Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0210 USD 210 HUGOTON 0000047843
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2202635 02/04/2022 0008942363 526900 105.00 Total Fund Budget Unit 105.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0024 07/12/2021 0008756868 551400 266,126.54 V22K0310 10/12/2021 0008838897 551400 197,294.58 V22K0596 01/11/2022 0008919939 551400 251,485.05 V22K0882 04/12/2022 0009007021 551400 241,387.52 Total Fund Budget Unit 956,293.69 0.001000‑0320 000320 2022 Food Service Aid
V22N1844 09/21/2021 0008818331 551100 259.88 V22N2611 10/12/2021 0008839171 551100 544.92 V22N3146 11/09/2021 0008865736 551100 545.92 V22N3825 12/14/2021 0008896479 551100 463.16 V22N4565 01/11/2022 0008920254 551100 350.68 V22N5105 02/08/2022 0008945276 551100 523.40 V22N6241 03/08/2022 0008973347 551100 438.36 V22N7499 04/12/2022 0009007358 551100 456.80 V22N8025 05/10/2022 0009036691 551100 453.68 V22N8529 06/07/2022 0009063929 551100 282.52 V22N9010 06/14/2022 0009073201 551100 700.89 Total Fund Budget Unit 5,020.21 0.001000‑0440 000440 2022 Mentor Teacher
V22M0011 06/10/2022 0009069415 551100 25.00 Total Fund Budget Unit 25.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0024 10/12/2021 0008839371 551100 139,350.00 V22S0315 12/10/2021 0008893606 551100 138,089.00 V22S0606 03/10/2022 0008976606 551100 71,060.00 V22S0896 04/12/2022 0009007585 551100 98,096.00 V22S1187 05/31/2022 0009057628 551100 144,101.00 Total Fund Budget Unit 590,696.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250310 07/07/2021 0008753771 551100 400,954.00 V2250596 07/28/2021 0008774737 551100 400,954.00 V2250882 08/27/2021 0008801025 551100 573,240.00 V2251454 10/27/2021 0008856039 551100 657,381.00 V2251740 11/24/2021 0008881970 551100 649,601.00 V2252026 12/28/2021 0008906188 551100 637,932.00 V2253170 04/27/2022 0009026788 551100 461,404.00 Total Account by Grant Year 3,781,466.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350024 07/06/2022 0009092446 551100 320,974.00 Total Account by Grant Year 320,974.00 0.00 Total Fund Budget Unit 4,102,440.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0246 09/28/2021 0008828558 551100 386,483.00 V22L0478 01/27/2022 0008936698 551100 381,036.00 V22L0710 06/21/2022 0009080894 551100 117,478.00 Total Account by Grant Year 884,997.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0014 07/06/2022 0009092722 551100 59,251.00 Total Account by Grant Year 59,251.00 0.00 Total Fund Budget Unit 944,248.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0009 02/16/2022 0008953047 551100 226,616.00 Total Fund Budget Unit 226,616.00 0.00 Total State Aid 6,825,443.90 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
S2200583 06/24/2022 N/A 551100 -5,721.00 V22P0162 09/10/2021 0008810757 551100 13,852.00 V22P0620 03/10/2022 0008976521 551100 6,926.00 Total Fund Budget Unit 20,778.00 -5,721.002538‑2030 002030 2022 State Safety
V22T0017 02/10/2022 0008947963 551100 5,612.00 Total Fund Budget Unit 5,612.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0020 07/28/2021 0008775005 551100 739,993.00 Total Fund Budget Unit 739,993.00 0.00 Total Special Revenue State Aid 766,383.00 -5,721.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0117 01/14/2022 0008922939 550100 7,046.00 V22V0293 04/15/2022 0009011137 550100 28,696.00 Total Fund Budget Unit 35,742.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2639 06/06/2022 0009062392 550100 20,145.00 Total Fund Budget Unit 20,145.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0353 07/20/2021 0008763638 550100 33,308.63 V22N0732 08/17/2021 0008789366 550100 15,845.40 Total Account by Grant Year 49,154.03 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V22N8905 06/13/2022 0009071165 550100 1,053.87 Total Account by Grant Year 1,053.87 0.00 Total Account 50,207.90 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0353 07/20/2021 0008763638 550100 3,419.16 V22N0732 08/17/2021 0008789366 550100 1,626.01 Total Account by Grant Year 5,045.17 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N8905 06/13/2022 0009071165 550100 108.64 Total Account by Grant Year 108.64 0.00 Total Account 