Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0215 USD 215 LAKIN 0000047618
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
V22K0028 07/12/2021 0008756872 551400 218,760.23 V22K0314 10/12/2021 0008838901 551400 129,203.70 V22K0600 01/11/2022 0008919943 551400 171,869.61 V22K0886 04/12/2022 0009007025 551400 173,471.42 Total Fund Budget Unit 693,304.96 0.001000‑0320 000320 2022 Food Service Aid
V22N0896 09/07/2021 0008807548 551100 173.20 V22N2904 10/26/2021 0008850199 551100 361.12 V22N3148 11/09/2021 0008865738 551100 315.24 V22N3828 12/14/2021 0008896482 551100 291.16 V22N4831 01/18/2022 0008924661 551100 195.16 V22N5107 02/08/2022 0008945278 551100 288.56 V22N6242 03/08/2022 0008973348 551100 248.08 V22N6733 04/05/2022 0009000538 551100 304.60 V22N8028 05/10/2022 0009036694 551100 322.48 V22N8532 06/07/2022 0009063932 551100 198.36 V22N9014 06/14/2022 0009073205 551100 437.80 Total Fund Budget Unit 3,135.76 0.001000‑0440 000440 2022 Mentor Teacher
V22M0014 06/10/2022 0009069418 551100 1,575.00 Total Fund Budget Unit 1,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0028 10/12/2021 0008839375 551100 95,850.00 V22S0319 12/10/2021 0008893610 551100 94,982.00 V22S0610 03/10/2022 0008976610 551100 48,878.00 V22S0900 04/12/2022 0009007589 551100 67,474.00 V22S1191 05/31/2022 0009057632 551100 90,011.00 Total Fund Budget Unit 397,195.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250314 07/07/2021 0008753775 551100 258,949.00 V2250600 07/28/2021 0008774741 551100 258,949.00 V2250886 08/27/2021 0008801029 551100 381,944.00 V2251458 10/27/2021 0008856043 551100 446,173.00 V2251744 11/24/2021 0008881974 551100 440,893.00 V2252030 12/28/2021 0008906192 551100 432,973.00 V2253174 04/27/2022 0009026792 551100 304,582.00 Total Account by Grant Year 2,524,463.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350028 07/06/2022 N/A 551100 223,160.00 Total Account by Grant Year 223,160.00 0.00 Total Fund Budget Unit 2,747,623.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0249 09/28/2021 0008828561 551100 197,318.00 V22L0481 01/27/2022 0008936701 551100 190,917.00 V22L0713 06/21/2022 0009080897 551100 58,499.00 Total Account by Grant Year 446,734.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0017 07/06/2022 N/A 551100 29,504.00 Total Account by Grant Year 29,504.00 0.00 Total Fund Budget Unit 476,238.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0012 02/16/2022 0008953050 551100 136,287.00 Total Fund Budget Unit 136,287.00 0.00 Total State Aid 4,455,358.72 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0021 02/10/2022 0008947967 551100 6,832.00 Total Special Revenue State Aid 6,832.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1809 03/07/2022 0008971645 550100 16,773.00 Total Fund Budget Unit 16,773.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0214 07/13/2021 0008758616 550100 11,288.17 V22N0515 08/03/2021 0008779168 550100 6,564.89 Total Account 17,853.06 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0214 07/13/2021 0008758616 550100 1,176.45 V22N0515 08/03/2021 0008779168 550100 684.19 Total Account 1,860.64 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2813 10/19/2021 0008844528 550100 1,940.28 Total Account by Grant Year 1,940.28 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3745 12/14/2021 0008896400 550100 1,661.95 V22N4205 12/20/2021 0008901135 550100 155.02 V22N5817 02/22/2022 0008956924 550100 4,423.76 V22N7429 04/12/2022 0009007288 550100 1,275.36 V22N7755 04/26/2022 0009019865 550100 1,486.41 V22N8929 06/13/2022 0009071188 550100 2,317.61 Total Account by Grant Year 11,320.11 0.00 Total Account 13,260.39 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0214 07/13/2021 0008758616 550100 43.31 V22N0515 08/03/2021 0008779168 550100 25.19 Total Account 68.50 0.00 Total Fund Budget Unit 33,042.59 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0278 09/07/2021 0008807411 550100 250,000.00 V22F0695 11/01/2021 0008858985 550100 10,000.00 V22F1809 03/07/2022 0008971645 550100 218,839.00 Total Account 478,839.