Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0103 USD 103 CHEYLIN 0000049493
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
V22K0003 07/12/2021 0008756847 551400 51,386.04 V22K0289 10/12/2021 0008838876 551400 22,828.44 V22K0575 01/11/2022 0008919918 551400 38,964.57 V22K0861 04/12/2022 0009007000 551400 34,822.89 Total Fund Budget Unit 148,001.94 0.001000‑0320 000320 2022 Food Service Aid
V22N2601 10/12/2021 0008839161 551100 128.96 V22N4551 01/11/2022 0008920240 551100 124.76 V22N5090 02/08/2022 0008945261 551100 65.84 V22N6230 03/08/2022 0008973336 551100 73.36 V22N7486 04/12/2022 0009007345 551100 72.36 V22N8010 05/10/2022 0009036676 551100 71.96 V22N8515 06/07/2022 0009063915 551100 53.04 V22N8989 06/14/2022 0009073180 551100 107.72 Total Fund Budget Unit 698.00 0.001000‑0440 000440 2022 Mentor Teacher
V22M0001 06/10/2022 0009069405 551100 1,575.00 Total Fund Budget Unit 1,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0003 10/12/2021 0008839350 551100 28,471.00 V22S0294 12/10/2021 0008893585 551100 23,850.00 V22S0585 03/10/2022 0008976585 551100 25,168.00 V22S0875 04/12/2022 0009007564 551100 21,285.00 V22S1166 05/31/2022 0009057607 551100 38,056.00 Total Fund Budget Unit 136,830.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250289 07/07/2021 0008753750 551100 75,181.00 V2250861 08/27/2021 0008801004 551100 110,925.00 V2252005 12/28/2021 0008906167 551100 133,954.00 Total Account by Grant Year 320,060.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350003 07/06/2022 N/A 551100 72,676.00 Total Account by Grant Year 72,676.00 0.00 Total Fund Budget Unit 392,736.00 0.00 Total State Aid 679,840.94 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0003 02/10/2022 0008947949 551100 3,904.00 Total Special Revenue State Aid 3,904.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0673 11/01/2021 0008858963 550100 2,000.00 V22F1515 02/07/2022 0008943387 550100 43.00 Total Account by Grant Year 2,043.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0951 12/06/2021 0008888721 550100 350.00 V22F1247 01/03/2022 0008912399 550100 300.00 V22F1515 02/07/2022 0008943387 550100 7.00 V22F1791 03/07/2022 0008971627 550100 450.00 V22F2063 04/04/2022 0008999031 550100 500.00 V22F2338 05/02/2022 0009028952 550100 100.00 V22F2619 06/06/2022 0009062372 550100 5,500.00 Total Account by Grant Year 7,207.00 0.00 Total Fund Budget Unit 9,250.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0001 07/06/2021 0008752572 550100 3,861.46 Total Account 3,861.46 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0001 07/06/2021 0008752572 550100 399.13 Total Account 399.13 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0001 07/06/2021 0008752572 550100 16.76 Total Account 16.76 0.00 Total Fund Budget Unit 4,277.35 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0673 11/01/2021 0008858963 550100 87,000.00 V22F0951 12/06/2021 0008888721 550100 58,000.00 V22F2338 05/02/2022 0009028952 550100 12,706.00 V22F2619 06/06/2022 0009062372 550100 5,052.00 Total Account 162,758.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1515 02/07/2022 0008943387 550100 2,623.00 V22F2619 06/06/2022 0009062372 550100 3,497.00 Total Account 6,120.00 0.00 Total Fund Budget Unit 168,878.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0673 11/01/2021 0008858963 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0951 12/06/2021 0008888721 550100 2,200.00 V22F1515 02/07/2022 0008943387 550100 400.00 V22F1791 03/07/2022 0008971627 550100 700.00 V22F2063 04/04/2022 0008999031 550100 1,200.00 V22F2338 05/02/2022 0009028952 550100 610.00 Total Account by Grant Year 5,110.00 0.00 Total Fund Budget Unit 6,110.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2601 10/12/2021 0008839161 550100 2,955.00 Total Account by Grant Year 2,955.