Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0207 USD 207 FORT LEAVENWORTH 0000047844
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2022 Teacher Licensure ‑ SGF
V2201682 11/16/2021 0008870918 526900 115.00 Total Fund Budget Unit 115.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0021 07/12/2021 0008756865 551400 498,231.86 V22K0307 10/12/2021 0008838894 551400 428,418.17 V22K0593 01/11/2022 0008919936 551400 441,345.45 V22K0879 04/12/2022 0009007018 551400 437,647.99 Total Fund Budget Unit 1,805,643.47 0.001000‑0320 000320 2022 Food Service Aid
V22N0895 09/07/2021 0008807547 551100 364.52 V22N2610 10/12/2021 0008839170 551100 735.04 V22N3143 11/09/2021 0008865733 551100 731.28 V22N3822 12/14/2021 0008896476 551100 687.64 V22N4562 01/11/2022 0008920251 551100 472.80 V22N5104 02/08/2022 0008945275 551100 673.64 V22N6239 03/08/2022 0008973345 551100 649.08 V22N7497 04/12/2022 0009007356 551100 668.96 V22N8332 05/17/2022 0009042784 551100 823.68 V22N8527 06/07/2022 0009063927 551100 693.92 V22N9007 06/14/2022 0009073198 551100 1,054.34 Total Fund Budget Unit 7,554.90 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0021 10/12/2021 0008839368 551100 238,649.00 V22S0312 12/10/2021 0008893603 551100 232,178.00 V22S0603 03/10/2022 0008976603 551100 165,022.00 V22S0893 04/12/2022 0009007582 551100 163,969.00 V22S1184 05/31/2022 0009057625 551100 300,479.00 Total Fund Budget Unit 1,100,297.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250307 07/07/2021 0008753768 551100 329,683.00 V2250593 07/28/2021 0008774734 551100 329,683.00 V2250879 08/27/2021 0008801022 551100 622,068.00 V2251451 10/27/2021 0008856036 551100 238,186.00 V2251737 11/24/2021 0008881967 551100 235,367.00 V2252023 12/28/2021 0008906185 551100 231,139.00 V2253167 04/27/2022 0009026785 551100 44,333.00 Total Account by Grant Year 2,030,459.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350021 07/06/2022 N/A 551100 164,788.00 Total Account by Grant Year 164,788.00 0.00 Total Fund Budget Unit 2,195,247.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0245 09/28/2021 0008828557 551100 1,300,105.00 V22L0477 01/27/2022 0008936697 551100 1,294,705.00 V22L0709 06/21/2022 0009080893 551100 398,351.00 Total Account by Grant Year 2,993,161.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0013 07/06/2022 N/A 551100 200,913.00 Total Account by Grant Year 200,913.00 0.00 Total Fund Budget Unit 3,194,074.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0008 02/16/2022 0008953046 551100 6,892.00 Total Fund Budget Unit 6,892.00 0.00 Total State Aid 8,309,823.37 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0440 10/04/2021 0008832264 550100 12,219.00 Total Fund Budget Unit 12,219.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0731 08/17/2021 0008789365 550100 1,214.65 Total Account 1,214.65 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0731 08/17/2021 0008789365 550100 124.91 Total Account 124.91 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0731 08/17/2021 0008789365 550100 5.64 Total Account 5.64 0.00 Total Fund Budget Unit 1,345.20 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1804 03/07/2022 0008971640 550100 61,037.00 V22F2077 04/04/2022 0008999045 550100 31,001.00 V22F2351 05/02/2022 0009028965 550100 5,963.00 V22F2636 06/06/2022 0009062389 550100 58,854.00 Total Account 156,855.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1804 03/07/2022 0008971640 550100 59,508.00 Total Account 59,508.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V22F1804 03/07/2022 0008971640 550100 71,982.00 V22F2077 04/04/2022 0008999045 550100 17,637.00 V22F2351 05/02/2022 0009028965 550100 24,144.00 V22F2636 06/06/2022 0009062389 550100 37,879.00 Total Account 151,642.00 0.00 Total Fund Budget Unit 368,005.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0440 10/04/2021 0008832264 550100 288,907.00 Total Account 288,907.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F1804 03/07/2022 0008971640 550100 56,856.00 Total Account 56,856.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0440 10/04/2021 0008832264 550100 6,960.00 V22F0966 12/06/2021 0008888736 550100 391.00 V22F1804 03/07/2022 0008971640 550100 2,601.00 V22F2077 04/04/2022 0008999045 550100 1,106.00 V22F2351 05/02/2022 0009028965 550100 293.00 V22F2636 06/06/2022 0009062389 550100 1,875.00 Total Account 13,226.00 0.00 Total Fund Budget Unit 358,989.