Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0205 USD 205 BLUESTEM 0000047245
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
V22K0019 07/12/2021 0008756863 551400 138,323.26 V22K0305 10/12/2021 0008838892 551400 124,348.30 V22K0591 01/11/2022 0008919934 551400 133,163.66 V22K0877 04/12/2022 0009007016 551400 130,906.97 Total Fund Budget Unit 526,742.19 0.001000‑0320 000320 2022 Food Service Aid
V22N1841 09/21/2021 0008818328 551100 95.32 V22N2609 10/12/2021 0008839169 551100 179.56 V22N3821 12/14/2021 0008896475 551100 329.00 V22N4560 01/11/2022 0008920249 551100 113.84 V22N5103 02/08/2022 0008945274 551100 185.60 V22N6238 03/08/2022 0008973344 551100 154.96 V22N7496 04/12/2022 0009007355 551100 182.16 V22N8023 05/10/2022 0009036689 551100 197.56 V22N8526 06/07/2022 0009063926 551100 181.88 V22N9005 06/14/2022 0009073196 551100 262.86 Total Fund Budget Unit 1,882.74 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0019 10/12/2021 0008839366 551100 125,169.00 V22S0310 12/10/2021 0008893601 551100 113,411.00 V22S0601 03/10/2022 0008976601 551100 69,566.00 V22S0891 04/12/2022 0009007580 551100 75,519.00 V22S1182 05/31/2022 0009057623 551100 160,396.00 Total Fund Budget Unit 544,061.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250305 07/07/2021 0008753766 551100 449,827.00 V2250591 07/28/2021 0008774732 551100 219,335.00 V2250877 08/27/2021 0008801020 551100 296,790.00 V2251449 10/27/2021 0008856034 551100 337,116.00 V2251735 11/24/2021 0008881965 551100 333,127.00 V2252021 12/28/2021 0008906183 551100 327,142.00 V2253165 04/27/2022 0009026783 551100 196,999.00 Total Account by Grant Year 2,160,336.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350019 07/06/2022 N/A 551100 156,570.00 Total Account by Grant Year 156,570.00 0.00 Total Fund Budget Unit 2,316,906.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0243 09/28/2021 0008828555 551100 242,585.00 V22L0475 01/27/2022 0008936695 551100 242,585.00 V22L0707 06/21/2022 0009080891 551100 80,628.00 Total Account by Grant Year 565,798.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0011 07/06/2022 N/A 551100 40,665.00 Total Account by Grant Year 40,665.00 0.00 Total Fund Budget Unit 606,463.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0007 02/16/2022 0008953045 551100 94,140.00 Total Fund Budget Unit 94,140.00 0.00 Total State Aid 4,090,194.93 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0014 02/10/2022 0008947960 551100 4,140.00 Total Special Revenue State Aid 4,140.00 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0438 07/27/2021 0008769453 550100 640.64 V22N0612 08/10/2021 0008784183 550100 423.36 Total Account 1,064.00 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0438 07/27/2021 0008769453 550100 63.64 V22N0612 08/10/2021 0008784183 550100 42.05 Total Account 105.69 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0438 07/27/2021 0008769453 550100 4.29 V22N0612 08/10/2021 0008784183 550100 2.84 Total Account 7.13 0.00 Total Fund Budget Unit 1,176.82 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0136 08/09/2021 0008782570 550100 142,914.00 V22F0274 09/07/2021 0008807407 550100 94,395.00 V22F0687 11/01/2021 0008858977 550100 28,350.00 Total Account 265,659.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0438 10/04/2021 0008832262 550100 7,500.00 V22F0687 11/01/2021 0008858977 550100 6,459.00 V22F2076 04/04/2022 0008999044 550100 13,959.00 Total Account 27,918.00 0.00 Total Fund Budget Unit 293,577.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0438 10/04/2021 0008832262 550100 12,400.00 V22F0687 11/01/2021 0008858977 550100 3,435.00 Total Fund Budget Unit 15,835.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1841 09/21/2021 0008818328 550100 2,703.83 V22N2609 10/12/2021 0008839169 550100 6,023.28 Total Account by Grant Year 8,727.11 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3821 12/14/2021 0008896475 550100 10,788.22 V22N4560 01/11/2022 0008920249 550100 3,642.04 V22N5103 02/08/2022 0008945274 550100 6,267.63 V22N6238 03/08/2022 0008973344 550100 5,238.66 V22N7496 04/12/2022 0009007355 550100 6,309.31 V22N8023 05/10/2022 0009036689 550100 7,101.23 V22N8526 06/07/2022 0009063926 550100 6,082.68 Total Account by Grant Year 45,429.77 0.00 Total Fund Budget Unit 54,156.88 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1097 09/08/2021 0008808603 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1841 09/21/2021 0008818328 550100 10,288.60 V22N2609 10/12/2021 0008839169 550100 19,381.26 Total Account by Grant Year 29,669.86 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3821 12/14/2021 0008896475 550100 35,511.44 V22N4560 01/11/2022 0008920249 550100 12,287.61 V22N5103 02/08/2022 0008945274 550100 21,170.00 V22N6238 03/08/2022 0008973344 550100 17,675.13 V22N7496 04/12/2022 0009007355 550100 20,777.63 V22N8023 05/10/2022 0009036689 550100 22,534.19 V22N8526 06/07/2022 0009063926 550100 20,745.69 Total Account by Grant Year 150,701.69 0.00 Total Account 180,371.55 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1588 09/16/2021 0008815172 550100 3,375.26 Total Account 3,375.26 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5370 02/15/2022 0008951615 550100 13,687.94 V22N7046 04/05/2022 0009000813 550100 225.12 Total Account 13,913.06 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1841 09/21/2021 0008818328 550100 619.58 V22N2609 10/12/2021 0008839169 550100 1,167.14 Total Account by Grant Year 1,786.72 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3821 12/14/2021 0008896475 550100 2,138.50 V22N4560 01/11/2022 0008920249 550100 739.96 V22N5103 02/08/2022 0008945274 550100 1,206.40 V22N6238 03/08/2022 0008973344 550100 1,007.24 V22N7496 04/12/2022 0009007355 550100 1,184.04 V22N8023 05/10/2022 0009036689 550100 1,284.14 V22N8526 06/07/2022 0009063926 550100 1,182.22 Total Account by Grant Year 8,742.50 0.00 Total Account 10,529.22 0.00 Total Fund Budget Unit 208,803.09 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0009 07/13/2021 0008758501 550100 20,000.00 V22F0438 10/04/2021 0008832262 550100 17,455.00 V22F0687 11/01/2021 0008858977 550100 15,000.00 Total Account by Grant Year 52,455.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F2076 04/04/2022 0008999044 550100 45,000.00 Total Account by Grant Year 45,000.00 0.00 Total Fund Budget Unit 97,455.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200238 07/23/2021 0008766900 526900 480.00 Total Fund Budget Unit 480.00 0.00 Total Federal Aid 671,483.79 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0008 02/10/2022 0008947610 559900 63.00 Total Fund Budget Unit 63.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251163 09/28/2021 0008828235 551100 340,482.00 V2252307 01/27/2022 0008936281 551100 313,530.00 V2252593 02/24/2022 0008963643 551100 240,780.00 V2252879 03/29/2022 0008994717 551100 243,527.00 V2253451 06/13/2022 0009070897 551100 305,936.00 V2253737 06/21/2022 0009080613 551100 125,531.00 Total Fund Budget Unit 1,569,786.00 0.00 Total Other State Aid from 7000 1,569,849.00 0.00 Total Aid 6,335,667.72 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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