Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0284 USD 284 CHASE COUNTY 0000047610
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
V22K0087 07/12/2021 0008756931 551400 108,890.08 V22K0373 10/12/2021 0008838960 551400 87,003.89 V22K0659 01/11/2022 0008920002 551400 106,897.46 V22K0945 04/12/2022 0009007084 551400 105,483.20 Total Fund Budget Unit 408,274.63 0.001000‑0320 000320 2022 Food Service Aid
V22N1869 09/21/2021 0008818356 551100 98.16 V22N2371 10/05/2021 0008833953 551100 211.12 V22N3187 11/09/2021 0008865777 551100 191.12 V22N3881 12/14/2021 0008896535 551100 178.72 V22N4598 01/11/2022 0008920287 551100 135.48 V22N5129 02/08/2022 0008945300 551100 164.68 V22N6274 03/08/2022 0008973380 551100 159.00 V22N7522 04/12/2022 0009007381 551100 168.12 V22N8060 05/10/2022 0009036726 551100 197.92 V22N8576 06/07/2022 0009063976 551100 121.40 V22N9073 06/14/2022 0009073264 551100 263.80 Total Fund Budget Unit 1,889.52 0.001000‑0440 000440 2022 Mentor Teacher
V22M0058 06/10/2022 0009069462 551100 4,325.00 Total Fund Budget Unit 4,325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0087 10/12/2021 0008839434 551100 88,816.00 V22S0378 12/10/2021 0008893669 551100 84,647.00 V22S0669 03/10/2022 0008976669 551100 50,733.00 V22S0959 04/12/2022 0009007648 551100 53,302.00 V22S1250 05/31/2022 0009057691 551100 134,225.00 Total Fund Budget Unit 411,723.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250373 07/07/2021 0008753834 551100 153,558.00 V2250659 07/28/2021 0008774800 551100 153,558.00 V2250945 08/27/2021 0008801088 551100 213,723.00 V2251231 09/28/2021 0008828303 551100 248,799.00 V2251517 10/27/2021 0008856102 551100 246,337.00 V2251803 11/24/2021 0008882033 551100 243,422.00 V2252089 12/28/2021 0008906251 551100 239,049.00 V2252947 03/29/2022 0008994785 551100 222,842.00 V2253233 04/27/2022 0009026851 551100 178,547.00 Total Account by Grant Year 1,899,835.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350087 07/06/2022 N/A 551100 150,908.00 Total Account by Grant Year 150,908.00 0.00 Total Fund Budget Unit 2,050,743.00 0.00 Total State Aid 2,876,955.15 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0156 01/14/2022 0008922978 550100 7,631.00 V22V0441 04/26/2022 0009020006 550100 5,513.00 Total Fund Budget Unit 13,144.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0492 10/04/2021 0008832316 550100 2,223.00 V22F0741 11/01/2021 0008859031 550100 2,000.00 Total Account by Grant Year 4,223.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1018 12/06/2021 0008888788 550100 2,000.00 V22F1312 01/03/2022 0008912464 550100 1,000.00 V22F1585 02/07/2022 0008943457 550100 1,000.00 V22F1858 03/07/2022 0008971694 550100 2,000.00 V22F2131 04/04/2022 0008999099 550100 1,000.00 V22F2699 06/06/2022 0009062452 550100 1,000.00 Total Account by Grant Year 8,000.00 0.00 Total Fund Budget Unit 12,223.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0741 11/01/2021 0008859031 550100 35,000.00 V22F1018 12/06/2021 0008888788 550100 40,000.00 V22F1312 01/03/2022 0008912464 550100 16,000.00 V22F1585 02/07/2022 0008943457 550100 23,000.00 V22F1858 03/07/2022 0008971694 550100 16,000.00 V22F2131 04/04/2022 0008999099 550100 7,157.00 V22F2411 05/02/2022 0009029025 550100 10,000.00 V22F2699 06/06/2022 0009062452 550100 10,000.00 Total Account 157,157.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2699 06/06/2022 0009062452 550100 8,607.00 Total Account 8,607.00 0.00 Total Fund Budget Unit 165,764.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0492 10/04/2021 0008832316 550100 3,086.00 V22F0741 11/01/2021 0008859031 550100 2,000.00 Total Account by Grant Year 5,086.