Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0101 USD 101 ERIE ST PAUL 0000048035
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
V22K0001 07/12/2021 0008756845 551400 104,460.81 V22K0287 10/12/2021 0008838874 551400 101,640.46 V22K0573 01/11/2022 0008919916 551400 133,039.58 V22K0859 04/12/2022 0009006998 551400 105,959.47 Total Fund Budget Unit 445,100.32 0.001000‑0320 000320 2022 Food Service Aid
V22N1826 09/21/2021 0008818313 551100 130.88 V22N2600 10/12/2021 0008839160 551100 240.32 V22N3132 11/09/2021 0008865722 551100 257.40 V22N3806 12/14/2021 0008896460 551100 198.28 V22N4550 01/11/2022 0008920239 551100 151.00 V22N5874 02/22/2022 0008956980 551100 229.24 V22N6545 03/15/2022 0008979494 551100 169.40 V22N7485 04/12/2022 0009007344 551100 212.36 V22N8009 05/10/2022 0009036675 551100 240.08 V22N8987 06/14/2022 0009073178 551100 322.88 V22N8987 06/14/2022 0009073178 551100 160.84 Total Fund Budget Unit 2,312.68 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0001 10/12/2021 0008839348 551100 129,585.00 V22S0292 12/10/2021 0008893583 551100 123,840.00 V22S0583 03/10/2022 0008976583 551100 71,017.00 V22S0873 04/12/2022 0009007562 551100 86,648.00 V22S1164 05/31/2022 0009057605 551100 206,132.00 Total Fund Budget Unit 617,222.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250287 07/07/2021 0008753748 551100 227,424.00 V2250859 08/27/2021 0008801002 551100 314,174.00 V2252003 12/28/2021 0008906165 551100 339,166.46 Total Fund Budget Unit 880,764.46 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0233 09/28/2021 0008828545 551100 309,991.00 V22L0465 01/27/2022 0008936685 551100 291,633.00 V22L0697 06/21/2022 0009080881 551100 66,069.00 Total Account by Grant Year 667,693.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0001 07/06/2022 N/A 551100 33,322.00 Total Account by Grant Year 33,322.00 0.00 Total Fund Budget Unit 701,015.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0001 02/16/2022 0008953039 551100 99,337.00 Total Fund Budget Unit 99,337.00 0.00 Total State Aid 2,745,751.46 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0054 08/20/2021 0008791714 551100 8,438.00 V22P0310 11/09/2021 0008866006 551100 8,438.00 V22P0512 02/10/2022 0008947840 551100 8,438.00 V22P0761 05/24/2022 0009048857 551100 8,436.00 Total Fund Budget Unit 33,750.00 0.002538‑2030 002030 2022 State Safety
V22T0001 02/10/2022 0008947947 551100 7,320.00 Total Fund Budget Unit 7,320.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0115 08/27/2021 0008801288 551100 479,339.00 Total Fund Budget Unit 479,339.00 0.00 Total Special Revenue State Aid 520,409.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0001 10/12/2021 0008839634 550100 180.00 V22V0109 01/14/2022 0008922931 550100 20,170.00 V22V0283 04/15/2022 0009011127 550100 29,704.00 Total Fund Budget Unit 50,054.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0001 07/13/2021 0008758493 550100 4,083.00 V22F0424 10/04/2021 0008832248 550100 230.00 V22F0671 11/01/2021 0008858961 550100 2,878.00 Total Account by Grant Year 7,191.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0949 12/06/2021 0008888719 550100 1,554.00 V22F1245 01/03/2022 0008912397 550100 1,555.00 V22F1513 02/07/2022 0008943385 550100 1,554.00 V22F1789 03/07/2022 0008971625 550100 1,554.00 V22F2061 04/04/2022 0008999029 550100 1,554.00 V22F2336 05/02/2022 0009028950 550100 1,554.00 V22F2617 06/06/2022 0009062370 550100 6,299.00 Total Account by Grant Year 15,624.00 0.00 Total Fund Budget Unit 22,815.00 0.003230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579
