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

D0466 USD 466 SCOTT COUNTY 0000047697

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

V22K0246 07/12/2021 0008757090 551400 253,874.63 V22K0532 10/12/2021 0008839119 551400 177,341.63 V22K0818 01/11/2022 0008920161 551400 231,917.40 V22K1104 04/12/2022 0009007243 551400 240,186.54 Total Fund Budget Unit 903,320.20 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0939 09/07/2021 0008807591 551100 269.04 V22N2699 10/12/2021 0008839259 551100 663.80 V22N3509 11/15/2021 0008869077 551100 584.04 V22N4015 12/14/2021 0008896669 551100 544.76 V22N4870 01/18/2022 0008924700 551100 407.00 V22N5203 02/08/2022 0008945374 551100 460.84 V22N6358 03/08/2022 0008973464 551100 512.28 V22N6830 04/05/2022 0009000635 551100 529.96 V22N8151 05/10/2022 0009036817 551100 525.88 V22N9232 06/14/2022 0009073423 551100 404.88 V22N9232 06/14/2022 0009073423 551100 795.52 Total Fund Budget Unit 5,698.00 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0179 06/10/2022 0009069583 551100 4,725.00 Total Fund Budget Unit 4,725.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0241 10/12/2021 0008839588 551100 137,480.00 V22S0537 12/10/2021 0008893828 551100 136,236.00 V22S0828 03/10/2022 0008976828 551100 70,107.00 V22S1118 04/12/2022 0009007807 551100 96,780.00 V22S1409 05/31/2022 0009057850 551100 131,345.00 Total Fund Budget Unit 571,948.00 0.00

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

V2250532 07/07/2021 0008753993 551100 329,384.00 V2250818 07/28/2021 0008774959 551100 329,384.00 V2251104 08/27/2021 0008801247 551100 511,935.00 V2251390 09/28/2021 0008828462 551100 593,655.00 V2251676 10/27/2021 0008856261 551100 597,557.00 V2251962 11/24/2021 0008882192 551100 590,485.00 V2252248 12/28/2021 0008906410 551100 579,878.00 V2252820 02/24/2022 0008963870 551100 538,043.00 V2253106 03/29/2022 0008994944 551100 544,182.00 V2253392 04/27/2022 0009027010 551100 436,012.00 V2253964 06/21/2022 0009080840 551100 236,483.00 Total Account by Grant Year 5,286,998.00 0.00

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

V2350246 07/06/2022 N/A 551100 294,957.00 Total Account by Grant Year 294,957.00 0.00 Total Fund Budget Unit 5,581,955.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0432 09/28/2021 0008828744 551100 304,732.00 V22L0664 01/27/2022 0008936884 551100 301,034.00 V22L0896 06/21/2022 0009081080 551100 87,211.00 Total Account by Grant Year 692,977.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0200 07/06/2022 N/A 551100 43,986.00 Total Account by Grant Year 43,986.00 0.00 Total Fund Budget Unit 736,963.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0159 02/16/2022 0008953197 551100 124,581.00 Total Fund Budget Unit 124,581.00 0.00 Total State Aid 7,929,190.20 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0208 09/10/2021 0008810803 551100 24,953.00 V22P0666 03/10/2022 0008976567 551100 12,477.00 V22P0913 06/14/2022 0009073636 551100 12,476.00 Total Fund Budget Unit 49,906.00 0.00

2312‑2200 H00676 2021 SLDS‑ARRA Indirect Cost R384A100024 9E CFDA 84.384

V2201336 10/21/2021 0008845896 551100 3,637.90 Total Fund Budget Unit 3,637.90 0.00

2538‑2030 002030 2022 State Safety

V22T0207 02/10/2022 0008948153 551100 3,660.00 Total Fund Budget Unit 3,660.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0098 07/28/2021 0008775083 551100 211,016.00 V22C0221 01/27/2022 0008936626 551100 2,255.00 Total Fund Budget Unit 213,271.00 0.00 Total Special Revenue State Aid 270,474.90 0.00