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0440 10/04/2021 0008832264 550100 19,709.00 Total Fund Budget Unit 19,709.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0895 09/07/2021 0008807547 550100 12,802.54 V22N2610 10/12/2021 0008839170 550100 23,969.98 Total Account by Grant Year 36,772.52 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3143 11/09/2021 0008865733 550100 26,971.76 V22N3822 12/14/2021 0008896476 550100 25,979.38 V22N4562 01/11/2022 0008920251 550100 16,870.59 V22N5104 02/08/2022 0008945275 550100 25,315.39 V22N5880 02/22/2022 0008956986 550100 880.62 V22N6239 03/08/2022 0008973345 550100 24,961.11 V22N7497 04/12/2022 0009007356 550100 26,620.50 V22N8332 05/17/2022 0009042784 550100 32,974.09 V22N8527 06/07/2022 0009063927 550100 29,462.55 Total Account by Grant Year 210,035.99 0.00 Total Fund Budget Unit 246,808.51 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1099 09/08/2021 0008808605 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0895 09/07/2021 0008807547 550100 39,345.38 V22N2610 10/12/2021 0008839170 550100 79,338.38 Total Account by Grant Year 118,683.76 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3143 11/09/2021 0008865733 550100 78,932.54 V22N3822 12/14/2021 0008896476 550100 74,222.14 V22N4562 01/11/2022 0008920251 550100 51,032.85 V22N5104 02/08/2022 0008945275 550100 76,837.06 V22N6239 03/08/2022 0008973345 550100 74,035.69 V22N7497 04/12/2022 0009007356 550100 76,303.25 V22N8332 05/17/2022 0009042784 550100 93,951.00 V22N8527 06/07/2022 0009063927 550100 79,150.25 Total Account by Grant Year 604,464.78 0.00 Total Account 723,148.54 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1590 09/16/2021 0008815174 550100 15,654.33 Total Account 15,654.33 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5372 02/15/2022 0008951617 550100 30,962.01 V22N7048 04/05/2022 0009000815 550100 672.71 Total Account 31,634.72 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0895 09/07/2021 0008807547 550100 2,369.38 V22N2610 10/12/2021 0008839170 550100 4,777.76 Total Account by Grant Year 7,147.14 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3143 11/09/2021 0008865733 550100 4,753.32 V22N3822 12/14/2021 0008896476 550100 4,469.66 V22N4562 01/11/2022 0008920251 550100 3,073.20 V22N5104 02/08/2022 0008945275 550100 4,378.66 V22N6239 03/08/2022 0008973345 550100 4,219.02 V22N7497 04/12/2022 0009007356 550100 4,348.24 V22N8332 05/17/2022 0009042784 550100 5,353.92 V22N8527 06/07/2022 0009063927 550100 4,510.48 Total Account by Grant Year 35,106.50 0.00 Total Account 42,253.64 0.00 Total Fund Budget Unit 813,305.23 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0440 10/04/2021 0008832264 550100 4,177.00 V22F0689 11/01/2021 0008858979 550100 6,812.00 Total Account by Grant Year 10,989.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0966 12/06/2021 0008888736 550100 2,628.00 V22F1259 01/03/2022 0008912411 550100 5,693.00 V22F1804 03/07/2022 0008971640 550100 6,393.00 V22F2077 04/04/2022 0008999045 550100 4,169.00 V22F2351 05/02/2022 0009028965 550100 3,405.00 V22F2636 06/06/2022 0009062389 550100 4,168.00 Total Account by Grant Year 26,456.00 0.00 Total Fund Budget Unit 37,445.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0440 10/04/2021 0008832264 550100 15,977.00 Total Account 15,977.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F1804 03/07/2022 0008971640 550100 4,932.00 Total Account 4,932.00 0.00 Total Fund Budget Unit 20,909.00 0.00 Total Federal Aid 1,878,734.94 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251165 09/28/2021 0008828237 551100 229,446.00 V2252309 01/27/2022 0008936283 551100 71,237.00 V2252595 02/24/2022 0008963645 551100 54,708.00 V2252881 03/29/2022 0008994719 551100 55,332.00 V2253453 06/13/2022 0009070899 551100 321,995.00 V2253739 06/21/2022 0009080615 551100 132,120.00 Total Other State Aid from 7000 864,838.00 0.00 Total Aid 11,053,396.31 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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