V2201538 11/05/2021 0008863503 550100 6,004.84 Total Account 6,004.84 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0208 07/13/2021 0008758610 550100 3,940.85 Total Account 3,940.85 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0208 07/13/2021 0008758610 550100 404.04 Total Account 404.04 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N4202 12/20/2021 0008901132 550100 1,233.30 V22N5813 02/22/2022 0008956920 550100 750.00 V22N7425 04/12/2022 0009007284 550100 1,391.25 V22N7753 04/26/2022 0009019863 550100 1,462.50 V22N8924 06/13/2022 0009071183 550100 1,725.00 Total Account 6,562.05 0.00 Total Fund Budget Unit 16,911.78 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0001 07/13/2021 0008758493 550100 3,406.00 Total Account by Grant Year 3,406.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0124 08/09/2021 0008782558 550100 1,742.00 V22F0424 10/04/2021 0008832248 550100 240,920.00 V22F0671 11/01/2021 0008858961 550100 16,763.00 V22F0949 12/06/2021 0008888719 550100 13,499.00 V22F0949 12/06/2021 0008888719 550100 216,892.00 V22F1245 01/03/2022 0008912397 550100 53,000.00 V22F1513 02/07/2022 0008943385 550100 46,213.00 V22F1789 03/07/2022 0008971625 550100 15,054.00 V22F2336 05/02/2022 0009028950 550100 28,983.00 Total Account by Grant Year 633,066.00 0.00 Total Account 636,472.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0267 09/07/2021 0008807400 550100 15,934.00 Total Account by Grant Year 15,934.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1789 03/07/2022 0008971625 550100 15,934.00 Total Account by Grant Year 15,934.00 0.00 Total Account 31,868.00 0.00 Total Fund Budget Unit 668,340.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0001 07/23/2021 0008766933 550100 9,893.00 V22P0225 10/22/2021 0008847268 550100 5,568.00 V22P0417 01/24/2022 0008928410 550100 8,439.00 V22P0683 04/22/2022 0009017427 550100 9,872.00 Total Fund Budget Unit 33,772.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0124 08/09/2021 0008782558 550100 25,403.00 V22F0424 10/04/2021 0008832248 550100 9,749.00 V22F0949 12/06/2021 0008888719 550100 2,307.00 V22F1245 01/03/2022 0008912397 550100 2,468.00 V22F1513 02/07/2022 0008943385 550100 10,180.00 V22F1789 03/07/2022 0008971625 550100 4,254.00 V22F2061 04/04/2022 0008999029 550100 4,594.00 V22F2336 05/02/2022 0009028950 550100 7,745.00 Total Account by Grant Year 66,700.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2617 06/06/2022 0009062370 550100 7,719.00 Total Account by Grant Year 7,719.00 0.00 Total Fund Budget Unit 74,419.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0001 07/13/2021 0008758493 550100 355.00 V22F0124 08/09/2021 0008782558 550100 7,150.00 V22F0424 10/04/2021 0008832248 550100 305.00 V22F0671 11/01/2021 0008858961 550100 397.00 Total Account by Grant Year 8,207.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0949 12/06/2021 0008888719 550100 487.00 V22F1245 01/03/2022 0008912397 550100 776.00 V22F1513 02/07/2022 0008943385 550100 1,112.00 V22F1789 03/07/2022 0008971625 550100 342.00 V22F2061 04/04/2022 0008999029 550100 1,026.00 V22F2336 05/02/2022 0009028950 550100 2,045.00 V22F2617 06/06/2022 0009062370 550100 166.00 Total Account by Grant Year 5,954.00 0.00 Total Fund Budget Unit 14,161.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1826 09/21/2021 0008818313 550100 4,380.79 V22N2600 10/12/2021 0008839160 550100 9,904.18 Total Account by Grant Year 14,284.97 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3132 11/09/2021 0008865722 550100 11,246.24 V22N3806 12/14/2021 0008896460 550100 8,611.36 V22N4550 01/11/2022 0008920239 550100 6,294.15 V22N5874 02/22/2022 0008956980 550100 10,281.94 V22N6545 03/15/2022 0008979494 550100 7,447.70 V22N7485 04/12/2022 0009007344 550100 9,435.31 V22N8009 05/10/2022 0009036675 550100 10,649.24 V22N8987 06/14/2022 0009073178 550100 6,890.23 Total Account by Grant Year 70,856.17 0.00 Total Fund Budget Unit 85,141.14 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1079 09/08/2021 0008808585 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1826 09/21/2021 0008818313 550100 14,126.86 V22N2600 10/12/2021 0008839160 550100 25,939.54 Total Account by Grant Year 40,066.40 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3132 11/09/2021 0008865722 550100 