Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0109 USD 109 0000029769
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2202599 02/02/2022 0008941479 526900 110.00 Total Fund Budget Unit 110.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0008 07/12/2021 0008756852 551400 137,729.71 V22K0294 10/12/2021 0008838881 551400 109,283.99 V22K0580 01/11/2022 0008919923 551400 135,793.86 V22K0866 04/12/2022 0009007005 551400 125,112.99 Total Fund Budget Unit 507,920.55 0.001000‑0320 000320 2022 Food Service Aid
V22N1832 09/21/2021 0008818319 551100 137.48 V22N2603 10/12/2021 0008839163 551100 277.56 V22N3136 11/09/2021 0008865726 551100 284.32 V22N3812 12/14/2021 0008896466 551100 291.40 V22N4554 01/11/2022 0008920243 551100 182.72 V22N5095 02/08/2022 0008945266 551100 231.88 V22N6233 03/08/2022 0008973339 551100 278.64 V22N7489 04/12/2022 0009007348 551100 252.72 V22N8014 05/10/2022 0009036680 551100 281.48 V22N8519 06/07/2022 0009063919 551100 239.60 V22N8994 06/14/2022 0009073185 551100 398.83 Total Fund Budget Unit 2,856.63 0.001000‑0440 000440 2022 Mentor Teacher
V22M0005 06/10/2022 0009069409 551100 2,325.00 Total Fund Budget Unit 2,325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0008 10/12/2021 0008839355 551100 100,860.00 V22S0299 12/10/2021 0008893590 551100 98,393.00 V22S0590 03/10/2022 0008976590 551100 61,122.00 V22S0880 04/12/2022 0009007569 551100 66,656.00 V22S1171 05/31/2022 0009057612 551100 100,879.00 V22S1456 06/20/2022 0009079435 551100 2,381.00 Total Fund Budget Unit 430,291.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250294 07/07/2021 0008753755 551100 245,113.00 V2250866 08/27/2021 0008801009 551100 304,739.00 V2251438 10/27/2021 0008856023 551100 385,810.00 V2251724 11/24/2021 0008881954 551100 351,599.00 V2252010 12/28/2021 0008906172 551100 345,283.00 Total Account by Grant Year 1,632,544.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350008 07/06/2022 N/A 551100 186,399.00 Total Account by Grant Year 186,399.00 0.00 Total Fund Budget Unit 1,818,943.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0237 09/28/2021 0008828549 551100 62,548.00 V22L0469 01/27/2022 0008936689 551100 61,547.00 V22L0701 06/21/2022 0009080885 551100 19,791.00 Total Account by Grant Year 143,886.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0005 07/06/2022 N/A 551100 9,982.00 Total Account by Grant Year 9,982.00 0.00 Total Fund Budget Unit 153,868.00 0.00 Total State Aid 2,916,314.18 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0056 08/20/2021 0008791716 551100 3,938.00 V22P0312 11/09/2021 0008866008 551100 3,938.00 V22P0514 02/10/2022 0008947842 551100 3,938.00 V22P0763 05/24/2022 0009048859 551100 3,936.00 Total Fund Budget Unit 15,750.00 0.002538‑2030 002030 2022 State Safety
V22T0006 02/10/2022 0008947952 551100 2,806.00 Total Fund Budget Unit 2,806.00 0.00 Total Special Revenue State Aid 18,556.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0003 10/12/2021 0008839636 550100 751.00 Total Fund Budget Unit 751.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0429 10/04/2021 0008832253 550100 2,031.00 Total Account by Grant Year 2,031.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0956 12/06/2021 0008888726 550100 1,352.00 V22F2624 06/06/2022 0009062377 550100 11,169.00 Total Account by Grant Year 12,521.00 0.00 Total Fund Budget Unit 14,552.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0211 07/13/2021 0008758613 550100 10,505.80 V22N0514 08/03/2021 0008779167 550100 8,288.37 Total Account 18,794.17 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0211 07/13/2021 0008758613 550100 1,085.99 V22N0514 08/03/2021 0008779167 550100 857.91 Total Account 1,943.90 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0211 07/13/2021 0008758613 550100 45.53 V22N0514 08/03/2021 0008779167 550100 35.25 Total Account 80.78 0.00 Total Fund Budget Unit 20,818.85 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0129 08/09/2021 0008782563 550100 115,967.00 V22F0271 09/07/2021 0008807404 550100 14,125.00 V22F0429 10/04/2021 0008832253 550100 15,585.00 V22F0676 11/01/2021 0008858966 550100 35,680.00 V22F0956 12/06/2021 0008888726 550100 11,300.00 V22F1250 01/03/2022 0008912402 550100 61,038.00 V22F1518 02/07/2022 0008943390 550100 9,360.00 V22F1795 03/07/2022 0008971631 550100 9,000.00 V22F2067 04/04/2022 0008999035 550100 9,450.00 V22F2341 05/02/2022 0009028955 550100 9,000.00 V22F2624 06/06/2022 0009062377 550100 27,773.00 V22F2624 06/06/2022 0009062377 550100 48,367.00 Total Account 366,645.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2341 05/02/2022 0009028955 550100 25,250.00 Total Account 25,250.00 0.00 Total Fund Budget Unit 391,895.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0227 10/22/2021 0008847270 550100 2,853.00 V22P0419 01/24/2022 0008928412 550100 5,730.00 V22P0685 04/22/2022 0009017429 550100 5,180.00 Total Fund Budget Unit 13,763.