5,153.81 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2812 10/19/2021 0008844527 550100 4,492.52 Total Account by Grant Year 4,492.52 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3744 12/14/2021 0008896399 550100 6,726.65 V22N4204 12/20/2021 0008901134 550100 2,093.57 V22N4929 01/25/2022 0008930005 550100 2,372.56 V22N5816 02/22/2022 0008956923 550100 3,072.56 V22N7428 04/12/2022 0009007287 550100 5,784.79 V22N7971 05/10/2022 0009036637 550100 3,080.36 V22N8928 06/13/2022 0009071187 550100 2,845.88 Total Account by Grant Year 25,976.37 0.00 Total Account 30,468.89 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0353 07/20/2021 0008763638 550100 158.36 V22N0732 08/17/2021 0008789366 550100 75.65 Total Account by Grant Year 234.01 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V22N8905 06/13/2022 0009071165 550100 4.67 Total Account by Grant Year 4.67 0.00 Total Account 238.68 0.00 Total Fund Budget Unit 86,069.28 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0010 07/13/2021 0008758502 550100 49,030.00 Total Account by Grant Year 49,030.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0137 08/09/2021 0008782571 550100 19,148.00 V22F1261 01/03/2022 0008912413 550100 183,601.00 V22F1529 02/07/2022 0008943401 550100 10,072.00 V22F1807 03/07/2022 0008971643 550100 12,422.00 V22F2080 04/04/2022 0008999048 550100 21,319.00 V22F2353 05/02/2022 0009028967 550100 8,934.00 V22F2639 06/06/2022 0009062392 550100 8,782.00 Total Account by Grant Year 264,278.00 0.00 Total Account 313,308.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0692 11/01/2021 0008858982 550100 1,693.00 V22F2353 05/02/2022 0009028967 550100 14,760.00 Total Account 16,453.00 0.00 Total Fund Budget Unit 329,761.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0443 10/04/2021 0008832267 550100 255.00 V22F0692 11/01/2021 0008858982 550100 2,873.00 V22F0967 12/06/2021 0008888737 550100 1,389.00 Total Account by Grant Year 4,517.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1261 01/03/2022 0008912413 550100 1,266.00 V22F1529 02/07/2022 0008943401 550100 1,663.00 V22F1807 03/07/2022 0008971643 550100 1,660.00 V22F2080 04/04/2022 0008999048 550100 1,660.00 V22F2353 05/02/2022 0009028967 550100 1,669.00 V22F2639 06/06/2022 0009062392 550100 10,713.00 Total Account by Grant Year 18,631.00 0.00 Total Fund Budget Unit 23,148.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0967 12/06/2021 0008888737 550100 1,832.00 V22F2080 04/04/2022 0008999048 550100 1,120.00 V22F2353 05/02/2022 0009028967 550100 2,489.00 V22F2639 06/06/2022 0009062392 550100 26,827.00 Total Fund Budget Unit 32,268.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1844 09/21/2021 0008818331 550100 2,679.20 V22N2611 10/12/2021 0008839171 550100 11,987.45 Total Account by Grant Year 14,666.65 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3146 11/09/2021 0008865736 550100 14,398.24 V22N3825 12/14/2021 0008896479 550100 11,773.21 V22N4565 01/11/2022 0008920254 550100 8,527.64 V22N5105 02/08/2022 0008945276 550100 13,329.79 V22N6241 03/08/2022 0008973347 550100 10,810.75 V22N7499 04/12/2022 0009007358 550100 11,649.56 V22N8025 05/10/2022 0009036691 550100 12,290.39 V22N8529 06/07/2022 0009063929 550100 7,541.48 Total Account by Grant Year 90,321.06 0.00 Total Fund Budget Unit 104,987.71 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1102 09/08/2021 0008808608 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1844 09/21/2021 0008818331 550100 28,050.80 V22N2611 10/12/2021 0008839171 550100 58,817.30 Total Account by Grant Year 86,868.10 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3146 11/09/2021 0008865736 550100 58,925.24 V22N3825 12/14/2021 0008896479 550100 49,992.33 V22N4565 01/11/2022 0008920254 550100 37,851.52 V22N5105 02/08/2022 0008945276 550100 59,700.31 V22N6241 03/08/2022 0008973347 550100 50,000.44 V22N7499 04/12/2022 0009007358 550100 52,103.75 V22N8025 05/10/2022 0009036691 550100 51,747.88 V22N8529 06/07/2022 0009063929 550100 32,224.94 Total Account by Grant Year 392,546.41 0.00 Total Account 479,414.51 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2611 10/12/2021 0008839171 550100 1,082.00 Total Account by Grant Year 1,082.