Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0481 USD 481 RURAL VISTA 0000047795
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0700 2022 General Revenue Special Education Refunds
S2200197 10/27/2021 N/A 469010 4,064.00 Total Account 0.00 4,064.001000‑0000 000000 0860 2022 Professional Development Aid Refunds
S2200515 05/26/2022 N/A 469010 215.00 Total Account 0.00 215.00 Total Fund Budget Unit 0.00 4,279.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0259 07/12/2021 0008757103 551400 81,470.89 V22K0545 10/12/2021 0008839132 551400 57,564.61 V22K0831 01/11/2022 0008920174 551400 103,552.91 V22K1117 04/12/2022 0009007256 551400 83,570.70 Total Fund Budget Unit 326,159.11 0.001000‑0320 000320 2022 Food Service Aid
V22N2426 10/05/2021 0008834008 551100 66.12 V22N4026 12/14/2021 0008896680 551100 269.20 V22N4986 01/25/2022 0008930062 551100 146.12 V22N6120 03/01/2022 0008967702 551100 125.12 V22N6838 04/05/2022 0009000643 551100 140.84 V22N7600 04/12/2022 0009007459 551100 130.96 V22N8157 05/10/2022 0009036823 551100 116.92 V22N8695 06/07/2022 0009064095 551100 139.04 V22N9245 06/14/2022 0009073436 551100 201.89 V22N9245 06/14/2022 0009073436 551100 102.80 Total Fund Budget Unit 1,439.01 0.001000‑0440 000440 2022 Mentor Teacher
V22M0187 06/10/2022 0009069591 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0254 10/12/2021 0008839601 551100 57,657.00 V22S0550 12/10/2021 0008893841 551100 54,046.00 V22S0841 03/10/2022 0008976841 551100 37,368.00 V22S1131 04/12/2022 0009007820 551100 38,155.00 V22S1422 05/31/2022 0009057863 551100 82,886.00 Total Fund Budget Unit 270,112.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250545 07/07/2021 0008754006 551100 139,419.00 V2250831 07/28/2021 0008774972 551100 139,419.00 V2251117 08/27/2021 0008801260 551100 176,719.00 V2251403 09/28/2021 0008828475 551100 208,717.00 V2251689 10/27/2021 0008856274 551100 210,236.00 V2251975 11/24/2021 0008882205 551100 207,748.00 V2252261 12/28/2021 0008906423 551100 204,016.00 V2252833 02/24/2022 0008963883 551100 155,195.00 V2253119 03/29/2022 0008994957 551100 156,965.00 V2253405 04/27/2022 0009027023 551100 125,765.00 V2253977 06/21/2022 0009080853 551100 74,691.00 Total Account by Grant Year 1,798,890.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350259 07/06/2022 N/A 551100 93,159.00 Total Account by Grant Year 93,159.00 0.00 Total Fund Budget Unit 1,892,049.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0442 09/28/2021 0008828754 551100 1,106.00 V22L0674 01/27/2022 0008936894 551100 1,028.00 V22L0906 06/21/2022 0009081090 551100 290.00 Total Account by Grant Year 2,424.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0210 07/06/2022 N/A 551100 146.00 Total Account by Grant Year 146.00 0.00 Total Fund Budget Unit 2,570.00 0.00 Total State Aid 2,497,329.12 4,279.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0217 02/10/2022 0008948163 551100 1,342.00 Total Special Revenue State Aid 1,342.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0248 01/14/2022 0008923070 550100 4,005.00 V22V0464 04/26/2022 0009020029 550100 21,120.00 Total Fund Budget Unit 25,125.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0622 10/04/2021 0008832446 550100 1,200.00 V22F0887 11/01/2021 0008859177 550100 2,492.00 Total Account by Grant Year 3,692.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1169 12/06/2021 0008888939 550100 2,685.00 V22F1451 01/03/2022 0008912603 550100 2,000.00 V22F1730 02/07/2022 0008943602 550100 1,363.00 V22F1998 03/07/2022 0008971834 550100 1,322.00 V22F2271 04/04/2022 0008999239 550100 1,322.00 V22F2561 05/02/2022 0009029175 550100 1,027.00 Total Account by Grant Year 9,719.00 0.00 Total Fund Budget Unit 13,411.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0454 07/27/2021 0008769469 550100 2,220.88 Total Account 2,220.88 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0454 07/27/2021 0008769469 550100 231.46 Total Account 231.46 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0454 07/27/2021 0008769469 550100 8.52 Total Account 8.52 0.00 Total Fund Budget Unit 2,460.86 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0095 07/13/2021 0008758587 550100 75,000.00 Total Account by Grant Year 75,000.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0241 08/09/2021 0008782675 550100 166,102.00 Total Account by Grant Year 166,102.00 0.00 Total Account 241,102.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0241 08/09/2021 0008782675 550100 6,401.00 Total Account 6,401.00 0.00 Total Fund Budget Unit 247,503.