant Year 2,833.12 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N8919 06/13/2022 0009071179 550100 66.37 Total Account by Grant Year 66.37 0.00 Total Account 2,899.49 0.00

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

V22N0266 07/13/2021 0008758668 550100 61.20 V22N1490 09/14/2021 0008813269 550100 58.02 V22N2343 10/05/2021 0008833926 550100 15.69 Total Account by Grant Year 134.91 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V22N8919 06/13/2022 0009071179 550100 2.61 Total Account by Grant Year 2.61 0.00 Total Account 137.52 0.00 Total Fund Budget Unit 31,332.98 0.00

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

V22F0601 10/04/2021 0008832425 550100 1,810.00 V22F0863 11/01/2021 0008859153 550100 349.00 V22F1147 12/06/2021 0008888917 550100 135.00 V22F1976 03/07/2022 0008971812 550100 1,507.00 Total Account 3,801.00 0.00

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

V22F0863 11/01/2021 0008859153 550100 726.00 V22F2536 05/02/2022 0009029150 550100 4,306.00 Total Account 5,032.00 0.00 Total Fund Budget Unit 8,833.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0491 01/24/2022 0008928484 550100 10,957.00 V22P0743 04/22/2022 0009017487 550100 6,443.00 Total Fund Budget Unit 17,400.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V22F0601 10/04/2021 0008832425 550100 186.00 V22F0863 11/01/2021 0008859153 550100 3,685.00 V22F1147 12/06/2021 0008888917 550100 2,165.00 Total Account by Grant Year 6,036.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V22F1976 03/07/2022 0008971812 550100 4,867.00 V22F2536 05/02/2022 0009029150 550100 396.00 Total Account by Grant Year 5,263.00 0.00 Total Fund Budget Unit 11,299.00 0.00

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

V22F0601 10/04/2021 0008832425 550100 469.00 V22F0863 11/01/2021 0008859153 550100 1,339.00 Total Account by Grant Year 1,808.00 0.00

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

V22F1147 12/06/2021 0008888917 550100 670.00 V22F1976 03/07/2022 0008971812 550100 3,307.00 V22F2536 05/02/2022 0009029150 550100 1,410.00 V22F2829 06/06/2022 0009062582 550100 4,705.00 Total Account by Grant Year 10,092.00 0.00 Total Fund Budget Unit 11,900.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2693 10/12/2021 0008839253 550100 13,356.60 Total Account by Grant Year 13,356.60 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3282 11/09/2021 0008865872 550100 7,281.61 V22N4005 12/14/2021 0008896659 550100 6,963.95 V22N4864 01/18/2022 0008924694 550100 4,646.74 V22N5987 02/22/2022 0008957093 550100 6,937.12 V22N6353 03/08/2022 0008973459 550100 6,160.83 V22N8144 05/10/2022 0009036810 550100 13,256.85 V22N9219 06/14/2022 0009073410 550100 3,647.00 Total Account by Grant Year 48,894.10 0.00 Total Fund Budget Unit 62,250.70 0.00

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

V22N1307 09/08/2021 0008808813 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2693 10/12/2021 0008839253 550100 45,739.59 Total Account by Grant Year 45,739.59 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3282 11/09/2021 0008865872 550100 25,339.41 V22N4005 12/14/2021 0008896659 550100 23,012.28 V22N4864 01/18/2022 0008924694 550100 15,931.58 V22N5987 02/22/2022 0008957093 550100 23,834.50 V22N6353 03/08/2022 0008973459 550100 22,342.56 V22N8144 05/10/2022 0009036810 550100 46,596.81 V22N9219 06/14/2022 0009073410 550100 12,556.00 Total Account by Grant Year 169,613.14 0.00 Total Account 215,352.73 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1682 09/16/2021 0008815266 550100 1,010.76 Total Account 1,010.76 0.00

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

V22N5583 02/15/2022 0008951828 550100 12,025.02 V22N7259 04/05/2022 0009001026 550100 182.03 Total Account 12,207.05 0.00

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

V22N2693 10/12/2021 0008839253 550100 2,754.44 Total Account by Grant Year 2,754.44 0.00

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

V22N3282 11/09/2021 0008865872 550100 1,525.94 V22N4005 12/14/2021 0008896659 550100 1,385.80 V22N4864 01/18/2022 0008924694 550100 959.40 V22N5987 02/22/2022 0008957093 550100 1,358.24 V22N6353 03/08/2022 0008973459 550100 1,273.22 V22N8144 05/10/2022 0009036810 550100 2,655.38 V22N9219 06/14/2022 0009073410 550100 715.52 Total Account by Grant Year 9,873.50 0.00 Total Account 12,627.94 0.00 Total Fund Budget Unit 241,812.48 0.00

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

V22F0601 10/04/2021 0008832425 550100 400.00 V22F0863 11/01/2021 0008859153 550100 15,125.00 Total Account by Grant Year 15,525.00 0.00

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

V22F1147 12/06/2021 0008888917 550100 11,297.00 V22F1976 03/07/2022 0008971812 550100 22,794.00 V22F2536 05/02/2022 0009029150 550100 15,045.00 V22F2829 06/06/2022 0009062582 550100 39,419.00 Total Account by Grant Year 88,555.00 0.00 Total Fund Budget Unit 104,080.00 0.00 Total Federal Aid 519,025.51 0.00

Other State Aid from 7000

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252521 01/27/2022 0008936495 551100 334,924.00 V2253665 06/13/2022 0009071111 551100 314,458.00 Total Other State Aid from 7000 649,382.00 0.00 Total Aid 5,190,197.58 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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