Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0471 USD 471 DEXTER 0000047836
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
V22K0251 07/12/2021 0008757095 551400 56,741.99 V22K0537 10/12/2021 0008839124 551400 60,888.98 V22K0823 01/11/2022 0008920166 551400 70,102.54 V22K1109 04/12/2022 0009007248 551400 58,659.97 Total Fund Budget Unit 246,393.48 0.001000‑0320 000320 2022 Food Service Aid
V22N2701 10/12/2021 0008839261 551100 209.52 V22N4019 12/14/2021 0008896673 551100 132.64 V22N4396 01/04/2022 0008913970 551100 137.04 V22N4671 01/11/2022 0008920360 551100 114.28 V22N5998 02/22/2022 0008957104 551100 130.60 V22N6360 03/08/2022 0008973466 551100 121.12 V22N8153 05/10/2022 0009036819 551100 150.16 V22N8388 05/17/2022 0009042840 551100 148.48 V22N9237 06/14/2022 0009073428 551100 200.66 V22N9237 06/14/2022 0009073428 551100 92.76 Total Fund Budget Unit 1,437.26 0.001000‑0440 000440 2022 Mentor Teacher
V22M0183 06/10/2022 0009069587 551100 575.00 Total Fund Budget Unit 575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0246 10/12/2021 0008839593 551100 63,385.00 V22S0542 12/10/2021 0008893833 551100 61,925.00 V22S0833 03/10/2022 0008976833 551100 30,296.00 V22S1123 04/12/2022 0009007812 551100 55,209.00 V22S1414 05/31/2022 0009057855 551100 104,578.00 Total Fund Budget Unit 315,393.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250537 07/07/2021 0008753998 551100 76,269.00 V2250823 07/28/2021 0008774964 551100 76,269.00 V2251109 08/27/2021 0008801252 551100 136,847.00 V2251395 09/28/2021 0008828467 551100 165,851.00 V2251681 10/27/2021 0008856266 551100 189,339.00 V2251967 11/24/2021 0008882197 551100 187,098.00 V2252253 12/28/2021 0008906415 551100 183,737.00 V2252825 02/24/2022 0008963875 551100 167,714.00 V2253111 03/29/2022 0008994949 551100 169,628.00 V2253397 04/27/2022 0009027015 551100 135,910.00 V2253969 06/21/2022 0009080845 551100 81,955.00 Total Account by Grant Year 1,570,617.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350251 07/06/2022 N/A 551100 102,220.00 Total Account by Grant Year 102,220.00 0.00 Total Fund Budget Unit 1,672,837.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0436 09/28/2021 0008828748 551100 220,043.00 V22L0668 01/27/2022 0008936888 551100 207,467.00 V22L0900 06/21/2022 0009081084 551100 59,042.00 Total Account by Grant Year 486,552.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0204 07/06/2022 N/A 551100 29,779.00 Total Account by Grant Year 29,779.00 0.00 Total Fund Budget Unit 516,331.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0162 02/16/2022 0008953200 551100 58,138.00 Total Fund Budget Unit 58,138.00 0.00 Total State Aid 2,811,104.74 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0211 02/10/2022 0008948157 551100 1,464.00 Total Fund Budget Unit 1,464.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0101 07/28/2021 0008775086 551100 20,221.00 V22C0224 01/27/2022 0008936629 551100 20,221.00 Total Fund Budget Unit 40,442.00 0.00 Total Special Revenue State Aid 41,906.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0083 10/12/2021 0008839716 550100 180.00 V22V0244 01/14/2022 0008923066 550100 17,293.00 V22V0402 04/15/2022 0009011246 550100 17,693.00 Total Fund Budget Unit 35,166.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0615 10/04/2021 0008832439 550100 1,002.00 V22F0881 11/01/2021 0008859171 550100 1,002.00 Total Account by Grant Year 2,004.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1162 12/06/2021 0008888932 550100 1,002.00 V22F1722 02/07/2022 0008943594 550100 2,001.00 V22F1991 03/07/2022 0008971827 550100 1,002.00 V22F2263 04/04/2022 0008999231 550100 1,003.00 V22F2553 05/02/2022 0009029167 550100 1,002.00 V22F2844 06/06/2022 0009062597 550100 4,005.00 Total Account by Grant Year 10,015.00 0.00 Total Fund Budget Unit 12,019.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0615 10/04/2021 0008832439 550100 5,933.00 V22F0881 11/01/2021 0008859171 550100 12,256.00 V22F1162 12/06/2021 0008888932 550100 13,957.00 V22F1722 02/07/2022 0008943594 550100 23,221.00 V22F1991 03/07/2022 0008971827 550100 9,736.00 V22F2553 05/02/2022 0009029167 550100 27,871.00 V22F2844 06/06/2022 0009062597 550100 49,731.00 Total Account 142,705.