Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0468 USD 468 HEALY PUBLIC SCHOOLS 0000047857
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0235 2022 School safety and security grants Refunds
S2200112 09/09/2021 N/A 469010 1,000.00 Total Fund Budget Unit 0.00 1,000.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0248 07/12/2021 0008757092 551400 13,379.50 V22K0534 10/12/2021 0008839121 551400 26,666.75 V22K0820 01/11/2022 0008920163 551400 21,509.98 V22K1106 04/12/2022 0009007245 551400 23,015.98 Total Fund Budget Unit 84,572.21 0.001000‑0320 000320 2022 Food Service Aid
V22N2981 10/26/2021 0008850276 551100 47.60 V22N5997 02/22/2022 0008957103 551100 42.04 V22N6832 04/05/2022 0009000637 551100 22.08 V22N7838 04/26/2022 0009019948 551100 21.76 V22N9234 06/14/2022 0009073425 551100 37.83 V22N9234 06/14/2022 0009073425 551100 45.84 Total Fund Budget Unit 217.15 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0243 10/12/2021 0008839590 551100 17,192.00 V22S0539 12/10/2021 0008893830 551100 13,399.00 V22S0830 03/10/2022 0008976830 551100 9,840.00 V22S1120 04/12/2022 0009007809 551100 11,591.00 V22S1411 05/31/2022 0009057852 551100 23,990.00 Total Fund Budget Unit 76,012.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250534 07/07/2021 0008753995 551100 40,887.00 V2250820 07/28/2021 0008774961 551100 40,887.00 V2251106 08/27/2021 0008801249 551100 47,121.00 V2251392 09/28/2021 0008828464 551100 52,226.00 V2251678 10/27/2021 0008856263 551100 52,826.00 V2251964 11/24/2021 0008882194 551100 52,200.00 V2252250 12/28/2021 0008906412 551100 51,263.00 V2252822 02/24/2022 0008963872 551100 28,062.00 V2253108 03/29/2022 0008994946 551100 24,923.00 V2253394 04/27/2022 0009027012 551100 19,969.00 V2253966 06/21/2022 0009080842 551100 11,292.00 Total Account by Grant Year 421,656.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350248 07/06/2022 N/A 551100 14,085.00 Total Account by Grant Year 14,085.00 0.00 Total Fund Budget Unit 435,741.00 0.00 Total State Aid 596,542.36 1,000.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0613 10/04/2021 0008832437 550100 1,415.00 V22F0878 11/01/2021 0008859168 550100 1,415.00 Total Account by Grant Year 2,830.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1159 12/06/2021 0008888929 550100 8,489.00 Total Account by Grant Year 8,489.00 0.00 Total Fund Budget Unit 11,319.00 0.003230‑3020 003020 9579 2021 NSLP Equipment 10.579 CFDA 10.579
V2204219 05/13/2022 0009040035 550100 4,714.00 Total Account 4,714.00 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2204192 05/12/2022 0009039082 550100 2,691.91 Total Account 2,691.91 0.00 Total Fund Budget Unit 7,405.91 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0878 11/01/2021 0008859168 550100 15,540.00 V22F1159 12/06/2021 0008888929 550100 77,692.00 Total Account 93,232.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0091 07/13/2021 0008758583 550100 1,566.00 Total Account by Grant Year 1,566.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2550 05/02/2022 0009029164 550100 4,658.00 Total Account by Grant Year 4,658.00 0.00 Total Account 6,224.00 0.00 Total Fund Budget Unit 99,456.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0613 10/04/2021 0008832437 550100 287.00 V22F0878 11/01/2021 0008859168 550100 287.00 Total Account by Grant Year 574.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1159 12/06/2021 0008888929 550100 1,722.00 Total Account by Grant Year 1,722.00 0.00 Total Fund Budget Unit 2,296.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2981 10/26/2021 0008850276 550100 2,922.99 Total Account by Grant Year 2,922.99 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N5997 02/22/2022 0008957103 550100 2,370.45 V22N6832 04/05/2022 0009000637 550100 1,367.63 V22N7838 04/26/2022 0009019948 550100 1,354.60 V22N9234 06/14/2022 0009073425 550100 2,792.56 Total Account by Grant Year 7,885.24 0.00 Total Fund Budget Unit 10,808.23 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1320 09/08/2021 0008808826 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2981 10/26/2021 0008850276 550100 5,137.82 Total Account by Grant Year 5,137.82 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N5997 02/22/2022 0008957103 550100 4,672.69 V22N6832 04/05/2022 0009000637 550100 2,518.50 V22N7838 04/26/2022 0009019948 550100 2,482.00 V22N9234 06/14/2022 0009073425 550100 5,228.63 Total Account by Grant Year 14,901.82 0.00 Total Account 20,039.64 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1691 09/16/2021 0008815275 550100 150.66 Total Account 150.66 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5598 02/15/2022 0008951843 550100 5,678.75 V22N7274 04/05/2022 0009001041 550100 17.59 Total Account 5,696.34 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2981 10/26/2021 0008850276 550100 309.40 Total Account by Grant Year 309.40 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N5997 02/22/2022 0008957103 550100 273.26 V22N6832 04/05/2022 0009000637 550100 143.52 V22N7838 04/26/2022 0009019948 550100 141.44 V22N9234 06/14/2022 0009073425 550100 297.96 Total Account by Grant Year 856.18 0.00 Total Account 1,165.58 0.00 Total Fund Budget Unit 27,666.22 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N6056 02/22/2022 0008957146 550100 179.40 V22N6932 04/05/2022 0009000708 550100 99.84 V22N7657 04/12/2022 0009007503 550100 79.56 V22N7862 04/26/2022 0009019964 550100 114.92 V22N9392 06/14/2022 0009073536 550100 201.24 Total Account 674.96 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N6056 02/22/2022 0008957146 550100 3,215.40 V22N6932 04/05/2022 0009000708 550100 1,789.44 V22N7657 04/12/2022 0009007503 550100 1,425.96 V22N7862 04/26/2022 0009019964 550100 2,059.72 V22N9392 06/14/2022 0009073536 550100 3,606.84 Total Account 12,097.36 0.00 Total Fund Budget Unit 12,772.32 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0613 10/04/2021 0008832437 550100 3,410.00 V22F0878 11/01/2021 0008859168 550100 3,410.00 Total Account by Grant Year 6,820.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1159 12/06/2021 0008888929 550100 20,467.00 Total Account by Grant Year 20,467.00 0.00 Total Fund Budget Unit 27,287.00 0.00 Total Federal Aid 199,010.68 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252536 01/27/2022 0008936510 551100 36,541.00 V2253680 06/13/2022 0009071126 551100 27,521.00 Total Other State Aid from 7000 64,062.00 0.00 Total Aid 859,615.04 1,000.00 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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