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3146 11/09/2021 0008865736 550100 1,345.00 V22N3825 12/14/2021 0008896479 550100 1,127.00 V22N4565 01/11/2022 0008920254 550100 922.00 V22N5105 02/08/2022 0008945276 550100 1,313.00 V22N6241 03/08/2022 0008973347 550100 918.00 V22N7499 04/12/2022 0009007358 550100 1,178.00 V22N8025 05/10/2022 0009036691 550100 1,057.00 V22N8529 06/07/2022 0009063929 550100 330.00 Total Account by Grant Year 8,190.00 0.00 Total Account 9,272.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5375 02/15/2022 0008951620 550100 22,189.23 V22N7051 04/05/2022 0009000818 550100 445.40 Total Account 22,634.63 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1844 09/21/2021 0008818331 550100 1,689.22 V22N2611 10/12/2021 0008839171 550100 3,541.98 Total Account by Grant Year 5,231.20 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3146 11/09/2021 0008865736 550100 3,548.48 V22N3825 12/14/2021 0008896479 550100 3,010.54 V22N4565 01/11/2022 0008920254 550100 2,279.42 V22N5105 02/08/2022 0008945276 550100 3,402.10 V22N6241 03/08/2022 0008973347 550100 2,849.34 V22N7499 04/12/2022 0009007358 550100 2,969.20 V22N8025 05/10/2022 0009036691 550100 2,948.92 V22N8529 06/07/2022 0009063929 550100 1,836.38 Total Account by Grant Year 22,844.38 0.00 Total Account 28,075.58 0.00 Total Fund Budget Unit 540,010.72 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0443 10/04/2021 0008832267 550100 5,993.00 V22F0692 11/01/2021 0008858982 550100 29,117.00 Total Account by Grant Year 35,110.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0967 12/06/2021 0008888737 550100 20,184.00 V22F1261 01/03/2022 0008912413 550100 16,551.00 V22F1529 02/07/2022 0008943401 550100 19,419.00 V22F1807 03/07/2022 0008971643 550100 17,690.00 V22F2080 04/04/2022 0008999048 550100 20,772.00 V22F2353 05/02/2022 0009028967 550100 19,603.00 V22F2639 06/06/2022 0009062392 550100 61,790.00 Total Account by Grant Year 176,009.00 0.00 Total Fund Budget Unit 211,119.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V22F0443 10/04/2021 0008832267 550100 4,679.00 V22F0692 11/01/2021 0008858982 550100 10,401.00 Total Account by Grant Year 15,080.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V22F0967 12/06/2021 0008888737 550100 6,844.00 V22F1261 01/03/2022 0008912413 550100 5,858.00 V22F1529 02/07/2022 0008943401 550100 7,113.00 V22F1807 03/07/2022 0008971643 550100 6,011.00 V22F2080 04/04/2022 0008999048 550100 7,784.00 V22F2353 05/02/2022 0009028967 550100 7,306.00 V22F2639 06/06/2022 0009062392 550100 29,404.00 Total Account by Grant Year 70,320.00 0.00 Total Fund Budget Unit 85,400.00 0.003539‑3590 003590 9947 2020 Perkins Reserve ‑ Work Force Centers V048A190016 19E CFDA 84.048A
V22F0137 08/09/2021 0008782571 550100 70,000.00 Total Account by Grant Year 70,000.00 0.003539‑3590 003590 9947 2021 Perkins Reserve ‑ Work Force Centers V048A200016 20E CFDA 84.048A
V22F0692 11/01/2021 0008858982 550100 4,093.00 V22F0967 12/06/2021 0008888737 550100 2,495.00 V22F1529 02/07/2022 0008943401 550100 3,255.00 V22F1807 03/07/2022 0008971643 550100 1,935.00 V22F2080 04/04/2022 0008999048 550100 7,610.00 V22F2353 05/02/2022 0009028967 550100 2,315.00 V22F2639 06/06/2022 0009062392 550100 13,077.00 Total Account by Grant Year 34,780.00 0.00 Total Fund Budget Unit 104,780.00 0.00 Total Federal Aid 1,573,430.71 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0011 02/10/2022 0008947613 559900 67.00 Total Fund Budget Unit 67.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251168 09/28/2021 0008828240 551100 683,586.00 V2252312 01/27/2022 0008936286 551100 741,412.00 V2252598 02/24/2022 0008963648 551100 569,377.00 V2252884 03/29/2022 0008994722 551100 575,873.00 V2253456 06/13/2022 0009070902 551100 627,181.00 V2253742 06/21/2022 0009080618 551100 257,343.00 Total Account by Grant Year 3,454,772.00 0.00 Total Account 3,454,772.00 0.00 Total Fund Budget Unit 3,454,772.00 0.00 Total Other State Aid from 7000 3,454,839.00 0.00 Total Aid 12,620,096.61 -5,721.00 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 7/8/2022
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