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1991 03/07/2022 0008971827 550100 3,140.00 Total Account 3,140.00 0.00 Total Fund Budget Unit 145,845.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0615 10/04/2021 0008832439 550100 300.00 V22F0881 11/01/2021 0008859171 550100 300.00 Total Account by Grant Year 600.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1162 12/06/2021 0008888932 550100 300.00 V22F1722 02/07/2022 0008943594 550100 600.00 V22F1991 03/07/2022 0008971827 550100 300.00 V22F2263 04/04/2022 0008999231 550100 300.00 V22F2553 05/02/2022 0009029167 550100 300.00 V22F2844 06/06/2022 0009062597 550100 1,199.00 Total Account by Grant Year 2,999.00 0.00 Total Fund Budget Unit 3,599.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2701 10/12/2021 0008839261 550100 6,934.40 Total Account by Grant Year 6,934.40 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4019 12/14/2021 0008896673 550100 4,380.79 V22N4396 01/04/2022 0008913970 550100 4,410.34 V22N4671 01/11/2022 0008920360 550100 3,656.81 V22N5998 02/22/2022 0008957104 550100 3,894.48 V22N6360 03/08/2022 0008973466 550100 3,949.18 V22N8153 05/10/2022 0009036819 550100 4,725.47 V22N8388 05/17/2022 0009042840 550100 5,030.26 V22N9237 06/14/2022 0009073428 550100 3,232.81 Total Account by Grant Year 33,280.14 0.00 Total Fund Budget Unit 40,214.54 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1322 09/08/2021 0008808828 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2701 10/12/2021 0008839261 550100 22,615.06 Total Account by Grant Year 22,615.06 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4019 12/14/2021 0008896673 550100 14,316.83 V22N4396 01/04/2022 0008913970 550100 14,791.76 V22N4671 01/11/2022 0008920360 550100 12,335.10 V22N5998 02/22/2022 0008957104 550100 14,896.56 V22N6360 03/08/2022 0008973466 550100 13,815.25 V22N8153 05/10/2022 0009036819 550100 17,127.63 V22N8388 05/17/2022 0009042840 550100 16,936.00 V22N9237 06/14/2022 0009073428 550100 10,580.44 Total Account by Grant Year 114,799.57 0.00 Total Account 137,414.63 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5600 02/15/2022 0008951845 550100 9,547.59 V22N7276 04/05/2022 0009001043 550100 117.83 Total Account 9,665.42 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2701 10/12/2021 0008839261 550100 1,361.88 Total Account by Grant Year 1,361.88 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4019 12/14/2021 0008896673 550100 862.16 V22N4396 01/04/2022 0008913970 550100 890.76 V22N4671 01/11/2022 0008920360 550100 742.82 V22N5998 02/22/2022 0008957104 550100 848.90 V22N6360 03/08/2022 0008973466 550100 787.28 V22N8153 05/10/2022 0009036819 550100 976.04 V22N8388 05/17/2022 0009042840 550100 965.12 V22N9237 06/14/2022 0009073428 550100 602.94 Total Account by Grant Year 6,676.02 0.00 Total Account 8,037.90 0.00 Total Fund Budget Unit 155,731.95 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0615 10/04/2021 0008832439 550100 3,731.00 V22F0881 11/01/2021 0008859171 550100 3,731.00 Total Account by Grant Year 7,462.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1162 12/06/2021 0008888932 550100 3,731.00 V22F1722 02/07/2022 0008943594 550100 7,460.00 V22F1991 03/07/2022 0008971827 550100 3,731.00 V22F2263 04/04/2022 0008999231 550100 3,731.00 V22F2553 05/02/2022 0009029167 550100 3,731.00 V22F2844 06/06/2022 0009062597 550100 14,924.00 Total Account by Grant Year 37,308.00 0.00 Total Fund Budget Unit 44,770.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204546 06/02/2022 0009061307 526900 150.00 V2204787 06/09/2022 0009068062 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 437,612.28 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0171 02/10/2022 0008947773 559900 40.00 Total Fund Budget Unit 40.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252539 01/27/2022 0008936513 551100 218,388.00 V2253683 06/13/2022 0009071129 551100 199,737.00 Total Fund Budget Unit 418,125.00 0.00 Total Other State Aid from 7000 418,165.00 0.00 Total Aid 3,708,788.02 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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