Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0464 USD 464 TONGANOXIE 0000047573
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
V22K0244 07/12/2021 0008757088 551400 474,014.47 V22K0530 10/12/2021 0008839117 551400 357,820.50 V22K0816 01/11/2022 0008920159 551400 463,297.02 V22K1102 04/12/2022 0009007241 551400 428,418.86 Total Fund Budget Unit 1,723,550.85 0.001000‑0320 000320 2022 Food Service Aid
V22N3287 11/09/2021 0008865877 551100 1,550.92 V22N3507 11/15/2021 0008869075 551100 943.84 V22N4013 12/14/2021 0008896667 551100 977.24 V22N5201 02/08/2022 0008945372 551100 592.40 V22N5995 02/22/2022 0008957101 551100 958.96 V22N6829 04/05/2022 0009000634 551100 791.68 V22N7595 04/12/2022 0009007454 551100 870.28 V22N8385 05/17/2022 0009042837 551100 1,046.40 V22N9230 06/14/2022 0009073421 551100 1,371.23 V22N9230 06/14/2022 0009073421 551100 718.60 Total Fund Budget Unit 9,821.55 0.001000‑0440 000440 2022 Mentor Teacher
V22M0178 06/10/2022 0009069582 551100 10,600.00 Total Fund Budget Unit 10,600.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0239 10/12/2021 0008839586 551100 371,584.00 V22S0535 12/10/2021 0008893826 551100 355,860.00 V22S0826 03/10/2022 0008976826 551100 196,502.00 V22S1116 04/12/2022 0009007805 551100 257,185.00 V22S1407 05/31/2022 0009057848 551100 930,202.00 Total Fund Budget Unit 2,111,333.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250530 07/07/2021 0008753991 551100 1,170,617.00 V2250816 07/28/2021 0008774957 551100 606,701.00 V2251102 08/27/2021 0008801245 551100 828,874.00 V2251388 09/28/2021 0008828460 551100 930,947.00 V2251674 10/27/2021 0008856259 551100 917,909.00 V2251960 11/24/2021 0008882190 551100 907,046.00 V2252246 12/28/2021 0008906408 551100 890,752.00 V2252818 02/24/2022 0008963868 551100 714,102.00 V2253104 03/29/2022 0008994942 551100 722,250.00 V2253390 04/27/2022 0009027008 551100 578,684.00 V2253962 06/21/2022 0009080838 551100 364,029.00 Total Account by Grant Year 8,631,911.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350244 07/06/2022 N/A 551100 454,040.00 Total Account by Grant Year 454,040.00 0.00 Total Fund Budget Unit 9,085,951.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0430 09/28/2021 0008828742 551100 823,633.00 V22L0662 01/27/2022 0008936882 551100 823,633.00 V22L0894 06/21/2022 0009081078 551100 264,163.00 Total Account by Grant Year 1,911,429.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0198 07/06/2022 N/A 551100 133,234.00 Total Account by Grant Year 133,234.00 0.00 Total Fund Budget Unit 2,044,663.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0157 02/16/2022 0008953195 551100 453,009.00 Total Fund Budget Unit 453,009.00 0.00 Total State Aid 15,438,928.40 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0205 02/10/2022 0008948151 551100 5,002.00 Total Fund Budget Unit 5,002.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0097 07/28/2021 0008775082 551100 1,010,224.00 V22C0220 01/27/2022 0008936625 551100 141,540.00 Total Fund Budget Unit 1,151,764.00 0.00 Total Special Revenue State Aid 1,156,766.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0080 10/12/2021 0008839713 550100 617.00 V22V0240 01/14/2022 0008923062 550100 11,182.00 V22V0398 04/15/2022 0009011242 550100 6,568.00 Total Fund Budget Unit 18,367.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2546 05/02/2022 0009029160 550100 10,000.00 V22F2839 06/06/2022 0009062592 550100 8,874.00 Total Fund Budget Unit 18,874.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0272 07/13/2021 0008758674 550100 31,156.92 V22N0757 08/17/2021 0008789391 550100 10,172.10 Total Account 41,329.02 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0272 07/13/2021 0008758674 550100 3,191.87 V22N0757 08/17/2021 0008789391 550100 1,042.03 Total Account 4,233.90 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0272 07/13/2021 0008758674 550100 151.88 V22N0757 08/17/2021 0008789391 550100 49.62 Total Account 201.50 0.00 Total Fund Budget Unit 45,764.42 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0087 07/13/2021 0008758579 550100 63,280.00 Total Account by Grant Year 63,280.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0235 08/09/2021 0008782669 550100 7,403.00 V22F0610 10/04/2021 0008832434 550100 107,046.00 V22F1155 12/06/2021 0008888925 550100 4,222.00 V22F1441 01/03/2022 0008912593 550100 5,415.00 V22F2546 05/02/2022 0009029160 550100 23,439.00 V22F2839 06/06/2022 0009062592 550100 173,003.00 Total Account by Grant Year 320,528.00 0.00 Total Account 383,808.