Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0114 USD 114 0000168992
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
V22K0013 07/12/2021 0008756857 551400 147,153.15 V22K0299 10/12/2021 0008838886 551400 128,931.52 V22K0585 01/11/2022 0008919928 551400 158,813.02 V22K0871 04/12/2022 0009007010 551400 148,908.42 Total Fund Budget Unit 583,806.11 0.001000‑0320 000320 2022 Food Service Aid
V22N1837 09/21/2021 0008818324 551100 149.52 V22N2902 10/26/2021 0008850197 551100 360.60 V22N3138 11/09/2021 0008865728 551100 350.84 V22N4325 01/04/2022 0008913899 551100 334.32 V22N4830 01/18/2022 0008924660 551100 245.28 V22N5098 02/08/2022 0008945269 551100 289.52 V22N6550 03/15/2022 0008979499 551100 324.08 V22N7775 04/26/2022 0009019885 551100 334.92 V22N8331 05/17/2022 0009042783 551100 344.96 V22N8999 06/14/2022 0009073190 551100 479.03 V22N8999 06/14/2022 0009073190 551100 218.00 Total Fund Budget Unit 3,431.07 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0013 10/12/2021 0008839360 551100 170,814.00 V22S0304 12/10/2021 0008893595 551100 165,079.00 V22S0595 03/10/2022 0008976595 551100 93,313.00 V22S0885 04/12/2022 0009007574 551100 107,891.00 V22S1176 05/31/2022 0009057617 551100 182,687.00 Total Fund Budget Unit 719,784.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250299 07/07/2021 0008753760 551100 437,063.00 V2250871 08/27/2021 0008801014 551100 360,374.00 V2251443 10/27/2021 0008856028 551100 422,005.00 V2251729 11/24/2021 0008881959 551100 417,011.00 V2252015 12/28/2021 0008906177 551100 409,519.00 V2253159 04/27/2022 0009026777 551100 221,456.00 Total Account by Grant Year 2,267,428.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350013 07/06/2022 N/A 551100 162,722.00 Total Account by Grant Year 162,722.00 0.00 Total Fund Budget Unit 2,430,150.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0239 09/28/2021 0008828551 551100 359,925.00 V22L0471 01/27/2022 0008936691 551100 333,996.00 V22L0703 06/21/2022 0009080887 551100 80,604.00 Total Account by Grant Year 774,525.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0007 07/06/2022 N/A 551100 40,654.00 Total Account by Grant Year 40,654.00 0.00 Total Fund Budget Unit 815,179.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0003 02/16/2022 0008953041 551100 63,109.00 Total Fund Budget Unit 63,109.00 0.00 Total State Aid 4,615,459.18 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0010 02/10/2022 0008947956 551100 7,442.00 Total Special Revenue State Aid 7,442.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0112 01/14/2022 0008922934 550100 45,780.00 V22V0286 04/15/2022 0009011130 550100 41,298.00 Total Fund Budget Unit 87,078.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0132 08/09/2021 0008782566 550100 16,564.00 Total Account by Grant Year 16,564.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2629 06/06/2022 0009062382 550100 17,044.00 Total Account by Grant Year 17,044.00 0.00 Total Fund Budget Unit 33,608.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3742 12/14/2021 0008896397 550100 1,314.84 V22N4513 01/11/2022 0008920203 550100 834.10 V22N4928 01/25/2022 0008930004 550100 963.19 V22N5815 02/22/2022 0008956922 550100 1,058.36 V22N7427 04/12/2022 0009007286 550100 2,280.79 V22N7754 04/26/2022 0009019864 550100 3,665.50 V22N8926 06/13/2022 0009071185 550100 4,629.45 Total Fund Budget Unit 14,746.23 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0132 08/09/2021 0008782566 550100 118,995.00 V22F0959 12/06/2021 0008888729 550100 497,990.00 Total Account 616,985.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0681 11/01/2021 0008858971 550100 17,100.00 Total Account 17,100.00 0.00 Total Fund Budget Unit 634,085.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0132 08/09/2021 0008782566 550100 6,793.00 Total Account by Grant Year 6,793.