Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0206 USD 206 REMINGTON 0000047365
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
V22K0020 07/12/2021 0008756864 551400 131,461.45 V22K0306 10/12/2021 0008838893 551400 119,227.21 V22K0592 01/11/2022 0008919935 551400 150,707.25 V22K0878 04/12/2022 0009007017 551400 136,049.16 Total Fund Budget Unit 537,445.07 0.001000‑0320 000320 2022 Food Service Aid
V22N1842 09/21/2021 0008818329 551100 213.00 V22N2903 10/26/2021 0008850198 551100 311.24 V22N3467 11/15/2021 0008869035 551100 279.12 V22N4327 01/04/2022 0008913901 551100 288.40 V22N4561 01/11/2022 0008920250 551100 189.32 V22N5879 02/22/2022 0008956985 551100 278.84 V22N6554 03/15/2022 0008979503 551100 232.44 V22N7776 04/26/2022 0009019886 551100 265.08 V22N8024 05/10/2022 0009036690 551100 294.36 V22N9006 06/14/2022 0009073197 551100 411.30 V22N9006 06/14/2022 0009073197 551100 182.88 Total Fund Budget Unit 2,945.98 0.001000‑0440 000440 2022 Mentor Teacher
V22M0009 06/10/2022 0009069413 551100 1,475.00 Total Fund Budget Unit 1,475.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0020 10/12/2021 0008839367 551100 116,174.00 V22S0311 12/10/2021 0008893602 551100 104,746.00 V22S0602 03/10/2022 0008976602 551100 63,886.00 V22S0892 04/12/2022 0009007581 551100 73,400.00 V22S1183 05/31/2022 0009057624 551100 149,035.00 Total Fund Budget Unit 507,241.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250306 07/07/2021 0008753767 551100 437,569.00 V2250592 07/28/2021 0008774733 551100 202,558.00 V2250878 08/27/2021 0008801021 551100 293,785.00 V2251450 10/27/2021 0008856035 551100 326,116.00 V2251736 11/24/2021 0008881966 551100 322,257.00 V2252022 12/28/2021 0008906184 551100 316,468.00 V2253166 04/27/2022 0009026784 551100 193,648.00 Total Account by Grant Year 2,092,401.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350020 07/06/2022 N/A 551100 146,368.00 Total Account by Grant Year 146,368.00 0.00 Total Fund Budget Unit 2,238,769.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0244 09/28/2021 0008828556 551100 94,276.00 V22L0476 01/27/2022 0008936696 551100 92,176.00 V22L0708 06/21/2022 0009080892 551100 26,177.00 Total Account by Grant Year 212,629.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0012 07/06/2022 N/A 551100 13,203.00 Total Account by Grant Year 13,203.00 0.00 Total Fund Budget Unit 225,832.00 0.00 Total State Aid 3,513,708.05 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0058 08/20/2021 0008791718 551100 3,563.00 V22P0314 11/09/2021 0008866010 551100 3,563.00 V22P0516 02/10/2022 0008947844 551100 3,563.00 V22P0765 05/24/2022 0009048861 551100 3,561.00 Total Special Revenue State Aid 14,250.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0005 10/12/2021 0008839638 550100 2,340.00 V22V0115 01/14/2022 0008922937 550100 12,435.00 V22V0291 04/15/2022 0009011135 550100 18,503.00 Total Fund Budget Unit 33,278.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0439 10/04/2021 0008832263 550100 14.00 V22F0439 10/04/2021 0008832263 550100 4,936.00 Total Account by Grant Year 4,950.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1527 02/07/2022 0008943399 550100 1.00 V22F2635 06/06/2022 0009062388 550100 8,414.00 Total Account by Grant Year 8,415.00 0.00 Total Fund Budget Unit 13,365.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0688 11/01/2021 0008858978 550100 25,120.00 V22F0965 12/06/2021 0008888735 550100 102,909.00 V22F1258 01/03/2022 0008912410 550100 13,317.00 Total Account 141,346.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0688 11/01/2021 0008858978 550100 5,649.00 V22F1527 02/07/2022 0008943399 550100 7,255.00 Total Account 12,904.00 0.00 Total Fund Budget Unit 154,250.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0229 10/22/2021 0008847272 550100 4,816.00 V22P0421 01/24/2022 0008928414 550100 9,434.00 Total Fund Budget Unit 14,250.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0439 10/04/2021 0008832263 550100 251.00 V22F0439 10/04/2021 0008832263 550100 52.00 Total Account by Grant Year 303.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1527 02/07/2022 0008943399 550100 1,129.00 V22F1803 03/07/2022 0008971639 550100 139.00 V22F2350 05/02/2022 0009028964 550100 368.00 V22F2635 06/06/2022 0009062388 550100 14,469.00 Total Account by Grant Year 16,105.00 0.00 Total Fund Budget Unit 16,408.