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4551 01/11/2022 0008920240 550100 3,097.83 V22N5090 02/08/2022 0008945261 550100 1,745.35 V22N6230 03/08/2022 0008973336 550100 1,776.61 V22N7486 04/12/2022 0009007345 550100 1,922.49 V22N8010 05/10/2022 0009036676 550100 2,193.41 V22N8515 06/07/2022 0009063915 550100 1,508.30 Total Account by Grant Year 12,243.99 0.00 Total Fund Budget Unit 15,198.99 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1081 09/08/2021 0008808587 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2601 10/12/2021 0008839161 550100 13,919.62 Total Account by Grant Year 13,919.62 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4551 01/11/2022 0008920240 550100 13,466.28 V22N5090 02/08/2022 0008945261 550100 7,509.88 V22N6230 03/08/2022 0008973336 550100 8,367.63 V22N7486 04/12/2022 0009007345 550100 8,253.56 V22N8010 05/10/2022 0009036676 550100 8,207.94 V22N8515 06/07/2022 0009063915 550100 6,049.88 Total Account by Grant Year 51,855.17 0.00 Total Account 65,774.79 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1579 09/16/2021 0008815163 550100 71.87 Total Account 71.87 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5354 02/15/2022 0008951599 550100 7,494.39 V22N7030 04/05/2022 0009000797 550100 64.63 Total Account 7,559.02 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2601 10/12/2021 0008839161 550100 838.24 Total Account by Grant Year 838.24 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4551 01/11/2022 0008920240 550100 810.94 V22N5090 02/08/2022 0008945261 550100 427.96 V22N6230 03/08/2022 0008973336 550100 476.84 V22N7486 04/12/2022 0009007345 550100 470.34 V22N8010 05/10/2022 0009036676 550100 467.74 V22N8515 06/07/2022 0009063915 550100 344.76 Total Account by Grant Year 2,998.58 0.00 Total Account 3,836.82 0.00 Total Fund Budget Unit 77,856.50 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0673 11/01/2021 0008858963 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0951 12/06/2021 0008888721 550100 7,500.00 V22F1247 01/03/2022 0008912399 550100 4,500.00 V22F1515 02/07/2022 0008943387 550100 5,000.00 V22F1791 03/07/2022 0008971627 550100 5,000.00 V22F2063 04/04/2022 0008999031 550100 9,500.00 V22F2338 05/02/2022 0009028952 550100 8,413.00 Total Account by Grant Year 39,913.00 0.00 Total Fund Budget Unit 47,913.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V22F0673 11/01/2021 0008858963 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V22F0951 12/06/2021 0008888721 550100 4,000.00 V22F1247 01/03/2022 0008912399 550100 3,200.00 V22F1515 02/07/2022 0008943387 550100 2,500.00 V22F1791 03/07/2022 0008971627 550100 3,000.00 V22F2063 04/04/2022 0008999031 550100 5,000.00 V22F2338 05/02/2022 0009028952 550100 4,500.00 V22F2619 06/06/2022 0009062372 550100 11,300.00 Total Account by Grant Year 33,500.00 0.00 Total Fund Budget Unit 39,500.00 0.00 Total Federal Aid 368,983.84 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251147 09/28/2021 0008828219 551100 140,072.00 V2251433 10/27/2021 0008856018 551100 138,038.00 V2251719 11/24/2021 0008881949 551100 136,404.00 V2252577 02/24/2022 0008963627 551100 120,797.00 V2252863 03/29/2022 0008994701 551100 121,714.00 V2253149 04/27/2022 0009026767 551100 97,520.00 V2253435 06/13/2022 0009070881 551100 142,010.00 V2253721 06/21/2022 0009080597 551100 58,269.00 Total Fund Budget Unit 954,824.00 0.007669‑7669 007669 2022 Mineral Production Ed Fund
V2250575 07/28/2021 0008774716 551100 75,181.00 V2252291 01/27/2022 0008936265 551100 157,296.00 Total Fund Budget Unit 232,477.00 0.00 Total Other State Aid from 7000 1,187,301.00 0.00 Total Aid 2,240,029.78 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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