Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0509 USD 509 SOUTH HAVEN 0000048182
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
V22K0284 07/12/2021 0008757128 551400 58,907.38 V22K0570 10/12/2021 0008839157 551400 56,377.08 V22K0856 01/11/2022 0008920199 551400 63,718.01 V22K1142 04/12/2022 0009007281 551400 60,285.48 Total Fund Budget Unit 239,287.95 0.001000‑0320 000320 2022 Food Service Aid
V22N1954 09/21/2021 0008818441 551100 36.92 V22N2436 10/05/2021 0008834018 551100 105.64 V22N3306 11/09/2021 0008865896 551100 110.56 V22N4049 12/14/2021 0008896703 551100 106.60 V22N4688 01/11/2022 0008920377 551100 66.04 V22N5219 02/08/2022 0008945390 551100 99.00 V22N6379 03/08/2022 0008973485 551100 82.08 V22N6851 04/05/2022 0009000656 551100 92.48 V22N8174 05/10/2022 0009036840 551100 103.44 V22N8715 06/07/2022 0009064115 551100 44.52 V22N9270 06/14/2022 0009073461 551100 137.49 Total Fund Budget Unit 984.77 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0279 10/12/2021 0008839626 551100 73,539.00 V22S0575 12/10/2021 0008893866 551100 68,431.00 V22S0865 03/10/2022 0008976865 551100 39,787.00 V22S1156 04/12/2022 0009007845 551100 47,244.00 V22S1447 05/31/2022 0009057888 551100 80,560.00 Total Fund Budget Unit 309,561.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250570 07/07/2021 0008754031 551100 150,428.00 V2250856 07/28/2021 0008774997 551100 91,675.00 V2251142 08/27/2021 0008801285 551100 134,383.00 V2251428 09/28/2021 0008828500 551100 157,812.00 V2251714 10/27/2021 0008856299 551100 159,262.00 V2252000 11/24/2021 0008882230 551100 157,378.00 V2252286 12/28/2021 0008906448 551100 154,550.00 V2252858 02/24/2022 0008963908 551100 127,590.00 V2253144 03/29/2022 0008994982 551100 129,046.00 V2253430 04/27/2022 0009027048 551100 102,783.00 V2254002 06/21/2022 0009080878 551100 62,120.00 Total Account by Grant Year 1,427,027.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350284 07/06/2022 N/A 551100 77,479.00 Total Account by Grant Year 77,479.00 0.00 Total Fund Budget Unit 1,504,506.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0463 09/28/2021 0008828775 551100 169,407.00 V22L0695 01/27/2022 0008936915 551100 164,887.00 V22L0927 06/21/2022 0009081111 551100 50,845.00 Total Account by Grant Year 385,139.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0231 07/06/2022 N/A 551100 25,644.00 Total Account by Grant Year 25,644.00 0.00 Total Fund Budget Unit 410,783.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0184 02/16/2022 0008953222 551100 48,379.00 Total Fund Budget Unit 48,379.00 0.00 Total State Aid 2,513,501.72 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0235 02/10/2022 0008948181 551100 1,098.00 Total Special Revenue State Aid 1,098.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0096 10/12/2021 0008839729 550100 4,831.00 V22V0265 01/14/2022 0008923087 550100 5,187.00 V22V0418 04/15/2022 0009011262 550100 150.00 Total Fund Budget Unit 10,168.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1752 02/07/2022 0008943624 550100 4,718.00 V22F2874 06/06/2022 0009062627 550100 6,697.00 Total Fund Budget Unit 11,415.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0103 07/13/2021 0008758595 550100 5,247.00 Total Account by Grant Year 5,247.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0250 08/09/2021 0008782684 550100 13,784.00 V22F0398 09/07/2021 0008807531 550100 13,648.00 Total Account by Grant Year 27,432.00 0.00 Total Account 32,679.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0641 10/04/2021 0008832465 550100 7,352.00 Total Account 7,352.00 0.00 Total Fund Budget Unit 40,031.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0641 10/04/2021 0008832465 550100 1,200.00 V22F0907 11/01/2021 0008859197 550100 740.00 Total Account by Grant Year 1,940.