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0956 12/06/2021 0008888726 550100 800.00 V22F1795 03/07/2022 0008971631 550100 14,895.00 V22F2067 04/04/2022 0008999035 550100 2,977.00 V22F2624 06/06/2022 0009062377 550100 5,109.00 Total Fund Budget Unit 23,781.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1832 09/21/2021 0008818319 550100 4,004.03 V22N2603 10/12/2021 0008839163 550100 9,973.13 Total Account by Grant Year 13,977.16 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3136 11/09/2021 0008865726 550100 11,297.95 V22N3812 12/14/2021 0008896466 550100 11,551.59 V22N4554 01/11/2022 0008920243 550100 6,429.59 V22N5095 02/08/2022 0008945266 550100 8,919.52 V22N6233 03/08/2022 0008973339 550100 10,868.06 V22N7489 04/12/2022 0009007348 550100 9,510.86 V22N8014 05/10/2022 0009036680 550100 11,118.14 V22N8519 06/07/2022 0009063919 550100 10,211.60 Total Account by Grant Year 79,907.31 0.00 Total Fund Budget Unit 93,884.47 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1086 09/08/2021 0008808592 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1832 09/21/2021 0008818319 550100 14,839.25 V22N2603 10/12/2021 0008839163 550100 29,959.13 Total Account by Grant Year 44,798.38 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3136 11/09/2021 0008865726 550100 30,688.79 V22N3812 12/14/2021 0008896466 550100 31,452.99 V22N4554 01/11/2022 0008920243 550100 19,722.34 V22N5095 02/08/2022 0008945266 550100 26,448.81 V22N6233 03/08/2022 0008973339 550100 31,782.38 V22N7489 04/12/2022 0009007348 550100 28,825.88 V22N8014 05/10/2022 0009036680 550100 32,106.31 V22N8519 06/07/2022 0009063919 550100 27,329.38 Total Account by Grant Year 228,356.88 0.00 Total Account 273,155.26 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1832 09/21/2021 0008818319 550100 227.00 V22N2603 10/12/2021 0008839163 550100 572.00 Total Account by Grant Year 799.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3136 11/09/2021 0008865726 550100 515.00 V22N3812 12/14/2021 0008896466 550100 508.00 V22N4554 01/11/2022 0008920243 550100 312.00 V22N5095 02/08/2022 0008945266 550100 381.00 V22N6233 03/08/2022 0008973339 550100 435.00 V22N7489 04/12/2022 0009007348 550100 401.00 V22N8014 05/10/2022 0009036680 550100 421.00 V22N8519 06/07/2022 0009063919 550100 379.00 Total Account by Grant Year 3,352.00 0.00 Total Account 4,151.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5359 02/15/2022 0008951604 550100 13,603.10 V22N7035 04/05/2022 0009000802 550100 222.92 Total Account 13,826.02 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1832 09/21/2021 0008818319 550100 893.62 V22N2603 10/12/2021 0008839163 550100 1,804.14 Total Account by Grant Year 2,697.76 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3136 11/09/2021 0008865726 550100 1,848.08 V22N3812 12/14/2021 0008896466 550100 1,894.10 V22N4554 01/11/2022 0008920243 550100 1,187.68 V22N5095 02/08/2022 0008945266 550100 1,507.22 V22N6233 03/08/2022 0008973339 550100 1,811.16 V22N7489 04/12/2022 0009007348 550100 1,642.68 V22N8014 05/10/2022 0009036680 550100 1,829.62 V22N8519 06/07/2022 0009063919 550100 1,557.40 Total Account by Grant Year 13,277.94 0.00 Total Account 15,975.70 0.00 Total Fund Budget Unit 307,721.98 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0271 09/07/2021 0008807404 550100 7,000.00 V22F0429 10/04/2021 0008832253 550100 7,300.00 V22F0676 11/01/2021 0008858966 550100 8,200.00 Total Account by Grant Year 22,500.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0956 12/06/2021 0008888726 550100 11,850.00 V22F1250 01/03/2022 0008912402 550100 11,600.00 V22F1518 02/07/2022 0008943390 550100 8,000.00 V22F1795 03/07/2022 0008971631 550100 8,000.00 V22F2067 04/04/2022 0008999035 550100 9,900.00 V22F2341 05/02/2022 0009028955 550100 8,000.00 V22F2624 06/06/2022 0009062377 550100 32,452.00 Total Account by Grant Year 89,802.00 0.00 Total Fund Budget Unit 112,302.00 0.00 Total Federal Aid 979,469.30 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251152 09/28/2021 0008828224 551100 354,051.00 V2252296 01/27/2022 0008936270 551100 395,255.00 V2252582 02/24/2022 0008963632 551100 303,541.00 V2252868 03/29/2022 0008994706 551100 307,005.00 V2253154 04/27/2022 0009026772 551100 245,980.00 V2253440 06/13/2022 0009070886 551100 364,253.00 V2253726 06/21/2022 0009080602 551100 149,447.00 Total Fund Budget Unit 2,119,532.00 0.007669‑7669 007669 2022 Mineral Production Ed Fund
V2250580 07/28/2021 0008774721 551100 195,113.00 Total Fund Budget Unit 195,113.00 0.00 Total Other State Aid from 7000 2,314,645.00 0.00 Total Aid 6,228,984.48 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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