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0380 09/07/2021 0008807513 550100 1,556.00 Total Account by Grant Year 1,556.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0610 10/04/2021 0008832434 550100 629.00 V22F1155 12/06/2021 0008888925 550100 36,233.00 Total Account by Grant Year 36,862.00 0.00 Total Account 38,418.00 0.00 Total Fund Budget Unit 422,226.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0610 10/04/2021 0008832434 550100 5,829.00 V22F0874 11/01/2021 0008859164 550100 5,829.00 Total Account by Grant Year 11,658.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1155 12/06/2021 0008888925 550100 5,829.00 V22F1441 01/03/2022 0008912593 550100 7,620.00 V22F1717 02/07/2022 0008943589 550100 5,828.00 V22F1986 03/07/2022 0008971822 550100 1,902.00 Total Account by Grant Year 21,179.00 0.00 Total Fund Budget Unit 32,837.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3287 11/09/2021 0008865877 550100 45,868.99 V22N3507 11/15/2021 0008869075 550100 32,605.96 V22N4013 12/14/2021 0008896667 550100 34,024.36 V22N5201 02/08/2022 0008945372 550100 21,064.23 V22N5995 02/22/2022 0008957101 550100 31,465.80 V22N6829 04/05/2022 0009000634 550100 27,769.30 V22N7595 04/12/2022 0009007454 550100 30,647.83 V22N8385 05/17/2022 0009042837 550100 38,960.38 V22N9230 06/14/2022 0009073421 550100 26,107.31 Total Fund Budget Unit 288,514.16 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1317 09/08/2021 0008808823 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3287 11/09/2021 0008865877 550100 167,402.43 V22N3507 11/15/2021 0008869075 550100 101,875.73 V22N4013 12/14/2021 0008896667 550100 105,480.84 V22N5201 02/08/2022 0008945372 550100 63,942.18 V22N5995 02/22/2022 0008957101 550100 109,381.38 V22N6829 04/05/2022 0009000634 550100 90,301.00 V22N7595 04/12/2022 0009007454 550100 99,266.31 V22N8385 05/17/2022 0009042837 550100 119,355.00 V22N9230 06/14/2022 0009073421 550100 81,965.31 Total Account 938,970.18 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1689 09/16/2021 0008815273 550100 32,552.06 Total Account 32,552.06 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5594 02/15/2022 0008951839 550100 36,850.13 V22N7270 04/05/2022 0009001037 550100 825.28 Total Account 37,675.41 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3287 11/09/2021 0008865877 550100 10,080.98 V22N3507 11/15/2021 0008869075 550100 6,134.96 V22N4013 12/14/2021 0008896667 550100 6,352.06 V22N5201 02/08/2022 0008945372 550100 3,850.60 V22N5995 02/22/2022 0008957101 550100 6,233.24 V22N6829 04/05/2022 0009000634 550100 5,145.92 V22N7595 04/12/2022 0009007454 550100 5,656.82 V22N8385 05/17/2022 0009042837 550100 6,801.60 V22N9230 06/14/2022 0009073421 550100 4,670.90 Total Account 54,927.08 0.00 Total Fund Budget Unit 1,064,738.73 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0610 10/04/2021 0008832434 550100 24,216.00 V22F0874 11/01/2021 0008859164 550100 24,397.00 Total Account by Grant Year 48,613.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1155 12/06/2021 0008888925 550100 24,215.00 V22F1441 01/03/2022 0008912593 550100 25,916.00 V22F1717 02/07/2022 0008943589 550100 24,215.00 V22F1986 03/07/2022 0008971822 550100 24,215.00 V22F2258 04/04/2022 0008999226 550100 24,215.00 V22F2546 05/02/2022 0009029160 550100 483.00 Total Account by Grant Year 123,259.00 0.00 Total Fund Budget Unit 171,872.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V22F0087 07/13/2021 0008758579 550100 589.00 Total Account by Grant Year 589.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F2546 05/02/2022 0009029160 550100 1,950.00 Total Account by Grant Year 1,950.00 0.00 Total Fund Budget Unit 2,539.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203530 03/30/2022 0008995996 526900 150.00 V2204201 05/12/2022 0009039086 526900 150.00 V2204783 06/09/2022 0009068058 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 2,066,265.89 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0165 02/10/2022 0008947767 559900 405.00 Total Fund Budget Unit 405.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252532 01/27/2022 0008936506 551100 929,865.00 V2253676 06/13/2022 0009071122 551100 887,191.00 Total Fund Budget Unit 1,817,056.00 0.00 Total Other State Aid from 7000 1,817,461.00 0.00 Total Aid 20,479,421.29 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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