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0695 11/01/2021 0008858985 550100 10,611.00 Total Account 10,611.00 0.00 Total Fund Budget Unit 489,450.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0695 11/01/2021 0008858985 550100 16,039.00 Total Fund Budget Unit 16,039.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0896 09/07/2021 0008807548 550100 137.90 V22N0896 09/07/2021 0008807548 550100 4,462.05 V22N2904 10/26/2021 0008850199 550100 236.40 V22N2904 10/26/2021 0008850199 550100 11,608.23 Total Account by Grant Year 16,444.58 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3148 11/09/2021 0008865738 550100 233.94 V22N3148 11/09/2021 0008865738 550100 9,923.88 V22N3828 12/14/2021 0008896482 550100 241.33 V22N3828 12/14/2021 0008896482 550100 7,798.74 V22N4831 01/18/2022 0008924661 550100 199.46 V22N4831 01/18/2022 0008924661 550100 5,092.45 V22N5107 02/08/2022 0008945278 550100 320.42 V22N5107 02/08/2022 0008945278 550100 8,359.45 V22N6242 03/08/2022 0008973348 550100 229.24 V22N6242 03/08/2022 0008973348 550100 6,973.59 V22N6733 04/05/2022 0009000538 550100 291.76 V22N6733 04/05/2022 0009000538 550100 8,505.33 V22N8028 05/10/2022 0009036694 550100 307.39 V22N8028 05/10/2022 0009036694 550100 9,443.13 V22N8532 06/07/2022 0009063932 550100 273.53 V22N8532 06/07/2022 0009063932 550100 5,697.14 Total Account by Grant Year 63,890.78 0.00 Total Fund Budget Unit 80,335.36 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1106 09/08/2021 0008808612 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0896 09/07/2021 0008807548 550100 18,694.78 V22N2904 10/26/2021 0008850199 550100 38,978.39 Total Account by Grant Year 57,673.17 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3148 11/09/2021 0008865738 550100 34,026.22 V22N3828 12/14/2021 0008896482 550100 31,427.08 V22N4831 01/18/2022 0008924661 550100 21,065.08 V22N5107 02/08/2022 0008945278 550100 32,913.88 V22N6242 03/08/2022 0008973348 550100 28,296.63 V22N6733 04/05/2022 0009000538 550100 34,743.44 V22N8028 05/10/2022 0009036694 550100 36,782.88 V22N8532 06/07/2022 0009063932 550100 22,625.44 Total Account by Grant Year 241,880.65 0.00 Total Account 299,553.82 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1594 09/16/2021 0008815178 550100 4,226.50 Total Account 4,226.50 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5379 02/15/2022 0008951624 550100 15,282.99 V22N7055 04/05/2022 0009000822 550100 266.45 Total Account 15,549.44 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0896 09/07/2021 0008807548 550100 1,125.80 V22N2904 10/26/2021 0008850199 550100 2,347.28 Total Account by Grant Year 3,473.08 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3148 11/09/2021 0008865738 550100 2,049.06 V22N3828 12/14/2021 0008896482 550100 1,892.54 V22N4831 01/18/2022 0008924661 550100 1,268.54 V22N5107 02/08/2022 0008945278 550100 1,875.64 V22N6242 03/08/2022 0008973348 550100 1,612.52 V22N6733 04/05/2022 0009000538 550100 1,979.90 V22N8028 05/10/2022 0009036694 550100 2,096.12 V22N8532 06/07/2022 0009063932 550100 1,289.34 Total Account by Grant Year 14,063.66 0.00 Total Account 17,536.74 0.00 Total Fund Budget Unit 337,480.50 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0695 11/01/2021 0008858985 550100 138,908.00 Total Fund Budget Unit 138,908.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V22F0695 11/01/2021 0008858985 550100 105,500.00 Total Fund Budget Unit 105,500.00 0.00 Total Federal Aid 1,217,528.45 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0013 02/10/2022 0008947615 559900 335.00 Total Fund Budget Unit 335.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251172 09/28/2021 0008828244 551100 457,025.00 V2252316 01/27/2022 0008936290 551100 489,421.00 V2252602 02/24/2022 0008963652 551100 375,857.00 V2252888 03/29/2022 0008994726 551100 380,146.00 V2253460 06/13/2022 0009070906 551100 436,053.00 V2253746 06/21/2022 0009080622 551100 178,919.00 Total Fund Budget Unit 2,317,421.00 0.00 Total Other State Aid from 7000 2,317,756.00 0.00 Total Aid 7,997,475.17 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