Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0214 USD 214 ULYSSES 0000047633

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

V22K0027 07/12/2021 0008756871 551400 415,181.91 V22K0313 10/12/2021 0008838900 551400 299,808.83 V22K0599 01/11/2022 0008919942 551400 370,301.70 V22K0885 04/12/2022 0009007024 551400 349,893.19 Total Fund Budget Unit 1,435,185.63 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2354 10/05/2021 0008833936 551100 463.32 V22N3147 11/09/2021 0008865737 551100 895.24 V22N3827 12/14/2021 0008896481 551100 1,641.24 V22N4567 01/11/2022 0008920256 551100 526.92 V22N5884 02/22/2022 0008956990 551100 810.48 V22N6557 03/15/2022 0008979506 551100 625.16 V22N7500 04/12/2022 0009007359 551100 766.24 V22N8027 05/10/2022 0009036693 551100 842.52 V22N9013 06/14/2022 0009073204 551100 1,150.26 V22N9013 06/14/2022 0009073204 551100 517.48 Total Fund Budget Unit 8,238.86 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0013 06/10/2022 0009069417 551100 2,875.00 Total Fund Budget Unit 2,875.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0027 10/12/2021 0008839374 551100 214,011.00 V22S0318 12/10/2021 0008893609 551100 212,074.00 V22S0609 03/10/2022 0008976609 551100 109,133.00 V22S0899 04/12/2022 0009007588 551100 150,654.00 V22S1190 05/31/2022 0009057631 551100 225,559.00 Total Fund Budget Unit 911,431.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250313 07/07/2021 0008753774 551100 575,990.00 V2250599 07/28/2021 0008774740 551100 575,990.00 V2250885 08/27/2021 0008801028 551100 805,226.00 V2251457 10/27/2021 0008856042 551100 910,627.00 V2251743 11/24/2021 0008881973 551100 899,851.00 V2252029 12/28/2021 0008906191 551100 883,686.00 V2253173 04/27/2022 0009026791 551100 623,359.00 Total Account by Grant Year 5,274,729.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350027 07/06/2022 N/A 551100 355,824.00 Total Account by Grant Year 355,824.00 0.00 Total Fund Budget Unit 5,630,553.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0248 09/28/2021 0008828560 551100 479,018.00 V22L0480 01/27/2022 0008936700 551100 466,040.00 V22L0712 06/21/2022 0009080896 551100 126,903.00 Total Account by Grant Year 1,071,961.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0016 07/06/2022 N/A 551100 64,005.00 Total Account by Grant Year 64,005.00 0.00 Total Fund Budget Unit 1,135,966.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0011 02/16/2022 0008953049 551100 312,454.00 Total Fund Budget Unit 312,454.00 0.00 Total State Aid 9,436,703.49 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0020 02/10/2022 0008947966 551100 6,832.00 Total Special Revenue State Aid 6,832.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0118 01/14/2022 0008922940 550100 16,646.00 V22V0294 04/15/2022 0009011138 550100 4,399.36 Total Fund Budget Unit 21,045.36 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0445 10/04/2021 0008832269 550100 5,000.00 V22F0694 11/01/2021 0008858984 550100 5,000.00 Total Account by Grant Year 10,000.