Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0202 USD 202 TURNER 0000047172
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
V22K0016 07/12/2021 0008756860 551400 1,088,081.44 V22K0302 10/12/2021 0008838889 551400 992,226.18 V22K0588 01/11/2022 0008919931 551400 1,057,181.62 V22K0874 04/12/2022 0009007013 551400 1,042,584.09 Total Fund Budget Unit 4,180,073.33 0.001000‑0320 000320 2022 Food Service Aid
V22N2350 10/05/2021 0008833932 551100 3,767.32 V22N3140 11/09/2021 0008865730 551100 2,019.56 V22N3818 12/14/2021 0008896472 551100 2,001.52 V22N4558 01/11/2022 0008920247 551100 1,415.48 V22N5101 02/08/2022 0008945272 551100 1,742.40 V22N6237 03/08/2022 0008973343 551100 1,615.40 V22N7493 04/12/2022 0009007352 551100 1,692.28 V22N8020 05/10/2022 0009036686 551100 2,236.12 V22N9002 06/14/2022 0009073193 551100 2,905.77 V22N9002 06/14/2022 0009073193 551100 1,417.00 Total Fund Budget Unit 20,812.85 0.001000‑0440 000440 2022 Mentor Teacher
V22M0007 06/10/2022 0009069411 551100 16,319.00 Total Fund Budget Unit 16,319.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0016 10/12/2021 0008839363 551100 680,523.00 V22S0307 12/10/2021 0008893598 551100 657,808.00 V22S0598 03/10/2022 0008976598 551100 359,897.00 V22S0888 04/12/2022 0009007577 551100 392,550.00 V22S1179 05/31/2022 0009057620 551100 1,246,193.00 Total Fund Budget Unit 3,336,971.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250302 07/07/2021 0008753763 551100 1,450,281.00 V2250588 07/28/2021 0008774729 551100 1,450,281.00 V2250874 08/27/2021 0008801017 551100 2,079,542.00 V2251446 10/27/2021 0008856031 551100 2,326,621.00 V2251732 11/24/2021 0008881962 551100 2,299,087.00 V2252018 12/28/2021 0008906180 551100 2,257,787.00 V2253162 04/27/2022 0009026780 551100 1,568,379.00 Total Account by Grant Year 13,431,978.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350016 07/06/2022 N/A 551100 1,177,783.00 Total Account by Grant Year 1,177,783.00 0.00 Total Fund Budget Unit 14,609,761.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0240 09/28/2021 0008828552 551100 2,760,859.00 V22L0472 01/27/2022 0008936692 551100 2,716,027.00 V22L0704 06/21/2022 0009080888 551100 838,084.00 Total Account by Grant Year 6,314,970.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0008 07/06/2022 N/A 551100 422,697.00 Total Account by Grant Year 422,697.00 0.00 Total Fund Budget Unit 6,737,667.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0004 02/16/2022 0008953042 551100 944,184.00 Total Fund Budget Unit 944,184.00 0.00 Total State Aid 29,845,788.18 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0057 08/20/2021 0008791717 551100 7,500.00 V22P0313 11/09/2021 0008866009 551100 7,500.00 V22P0515 02/10/2022 0008947843 551100 7,500.00 V22P0764 05/24/2022 0009048860 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0017 07/28/2021 0008775002 551100 3,922,729.00 V22C0146 01/27/2022 0008936551 551100 442,999.00 Total Fund Budget Unit 4,365,728.00 0.00 Total Special Revenue State Aid 4,395,728.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0004 10/12/2021 0008839637 550100 8,525.00 V22V0114 01/14/2022 0008922936 550100 24,275.00 V22V0288 04/15/2022 0009011132 550100 30,222.00 Total Fund Budget Unit 63,022.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0435 10/04/2021 0008832259 550100 13,007.00 V22F0684 11/01/2021 0008858974 550100 5,417.00 Total Account by Grant Year 18,424.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0962 12/06/2021 0008888732 550100 6,033.00 V22F1255 01/03/2022 0008912407 550100 3,068.00 V22F1524 02/07/2022 0008943396 550100 5,192.00 V22F1801 03/07/2022 0008971637 550100 3,533.00 V22F2632 06/06/2022 0009062385 550100 32,997.00 Total Account by Grant Year 50,823.00 0.00 Total Fund Budget Unit 69,247.