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1472 01/03/2022 0008912624 550100 159.00 V22F1752 02/07/2022 0008943624 550100 1,500.00 V22F2295 04/04/2022 0008999263 550100 499.00 V22F2874 06/06/2022 0009062627 550100 380.00 Total Account by Grant Year 2,538.00 0.00 Total Fund Budget Unit 4,478.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1954 09/21/2021 0008818441 550100 1,093.35 V22N2436 10/05/2021 0008834018 550100 4,558.09 Total Account by Grant Year 5,651.44 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3306 11/09/2021 0008865896 550100 4,782.18 V22N4049 12/14/2021 0008896703 550100 4,745.24 V22N4688 01/11/2022 0008920377 550100 2,881.13 V22N5219 02/08/2022 0008945390 550100 4,379.01 V22N6379 03/08/2022 0008973485 550100 3,897.08 V22N6851 04/05/2022 0009000656 550100 4,514.47 V22N8174 05/10/2022 0009036840 550100 5,228.24 V22N8715 06/07/2022 0009064115 550100 2,276.77 Total Account by Grant Year 32,704.12 0.00 Total Fund Budget Unit 38,355.56 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1353 09/08/2021 0008808859 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1954 09/21/2021 0008818441 550100 3,985.05 V22N2436 10/05/2021 0008834018 550100 11,402.52 Total Account by Grant Year 15,387.57 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3306 11/09/2021 0008865896 550100 11,933.57 V22N4049 12/14/2021 0008896703 550100 11,506.14 V22N4688 01/11/2022 0008920377 550100 7,128.19 V22N5219 02/08/2022 0008945390 550100 11,292.19 V22N6379 03/08/2022 0008973485 550100 9,362.25 V22N6851 04/05/2022 0009000656 550100 10,548.50 V22N8174 05/10/2022 0009036840 550100 11,798.63 V22N8715 06/07/2022 0009064115 550100 5,078.06 Total Account by Grant Year 78,647.53 0.00 Total Account 94,035.10 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5631 02/15/2022 0008951876 550100 8,325.85 V22N7307 04/05/2022 0009001074 550100 86.18 Total Account 8,412.03 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1954 09/21/2021 0008818441 550100 239.98 V22N2436 10/05/2021 0008834018 550100 686.66 Total Account by Grant Year 926.64 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3306 11/09/2021 0008865896 550100 718.64 V22N4049 12/14/2021 0008896703 550100 692.90 V22N4688 01/11/2022 0008920377 550100 429.26 V22N5219 02/08/2022 0008945390 550100 643.50 V22N6379 03/08/2022 0008973485 550100 533.52 V22N6851 04/05/2022 0009000656 550100 601.12 V22N8174 05/10/2022 0009036840 550100 672.36 V22N8715 06/07/2022 0009064115 550100 289.38 Total Account by Grant Year 4,580.68 0.00 Total Account 5,507.32 0.00 Total Fund Budget Unit 108,568.45 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0641 10/04/2021 0008832465 550100 1,340.00 V22F0907 11/01/2021 0008859197 550100 1,698.98 Total Account by Grant Year 3,038.98 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0907 11/01/2021 0008859197 550100 579.02 V22F1194 12/06/2021 0008888964 550100 5,884.00 V22F1472 01/03/2022 0008912624 550100 4,110.00 V22F1752 02/07/2022 0008943624 550100 3,833.00 V22F2021 03/07/2022 0008971857 550100 3,914.00 V22F2295 04/04/2022 0008999263 550100 3,256.00 V22F2584 05/02/2022 0009029198 550100 3,788.00 V22F2874 06/06/2022 0009062627 550100 838.00 Total Account by Grant Year 26,202.02 0.00 Total Fund Budget Unit 29,241.00 0.00 Total Federal Aid 242,257.01 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252572 01/27/2022 0008936546 551100 166,141.00 V2253716 06/13/2022 0009071162 551100 151,394.00 Total Other State Aid from 7000 317,535.00 0.00 Total Aid 3,074,391.73 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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