Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0331 USD 331 KINGMAN-NORWICH 0000047552
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
V22K0124 07/12/2021 0008756968 551400 233,757.56 V22K0410 10/12/2021 0008838997 551400 184,572.60 V22K0696 01/11/2022 0008920039 551400 234,803.03 V22K0982 04/12/2022 0009007121 551400 215,762.71 Total Fund Budget Unit 868,895.90 0.001000‑0320 000320 2022 Food Service Aid
V22N1888 09/21/2021 0008818375 551100 225.48 V22N2942 10/26/2021 0008850237 551100 460.48 V22N3487 11/15/2021 0008869055 551100 394.84 V22N3915 12/14/2021 0008896569 551100 390.60 V22N4966 01/25/2022 0008930042 551100 288.24 V22N5929 02/22/2022 0008957035 551100 407.32 V22N6582 03/15/2022 0008979531 551100 329.68 V22N7809 04/26/2022 0009019919 551100 392.12 V22N8359 05/17/2022 0009042811 551100 437.52 V22N9110 06/14/2022 0009073301 551100 601.16 V22N9110 06/14/2022 0009073301 551100 378.40 Total Fund Budget Unit 4,305.84 0.001000‑0440 000440 2022 Mentor Teacher
V22M0087 06/10/2022 0009069491 551100 4,300.00 Total Fund Budget Unit 4,300.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0124 10/12/2021 0008839471 551100 120,465.00 V22S0415 12/10/2021 0008893706 551100 318,377.00 V22S0706 03/10/2022 0008976706 551100 163,937.00 V22S0996 04/12/2022 0009007685 551100 164,881.00 V22S1287 05/31/2022 0009057728 551100 317,227.00 Total Fund Budget Unit 1,084,887.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250410 07/07/2021 0008753871 551100 587,708.00 V2250696 07/28/2021 0008774837 551100 352,698.00 V2250982 08/27/2021 0008801125 551100 695,351.00 V2251268 09/28/2021 0008828340 551100 631,715.00 V2251554 10/27/2021 0008856139 551100 620,015.00 V2251840 11/24/2021 0008882070 551100 533,625.00 V2252126 12/28/2021 0008906288 551100 644,039.00 V2252984 03/29/2022 0008994822 551100 351,694.00 V2253270 04/27/2022 0009026888 551100 281,786.00 Total Account by Grant Year 4,698,631.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350124 07/06/2022 N/A 551100 198,228.00 Total Account by Grant Year 198,228.00 0.00 Total Fund Budget Unit 4,896,859.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0323 09/28/2021 0008828635 551100 482,387.00 V22L0555 01/27/2022 0008936775 551100 476,068.00 V22L0787 06/21/2022 0009080971 551100 143,427.00 Total Account by Grant Year 1,101,882.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0091 07/06/2022 N/A 551100 72,339.00 Total Account by Grant Year 72,339.00 0.00 Total Fund Budget Unit 1,174,221.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0067 02/16/2022 0008953105 551100 204,692.00 Total Fund Budget Unit 204,692.00 0.00 Total State Aid 8,238,160.74 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0099 02/10/2022 0008948045 551100 4,636.00 Total Special Revenue State Aid 4,636.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1051 12/06/2021 0008888821 550100 900.00 V22F1345 01/03/2022 0008912497 550100 900.00 V22F2166 04/04/2022 0008999134 550100 2,500.00 V22F2447 05/02/2022 0009029061 550100 1,500.00 V22F2732 06/06/2022 0009062485 550100 13,731.00 Total Fund Budget Unit 19,531.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0365 07/20/2021 0008763650 550100 24,389.68 V22N0747 08/17/2021 0008789381 550100 20,730.31 Total Account 45,119.99 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0365 07/20/2021 0008763650 550100 2,498.65 V22N0747 08/17/2021 0008789381 550100 2,124.02 Total Account 4,622.67 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0365 07/20/2021 0008763650 550100 118.86 V22N0747 08/17/2021 0008789381 550100 100.88 Total Account 219.74 0.00 Total Fund Budget Unit 49,962.40 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1620 02/07/2022 0008943492 550100 195,000.00 V22F1891 03/07/2022 0008971727 550100 45,000.00 V22F2166 04/04/2022 0008999134 550100 10,000.00 V22F2447 05/02/2022 0009029061 550100 40,000.00 V22F2732 06/06/2022 0009062485 550100 15,000.00 Total Fund Budget Unit 305,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1051 12/06/2021 0008888821 550100 17,000.00 V22F1345 01/03/2022 0008912497 550100 1,100.00 V22F1891 03/07/2022 0008971727 550100 2,000.00 V22F2166 04/04/2022 0008999134 550100 1,500.00 V22F2447 05/02/2022 0009029061 550100 1,500.00 V22F2732 06/06/2022 0009062485 550100 14,519.00 Total Fund Budget Unit 37,619.