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0002 07/06/2021 0008752573 550100 54,950.93 V22N0822 08/24/2021 0008793732 550100 16,252.64 Total Account 71,203.57 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0002 07/06/2021 0008752573 550100 5,657.79 V22N0822 08/24/2021 0008793732 550100 1,667.30 Total Account 7,325.09 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0002 07/06/2021 0008752573 550100 251.28 V22N0822 08/24/2021 0008793732 550100 77.88 Total Account 329.16 0.00 Total Fund Budget Unit 78,857.82 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0435 10/04/2021 0008832259 550100 7,446.00 V22F0435 10/04/2021 0008832259 550100 1,460,049.00 V22F0684 11/01/2021 0008858974 550100 72,110.00 V22F0962 12/06/2021 0008888732 550100 5,172.00 V22F0962 12/06/2021 0008888732 550100 74,988.00 V22F1255 01/03/2022 0008912407 550100 75,697.00 V22F1524 02/07/2022 0008943396 550100 88,023.00 V22F1801 03/07/2022 0008971637 550100 95,008.00 V22F2073 04/04/2022 0008999041 550100 78,396.00 V22F2347 05/02/2022 0009028961 550100 632,176.00 V22F2632 06/06/2022 0009062385 550100 560.00 V22F2632 06/06/2022 0009062385 550100 718,839.00 Total Account 3,308,464.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1255 01/03/2022 0008912407 550100 180.00 V22F1801 03/07/2022 0008971637 550100 15,782.00 V22F2347 05/02/2022 0009028961 550100 1,216.00 V22F2632 06/06/2022 0009062385 550100 549.00 V22F2632 06/06/2022 0009062385 550100 5,998.00 Total Account 23,725.00 0.00 Total Fund Budget Unit 3,332,189.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0684 11/01/2021 0008858974 550100 106,786.00 V22F0962 12/06/2021 0008888732 550100 105,930.00 V22F1255 01/03/2022 0008912407 550100 102,730.00 Total Account by Grant Year 315,446.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1524 02/07/2022 0008943396 550100 102,306.00 V22F1801 03/07/2022 0008971637 550100 149,242.00 V22F2073 04/04/2022 0008999041 550100 103,302.00 V22F2347 05/02/2022 0009028961 550100 54,763.00 V22F2632 06/06/2022 0009062385 550100 161,691.00 Total Account by Grant Year 571,304.00 0.00 Total Account 886,750.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2632 06/06/2022 0009062385 550100 203,056.00 Total Account 203,056.00 0.003234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A
V22F0133 08/09/2021 0008782567 550100 15,277.00 Total Account by Grant Year 15,277.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0435 10/04/2021 0008832259 550100 14,706.00 V22F0962 12/06/2021 0008888732 550100 11,082.00 V22F1255 01/03/2022 0008912407 550100 3,091.00 V22F1524 02/07/2022 0008943396 550100 1,426.00 V22F2073 04/04/2022 0008999041 550100 3,984.00 V22F2347 05/02/2022 0009028961 550100 736.00 V22F2632 06/06/2022 0009062385 550100 7,014.00 Total Account by Grant Year 42,039.00 0.00 Total Account 57,316.00 0.00 Total Fund Budget Unit 1,147,122.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0002 07/23/2021 0008766934 550100 3,150.00 V22P0228 10/22/2021 0008847271 550100 3,530.00 V22P0420 01/24/2022 0008928413 550100 10,278.00 Total Fund Budget Unit 16,958.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0006 07/13/2021 0008758498 550100 21,354.00 V22F0684 11/01/2021 0008858974 550100 8,051.00 V22F0962 12/06/2021 0008888732 550100 9,754.00 V22F0962 12/06/2021 0008888732 550100 8,157.00 Total Account by Grant Year 47,316.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1255 01/03/2022 0008912407 550100 7,580.00 V22F1524 02/07/2022 0008943396 550100 6,551.00 V22F1801 03/07/2022 0008971637 550100 7,915.00 V22F2632 06/06/2022 0009062385 550100 28,489.00 V22F2632 06/06/2022 0009062385 550100 7,528.00 Total Account by Grant Year 58,063.00 0.00 Total Fund Budget Unit 105,379.