Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0496 USD 496 PAWNEE HEIGHTS 0000047873
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
V22K0271 07/12/2021 0008757115 551400 61,834.68 V22K0557 10/12/2021 0008839144 551400 23,423.78 V22K0843 01/11/2022 0008920186 551400 43,814.60 V22K1129 04/12/2022 0009007268 551400 41,044.30 Total Fund Budget Unit 170,117.36 0.001000‑0320 000320 2022 Food Service Aid
V22N1950 09/21/2021 0008818437 551100 39.28 V22N2990 10/26/2021 0008850285 551100 84.52 V22N3299 11/09/2021 0008865889 551100 76.80 V22N4037 12/14/2021 0008896691 551100 51.48 V22N4682 01/11/2022 0008920371 551100 51.60 V22N5213 02/08/2022 0008945384 551100 78.04 V22N6371 03/08/2022 0008973477 551100 72.48 V22N6843 04/05/2022 0009000648 551100 69.84 V22N8166 05/10/2022 0009036832 551100 79.88 V22N8705 06/07/2022 0009064105 551100 50.40 V22N9257 06/14/2022 0009073448 551100 106.18 Total Fund Budget Unit 760.50 0.001000‑0440 000440 2022 Mentor Teacher
V22M0196 06/10/2022 0009069600 551100 2,150.00 Total Fund Budget Unit 2,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0266 10/12/2021 0008839613 551100 32,021.00 V22S0562 12/10/2021 0008893853 551100 32,879.00 V22S0853 03/10/2022 0008976853 551100 22,824.00 V22S1143 04/12/2022 0009007832 551100 23,120.00 V22S1434 05/31/2022 0009057875 551100 46,533.00 Total Fund Budget Unit 157,377.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250557 07/07/2021 0008754018 551100 60,668.00 V2250843 07/28/2021 0008774984 551100 60,668.00 V2251129 08/27/2021 0008801272 551100 104,193.00 V2251415 09/28/2021 0008828487 551100 121,759.00 V2251701 10/27/2021 0008856286 551100 177,935.00 V2251987 11/24/2021 0008882217 551100 146,421.00 V2252273 12/28/2021 0008906435 551100 124,149.00 V2252845 02/24/2022 0008963895 551100 110,782.00 V2253131 03/29/2022 0008994969 551100 112,046.00 V2253417 04/27/2022 0009027035 551100 89,774.00 V2253989 06/21/2022 0009080865 551100 56,871.00 Total Account by Grant Year 1,165,266.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350271 07/06/2022 N/A 551100 70,934.00 Total Account by Grant Year 70,934.00 0.00 Total Fund Budget Unit 1,236,200.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0452 09/28/2021 0008828764 551100 15,857.00 V22L0684 01/27/2022 0008936904 551100 15,857.00 V22L0916 06/21/2022 0009081100 551100 5,163.00 Total Account by Grant Year 36,877.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0220 07/06/2022 N/A 551100 2,604.00 Total Account by Grant Year 2,604.00 0.00 Total Fund Budget Unit 39,481.00 0.00 Total State Aid 1,606,085.86 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0228 02/10/2022 0008948174 551100 1,098.00 Total Special Revenue State Aid 1,098.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0895 11/01/2021 0008859185 550100 1,800.00 Total Account by Grant Year 1,800.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2282 04/04/2022 0008999250 550100 9,139.00 Total Account by Grant Year 9,139.00 0.00 Total Fund Budget Unit 10,939.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1739 02/07/2022 0008943611 550100 30,000.00 V22F2862 06/06/2022 0009062615 550100 30,000.00 Total Account 60,000.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0243 08/09/2021 0008782677 550100 3,743.00 Total Account by Grant Year 3,743.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2282 04/04/2022 0008999250 550100 3,743.00 Total Account by Grant Year 3,743.00 0.00 Total Account 7,486.00 0.00 Total Fund Budget Unit 67,486.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2282 04/04/2022 0008999250 550100 2,205.00 Total Fund Budget Unit 2,205.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1950 09/21/2021 0008818437 550100 662.41 V22N2990 10/26/2021 0008850285 550100 1,664.65 Total Account by Grant Year 2,327.06 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3299 11/09/2021 0008865889 550100 1,647.41 V22N4037 12/14/2021 0008896691 550100 1,076.11 V22N4682 01/11/2022 0008920371 550100 1,258.34 V22N5213 02/08/2022 0008945384 550100 1,899.05 V22N6371 03/08/2022 0008973477 550100 1,732.33 V22N6843 04/05/2022 0009000648 550100 1,776.61 V22N8166 05/10/2022 0009036832 550100 2,128.29 V22N8705 06/07/2022 0009064105 550100 1,357.21 Total Account by Grant Year 12,875.35 0.00 Total Fund Budget Unit 15,202.41 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1340 09/08/2021 0008808846 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1950 09/21/2021 0008818437 550100 4,239.79 V22N2990 10/26/2021 0008850285 550100 9,122.88 Total Account by Grant Year 13,362.67 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3299 11/09/2021 0008865889 550100 8,289.60 V22N4037 12/14/2021 0008896691 550100 5,556.62 V22N4682 01/11/2022 0008920371 550100 5,569.58 V22N5213 02/08/2022 0008945384 550100 8,901.44 V22N6371 03/08/2022 0008973477 550100 8,267.25 V22N6843 04/05/2022 0009000648 550100 7,966.13 V22N8166 05/10/2022 0009036832 550100 9,111.31 V22N8705 06/07/2022 0009064105 550100 5,748.75 Total Account by Grant Year 59,410.68 0.00 Total Account 72,773.35 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1701 09/16/2021 0008815285 550100 3,341.90 Total Account 3,341.90 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5619 02/15/2022 0008951864 550100 7,392.58 V22N7295 04/05/2022 0009001062 550100 62.00 Total Account 7,454.58 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1950 09/21/2021 0008818437 550100 255.32 V22N2990 10/26/2021 0008850285 550100 549.38 Total Account by Grant Year 804.70 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3299 11/09/2021 0008865889 550100 499.20 V22N4037 12/14/2021 0008896691 550100 334.62 V22N4682 01/11/2022 0008920371 550100 335.40 V22N5213 02/08/2022 0008945384 550100 507.26 V22N6371 03/08/2022 0008973477 550100 471.12 V22N6843 04/05/2022 0009000648 550100 453.96 V22N8166 05/10/2022 0009036832 550100 519.22 V22N8705 06/07/2022 0009064105 550100 327.60 Total Account by Grant Year 3,448.38 0.00 Total Account 4,253.08 0.00 Total Fund Budget Unit 88,436.91 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0895 11/01/2021 0008859185 550100 4,400.00 Total Account by Grant Year 4,400.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1181 12/06/2021 0008888951 550100 5,600.00 V22F1461 01/03/2022 0008912613 550100 5,600.00 V22F1739 02/07/2022 0008943611 550100 5,600.00 V22F2008 03/07/2022 0008971844 550100 5,732.00 Total Account by Grant Year 22,532.00 0.00 Total Fund Budget Unit 26,932.00 0.00 Total Federal Aid 211,201.32 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252559 01/27/2022 0008936533 551100 142,688.00 V2253703 06/13/2022 0009071149 551100 138,603.00 Total Other State Aid from 7000 281,291.00 0.00 Total Aid 2,099,676.18 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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