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0622 10/04/2021 0008832446 550100 1,700.00 V22F0887 11/01/2021 0008859177 550100 1,200.00 Total Account by Grant Year 2,900.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1169 12/06/2021 0008888939 550100 1,049.00 V22F1730 02/07/2022 0008943602 550100 456.00 V22F1998 03/07/2022 0008971834 550100 70.00 V22F2271 04/04/2022 0008999239 550100 1,100.00 V22F2561 05/02/2022 0009029175 550100 1,734.00 V22F2850 06/06/2022 0009062603 550100 6,000.00 Total Account by Grant Year 10,409.00 0.00 Total Fund Budget Unit 13,309.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2426 10/05/2021 0008834008 550100 1,058.29 Total Account by Grant Year 1,058.29 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4026 12/14/2021 0008896680 550100 5,341.17 V22N4986 01/25/2022 0008930062 550100 3,582.94 V22N6120 03/01/2022 0008967702 550100 2,863.89 V22N6838 04/05/2022 0009000643 550100 3,519.36 V22N7600 04/12/2022 0009007459 550100 3,373.48 V22N8157 05/10/2022 0009036823 550100 2,495.59 V22N8695 06/07/2022 0009064095 550100 3,574.06 V22N9245 06/14/2022 0009073436 550100 2,688.36 Total Account by Grant Year 27,438.85 0.00 Total Fund Budget Unit 28,497.14 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1329 09/08/2021 0008808835 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2426 10/05/2021 0008834008 550100 7,284.23 Total Account by Grant Year 7,284.23 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4026 12/14/2021 0008896680 550100 29,056.78 V22N4986 01/25/2022 0008930062 550100 15,771.83 V22N6120 03/01/2022 0008967702 550100 13,505.14 V22N6838 04/05/2022 0009000643 550100 16,064.56 V22N7600 04/12/2022 0009007459 550100 14,937.63 V22N8157 05/10/2022 0009036823 550100 13,336.19 V22N8695 06/07/2022 0009064095 550100 15,859.25 V22N9245 06/14/2022 0009073436 550100 11,725.63 Total Account by Grant Year 130,257.01 0.00 Total Account 137,541.24 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2426 10/05/2021 0008834008 550100 181.62 Total Account by Grant Year 181.62 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4026 12/14/2021 0008896680 550100 675.64 V22N4986 01/25/2022 0008930062 550100 416.60 V22N6120 03/01/2022 0008967702 550100 238.18 V22N6838 04/05/2022 0009000643 550100 331.50 V22N7600 04/12/2022 0009007459 550100 334.11 V22N8157 05/10/2022 0009036823 550100 293.18 V22N8695 06/07/2022 0009064095 550100 340.97 V22N9245 06/14/2022 0009073436 550100 265.08 Total Account by Grant Year 2,895.26 0.00 Total Account 3,076.88 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5607 02/15/2022 0008951852 550100 9,530.63 V22N7283 04/05/2022 0009001050 550100 117.39 Total Account 9,648.02 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2426 10/05/2021 0008834008 550100 433.74 Total Account by Grant Year 433.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4026 12/14/2021 0008896680 550100 1,749.80 V22N4986 01/25/2022 0008930062 550100 949.78 V22N6120 03/01/2022 0008967702 550100 813.28 V22N6838 04/05/2022 0009000643 550100 915.46 V22N7600 04/12/2022 0009007459 550100 851.24 V22N8157 05/10/2022 0009036823 550100 759.98 V22N8695 06/07/2022 0009064095 550100 903.76 V22N9245 06/14/2022 0009073436 550100 668.20 Total Account by Grant Year 7,611.50 0.00 Total Account 8,045.24 0.00 Total Fund Budget Unit 158,925.38 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2093 09/22/2021 0008819324 550100 150.88 Total Fund Budget Unit 150.88 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0622 10/04/2021 0008832446 550100 5,000.00 V22F0887 11/01/2021 0008859177 550100 6,212.00 Total Account by Grant Year 11,212.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1169 12/06/2021 0008888939 550100 7,913.00 V22F1451 01/03/2022 0008912603 550100 7,733.00 V22F1730 02/07/2022 0008943602 550100 6,121.00 V22F1998 03/07/2022 0008971834 550100 5,573.00 V22F2271 04/04/2022 0008999239 550100 5,573.00 V22F2561 05/02/2022 0009029175 550100 5,789.00 V22F2850 06/06/2022 0009062603 550100 19,481.00 Total Account by Grant Year 58,183.00 0.00 Total Fund Budget Unit 69,395.00 0.00 Total Federal Aid 558,777.26 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252547 01/27/2022 0008936521 551100 202,086.00 V2253691 06/13/2022 0009071137 551100 182,032.00 Total Other State Aid from 7000 384,118.00 0.00 Total Aid 3,441,566.38 4,279.00 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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