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0006 07/13/2021 0008758498 550100 12,086.00 V22F0435 10/04/2021 0008832259 550100 4,348.00 V22F0435 10/04/2021 0008832259 550100 2,393.00 V22F0684 11/01/2021 0008858974 550100 2,989.00 V22F0684 11/01/2021 0008858974 550100 10,700.00 Total Account by Grant Year 32,516.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0962 12/06/2021 0008888732 550100 420.00 V22F0962 12/06/2021 0008888732 550100 12,358.00 V22F1524 02/07/2022 0008943396 550100 1,000.00 V22F1524 02/07/2022 0008943396 550100 12,192.00 V22F1801 03/07/2022 0008971637 550100 3,418.00 V22F1801 03/07/2022 0008971637 550100 23,999.00 V22F2347 05/02/2022 0009028961 550100 575.00 V22F2347 05/02/2022 0009028961 550100 15,000.00 V22F2632 06/06/2022 0009062385 550100 19,846.00 V22F2632 06/06/2022 0009062385 550100 52,407.00 Total Account by Grant Year 141,215.00 0.00 Total Fund Budget Unit 173,731.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2350 10/05/2021 0008833932 550100 143,544.05 Total Account by Grant Year 143,544.05 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3140 11/09/2021 0008865730 550100 82,454.35 V22N3818 12/14/2021 0008896472 550100 82,848.35 V22N4558 01/11/2022 0008920247 550100 56,285.36 V22N5101 02/08/2022 0008945272 550100 71,345.74 V22N6237 03/08/2022 0008973343 550100 64,773.33 V22N7493 04/12/2022 0009007352 550100 66,320.70 V22N8020 05/10/2022 0009036686 550100 90,398.71 V22N9002 06/14/2022 0009073193 550100 55,731.37 Total Account by Grant Year 570,157.91 0.00 Total Fund Budget Unit 713,701.96 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1094 09/08/2021 0008808600 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2350 10/05/2021 0008833932 550100 406,635.10 Total Account by Grant Year 406,635.10 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3140 11/09/2021 0008865730 550100 217,986.26 V22N3818 12/14/2021 0008896472 550100 216,039.07 V22N4558 01/11/2022 0008920247 550100 152,783.37 V22N5101 02/08/2022 0008945272 550100 198,742.50 V22N6237 03/08/2022 0008973343 550100 184,256.56 V22N7493 04/12/2022 0009007352 550100 193,025.69 V22N8020 05/10/2022 0009036686 550100 255,057.44 V22N9002 06/14/2022 0009073193 550100 161,626.56 Total Account by Grant Year 1,579,517.45 0.00 Total Account 1,986,152.55 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N5101 02/08/2022 0008945272 550100 2,092.00 V22N6237 03/08/2022 0008973343 550100 1,638.00 V22N7493 04/12/2022 0009007352 550100 1,850.00 V22N8020 05/10/2022 0009036686 550100 1,363.00 V22N9002 06/14/2022 0009073193 550100 678.00 Total Account 7,621.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1585 09/16/2021 0008815169 550100 14,541.48 Total Account 14,541.48 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5367 02/15/2022 0008951612 550100 70,957.09 V22N7043 04/05/2022 0009000810 550100 1,709.04 Total Account 72,666.13 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2350 10/05/2021 0008833932 550100 24,487.58 Total Account by Grant Year 24,487.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3140 11/09/2021 0008865730 550100 13,127.14 V22N3818 12/14/2021 0008896472 550100 13,009.88 V22N4558 01/11/2022 0008920247 550100 9,200.62 V22N5101 02/08/2022 0008945272 550100 11,325.60 V22N6237 03/08/2022 0008973343 550100 10,500.10 V22N7493 04/12/2022 0009007352 550100 10,999.82 V22N8020 05/10/2022 0009036686 550100 14,534.78 V22N9002 06/14/2022 0009073193 550100 9,210.50 Total Account by Grant Year 91,908.44 0.00 Total Account 116,396.02 0.00 Total Fund Budget Unit 2,200,440.18 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N1999 09/21/2021 0008818472 550100 11.70 V22N2746 10/12/2021 0008839294 550100 127.66 Total Account by Grant Year 139.36 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3387 11/09/2021 0008865942 550100 66.04 V22N3612 12/07/2021 0008890743 