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1018 12/06/2021 0008888788 550100 2,000.00 V22F1312 01/03/2022 0008912464 550100 1,000.00 V22F1585 02/07/2022 0008943457 550100 1,000.00 V22F1858 03/07/2022 0008971694 550100 2,000.00 V22F2131 04/04/2022 0008999099 550100 1,000.00 V22F2699 06/06/2022 0009062452 550100 1,000.00 Total Account by Grant Year 8,000.00 0.00 Total Fund Budget Unit 13,086.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1869 09/21/2021 0008818356 550100 2,196.55 V22N2371 10/05/2021 0008833953 550100 5,304.23 Total Account by Grant Year 7,500.78 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3187 11/09/2021 0008865777 550100 5,193.41 V22N3881 12/14/2021 0008896535 550100 4,998.88 V22N4598 01/11/2022 0008920287 550100 3,518.91 V22N5129 02/08/2022 0008945300 550100 4,618.67 V22N6274 03/08/2022 0008973380 550100 4,376.40 V22N7522 04/12/2022 0009007381 550100 4,902.61 V22N8060 05/10/2022 0009036726 550100 5,691.93 V22N8576 06/07/2022 0009063976 550100 3,514.15 Total Account by Grant Year 36,814.96 0.00 Total Fund Budget Unit 44,315.74 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1165 09/08/2021 0008808671 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1869 09/21/2021 0008818356 550100 10,595.15 V22N2371 10/05/2021 0008833953 550100 22,787.77 Total Account by Grant Year 33,382.92 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3187 11/09/2021 0008865777 550100 20,629.02 V22N3881 12/14/2021 0008896535 550100 19,290.59 V22N4598 01/11/2022 0008920287 550100 14,623.37 V22N5129 02/08/2022 0008945300 550100 18,783.81 V22N6274 03/08/2022 0008973380 550100 18,135.94 V22N7522 04/12/2022 0009007381 550100 19,176.19 V22N8060 05/10/2022 0009036726 550100 22,575.25 V22N8576 06/07/2022 0009063976 550100 13,847.19 Total Account by Grant Year 147,061.36 0.00 Total Account 180,444.28 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5437 02/15/2022 0008951682 550100 11,023.87 V22N7113 04/05/2022 0009000880 550100 156.09 Total Account 11,179.96 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1869 09/21/2021 0008818356 550100 638.04 V22N2371 10/05/2021 0008833953 550100 1,372.28 Total Account by Grant Year 2,010.32 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3187 11/09/2021 0008865777 550100 1,242.28 V22N3881 12/14/2021 0008896535 550100 1,161.68 V22N4598 01/11/2022 0008920287 550100 880.62 V22N5129 02/08/2022 0008945300 550100 1,070.42 V22N6274 03/08/2022 0008973380 550100 1,033.50 V22N7522 04/12/2022 0009007381 550100 1,092.78 V22N8060 05/10/2022 0009036726 550100 1,286.48 V22N8576 06/07/2022 0009063976 550100 789.10 Total Account by Grant Year 8,556.86 0.00 Total Account 10,567.18 0.00 Total Fund Budget Unit 202,805.42 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0492 10/04/2021 0008832316 550100 10,000.00 V22F0741 11/01/2021 0008859031 550100 10,000.00 Total Account by Grant Year 20,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1018 12/06/2021 0008888788 550100 3,538.00 V22F1585 02/07/2022 0008943457 550100 8,000.00 V22F1858 03/07/2022 0008971694 550100 7,000.00 V22F2131 04/04/2022 0008999099 550100 5,000.00 V22F2411 05/02/2022 0009029025 550100 5,000.00 V22F2699 06/06/2022 0009062452 550100 5,000.00 Total Account by Grant Year 33,538.00 0.00 Total Fund Budget Unit 53,538.00 0.00 Total Federal Aid 504,876.16 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0058 02/10/2022 0008947660 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7000 007000 2022 State School District Finance
V2253805 06/21/2022 0009080681 551100 120,992.00 Total Fund Budget Unit 120,992.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252375 01/27/2022 0008936349 551100 286,900.00 V2252661 02/24/2022 0008963711 551100 220,329.00 V2253519 06/13/2022 0009070965 551100 294,875.00 Total Fund Budget Unit 802,104.00 0.00 Total Other State Aid from 7000 923,196.00 0.00 Total Aid 4,305,027.31 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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