Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0258 USD 258 HUMBOLDT 0000047546
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
V22K0066 07/12/2021 0008756910 551400 163,083.19 V22K0352 10/12/2021 0008838939 551400 163,261.93 V22K0638 01/11/2022 0008919981 551400 184,119.24 V22K0924 04/12/2022 0009007063 551400 168,896.58 Total Fund Budget Unit 679,360.94 0.001000‑0320 000320 2022 Food Service Aid
V22N0906 09/07/2021 0008807558 551100 154.44 V22N3173 11/09/2021 0008865763 551100 379.80 V22N4336 01/04/2022 0008913910 551100 335.52 V22N4836 01/18/2022 0008924666 551100 334.44 V22N4954 01/25/2022 0008930030 551100 188.60 V22N6752 04/05/2022 0009000557 551100 307.24 V22N7512 04/12/2022 0009007371 551100 296.80 V22N8051 05/10/2022 0009036717 551100 303.08 V22N8344 05/17/2022 0009042796 551100 351.88 V22N9052 06/14/2022 0009073243 551100 455.55 V22N9052 06/14/2022 0009073243 551100 155.56 Total Fund Budget Unit 3,262.91 0.001000‑0440 000440 2022 Mentor Teacher
V22M0040 06/10/2022 0009069444 551100 1,575.00 Total Fund Budget Unit 1,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0066 10/12/2021 0008839413 551100 197,515.00 V22S0357 12/10/2021 0008893648 551100 188,759.00 V22S0648 03/10/2022 0008976648 551100 108,245.00 V22S0938 04/12/2022 0009007627 551100 132,070.00 V22S1229 05/31/2022 0009057670 551100 276,067.00 Total Fund Budget Unit 902,656.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250352 07/07/2021 0008753813 551100 276,375.00 V2250638 07/28/2021 0008774779 551100 276,375.00 V2250924 08/27/2021 0008801067 551100 422,795.00 V2251210 09/28/2021 0008828282 551100 479,442.00 V2251496 10/27/2021 0008856081 551100 498,469.00 V2251782 11/24/2021 0008882012 551100 492,570.00 V2252068 12/28/2021 0008906230 551100 483,722.00 V2252926 03/29/2022 0008994764 551100 467,032.00 V2253212 04/27/2022 0009026830 551100 374,197.00 Total Account by Grant Year 3,770,977.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350066 07/06/2022 N/A 551100 274,279.00 Total Account by Grant Year 274,279.00 0.00 Total Fund Budget Unit 4,045,256.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0277 09/28/2021 0008828589 551100 349,431.00 V22L0509 01/27/2022 0008936729 551100 349,431.00 V22L0741 06/21/2022 0009080925 551100 115,345.00 Total Account by Grant Year 814,207.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0045 07/06/2022 N/A 551100 58,176.00 Total Account by Grant Year 58,176.00 0.00 Total Fund Budget Unit 872,383.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0032 02/16/2022 0008953070 551100 214,336.00 Total Fund Budget Unit 214,336.00 0.00 Total State Aid 6,718,829.85 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0052 02/10/2022 0008947998 551100 3,782.00 Total Fund Budget Unit 3,782.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0032 07/28/2021 0008775017 551100 88,000.00 Total Fund Budget Unit 88,000.00 0.00 Total Special Revenue State Aid 91,782.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0019 10/12/2021 0008839652 550100 1,745.00 V22V0141 01/14/2022 0008922963 550100 12,706.08 V22V0318 04/15/2022 0009011162 550100 23,176.73 Total Fund Budget Unit 37,627.81 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0028 07/13/2021 0008758520 550100 500.00 V22F0155 08/09/2021 0008782589 550100 2,544.00 Total Account by Grant Year 3,044.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1296 01/03/2022 0008912448 550100 802.00 V22F2113 04/04/2022 0008999081 550100 802.00 V22F2679 06/06/2022 0009062432 550100 13,825.00 Total Account by Grant Year 15,429.00 0.00 Total Fund Budget Unit 18,473.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0014 07/06/2021 0008752585 550100 20,741.26 V22N0523 08/03/2021 0008779176 550100 6,913.34 Total Account 27,654.60 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0014 07/06/2021 0008752585 550100 2,124.52 V22N0523 08/03/2021 0008779176 550100 708.93 Total Account 2,833.45 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0014 07/06/2021 0008752585 550100 101.30 V22N0523 08/03/2021 0008779176 550100 33.30 Total Account 134.60 0.00 Total Fund Budget Unit 30,622.65 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0028 07/13/2021 0008758520 550100 16,100.00 Total Account by Grant Year 16,100.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0155 08/09/2021 0008782589 550100 73,025.00 V22F0298 09/07/2021 0008807431 550100 6,400.00 V22F0725 11/01/2021 0008859015 550100 2,400.00 V22F1001 12/06/2021 0008888771 550100 112,000.00 V22F1565 02/07/2022 0008943437 550100 17,500.00 V22F1839 03/07/2022 0008971675 550100 17,500.00 V22F2679 06/06/2022 0009062432 550100 23,743.00 Total Account by Grant Year 252,568.00 0.00 Total Account 268,668.