Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0508 USD 508 BAXTER SPRINGS 0000063369
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0860 2022 Professional Development Aid Refunds
S2200415 03/17/2022 N/A 469010 626.00 Total Fund Budget Unit 0.00 626.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0283 07/12/2021 0008757127 551400 214,949.48 V22K0569 10/12/2021 0008839156 551400 216,166.83 V22K0855 01/11/2022 0008920198 551400 229,403.81 V22K1141 04/12/2022 0009007280 551400 219,470.13 Total Fund Budget Unit 879,990.25 0.001000‑0320 000320 2022 Food Service Aid
V22N2994 10/26/2021 0008850289 551100 202.16 V22N4048 12/14/2021 0008896702 551100 1,111.44 V22N6378 03/08/2022 0008973484 551100 262.40 V22N6850 04/05/2022 0009000655 551100 618.64 V22N8714 06/07/2022 0009064114 551100 354.00 V22N9269 06/14/2022 0009073460 551100 530.05 V22N9269 06/14/2022 0009073460 551100 717.84 Total Fund Budget Unit 3,796.53 0.001000‑0440 000440 2022 Mentor Teacher
V22M0208 06/10/2022 0009069612 551100 4,325.00 Total Fund Budget Unit 4,325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0278 10/12/2021 0008839625 551100 192,259.00 V22S0574 12/10/2021 0008893865 551100 185,085.00 V22S0864 03/10/2022 0008976864 551100 121,873.00 V22S1155 04/12/2022 0009007844 551100 127,657.00 V22S1446 05/31/2022 0009057887 551100 298,256.00 Total Fund Budget Unit 925,130.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250569 07/07/2021 0008754030 551100 368,949.00 V2250855 07/28/2021 0008774996 551100 368,949.00 V2251141 08/27/2021 0008801284 551100 514,936.00 V2251427 09/28/2021 0008828499 551100 591,130.00 V2251713 10/27/2021 0008856298 551100 572,450.00 V2251999 11/24/2021 0008882229 551100 565,676.00 V2252285 12/28/2021 0008906447 551100 555,514.00 V2252857 02/24/2022 0008963907 551100 503,387.00 V2253143 03/29/2022 0008994981 551100 503,974.00 V2253429 04/27/2022 0009027047 551100 403,796.00 V2254001 06/21/2022 0009080877 551100 244,254.00 Total Account by Grant Year 5,193,015.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350283 07/06/2022 N/A 551100 304,648.00 Total Account by Grant Year 304,648.00 0.00 Total Fund Budget Unit 5,497,663.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0462 09/28/2021 0008828774 551100 768,481.00 V22L0694 01/27/2022 0008936914 551100 768,481.00 V22L0926 06/21/2022 0009081110 551100 238,697.00 Total Account by Grant Year 1,775,659.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0230 07/06/2022 N/A 551100 120,390.00 Total Account by Grant Year 120,390.00 0.00 Total Fund Budget Unit 1,896,049.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0183 02/16/2022 0008953221 551100 196,902.00 Total Fund Budget Unit 196,902.00 0.00 Total State Aid 9,403,855.78 626.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0234 02/10/2022 0008948180 551100 8,052.00 Total Fund Budget Unit 8,052.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0114 07/28/2021 0008775099 551100 335,075.00 V22C0237 01/27/2022 0008936642 551100 53,513.00 Total Fund Budget Unit 388,588.00 0.00 Total Special Revenue State Aid 396,640.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0095 10/12/2021 0008839728 550100 8,399.00 V22V0264 01/14/2022 0008923086 550100 15,559.00 V22V0417 04/15/2022 0009011261 550100 16,570.00 Total Fund Budget Unit 40,528.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N1505 09/14/2021 0008813284 550100 29,348.25 Total Account 29,348.25 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N1505 09/14/2021 0008813284 550100 3,006.63 Total Account 3,006.63 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N4242 12/20/2021 0008901172 550100 844.78 Total Account 844.78 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N1505 09/14/2021 0008813284 550100 143.04 Total Account 143.04 0.00 Total Fund Budget Unit 33,342.70 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0397 09/07/2021 0008807530 550100 306,159.00 V22F1193 12/06/2021 0008888963 550100 109,866.00 V22F1751 02/07/2022 0008943623 550100 116,983.00 V22F2294 04/04/2022 0008999262 550100 32,931.00 V22F2583 05/02/2022 0009029197 550100 33,152.00 Total Account 599,091.