Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0239 USD 239 NORTH OTTAWA COUNTY 0000047824
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
V22K0047 07/12/2021 0008756891 551400 172,717.84 V22K0333 10/12/2021 0008838920 551400 131,269.17 V22K0619 01/11/2022 0008919962 551400 145,693.56 V22K0905 04/12/2022 0009007044 551400 146,500.75 Total Fund Budget Unit 596,181.32 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0003 08/27/2021 0008801305 551100 4,875.00 V22H0023 09/28/2021 0008828507 551100 2,527.00 V22H0063 10/12/2021 0008838833 551100 3,790.00 V22H0106 10/27/2021 0008856305 551100 2,936.00 V22H0147 11/09/2021 0008865681 551100 3,790.00 V22H0190 11/24/2021 0008882238 551100 4,389.00 V22H0231 12/28/2021 0008906451 551100 3,536.00 V22H0273 01/27/2022 0008936645 551100 3,649.00 V22H0315 02/10/2022 0008947799 551100 3,790.00 V22H0358 02/24/2022 0008963913 551100 3,568.00 V22H0399 03/29/2022 0008994991 551100 3,810.00 V22H0437 04/12/2022 0009006957 551100 3,789.00 V22H0480 04/27/2022 0009027054 551100 3,821.00 V22H0519 05/26/2022 0009055175 551100 12,366.00 Total Fund Budget Unit 60,636.00 0.001000‑0320 000320 2022 Food Service Aid
V22N2361 10/05/2021 0008833943 551100 224.88 V22N2912 10/26/2021 0008850207 551100 396.60 V22N3846 12/14/2021 0008896500 551100 406.12 V22N4331 01/04/2022 0008913905 551100 355.64 V22N4951 01/25/2022 0008930027 551100 238.32 V22N6102 03/01/2022 0008967684 551100 334.24 V22N6741 04/05/2022 0009000546 551100 381.80 V22N7785 04/26/2022 0009019895 551100 348.96 V22N8546 06/07/2022 0009063946 551100 590.32 V22N9033 06/14/2022 0009073224 551100 531.74 Total Fund Budget Unit 3,808.62 0.001000‑0440 000440 2022 Mentor Teacher
V22M0026 06/10/2022 0009069430 551100 2,150.00 Total Fund Budget Unit 2,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0047 10/12/2021 0008839394 551100 141,155.00 V22S0338 12/10/2021 0008893629 551100 132,836.00 V22S0629 03/10/2022 0008976629 551100 91,749.00 V22S0919 04/12/2022 0009007608 551100 93,562.00 V22S1210 05/31/2022 0009057651 551100 278,984.00 Total Fund Budget Unit 738,286.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250333 07/07/2021 0008753794 551100 235,480.00 V2250619 07/28/2021 0008774760 551100 235,480.00 V2250905 08/27/2021 0008801048 551100 338,301.00 V2251191 09/28/2021 0008828263 551100 390,567.00 V2251477 10/27/2021 0008856062 551100 392,783.00 V2251763 11/24/2021 0008881993 551100 388,135.00 V2252049 12/28/2021 0008906211 551100 381,162.00 V2252907 03/29/2022 0008994745 551100 305,811.00 V2253193 04/27/2022 0009026811 551100 245,023.00 Total Account by Grant Year 2,912,742.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350047 07/06/2022 N/A 551100 294,537.00 Total Account by Grant Year 294,537.00 0.00 Total Fund Budget Unit 3,207,279.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0262 09/28/2021 0008828574 551100 329,320.00 V22L0494 01/27/2022 0008936714 551100 308,740.00 V22L0726 06/21/2022 0009080910 551100 120,983.00 Total Account by Grant Year 759,043.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0030 07/06/2022 N/A 551100 61,019.00 Total Account by Grant Year 61,019.00 0.00 Total Fund Budget Unit 820,062.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0021 02/16/2022 0008953059 551100 118,816.00 Total Fund Budget Unit 118,816.00 0.00 Total State Aid 5,547,218.94 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0168 09/10/2021 0008810763 551100 13,612.00 V22P0626 03/10/2022 0008976527 551100 6,806.00 V22P0874 06/14/2022 0009073597 551100 4,171.00 Total Fund Budget Unit 24,589.00 0.002538‑2030 002030 2022 State Safety
V22T0036 02/10/2022 0008947982 551100 6,100.00 Total Fund Budget Unit 6,100.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0025 07/28/2021 0008775010 551100 295,541.00 Total Fund Budget Unit 295,541.00 0.00 Total Special Revenue State Aid 326,230.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0457 10/04/2021 0008832281 550100 2,200.00 V22F0709 11/01/2021 0008858999 550100 1,300.00 Total Account by Grant Year 3,500.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0984 12/06/2021 0008888754 550100 1,300.00 V22F1277 01/03/2022 0008912429 550100 1,250.00 V22F1548 02/07/2022 0008943420 550100 1,100.00 V22F1822 03/07/2022 0008971658 550100 1,000.00 V22F2096 04/04/2022 0008999064 550100 1,200.00 V22F2373 05/02/2022 0009028987 550100 1,400.00 V22F2661 06/06/2022 0009062414 550100 3,441.00 Total Account by Grant Year 10,691.00 0.00 Total Fund Budget Unit 14,191.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0021 07/13/2021 0008758513 550100 4,800.00 Total Account by Grant Year 4,800.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0147 08/09/2021 0008782581 550100 118,408.00 V22F0287 09/07/2021 0008807420 550100 17,500.00 V22F1277 01/03/2022 0008912429 550100 12,500.00 V22F1548 02/07/2022 0008943420 550100 10,300.00 V22F1822 03/07/2022 0008971658 550100 8,300.00 V22F2096 04/04/2022 0008999064 550100 14,008.00 V22F2373 05/02/2022 0009028987 550100 11,252.00 V22F2373 05/02/2022 0009028987 550100 159,197.00 V22F2661 06/06/2022 0009062414 550100 29,059.00 V22F2661 06/06/2022 0009062414 550100 176,976.00 Total Account by Grant Year 557,500.00 0.00 Total Account 562,300.