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0298 09/07/2021 0008807431 550100 18,706.00 Total Account by Grant Year 18,706.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2113 04/04/2022 0008999081 550100 18,706.00 Total Account by Grant Year 18,706.00 0.00 Total Account 37,412.00 0.00 Total Fund Budget Unit 306,080.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0028 07/13/2021 0008758520 550100 2,515.00 V22F0155 08/09/2021 0008782589 550100 2,243.00 V22F0474 10/04/2021 0008832298 550100 725.00 V22F0725 11/01/2021 0008859015 550100 5,000.00 Total Account by Grant Year 10,483.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1001 12/06/2021 0008888771 550100 1,500.00 V22F1296 01/03/2022 0008912448 550100 725.00 V22F1565 02/07/2022 0008943437 550100 3,059.00 V22F1839 03/07/2022 0008971675 550100 2,900.00 V22F2113 04/04/2022 0008999081 550100 725.00 V22F2679 06/06/2022 0009062432 550100 11,491.00 Total Account by Grant Year 20,400.00 0.00 Total Fund Budget Unit 30,883.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0906 09/07/2021 0008807558 550100 3,935.08 Total Account by Grant Year 3,935.08 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3173 11/09/2021 0008865763 550100 10,551.81 V22N4336 01/04/2022 0008913910 550100 9,266.39 V22N4836 01/18/2022 0008924666 550100 9,707.18 V22N4954 01/25/2022 0008930030 550100 5,442.13 V22N6752 04/05/2022 0009000557 550100 8,841.37 V22N7512 04/12/2022 0009007371 550100 8,857.00 V22N8051 05/10/2022 0009036717 550100 8,950.78 V22N8344 05/17/2022 0009042796 550100 10,136.06 V22N9052 06/14/2022 0009073243 550100 5,160.51 Total Account by Grant Year 76,913.23 0.00 Total Fund Budget Unit 80,848.31 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1144 09/08/2021 0008808650 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0906 09/07/2021 0008807558 550100 16,669.87 Total Account by Grant Year 16,669.87 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3173 11/09/2021 0008865763 550100 40,994.66 V22N4336 01/04/2022 0008913910 550100 36,215.19 V22N4836 01/18/2022 0008924666 550100 36,098.62 V22N4954 01/25/2022 0008930030 550100 20,357.01 V22N6752 04/05/2022 0009000557 550100 35,044.56 V22N7512 04/12/2022 0009007371 550100 33,853.75 V22N8051 05/10/2022 0009036717 550100 34,570.06 V22N8344 05/17/2022 0009042796 550100 40,136.31 V22N9052 06/14/2022 0009073243 550100 17,743.56 Total Account by Grant Year 295,013.72 0.00 Total Account 311,683.59 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5417 02/15/2022 0008951662 550100 15,978.71 V22N7093 04/05/2022 0009000860 550100 284.47 Total Account 16,263.18 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0906 09/07/2021 0008807558 550100 1,003.86 Total Account by Grant Year 1,003.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3173 11/09/2021 0008865763 550100 2,468.70 V22N4336 01/04/2022 0008913910 550100 2,180.88 V22N4836 01/18/2022 0008924666 550100 2,173.86 V22N4954 01/25/2022 0008930030 550100 1,225.90 V22N6752 04/05/2022 0009000557 550100 1,997.06 V22N7512 04/12/2022 0009007371 550100 1,929.20 V22N8051 05/10/2022 0009036717 550100 1,970.02 V22N8344 05/17/2022 0009042796 550100 2,287.22 V22N9052 06/14/2022 0009073243 550100 1,011.14 Total Account by Grant Year 17,243.98 0.00 Total Account 18,247.84 0.00 Total Fund Budget Unit 346,808.61 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0298 09/07/2021 0008807431 550100 10,021.00 V22F0474 10/04/2021 0008832298 550100 10,847.00 V22F0725 11/01/2021 0008859015 550100 11,000.00 Total Account by Grant Year 31,868.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1001 12/06/2021 0008888771 550100 11,000.00 V22F1296 01/03/2022 0008912448 550100 10,965.00 V22F1565 02/07/2022 0008943437 550100 10,847.00 V22F1839 03/07/2022 0008971675 550100 11,000.00 V22F2113 04/04/2022 0008999081 550100 11,000.00 V22F2391 05/02/2022 0009029005 550100 6,600.00 Total Account by Grant Year 61,412.00 0.00 Total Fund Budget Unit 93,280.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V22F0028 07/13/2021 0008758520 550100 9,162.00 Total Fund Budget Unit 9,162.00 0.00 Total Federal Aid 953,785.38 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0041 02/10/2022 0008947643 559900 46.00 Total Fund Budget Unit 46.00 0.007393‑7000 007000 2022 State School District Finance
V2253784 06/21/2022 0009080660 551100 219,904.00 Total Fund Budget Unit 219,904.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252354 01/27/2022 0008936328 551100 601,283.00 V2252640 02/24/2022 0008963690 551100 461,763.00 V2253498 06/13/2022 0009070944 551100 535,939.00 Total Fund Budget Unit 1,598,985.00 0.00 Total Other State Aid from 7000 1,818,935.00 0.00 Total Aid 9,583,332.23 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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