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1264 01/03/2022 0008912416 550100 5,000.00 V22F1532 02/07/2022 0008943404 550100 3,000.00 V22F2083 04/04/2022 0008999051 550100 7,436.00 Total Account by Grant Year 15,436.00 0.00 Total Fund Budget Unit 25,436.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0614 08/10/2021 0008784185 550100 86,373.35 Total Account 86,373.35 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0614 08/10/2021 0008784185 550100 8,850.24 Total Account 8,850.24 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0614 08/10/2021 0008784185 550100 420.04 Total Account 420.04 0.00 Total Fund Budget Unit 95,643.63 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0138 08/09/2021 0008782572 550100 40,000.00 V22F0694 11/01/2021 0008858984 550100 308,682.00 V22F1264 01/03/2022 0008912416 550100 35,000.00 V22F1532 02/07/2022 0008943404 550100 12,000.00 Total Account 395,682.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F0694 11/01/2021 0008858984 550100 2,613.00 V22F2642 06/06/2022 0009062395 550100 23,145.00 Total Account 25,758.00 0.00 Total Fund Budget Unit 421,440.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0012 07/13/2021 0008758504 550100 4,498.00 V22F0445 10/04/2021 0008832269 550100 15,000.00 V22F0694 11/01/2021 0008858984 550100 7,500.00 V22F0969 12/06/2021 0008888739 550100 15,000.00 V22F1264 01/03/2022 0008912416 550100 15,000.00 V22F1532 02/07/2022 0008943404 550100 3,000.00 V22F2083 04/04/2022 0008999051 550100 20,000.00 V22F2356 05/02/2022 0009028970 550100 10,000.00 Total Account by Grant Year 89,998.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2642 06/06/2022 0009062395 550100 1,277.00 Total Account by Grant Year 1,277.00 0.00 Total Fund Budget Unit 91,275.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V22F0445 10/04/2021 0008832269 550100 7,012.00 Total Account by Grant Year 7,012.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V22F1264 01/03/2022 0008912416 550100 10,000.00 V22F2083 04/04/2022 0008999051 550100 5,000.00 V22F2356 05/02/2022 0009028970 550100 3,000.00 V22F2642 06/06/2022 0009062395 550100 13,980.00 Total Account by Grant Year 31,980.00 0.00 Total Fund Budget Unit 38,992.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0138 08/09/2021 0008782572 550100 5,000.00 V22F0445 10/04/2021 0008832269 550100 8,368.00 Total Account by Grant Year 13,368.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1264 01/03/2022 0008912416 550100 10,000.00 V22F1532 02/07/2022 0008943404 550100 5,000.00 V22F2083 04/04/2022 0008999051 550100 20,000.00 V22F2356 05/02/2022 0009028970 550100 6,000.00 V22F2642 06/06/2022 0009062395 550100 7,500.00 Total Account by Grant Year 48,500.00 0.00 Total Fund Budget Unit 61,868.00 0.00