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1277 01/03/2022 0008912429 550100 16,077.00 Total Account 16,077.00 0.00 Total Fund Budget Unit 578,377.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0457 10/04/2021 0008832281 550100 2,500.00 V22F0709 11/01/2021 0008858999 550100 1,500.00 Total Account by Grant Year 4,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0984 12/06/2021 0008888754 550100 1,400.00 V22F1277 01/03/2022 0008912429 550100 1,400.00 V22F1548 02/07/2022 0008943420 550100 1,150.00 V22F1822 03/07/2022 0008971658 550100 1,200.00 V22F2096 04/04/2022 0008999064 550100 1,400.00 V22F2373 05/02/2022 0009028987 550100 1,400.00 V22F2661 06/06/2022 0009062414 550100 3,380.00 Total Account by Grant Year 11,330.00 0.00 Total Fund Budget Unit 15,330.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2361 10/05/2021 0008833943 550100 5,937.09 V22N2912 10/26/2021 0008850207 550100 11,888.95 Total Account by Grant Year 17,826.04 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3846 12/14/2021 0008896500 550100 11,864.33 V22N4331 01/04/2022 0008913905 550100 10,263.70 V22N4951 01/25/2022 0008930027 550100 6,491.15 V22N6102 03/01/2022 0008967684 550100 9,354.56 V22N6741 04/05/2022 0009000546 550100 10,844.62 V22N7785 04/26/2022 0009019895 550100 9,265.99 V22N8546 06/07/2022 0009063946 550100 16,664.19 Total Account by Grant Year 74,748.54 0.00 Total Fund Budget Unit 92,574.58 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1125 09/08/2021 0008808631 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2361 10/05/2021 0008833943 550100 24,272.99 V22N2912 10/26/2021 0008850207 550100 42,808.01 Total Account by Grant Year 67,081.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3846 12/14/2021 0008896500 550100 43,835.58 V22N4331 01/04/2022 0008913905 550100 38,386.89 V22N4951 01/25/2022 0008930027 550100 25,723.67 V22N6102 03/01/2022 0008967684 550100 38,124.25 V22N6741 04/05/2022 0009000546 550100 43,549.06 V22N7785 04/26/2022 0009019895 550100 39,803.25 V22N8546 06/07/2022 0009063946 550100 67,333.38 Total Account by Grant Year 296,756.08 0.00 Total Account 363,837.08 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2912 10/26/2021 0008850207 550100 145.00 Total Account by Grant Year 145.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3846 12/14/2021 0008896500 550100 176.00 V22N4331 01/04/2022 0008913905 550100 191.00 V22N4951 01/25/2022 0008930027 550100 127.00 V22N6102 03/01/2022 0008967684 550100 173.00 V22N6741 04/05/2022 0009000546 550100 196.00 V22N7785 04/26/2022 0009019895 550100 329.00 V22N8546 06/07/2022 0009063946 550100 489.00 Total Account by Grant Year 1,681.00 0.00 Total Account 1,826.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5398 02/15/2022 0008951643 550100 15,859.93 V22N7074 04/05/2022 0009000841 550100 281.40 Total Account 16,141.33 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2361 10/05/2021 0008833943 550100 1,461.72 V22N2912 10/26/2021 0008850207 550100 2,577.90 Total Account by Grant Year 4,039.62 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3846 12/14/2021 0008896500 550100 2,639.78 V22N4331 01/04/2022 0008913905 550100 2,311.66 V22N4951 01/25/2022 0008930027 550100 1,549.08 V22N6102 03/01/2022 0008967684 550100 2,172.56 V22N6741 04/05/2022 0009000546 550100 2,481.70 V22N7785 04/26/2022 0009019895 550100 2,268.24 V22N8546 06/07/2022 0009063946 550100 3,837.08 Total Account by Grant Year 17,260.10 0.00 Total Account 21,299.72 0.00 Total Fund Budget Unit 403,718.13 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0457 10/04/2021 0008832281 550100 14,200.00 V22F0709 11/01/2021 0008858999 550100 7,500.00 Total Account by Grant Year 21,700.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0984 12/06/2021 0008888754 550100 8,500.00 V22F1277 01/03/2022 0008912429 550100 7,600.00 V22F1548 02/07/2022 0008943420 550100 7,300.00 V22F1822 03/07/2022 0008971658 550100 6,650.00 V22F2096 04/04/2022 0008999064 550100 8,400.00 V22F2373 05/02/2022 0009028987 550100 7,600.00 V22F2661 06/06/2022 0009062414 550100 19,463.00 Total Account by Grant Year 65,513.00 0.00 Total Fund Budget Unit 87,213.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203478 03/30/2022 0008995944 526900 150.00 V2204718 06/09/2022 0009067994 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,191,670.50 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253765 06/21/2022 0009080641 551100 236,146.00 Total Fund Budget Unit 236,146.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252335 01/27/2022 0008936309 551100 393,719.00 V2252621 02/24/2022 0008963671 551100 302,361.00 V2253479 06/13/2022 0009070925 551100 575,522.00 Total Fund Budget Unit 1,271,602.00 0.00 Total Other State Aid from 7000 1,507,748.00 0.00 Total Aid 8,572,867.44 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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