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0959 12/06/2021 0008888729 550100 10,425.00 V22F1799 03/07/2022 0008971635 550100 1,400.00 V22F2629 06/06/2022 0009062382 550100 9,202.00 Total Account by Grant Year 21,027.00 0.00 Total Fund Budget Unit 27,820.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1837 09/21/2021 0008818324 550100 5,129.39 V22N2902 10/26/2021 0008850197 550100 12,659.71 Total Account by Grant Year 17,789.10 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3138 11/09/2021 0008865728 550100 12,401.15 V22N4325 01/04/2022 0008913899 550100 12,063.79 V22N4830 01/18/2022 0008924660 550100 8,256.76 V22N5098 02/08/2022 0008945269 550100 10,133.45 V22N6550 03/15/2022 0008979499 550100 10,985.29 V22N7775 04/26/2022 0009019885 550100 12,626.44 V22N8331 05/17/2022 0009042783 550100 12,735.85 V22N8999 06/14/2022 0009073190 550100 8,659.02 Total Account by Grant Year 87,861.75 0.00 Total Fund Budget Unit 105,650.85 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1091 09/08/2021 0008808597 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1837 09/21/2021 0008818324 550100 16,138.82 V22N2902 10/26/2021 0008850197 550100 38,922.26 Total Account by Grant Year 55,061.08 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3138 11/09/2021 0008865728 550100 37,868.79 V22N4325 01/04/2022 0008913899 550100 36,085.67 V22N4830 01/18/2022 0008924660 550100 26,474.91 V22N5098 02/08/2022 0008945269 550100 33,023.38 V22N6550 03/15/2022 0008979499 550100 36,965.38 V22N7775 04/26/2022 0009019885 550100 38,201.81 V22N8331 05/17/2022 0009042783 550100 39,347.00 V22N8999 06/14/2022 0009073190 550100 24,865.63 Total Account by Grant Year 272,832.57 0.00 Total Account 327,893.65 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5364 02/15/2022 0008951609 550100 15,435.71 V22N7040 04/05/2022 0009000807 550100 270.40 Total Account 15,706.11 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1837 09/21/2021 0008818324 550100 971.88 V22N2902 10/26/2021 0008850197 550100 2,343.90 Total Account by Grant Year 3,315.78 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3138 11/09/2021 0008865728 550100 2,280.46 V22N4325 01/04/2022 0008913899 550100 2,173.08 V22N4830 01/18/2022 0008924660 550100 1,594.32 V22N5098 02/08/2022 0008945269 550100 1,881.88 V22N6550 03/15/2022 0008979499 550100 2,106.52 V22N7775 04/26/2022 0009019885 550100 2,176.98 V22N8331 05/17/2022 0009042783 550100 2,242.24 V22N8999 06/14/2022 0009073190 550100 1,417.00 Total Account by Grant Year 15,872.48 0.00 Total Account 19,188.26 0.00 Total Fund Budget Unit 363,402.02 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0005 07/13/2021 0008758497 550100 9,625.00 V22F0433 10/04/2021 0008832257 550100 52,123.00 Total Account by Grant Year 61,748.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0681 11/01/2021 0008858971 550100 64,417.00 V22F0959 12/06/2021 0008888729 550100 28,006.00 Total Account by Grant Year 92,423.00 0.00 Total Fund Budget Unit 154,171.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204200 05/12/2022 0009039085 526900 150.00 V2204708 06/09/2022 0009067984 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,420,827.89 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251157 09/28/2021 0008828229 551100 402,807.00 V2252301 01/27/2022 0008936275 551100 355,848.00 V2252587 02/24/2022 0008963637 551100 273,278.00 V2252873 03/29/2022 0008994711 551100 276,397.00 V2253445 06/13/2022 0009070891 551100 317,957.00 V2253731 06/21/2022 0009080607 551100 130,463.00 Total Fund Budget Unit 1,756,750.00 0.007669‑7669 007669 2022 Mineral Production Ed Fund
V2250585 07/28/2021 0008774726 551100 274,481.00 Total Fund Budget Unit 274,481.00 0.00 Total Other State Aid from 7000 2,031,231.00 0.00 Total Aid 8,074,960.07 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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