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1842 09/21/2021 0008818329 550100 1,305.13 V22N1842 09/21/2021 0008818329 550100 3,861.20 V22N2903 10/26/2021 0008850198 550100 2,110.36 V22N2903 10/26/2021 0008850198 550100 5,818.89 Total Account by Grant Year 13,095.58 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3467 11/15/2021 0008869035 550100 1,970.00 V22N3467 11/15/2021 0008869035 550100 5,496.30 V22N4327 01/04/2022 0008913901 550100 2,295.05 V22N4327 01/04/2022 0008913901 550100 6,030.66 V22N4561 01/11/2022 0008920250 550100 1,344.53 V22N4561 01/11/2022 0008920250 550100 3,703.60 V22N5879 02/22/2022 0008956985 550100 2,047.53 V22N5879 02/22/2022 0008956985 550100 5,527.81 V22N6554 03/15/2022 0008979503 550100 1,810.48 V22N6554 03/15/2022 0008979503 550100 4,569.17 V22N7776 04/26/2022 0009019886 550100 2,240.30 V22N7776 04/26/2022 0009019886 550100 5,210.00 V22N8024 05/10/2022 0009036690 550100 2,336.69 V22N8024 05/10/2022 0009036690 550100 6,129.57 V22N9006 06/14/2022 0009073197 550100 1,357.21 V22N9006 06/14/2022 0009073197 550100 3,714.73 Total Account by Grant Year 55,783.63 0.00 Total Fund Budget Unit 68,879.21 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1098 09/08/2021 0008808604 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1842 09/21/2021 0008818329 550100 22,990.69 V22N2903 10/26/2021 0008850198 550100 33,594.47 Total Account by Grant Year 56,585.16 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3467 11/15/2021 0008869035 550100 30,127.52 V22N4327 01/04/2022 0008913901 550100 31,129.18 V22N4561 01/11/2022 0008920250 550100 20,434.73 V22N5879 02/22/2022 0008956985 550100 31,805.19 V22N6554 03/15/2022 0008979503 550100 26,512.69 V22N7776 04/26/2022 0009019886 550100 30,235.69 V22N8024 05/10/2022 0009036690 550100 33,575.44 V22N9006 06/14/2022 0009073197 550100 20,859.75 Total Account by Grant Year 224,680.19 0.00 Total Account 281,265.35 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1589 09/16/2021 0008815173 550100 68.53 Total Account 68.53 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5371 02/15/2022 0008951616 550100 13,026.16 V22N7047 04/05/2022 0009000814 550100 207.97 Total Account 13,234.13 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1842 09/21/2021 0008818329 550100 1,384.50 V22N2903 10/26/2021 0008850198 550100 2,023.06 Total Account by Grant Year 3,407.56 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3467 11/15/2021 0008869035 550100 1,814.28 V22N4327 01/04/2022 0008913901 550100 1,874.60 V22N4561 01/11/2022 0008920250 550100 1,230.58 V22N5879 02/22/2022 0008956985 550100 1,812.46 V22N6554 03/15/2022 0008979503 550100 1,510.86 V22N7776 04/26/2022 0009019886 550100 1,723.02 V22N8024 05/10/2022 0009036690 550100 1,913.34 V22N9006 06/14/2022 0009073197 550100 1,188.72 Total Account by Grant Year 13,067.86 0.00 Total Account 16,475.42 0.00 Total Fund Budget Unit 311,657.43 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0439 10/04/2021 0008832263 550100 6,779.00 V22F0688 11/01/2021 0008858978 550100 7,455.00 Total Account by Grant Year 14,234.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0965 12/06/2021 0008888735 550100 7,761.00 V22F1258 01/03/2022 0008912410 550100 7,275.00 V22F1527 02/07/2022 0008943399 550100 7,062.00 V22F1803 03/07/2022 0008971639 550100 7,512.00 V22F2350 05/02/2022 0009028964 550100 14,620.00 V22F2635 06/06/2022 0009062388 550100 11,271.00 Total Account by Grant Year 55,501.00 0.00 Total Fund Budget Unit 69,735.00 0.00 Total Federal Aid 681,822.64 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0009 02/10/2022 0008947611 559900 30.00 Total Fund Budget Unit 30.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251164 09/28/2021 0008828236 551100 341,195.00 V2252308 01/27/2022 0008936282 551100 305,236.00 V2252594 02/24/2022 0008963644 551100 234,410.00 V2252880 03/29/2022 0008994718 551100 237,085.00 V2253452 06/13/2022 0009070898 551100 286,002.00 V2253738 06/21/2022 0009080614 551100 117,351.00 Total Fund Budget Unit 1,521,279.00 0.00 Total Other State Aid from 7000 1,521,309.00 0.00 Total Aid 5,731,089.69 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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