Federal Aid

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

V22F0612 10/04/2021 0008832436 550100 2,886.00 V22F0876 11/01/2021 0008859166 550100 500.00 Total Account by Grant Year 3,386.00 0.00

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

V22F1157 12/06/2021 0008888927 550100 22.00 V22F1719 02/07/2022 0008943591 550100 1,608.00 V22F2548 05/02/2022 0009029162 550100 12,244.00 Total Account by Grant Year 13,874.00 0.00 Total Fund Budget Unit 17,260.00 0.00

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

V22N0273 07/13/2021 0008758675 550100 36,008.30 V22N0649 08/10/2021 0008784220 550100 25,516.35 V22N1493 09/14/2021 0008813272 550100 10,389.56 Total Account 71,914.21 0.00

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

V22N0273 07/13/2021 0008758675 550100 3,689.64 V22N0649 08/10/2021 0008784220 550100 2,613.87 V22N1493 09/14/2021 0008813272 550100 1,065.42 Total Account 7,368.93 0.00

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

V22N0273 07/13/2021 0008758675 550100 175.08 V22N0649 08/10/2021 0008784220 550100 124.47 V22N1493 09/14/2021 0008813272 550100 50.03 Total Account 349.58 0.00 Total Fund Budget Unit 79,632.72 0.00

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

V22F0089 07/13/2021 0008758581 550100 15,030.00 Total Account by Grant Year 15,030.00 0.00

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

V22F0236 08/09/2021 0008782670 550100 965.00 V22F0382 09/07/2021 0008807515 550100 15,780.00 V22F0876 11/01/2021 0008859166 550100 184,809.00 V22F1157 12/06/2021 0008888927 550100 3,406.00 V22F1719 02/07/2022 0008943591 550100 70,174.00 V22F1988 03/07/2022 0008971824 550100 4,618.00 V22F2548 05/02/2022 0009029162 550100 146,375.00 Total Account by Grant Year 426,127.00 0.00 Total Account 441,157.00 0.00

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

V22F0876 11/01/2021 0008859166 550100 1,640.00 V22F2548 05/02/2022 0009029162 550100 30,010.00 Total Account 31,650.00 0.00 Total Fund Budget Unit 472,807.00 0.00

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

V22F0089 07/13/2021 0008758581 550100 2,000.00 V22F0382 09/07/2021 0008807515 550100 7,500.00 V22F0612 10/04/2021 0008832436 550100 6,601.00 V22F0876 11/01/2021 0008859166 550100 6,601.00 V22F1157 12/06/2021 0008888927 550100 6,601.00 V22F1719 02/07/2022 0008943591 550100 6,601.00 V22F2548 05/02/2022 0009029162 550100 33,005.00 Total Fund Budget Unit 68,909.00 0.00

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

V22F0612 10/04/2021 0008832436 550100 12,182.00 Total Account by Grant Year 12,182.00 0.00

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

V22F2841 06/06/2022 0009062594 550100 2,515.00 Total Account by Grant Year 2,515.00 0.00 Total Fund Budget Unit 14,697.00 0.00

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

V22F0612 10/04/2021 0008832436 550100 6,177.00 V22F0876 11/01/2021 0008859166 550100 2,338.00 Total Account by Grant Year 8,515.00 0.00

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

V22F1157 12/06/2021 0008888927 550100 2,170.00 V22F1719 02/07/2022 0008943591 550100 4,507.00 V22F2548 05/02/2022 0009029162 550100 9,949.00 Total Account by Grant Year 16,626.00 0.00 Total Fund Budget Unit 25,141.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0939 09/07/2021 0008807591 550100 3,807.03 V22N2699 10/12/2021 0008839259 550100 11,842.16 Total Account by Grant Year 15,649.19 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3509 11/15/2021 0008869077 550100 10,517.34 V22N4015 12/14/2021 0008896669 550100 10,283.40 V22N4870 01/18/2022 0008924700 550100 7,707.63 V22N5203 02/08/2022 0008945374 550100 8,052.06 V22N6358 03/08/2022 0008973464 550100 8,419.36 V22N6830 04/05/2022 0009000635 550100 9,849.51 V22N8151 05/10/2022 0009036817 550100 10,750.84 V22N9232 06/14/2022 0009073423 550100 7,773.32 Total Account by Grant Year 73,353.46 0.00 Total Fund Budget Unit 89,002.65 0.00

