Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0474 USD 474 HAVILAND 0000047893
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
V22K0253 07/12/2021 0008757097 551400 17,754.70 V22K0539 10/12/2021 0008839126 551400 17,654.29 V22K0825 01/11/2022 0008920168 551400 34,152.86 V22K1111 04/12/2022 0009007250 551400 24,779.86 Total Fund Budget Unit 94,341.71 0.001000‑0320 000320 2022 Food Service Aid
V22N1941 09/21/2021 0008818428 551100 24.36 V22N2702 10/12/2021 0008839262 551100 33.84 V22N3290 11/09/2021 0008865880 551100 29.44 V22N4673 01/11/2022 0008920362 551100 55.00 V22N5206 02/08/2022 0008945377 551100 27.88 V22N6362 03/08/2022 0008973468 551100 26.76 V22N6835 04/05/2022 0009000640 551100 29.72 V22N8389 05/17/2022 0009042841 551100 31.76 V22N8691 06/07/2022 0009064091 551100 24.24 V22N9239 06/14/2022 0009073430 551100 45.92 Total Fund Budget Unit 328.92 0.001000‑0440 000440 2022 Mentor Teacher
V22M0185 06/10/2022 0009069589 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0248 10/12/2021 0008839595 551100 15,364.00 V22S0544 12/10/2021 0008893835 551100 40,606.00 V22S0835 03/10/2022 0008976835 551100 20,909.00 V22S1125 04/12/2022 0009007814 551100 21,029.00 V22S1416 05/31/2022 0009057857 551100 34,038.00 Total Fund Budget Unit 131,946.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250539 07/07/2021 0008754000 551100 56,802.00 V2250825 07/28/2021 0008774966 551100 56,802.00 V2251111 08/27/2021 0008801254 551100 87,062.00 V2251397 09/28/2021 0008828469 551100 107,179.00 V2251683 10/27/2021 0008856268 551100 107,074.00 V2251969 11/24/2021 0008882199 551100 105,807.00 V2252255 12/28/2021 0008906417 551100 303,906.00 V2252827 02/24/2022 0008963877 551100 60,767.00 V2253113 03/29/2022 0008994951 551100 61,460.00 V2253399 04/27/2022 0009027017 551100 49,243.00 V2253971 06/21/2022 0009080847 551100 30,419.00 Total Account by Grant Year 1,026,521.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350253 07/06/2022 N/A 551100 37,940.00 Total Account by Grant Year 37,940.00 0.00 Total Fund Budget Unit 1,064,461.00 0.00 Total State Aid 1,292,077.63 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0246 01/14/2022 0008923068 550100 4,103.00 V22V0404 04/15/2022 0009011248 550100 7,089.00 Total Fund Budget Unit 11,192.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1445 01/03/2022 0008912597 550100 3,278.00 V22F1724 02/07/2022 0008943596 550100 5,000.00 V22F1993 03/07/2022 0008971829 550100 1,000.00 V22F2265 04/04/2022 0008999233 550100 1,000.00 V22F2555 05/02/2022 0009029169 550100 1,000.00 Total Fund Budget Unit 11,278.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1445 01/03/2022 0008912597 550100 90,327.00 Total Account 90,327.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0385 09/07/2021 0008807518 550100 3,842.00 Total Account by Grant Year 3,842.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2265 04/04/2022 0008999233 550100 3,842.00 Total Account by Grant Year 3,842.00 0.00 Total Account 7,684.00 0.00 Total Fund Budget Unit 98,011.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1445 01/03/2022 0008912597 550100 3,233.00 V22F1724 02/07/2022 0008943596 550100 1,500.00 V22F1993 03/07/2022 0008971829 550100 500.00 V22F2265 04/04/2022 0008999233 550100 1,000.00 Total Fund Budget Unit 6,233.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1941 09/21/2021 0008818428 550100 428.48 V22N2702 10/12/2021 0008839262 550100 568.84 Total Account by Grant Year 997.32 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3290 11/09/2021 0008865880 550100 536.83 V22N4673 01/11/2022 0008920362 550100 1,068.73 V22N5206 02/08/2022 0008945377 550100 552.26 V22N6362 03/08/2022 0008973468 550100 513.19 V22N6835 04/05/2022 0009000640 550100 562.68 V22N8389 05/17/2022 0009042841 550100 773.69 V22N8691 06/07/2022 0009064091 550100 705.96 Total Account by Grant Year 4,713.34 0.00 Total Fund Budget Unit 5,710.66 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1324 09/08/2021 0008808830 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1941 09/21/2021 0008818428 550100 2,629.36 V22N2702 10/12/2021 0008839262 550100 3,652.61 Total Account by Grant Year 6,281.97 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3290 11/09/2021 0008865880 550100 3,177.68 V22N4673 01/11/2022 0008920362 550100 5,936.57 V22N5206 02/08/2022 0008945377 550100 3,180.06 V22N6362 03/08/2022 0008973468 550100 3,052.31 V22N6835 04/05/2022 0009000640 550100 3,389.94 V22N8389 05/17/2022 0009042841 550100 3,622.63 V22N8691 06/07/2022 0009064091 550100 2,764.88 Total Account by Grant Year 25,124.07 0.00 Total Account 31,406.04 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1941 09/21/2021 0008818428 550100 60.18 V22N2702 10/12/2021 0008839262 550100 82.62 Total Account by Grant Year 142.80 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3290 11/09/2021 0008865880 550100 71.40 V22N4673 01/11/2022 0008920362 550100 131.58 V22N5206 02/08/2022 0008945377 550100 50.64 V22N6362 03/08/2022 0008973468 550100 70.04 V22N6835 04/05/2022 0009000640 550100 68.96 V22N8389 05/17/2022 0009042841 550100 81.89 V22N8691 06/07/2022 0009064091 550100 66.81 Total Account by Grant Year 541.32 0.00 Total Account 684.12 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5602 02/15/2022 0008951847 550100 6,391.43 V22N7278 04/05/2022 0009001045 550100 36.05 Total Account 6,427.48 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1941 09/21/2021 0008818428 550100 158.34 V22N2702 10/12/2021 0008839262 550100 219.96 Total Account by Grant Year 378.30 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3290 11/09/2021 0008865880 550100 191.36 V22N4673 01/11/2022 0008920362 550100 357.50 V22N5206 02/08/2022 0008945377 550100 181.22 V22N6362 03/08/2022 0008973468 550100 173.94 V22N6835 04/05/2022 0009000640 550100 193.18 V22N8389 05/17/2022 0009042841 550100 206.44 V22N8691 06/07/2022 0009064091 550100 157.56 Total Account by Grant Year 1,461.20 0.00 Total Account 1,839.50 0.00 Total Fund Budget Unit 40,971.14 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1445 01/03/2022 0008912597 550100 6,792.00 V22F1724 02/07/2022 0008943596 550100 5,000.00 V22F1993 03/07/2022 0008971829 550100 7,329.00 V22F2265 04/04/2022 0008999233 550100 3,835.00 V22F2555 05/02/2022 0009029169 550100 3,836.00 Total Fund Budget Unit 26,792.00 0.00 Total Federal Aid 200,187.80 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252541 01/27/2022 0008936515 551100 79,127.00 V2253685 06/13/2022 0009071131 551100 74,136.00 Total Other State Aid from 7000 153,263.00 0.00 Total Aid 1,645,528.43 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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