Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0492 USD 492 FLINTHILLS 0000047871
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
V22K0267 07/12/2021 0008757111 551400 75,265.54 V22K0553 10/12/2021 0008839140 551400 80,691.58 V22K0839 01/11/2022 0008920182 551400 85,420.43 V22K1125 04/12/2022 0009007264 551400 80,699.22 Total Fund Budget Unit 322,076.77 0.001000‑0320 000320 2022 Food Service Aid
V22N3297 11/09/2021 0008865887 551100 422.88 V22N4401 01/04/2022 0008913975 551100 125.80 V22N4679 01/11/2022 0008920368 551100 102.00 V22N6367 03/08/2022 0008973473 551100 247.04 V22N8701 06/07/2022 0009064101 551100 419.24 V22N9253 06/14/2022 0009073444 551100 213.70 Total Fund Budget Unit 1,530.66 0.001000‑0440 000440 2022 Mentor Teacher
V22M0193 06/10/2022 0009069597 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0262 10/12/2021 0008839609 551100 77,145.00 V22S0558 12/10/2021 0008893849 551100 69,556.00 V22S0849 03/10/2022 0008976849 551100 42,423.00 V22S1139 04/12/2022 0009007828 551100 48,740.00 V22S1430 05/31/2022 0009057871 551100 76,819.00 Total Fund Budget Unit 314,683.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250553 07/07/2021 0008754014 551100 115,638.00 V2250839 07/28/2021 0008774980 551100 115,638.00 V2251125 08/27/2021 0008801268 551100 178,513.00 V2251411 09/28/2021 0008828483 551100 216,261.00 V2251697 10/27/2021 0008856282 551100 218,542.00 V2251983 11/24/2021 0008882213 551100 215,956.00 V2252269 12/28/2021 0008906431 551100 212,076.00 V2252841 02/24/2022 0008963891 551100 198,424.00 V2253127 03/29/2022 0008994965 551100 200,688.00 V2253413 04/27/2022 0009027031 551100 160,796.00 V2253985 06/21/2022 0009080861 551100 97,688.00 Total Account by Grant Year 1,930,220.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350267 07/06/2022 N/A 551100 121,843.00 Total Account by Grant Year 121,843.00 0.00 Total Fund Budget Unit 2,052,063.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0448 09/28/2021 0008828760 551100 156,342.00 V22L0680 01/27/2022 0008936900 551100 155,335.00 V22L0912 06/21/2022 0009081096 551100 46,961.00 Total Account by Grant Year 358,638.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0216 07/06/2022 N/A 551100 23,685.00 Total Account by Grant Year 23,685.00 0.00 Total Fund Budget Unit 382,323.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0171 02/16/2022 0008953209 551100 46,407.00 Total Fund Budget Unit 46,407.00 0.00 Total State Aid 3,121,083.43 0.00Special Revenue State Aid
2000‑2535 000000 2535 2022 CIF‑ Pre‑K Pilot‑Refunds
S2200002 07/01/2021 N/A 469010 1,055.00 Total Account 0.00 1,055.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0148 08/20/2021 0008791808 551100 3,750.00 V22P0404 11/09/2021 0008866100 551100 3,750.00 V22P0606 02/10/2022 0008947934 551100 3,750.00 V22P0855 05/24/2022 0009048951 551100 3,750.00 Total Account 15,000.00 0.00 Total Fund Budget Unit 15,000.00 1,055.002538‑2030 002030 2022 State Safety
V22T0225 02/10/2022 0008948171 551100 4,758.00 Total Fund Budget Unit 4,758.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0013 07/07/2021 0008755021 551100 68,970.00 Total Fund Budget Unit 68,970.00 0.00 Total Special Revenue State Aid 88,728.00 1,055.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0089 10/12/2021 0008839722 550100 6,611.00 V22V0253 01/14/2022 0008923075 550100 26,415.00 V22V0409 04/15/2022 0009011253 550100 24,204.00 Total Fund Budget Unit 57,230.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1177 12/06/2021 0008888947 550100 3,214.00 V22F2858 06/06/2022 0009062611 550100 8,497.00 Total Fund Budget Unit 11,711.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N1498 09/14/2021 0008813277 550100 5,393.55 Total Account 5,393.55 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N1498 09/14/2021 0008813277 550100 552.51 Total Account 552.51 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N1498 09/14/2021 0008813277 550100 26.31 Total Account 26.31 0.00 Total Fund Budget Unit 5,972.37 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0393 09/07/2021 0008807526 550100 120,368.00 Total Account 120,368.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0393 09/07/2021 0008807526 550100 8,536.00 Total Account by Grant Year 8,536.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
S2200583 06/24/2022 N/A 550100 -2,179.97 V22F2004 03/07/2022 0008971840 550100 5,941.00 Total Account by Grant Year 5,941.00 -2,179.97 Total Account 14,477.00 -2,179.97 Total Fund Budget Unit 134,845.00 -2,179.973323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0298 10/22/2021 0008847341 550100 13,766.00 V22P0499 01/24/2022 0008928492 550100 1,234.00 Total Fund Budget Unit 15,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1177 12/06/2021 0008888947 550100 5,860.00 Total Fund Budget Unit 5,860.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3297 11/09/2021 0008865887 550100 15,806.79 V22N4401 01/04/2022 0008913975 550100 5,786.88 V22N4679 01/11/2022 0008920368 550100 3,546.00 V22N6367 03/08/2022 0008973473 550100 9,784.38 V22N8701 06/07/2022 0009064101 550100 16,520.92 Total Fund Budget Unit 51,444.97 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1336 09/08/2021 0008808842 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3297 11/09/2021 0008865887 550100 45,223.41 V22N4401 01/04/2022 0008913975 550100 13,578.54 V22N4679 01/11/2022 0008920368 550100 11,009.63 V22N6367 03/08/2022 0008973473 550100 28,178.00 V22N8701 06/07/2022 0009064101 550100 47,819.57 Total Account 145,809.15 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5615 02/15/2022 0008951860 550100 9,819.09 V22N7291 04/05/2022 0009001058 550100 124.87 Total Account 9,943.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3297 11/09/2021 0008865887 550100 2,748.72 V22N4401 01/04/2022 0008913975 550100 817.70 V22N4679 01/11/2022 0008920368 550100 663.00 V22N6367 03/08/2022 0008973473 550100 1,605.76 V22N8701 06/07/2022 0009064101 550100 2,725.06 Total Account 8,560.24 0.00 Total Fund Budget Unit 164,927.35 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1735 02/07/2022 0008943607 550100 10,000.00 V22F2004 03/07/2022 0008971840 550100 5,042.00 V22F2279 04/04/2022 0008999247 550100 10,000.00 V22F2858 06/06/2022 0009062611 550100 11,828.00 Total Fund Budget Unit 36,870.00 0.00 Total Federal Aid 483,860.69 -2,179.97Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252555 01/27/2022 0008936529 551100 264,232.00 V2253699 06/13/2022 0009071145 551100 238,080.00 Total Other State Aid from 7000 502,312.00 0.00 Total Aid 4,195,984.12 -1,124.97 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
Back to the CPA State Funding Reports County