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

V22N1318 09/08/2021 0008808824 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0939 09/07/2021 0008807591 550100 29,039.51 V22N2699 10/12/2021 0008839259 550100 71,648.91 Total Account by Grant Year 100,688.42 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3509 11/15/2021 0008869077 550100 63,039.82 V22N4015 12/14/2021 0008896669 550100 58,800.03 V22N4870 01/18/2022 0008924700 550100 43,930.56 V22N5203 02/08/2022 0008945374 550100 52,564.56 V22N6358 03/08/2022 0008973464 550100 58,431.94 V22N6830 04/05/2022 0009000635 550100 60,448.56 V22N8151 05/10/2022 0009036817 550100 59,983.19 V22N9232 06/14/2022 0009073423 550100 46,181.63 Total Account by Grant Year 443,380.29 0.00 Total Account 544,068.71 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N0939 09/07/2021 0008807591 550100 429.00 V22N2699 10/12/2021 0008839259 550100 1,191.00 Total Account by Grant Year 1,620.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3509 11/15/2021 0008869077 550100 1,078.00 V22N4015 12/14/2021 0008896669 550100 971.00 V22N4870 01/18/2022 0008924700 550100 644.00 V22N5203 02/08/2022 0008945374 550100 811.00 V22N6358 03/08/2022 0008973464 550100 896.00 V22N6830 04/05/2022 0009000635 550100 1,062.00 V22N8151 05/10/2022 0009036817 550100 1,259.00 V22N9232 06/14/2022 0009073423 550100 752.00 Total Account by Grant Year 7,473.00 0.00 Total Account 9,093.00 0.00

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

V22N5596 02/15/2022 0008951841 550100 21,289.89 V22N7272 04/05/2022 0009001039 550100 422.09 Total Account 21,711.98 0.00

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

V22N0939 09/07/2021 0008807591 550100 1,748.76 V22N2699 10/12/2021 0008839259 550100 4,314.70 Total Account by Grant Year 6,063.46 0.00

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

V22N3509 11/15/2021 0008869077 550100 3,796.26 V22N4015 12/14/2021 0008896669 550100 3,540.94 V22N4870 01/18/2022 0008924700 550100 2,645.50 V22N5203 02/08/2022 0008945374 550100 2,995.46 V22N6358 03/08/2022 0008973464 550100 3,329.82 V22N6830 04/05/2022 0009000635 550100 3,444.74 V22N8151 05/10/2022 0009036817 550100 3,418.22 V22N9232 06/14/2022 0009073423 550100 2,631.72 Total Account by Grant Year 25,802.66 0.00 Total Account 31,866.12 0.00 Total Fund Budget Unit 607,353.81 0.00

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

V22F0612 10/04/2021 0008832436 550100 29,610.00 V22F0876 11/01/2021 0008859166 550100 11,856.00 Total Account by Grant Year 41,466.00 0.00

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

V22F1157 12/06/2021 0008888927 550100 13,931.00 V22F1719 02/07/2022 0008943591 550100 24,709.00 V22F1988 03/07/2022 0008971824 550100 1,448.00 V22F2548 05/02/2022 0009029162 550100 69,520.00 Total Account by Grant Year 109,608.00 0.00 Total Fund Budget Unit 151,074.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203532 03/30/2022 0008995998 526900 150.00 V2204785 06/09/2022 0009068060 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,526,143.97 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0167 02/10/2022 0008947769 559900 301.00 Total Fund Budget Unit 301.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252534 01/27/2022 0008936508 551100 700,611.00 V2253678 06/13/2022 0009071124 551100 576,343.00 Total Fund Budget Unit 1,276,954.00 0.00 Total Other State Aid from 7000 1,277,255.00 0.00 Total Aid 11,003,064.07 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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