Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0482 USD 482 DIGHTON 0000047585
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
V22K0260 07/12/2021 0008757104 551400 59,455.15 V22K0546 10/12/2021 0008839133 551400 45,675.53 V22K0832 01/11/2022 0008920175 551400 73,274.91 V22K1118 04/12/2022 0009007257 551400 58,944.82 Total Fund Budget Unit 237,350.41 0.001000‑0320 000320 2022 Food Service Aid
V22N2985 10/26/2021 0008850280 551100 244.56 V22N3293 11/09/2021 0008865883 551100 133.04 V22N4027 12/14/2021 0008896681 551100 132.16 V22N4872 01/18/2022 0008924702 551100 99.00 V22N5208 02/08/2022 0008945379 551100 113.20 V22N6363 03/08/2022 0008973469 551100 111.64 V22N7601 04/12/2022 0009007460 551100 119.84 V22N8158 05/10/2022 0009036824 551100 129.20 V22N8696 06/07/2022 0009064096 551100 67.40 V22N9246 06/14/2022 0009073437 551100 186.62 Total Fund Budget Unit 1,336.66 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0255 10/12/2021 0008839602 551100 50,504.00 V22S0551 12/10/2021 0008893842 551100 42,319.00 V22S0842 03/10/2022 0008976842 551100 16,089.00 V22S1132 04/12/2022 0009007821 551100 28,049.00 V22S1423 05/31/2022 0009057864 551100 44,265.00 Total Fund Budget Unit 181,226.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250546 07/07/2021 0008754007 551100 151,852.00 V2250832 07/28/2021 0008774973 551100 222,355.00 V2251118 08/27/2021 0008801261 551100 157,163.00 V2251404 09/28/2021 0008828476 551100 184,523.00 V2251690 10/27/2021 0008856275 551100 185,989.00 V2251976 11/24/2021 0008882206 551100 183,788.00 V2252262 12/28/2021 0008906424 551100 180,486.00 V2252834 02/24/2022 0008963884 551100 127,531.00 V2253120 03/29/2022 0008994958 551100 119,762.00 V2253406 04/27/2022 0009027024 551100 95,956.00 V2253978 06/21/2022 0009080854 551100 54,647.00 Total Account by Grant Year 1,664,052.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350260 07/06/2022 N/A 551100 68,159.00 Total Account by Grant Year 68,159.00 0.00 Total Fund Budget Unit 1,732,211.00 0.00 Total State Aid 2,152,124.07 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0212 09/10/2021 0008810807 551100 9,981.00 V22P0670 03/10/2022 0008976571 551100 4,991.00 V22P0917 06/14/2022 0009073640 551100 4,990.00 Total Fund Budget Unit 19,962.00 0.002538‑2030 002030 2022 State Safety
V22T0218 02/10/2022 0008948164 551100 1,464.00 Total Fund Budget Unit 1,464.00 0.00 Total Special Revenue State Aid 21,426.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2272 04/04/2022 0008999240 550100 658.00 V22F2851 06/06/2022 0009062604 550100 11,093.00 Total Fund Budget Unit 11,751.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1452 01/03/2022 0008912604 550100 105,408.00 V22F2851 06/06/2022 0009062604 550100 6,274.00 Total Account 111,682.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1452 01/03/2022 0008912604 550100 3,966.00 V22F2851 06/06/2022 0009062604 550100 2,403.00 Total Account 6,369.00 0.00 Total Fund Budget Unit 118,051.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1170 12/06/2021 0008888940 550100 1,326.00 V22F2272 04/04/2022 0008999240 550100 3,976.00 V22F2562 05/02/2022 0009029176 550100 1,120.00 Total Fund Budget Unit 6,422.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2985 10/26/2021 0008850280 550100 7,503.24 Total Account by Grant Year 7,503.24 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3293 11/09/2021 0008865883 550100 4,097.60 V22N4027 12/14/2021 0008896681 550100 3,782.40 V22N4872 01/18/2022 0008924702 550100 2,716.14 V22N5208 02/08/2022 0008945379 550100 2,662.31 V22N6363 03/08/2022 0008973469 550100 2,904.58 V22N7601 04/12/2022 0009007460 550100 3,321.38 V22N8158 05/10/2022 0009036824 550100 4,160.19 V22N8696 06/07/2022 0009064096 550100 2,722.23 Total Account by Grant Year 26,366.83 0.00 Total Fund Budget Unit 33,870.07 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1330 09/08/2021 0008808836 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2985 10/26/2021 0008850280 550100 26,397.20 Total Account by Grant Year 26,397.20 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3293 11/09/2021 0008865883 550100 14,360.01 V22N4027 12/14/2021 0008896681 550100 14,265.02 V22N4872 01/18/2022 0008924702 550100 10,685.81 V22N5208 02/08/2022 0008945379 550100 12,911.88 V22N6363 03/08/2022 0008973469 550100 12,733.94 V22N7601 04/12/2022 0009007460 550100 13,669.25 V22N8158 05/10/2022 0009036824 550100 14,736.88 V22N8696 06/07/2022 0009064096 550100 7,687.81 Total Account by Grant Year 101,050.60 0.00 Total Account 127,447.80 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1697 09/16/2021 0008815281 550100 69.61 Total Account 69.61 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5608 02/15/2022 0008951853 550100 9,123.38 V22N7284 04/05/2022 0009001051 550100 106.84 Total Account 9,230.22 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2985 10/26/2021 0008850280 550100 1,589.64 Total Account by Grant Year 1,589.64 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3293 11/09/2021 0008865883 550100 864.76 V22N4027 12/14/2021 0008896681 550100 859.04 V22N4872 01/18/2022 0008924702 550100 643.50 V22N5208 02/08/2022 0008945379 550100 735.80 V22N6363 03/08/2022 0008973469 550100 725.66 V22N7601 04/12/2022 0009007460 550100 778.96 V22N8158 05/10/2022 0009036824 550100 839.80 V22N8696 06/07/2022 0009064096 550100 438.10 Total Account by Grant Year 5,885.62 0.00 Total Account 7,475.26 0.00 Total Fund Budget Unit 144,836.89 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1170 12/06/2021 0008888940 550100 2,311.00 V22F2272 04/04/2022 0008999240 550100 6,987.00 V22F2562 05/02/2022 0009029176 550100 5,000.00 V22F2851 06/06/2022 0009062604 550100 22,147.00 Total Fund Budget Unit 36,445.00 0.00 Total Federal Aid 351,375.96 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252548 01/27/2022 0008936522 551100 166,063.00 V2253692 06/13/2022 0009071138 551100 133,183.00 Total Other State Aid from 7000 299,246.00 0.00 Total Aid 2,824,172.03 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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