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1888 09/21/2021 0008818375 550100 2,733.38 V22N1888 09/21/2021 0008818375 550100 2,104.18 V22N2942 10/26/2021 0008850237 550100 7,478.61 V22N2942 10/26/2021 0008850237 550100 5,146.63 Total Account by Grant Year 17,462.80 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3487 11/15/2021 0008869055 550100 6,279.38 V22N3487 11/15/2021 0008869055 550100 4,250.28 V22N3915 12/14/2021 0008896569 550100 6,466.53 V22N3915 12/14/2021 0008896569 550100 4,262.59 V22N4966 01/25/2022 0008930042 550100 4,774.79 V22N4966 01/25/2022 0008930042 550100 3,078.13 V22N5929 02/22/2022 0008957035 550100 6,689.64 V22N5929 02/22/2022 0008957035 550100 4,686.40 V22N6582 03/15/2022 0008979531 550100 5,288.15 V22N6582 03/15/2022 0008979531 550100 3,631.37 V22N7809 04/26/2022 0009019919 550100 6,001.92 V22N7809 04/26/2022 0009019919 550100 4,449.34 V22N8359 05/17/2022 0009042811 550100 7,656.10 V22N8359 05/17/2022 0009042811 550100 5,345.46 V22N9110 06/14/2022 0009073301 550100 6,517.71 V22N9110 06/14/2022 0009073301 550100 5,124.04 Total Account by Grant Year 84,501.83 0.00 Total Fund Budget Unit 101,964.63 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1202 09/08/2021 0008808708 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1888 09/21/2021 0008818375 550100 23,209.86 V22N2942 10/26/2021 0008850237 550100 49,703.06 Total Account by Grant Year 72,912.92 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3487 11/15/2021 0008869055 550100 42,618.04 V22N3915 12/14/2021 0008896569 550100 42,160.39 V22N4966 01/25/2022 0008930042 550100 31,111.91 V22N5929 02/22/2022 0008957035 550100 46,459.94 V22N6582 03/15/2022 0008979531 550100 37,604.13 V22N7809 04/26/2022 0009019919 550100 44,726.19 V22N8359 05/17/2022 0009042811 550100 49,904.63 V22N9110 06/14/2022 0009073301 550100 43,161.25 Total Account by Grant Year 337,746.48 0.00 Total Account 410,659.40 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1888 09/21/2021 0008818375 550100 438.60 V22N2942 10/26/2021 0008850237 550100 1,265.82 Total Account by Grant Year 1,704.42 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3487 11/15/2021 0008869055 550100 1,199.52 V22N3915 12/14/2021 0008896569 550100 1,106.70 V22N4966 01/25/2022 0008930042 550100 682.38 V22N5929 02/22/2022 0008957035 550100 1,102.28 V22N6582 03/15/2022 0008979531 550100 1,074.27 V22N7809 04/26/2022 0009019919 550100 1,250.98 V22N8359 05/17/2022 0009042811 550100 1,192.79 V22N9110 06/14/2022 0009073301 550100 1,077.50 Total Account by Grant Year 8,686.42 0.00 Total Account 10,390.84 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5474 02/15/2022 0008951719 550100 20,017.24 V22N7150 04/05/2022 0009000917 550100 389.12 Total Account 20,406.36 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1888 09/21/2021 0008818375 550100 1,465.14 V22N2942 10/26/2021 0008850237 550100 2,993.12 Total Account by Grant Year 4,458.26 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3487 11/15/2021 0008869055 550100 2,566.46 V22N3915 12/14/2021 0008896569 550100 2,538.90 V22N4966 01/25/2022 0008930042 550100 1,873.56 V22N5929 02/22/2022 0008957035 550100 2,647.58 V22N6582 03/15/2022 0008979531 550100 2,142.92 V22N7809 04/26/2022 0009019919 550100 2,548.78 V22N8359 05/17/2022 0009042811 550100 2,843.88 V22N9110 06/14/2022 0009073301 550100 2,459.60 Total Account by Grant Year 19,621.68 0.00 Total Account 24,079.94 0.00 Total Fund Budget Unit 466,150.54 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1051 12/06/2021 0008888821 550100 42,500.00 V22F1345 01/03/2022 0008912497 550100 14,500.00 V22F1620 02/07/2022 0008943492 550100 14,000.00 V22F1891 03/07/2022 0008971727 550100 20,000.00 V22F2166 04/04/2022 0008999134 550100 17,000.00 V22F2447 05/02/2022 0009029061 550100 15,000.00 V22F2732 06/06/2022 0009062485 550100 75,194.00 Total Fund Budget Unit 198,194.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203502 03/30/2022 0008995968 526900 300.00 V2204746 06/09/2022 0009068022 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 1,178,955.15 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0081 02/10/2022 0008947683 559900 56.00 Total Fund Budget Unit 56.00 0.007393‑7000 007000 2022 State School District Finance
V2253842 06/21/2022 0009080718 551100 158,930.00 Total Fund Budget Unit 158,930.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252412 01/27/2022 0008936386 551100 452,790.00 V2252698 02/24/2022 0008963748 551100 347,726.00 V2253556 06/13/2022 0009071002 551100 387,335.00 Total Fund Budget Unit 1,187,851.00 0.00 Total Other State Aid from 7000 1,346,837.00 0.00 Total Aid 10,768,588.89 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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