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0640 10/04/2021 0008832464 550100 1,306.00 V22F1193 12/06/2021 0008888963 550100 8,767.00 V22F2020 03/07/2022 0008971856 550100 9,352.00 V22F2583 05/02/2022 0009029197 550100 3,095.00 Total Account 22,520.00 0.00 Total Fund Budget Unit 621,611.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0640 10/04/2021 0008832464 550100 2,000.00 V22F0906 11/01/2021 0008859196 550100 10,000.00 Total Account by Grant Year 12,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1193 12/06/2021 0008888963 550100 1,655.00 V22F1193 12/06/2021 0008888963 550100 4,345.00 V22F1751 02/07/2022 0008943623 550100 10,000.00 V22F2020 03/07/2022 0008971856 550100 1,000.00 V22F2294 04/04/2022 0008999262 550100 6,877.00 Total Account by Grant Year 23,877.00 0.00 Total Fund Budget Unit 35,877.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2994 10/26/2021 0008850289 550100 5,949.40 Total Account by Grant Year 5,949.40 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4048 12/14/2021 0008896702 550100 49,185.98 V22N6378 03/08/2022 0008973484 550100 9,369.81 V22N6850 04/05/2022 0009000655 550100 22,580.15 V22N8714 06/07/2022 0009064114 550100 13,363.65 V22N9269 06/14/2022 0009073460 550100 27,649.47 Total Account by Grant Year 122,149.06 0.00 Total Fund Budget Unit 128,098.46 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1352 09/08/2021 0008808858 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2994 10/26/2021 0008850289 550100 21,820.65 Total Account by Grant Year 21,820.65 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4048 12/14/2021 0008896702 550100 119,966.05 V22N6378 03/08/2022 0008973484 550100 28,322.80 V22N6850 04/05/2022 0009000655 550100 70,563.63 V22N8714 06/07/2022 0009064114 550100 40,378.13 V22N9269 06/14/2022 0009073460 550100 81,878.63 Total Account by Grant Year 341,109.24 0.00 Total Account 362,929.89 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1710 09/16/2021 0008815294 550100 849.00 Total Account 849.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5630 02/15/2022 0008951875 550100 18,880.34 V22N7306 04/05/2022 0009001073 550100 359.66 Total Account 19,240.00 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2994 10/26/2021 0008850289 550100 1,314.04 Total Account by Grant Year 1,314.04 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4048 12/14/2021 0008896702 550100 7,224.36 V22N6378 03/08/2022 0008973484 550100 1,705.60 V22N6850 04/05/2022 0009000655 550100 4,021.16 V22N8714 06/07/2022 0009064114 550100 2,301.00 V22N9269 06/14/2022 0009073460 550100 4,665.96 Total Account by Grant Year 19,918.08 0.00 Total Account 21,232.12 0.00 Total Fund Budget Unit 404,865.01 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0640 10/04/2021 0008832464 550100 1,500.00 V22F0906 11/01/2021 0008859196 550100 40,000.00 Total Account by Grant Year 41,500.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1193 12/06/2021 0008888963 550100 20,000.00 V22F1751 02/07/2022 0008943623 550100 40,000.00 V22F2020 03/07/2022 0008971856 550100 20,000.00 V22F2294 04/04/2022 0008999262 550100 50,000.00 V22F2583 05/02/2022 0009029197 550100 38,000.00 Total Account by Grant Year 168,000.00 0.00 Total Fund Budget Unit 209,500.00 0.00 Total Federal Aid 1,473,822.17 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0193 02/10/2022 0008947795 559900 69.57 Total Fund Budget Unit 69.57 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252571 01/27/2022 0008936545 551100 655,484.00 V2253715 06/13/2022 0009071161 551100 595,281.00 Total Fund Budget Unit 1,250,765.00 0.00 Total Other State Aid from 7000 1,250,834.57 0.00 Total Aid 12,525,152.52 626.00 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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