3527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A

V2201714 11/18/2021 0008872863 526900 60.00 Total Fund Budget Unit 60.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2354 10/05/2021 0008833936 550100 14,735.60 V22N3147 11/09/2021 0008865737 550100 30,975.79 Total Account by Grant Year 45,711.39 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3827 12/14/2021 0008896481 550100 56,543.93 V22N4567 01/11/2022 0008920256 550100 17,237.50 V22N5884 02/22/2022 0008956990 550100 27,537.46 V22N6557 03/15/2022 0008979506 550100 20,879.08 V22N7500 04/12/2022 0009007359 550100 26,755.96 V22N8027 05/10/2022 0009036693 550100 30,397.75 V22N9013 06/14/2022 0009073204 550100 18,214.16 Total Account by Grant Year 197,565.84 0.00 Total Fund Budget Unit 243,277.23 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1105 09/08/2021 0008808611 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2354 10/05/2021 0008833936 550100 50,009.60 V22N3147 11/09/2021 0008865737 550100 96,629.97 Total Account by Grant Year 146,639.57 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3827 12/14/2021 0008896481 550100 177,151.35 V22N4567 01/11/2022 0008920256 550100 56,874.43 V22N5884 02/22/2022 0008956990 550100 92,445.38 V22N6557 03/15/2022 0008979506 550100 71,307.31 V22N7500 04/12/2022 0009007359 550100 87,399.25 V22N8027 05/10/2022 0009036693 550100 96,099.94 V22N9013 06/14/2022 0009073204 550100 59,025.06 Total Account by Grant Year 640,302.72 0.00 Total Account 786,942.29 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N2354 10/05/2021 0008833936 550100 532.00 V22N3147 11/09/2021 0008865737 550100 1,685.00 Total Account by Grant Year 2,217.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3827 12/14/2021 0008896481 550100 3,009.00 V22N4567 01/11/2022 0008920256 550100 724.00 V22N5884 02/22/2022 0008956990 550100 1,271.00 V22N6557 03/15/2022 0008979506 550100 1,062.00 V22N7500 04/12/2022 0009007359 550100 1,462.00 V22N8027 05/10/2022 0009036693 550100 1,499.00 V22N9013 06/14/2022 0009073204 550100 680.00 Total Account by Grant Year 9,707.00 0.00 Total Account 11,924.00 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5378 02/15/2022 0008951623 550100 30,062.68 V22N7054 04/05/2022 0009000821 550100 649.41 Total Account 30,712.09 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N2354 10/05/2021 0008833936 550100 3,011.58 V22N3147 11/09/2021 0008865737 550100 5,819.06 Total Account by Grant Year 8,830.64 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3827 12/14/2021 0008896481 550100 10,668.06 V22N4567 01/11/2022 0008920256 550100 3,424.98 V22N5884 02/22/2022 0008956990 550100 5,268.12 V22N6557 03/15/2022 0008979506 550100 4,063.54 V22N7500 04/12/2022 0009007359 550100 4,980.56 V22N8027 05/10/2022 0009036693 550100 5,476.38 V22N9013 06/14/2022 0009073204 550100 3,363.62 Total Account by Grant Year 37,245.26 0.00 Total Account 46,075.90 0.00 Total Fund Budget Unit 876,268.28 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0445 10/04/2021 0008832269 550100 25,000.00 V22F0694 11/01/2021 0008858984 550100 20,353.00 V22F0694 11/01/2021 0008858984 550100 30,000.00 Total Account by Grant Year 75,353.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F0969 12/06/2021 0008888739 550100 20,000.00 V22F1264 01/03/2022 0008912416 550100 50,000.00 V22F1532 02/07/2022 0008943404 550100 45,000.00 V22F2083 04/04/2022 0008999051 550100 30,000.00 V22F2356 05/02/2022 0009028970 550100 30,000.00 V22F2642 06/06/2022 0009062395 550100 95,760.00 Total Account by Grant Year 270,760.00 0.00 Total Fund Budget Unit 346,113.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V22F0445 10/04/2021 0008832269 550100 15,000.00 V22F0694 11/01/2021 0008858984 550100 5,000.00 Total Account by Grant Year 20,000.00 0.00

3537‑3570 003570 2022 Title I  Migrant S011A210016 21E CFDA 84.011A

V22F0969 12/06/2021 0008888739 550100 20,000.00 V22F1264 01/03/2022 0008912416 550100 7,500.00 V22F1532 02/07/2022 0008943404 550100 5,000.00 V22F2083 04/04/2022 0008999051 550100 20,000.00 V22F2356 05/02/2022 0009028970 550100 5,900.00 Total Account by Grant Year 58,400.00 0.00 Total Fund Budget Unit 78,400.00 0.00

3592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003

V22F0969 12/06/2021 0008888739 550100 1,298.00 Total Fund Budget Unit 1,298.00 0.00 Total Federal Aid 2,301,116.50 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0012 02/10/2022 0008947614 559900 40.00 Total Fund Budget Unit 40.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2251171 09/28/2021 0008828243 551100 921,845.00 V2252315 01/27/2022 0008936289 551100 1,001,651.00 V2252601 02/24/2022 0008963651 551100 769,231.00 V2252887 03/29/2022 0008994725 551100 778,009.00 V2253459 06/13/2022 0009070905 551100 695,277.00 V2253745 06/21/2022 0009080621 551100 285,283.00 Total Fund Budget Unit 4,451,296.00 0.00 Total Other State Aid from 7000 4,451,336.00 0.00 Total Aid 16,195,987.99 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
Back to the CPA State Funding Reports County