27,783.11 V22N3806 12/14/2021 0008896460 550100 21,401.85 V22N4550 01/11/2022 0008920239 550100 16,298.56 V22N5874 02/22/2022 0008956980 550100 26,147.69 V22N6545 03/15/2022 0008979494 550100 19,322.19 V22N7485 04/12/2022 0009007344 550100 24,222.31 V22N8009 05/10/2022 0009036675 550100 27,384.13 V22N8987 06/14/2022 0009073178 550100 18,345.81 Total Account by Grant Year 180,905.65 0.00 Total Account 220,972.05 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1826 09/21/2021 0008818313 550100 334.56 V22N2600 10/12/2021 0008839160 550100 1,056.54 Total Account by Grant Year 1,391.10 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3132 11/09/2021 0008865722 550100 1,236.82 V22N3806 12/14/2021 0008896460 550100 956.80 V22N4550 01/11/2022 0008920239 550100 639.40 V22N5874 02/22/2022 0008956980 550100 1,222.97 V22N6545 03/15/2022 0008979494 550100 1,031.23 V22N7485 04/12/2022 0009007344 550100 1,103.99 V22N8009 05/10/2022 0009036675 550100 1,290.98 V22N8987 06/14/2022 0009073178 550100 727.23 Total Account by Grant Year 8,209.42 0.00 Total Account 9,600.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5352 02/15/2022 0008951597 550100 12,177.73 V22N7028 04/05/2022 0009000795 550100 185.99 Total Account 12,363.72 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1826 09/21/2021 0008818313 550100 850.72 V22N2600 10/12/2021 0008839160 550100 1,562.08 Total Account by Grant Year 2,412.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3132 11/09/2021 0008865722 550100 1,673.10 V22N3806 12/14/2021 0008896460 550100 1,288.82 V22N4550 01/11/2022 0008920239 550100 981.50 V22N5874 02/22/2022 0008956980 550100 1,490.06 V22N6545 03/15/2022 0008979494 550100 1,101.10 V22N7485 04/12/2022 0009007344 550100 1,380.34 V22N8009 05/10/2022 0009036675 550100 1,560.52 V22N8987 06/14/2022 0009073178 550100 1,045.46 Total Account by Grant Year 10,520.90 0.00 Total Account 12,933.70 0.00 Total Fund Budget Unit 256,483.99 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0001 07/13/2021 0008758493 550100 39,485.00 V22F0124 08/09/2021 0008782558 550100 178.00 V22F0424 10/04/2021 0008832248 550100 25,725.00 V22F0671 11/01/2021 0008858961 550100 20,460.00 Total Account by Grant Year 85,848.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0949 12/06/2021 0008888719 550100 20,689.00 V22F1245 01/03/2022 0008912397 550100 19,972.00 V22F1513 02/07/2022 0008943385 550100 19,344.00 V22F1789 03/07/2022 0008971625 550100 18,781.00 V22F2061 04/04/2022 0008999029 550100 18,244.00 V22F2336 05/02/2022 0009028950 550100 21,717.00 V22F2617 06/06/2022 0009062370 550100 36,923.00 Total Account by Grant Year 155,670.00 0.00 Total Fund Budget Unit 241,518.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203466 03/30/2022 0008995932 526900 150.00 V2204704 06/09/2022 0009067980 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,463,882.70 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251145 09/28/2021 0008828217 551100 359,442.00 V2251431 10/27/2021 0008856016 551100 350,184.00 V2251717 11/24/2021 0008881947 551100 346,040.00 V2252003 12/28/2021 0008906165 551100 657.54 V2252575 02/24/2022 0008963625 551100 230,536.00 V2252861 03/29/2022 0008994699 551100 233,167.00 V2253147 04/27/2022 0009026765 551100 205,950.00 V2253433 06/13/2022 0009070879 551100 305,060.00 V2253719 06/21/2022 0009080595 551100 125,171.00 Total Account by Grant Year 2,156,207.54 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2350001 07/06/2022 N/A 551100 156,122.00 Total Account by Grant Year 156,122.00 0.00 Total Fund Budget Unit 2,312,329.54 0.007669‑7669 007669 2022 Mineral Production Ed Fund
V2250573 07/28/2021 0008774714 551100 340,410.00 V2252289 01/27/2022 0008936263 551100 300,192.00 Total Fund Budget Unit 640,602.00 0.00 Total Other State Aid from 7000 2,952,931.54 0.00 Total Aid 7,682,974.70 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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