550100 58.50 V22N4753 01/11/2022 0008920421 550100 23.40 V22N6452 03/08/2022 0008973529 550100 5.20 V22N8256 05/10/2022 0009036894 550100 105.82 Total Account by Grant Year 258.96 0.00 Total Account 398.32 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N1999 09/21/2021 0008818472 550100 575.70 V22N2746 10/12/2021 0008839294 550100 2,997.06 Total Account by Grant Year 3,572.76 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3387 11/09/2021 0008865942 550100 2,499.64 V22N3612 12/07/2021 0008890743 550100 3,375.50 V22N4753 01/11/2022 0008920421 550100 2,206.40 V22N5278 02/08/2022 0008945428 550100 11.00 V22N6452 03/08/2022 0008973529 550100 81.20 V22N6928 04/05/2022 0009000704 550100 11.00 V22N8256 05/10/2022 0009036894 550100 1,494.62 Total Account by Grant Year 9,679.36 0.00 Total Account 13,252.12 0.00 Total Fund Budget Unit 13,650.44 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0006 07/13/2021 0008758498 550100 3,508.00 V22F0435 10/04/2021 0008832259 550100 36,522.00 V22F0435 10/04/2021 0008832259 550100 78,124.00 V22F0684 11/01/2021 0008858974 550100 3,600.00 Total Account by Grant Year 121,754.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0684 11/01/2021 0008858974 550100 103,058.00 V22F0962 12/06/2021 0008888732 550100 109.00 V22F0962 12/06/2021 0008888732 550100 99,416.00 V22F1255 01/03/2022 0008912407 550100 2,487.00 V22F1255 01/03/2022 0008912407 550100 98,603.00 V22F1524 02/07/2022 0008943396 550100 3,923.00 V22F1524 02/07/2022 0008943396 550100 97,614.00 V22F1801 03/07/2022 0008971637 550100 374.00 V22F1801 03/07/2022 0008971637 550100 95,798.00 V22F2073 04/04/2022 0008999041 550100 570.00 V22F2073 04/04/2022 0008999041 550100 98,153.00 V22F2347 05/02/2022 0009028961 550100 50,000.00 V22F2632 06/06/2022 0009062385 550100 22,134.00 V22F2632 06/06/2022 0009062385 550100 483,610.00 Total Account by Grant Year 1,155,849.00 0.00 Total Fund Budget Unit 1,277,603.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2632 06/06/2022 0009062385 550100 24,470.00 Total Account 24,470.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2632 06/06/2022 0009062385 550100 17,615.00 Total Account 17,615.00 0.00 Total Fund Budget Unit 42,085.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0435 10/04/2021 0008832259 550100 2,479.00 V22F0684 11/01/2021 0008858974 550100 1,818.00 V22F0962 12/06/2021 0008888732 550100 6,821.00 V22F1255 01/03/2022 0008912407 550100 902.00 V22F1524 02/07/2022 0008943396 550100 15,641.00 V22F2347 05/02/2022 0009028961 550100 1,998.00 V22F2632 06/06/2022 0009062385 550100 24,518.00 Total Fund Budget Unit 54,177.00 0.003540‑3600 SPL W00715 9910 2021 Curriculum Development V048A200016 20E CFDA 84.048A
V2202346 01/10/2022 0008918600 526900 180.00 Total Fund Budget Unit 180.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200236 07/23/2021 0008766898 526900 480.00 Total Account 480.00 0.003592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079
V2201678 11/16/2021 0008870915 526900 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 1,980.00 0.00 Total Federal Aid 9,290,323.40 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0005 02/10/2022 0008947607 559900 570.00 Total Fund Budget Unit 570.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251160 09/28/2021 0008828232 551100 2,366,810.00 V2252304 01/27/2022 0008936278 551100 2,582,682.00 V2252590 02/24/2022 0008963640 551100 1,983,404.00 V2252876 03/29/2022 0008994714 551100 2,006,035.00 V2253448 06/13/2022 0009070894 551100 2,301,379.00 V2253734 06/21/2022 0009080610 551100 944,293.00 Total Fund Budget Unit 12,184,603.00 0.00 Total Other State Aid from 7000 12,185,173.00 0.00 Total Aid 55,717,012.58 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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