Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0218 USD 218 ELKHART 0000047665
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
V22K0031 07/12/2021 0008756875 551400 144,127.71 V22K0317 10/12/2021 0008838904 551400 106,148.75 V22K0603 01/11/2022 0008919946 551400 121,629.30 V22K0889 04/12/2022 0009007028 551400 116,829.69 Total Fund Budget Unit 488,735.45 0.001000‑0320 000320 2022 Food Service Aid
V22N1846 09/21/2021 0008818333 551100 88.08 V22N2355 10/05/2021 0008833937 551100 183.40 V22N3469 11/15/2021 0008869037 551100 171.60 V22N3831 12/14/2021 0008896485 551100 174.08 V22N4570 01/11/2022 0008920259 551100 124.36 V22N5109 02/08/2022 0008945280 551100 153.64 V22N6245 03/08/2022 0008973351 551100 154.72 V22N6735 04/05/2022 0009000540 551100 171.36 V22N8030 05/10/2022 0009036696 551100 189.68 V22N8534 06/07/2022 0009063934 551100 121.12 V22N9017 06/14/2022 0009073208 551100 248.60 Total Fund Budget Unit 1,780.64 0.001000‑0440 000440 2022 Mentor Teacher
V22M0016 06/10/2022 0009069420 551100 3,575.00 Total Fund Budget Unit 3,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0031 10/12/2021 0008839378 551100 62,570.00 V22S0322 12/10/2021 0008893613 551100 62,004.00 V22S0613 03/10/2022 0008976613 551100 31,907.00 V22S0903 04/12/2022 0009007592 551100 44,047.00 V22S1194 05/31/2022 0009057635 551100 60,892.00 Total Fund Budget Unit 261,420.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250317 07/07/2021 0008753778 551100 397,550.00 V2250603 07/28/2021 0008774744 551100 397,550.00 V2250889 08/27/2021 0008801032 551100 560,193.00 V2251461 10/27/2021 0008856046 551100 1,011,774.00 V2251747 11/24/2021 0008881977 551100 999,800.00 V2252033 12/28/2021 0008906195 551100 981,840.00 V2253177 04/27/2022 0009026795 551100 634,568.00 Total Account by Grant Year 4,983,275.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350031 07/06/2022 N/A 551100 437,393.00 Total Account by Grant Year 437,393.00 0.00 Total Fund Budget Unit 5,420,668.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0250 09/28/2021 0008828562 551100 402,388.00 V22L0482 01/27/2022 0008936702 551100 385,961.00 V22L0714 06/21/2022 0009080898 551100 117,049.00 Total Account by Grant Year 905,398.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0018 07/06/2022 N/A 551100 59,035.00 Total Account by Grant Year 59,035.00 0.00 Total Fund Budget Unit 964,433.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0013 02/16/2022 0008953051 551100 137,731.00 Total Fund Budget Unit 137,731.00 0.00 Total State Aid 7,278,343.09 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0060 08/20/2021 0008791720 551100 6,375.00 V22P0316 11/09/2021 0008866012 551100 6,375.00 V22P0518 02/10/2022 0008947846 551100 6,375.00 V22P0767 05/24/2022 0009048863 551100 6,375.00 Total Fund Budget Unit 25,500.00 0.002538‑2030 002030 2022 State Safety
V22T0023 02/10/2022 0008947969 551100 6,100.00 Total Fund Budget Unit 6,100.00 0.00 Total Special Revenue State Aid 31,600.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0698 11/01/2021 0008858988 550100 1,200.00 Total Account by Grant Year 1,200.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0972 12/06/2021 0008888742 550100 2,000.00 V22F1267 01/03/2022 0008912419 550100 2,000.00 V22F2645 06/06/2022 0009062398 550100 8,027.00 Total Account by Grant Year 12,027.00 0.00 Total Fund Budget Unit 13,227.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0005 07/06/2021 0008752576 550100 5,672.53 V22N0516 08/03/2021 0008779169 550100 8,991.30 Total Account 14,663.83 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0005 07/06/2021 0008752576 550100 584.31 V22N0516 08/03/2021 0008779169 550100 921.07 Total Account 1,505.38 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2816 10/19/2021 0008844531 550100 3,771.01 Total Account by Grant Year 3,771.01 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3748 12/14/2021 0008896403 550100 1,636.01 V22N4516 01/11/2022 0008920206 550100 750.30 V22N5820 02/22/2022 0008956927 550100 1,151.06 V22N6196 03/08/2022 0008973302 550100 1,369.00 V22N7432 04/12/2022 0009007291 550100 1,625.73 V22N7973 05/10/2022 0009036639 550100 1,525.40 V22N8932 06/13/2022 0009071191 550100 611.35 Total Account by Grant Year 8,668.85 0.00 Total Account 12,439.86 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0005 07/06/2021 0008752576 550100 25.79 V22N0516 08/03/2021 0008779169 550100 43.86 Total Account 69.65 0.00 Total Fund Budget Unit 28,678.72 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0014 07/13/2021 0008758506 550100 25,700.00 Total Account by Grant Year 25,700.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0139 08/09/2021 0008782573 550100 5,887.00 V22F0698 11/01/2021 0008858988 550100 59,164.00 V22F0972 12/06/2021 0008888742 550100 3,956.00 V22F1267 01/03/2022 0008912419 550100 6,750.00 Total Account by Grant Year 75,757.00 0.00 Total Account 101,457.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0280 09/07/2021 0008807413 550100 6,894.00 Total Account by Grant Year 6,894.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
S2200465 04/20/2022 N/A 550100 -6,641.00 V22F1812 03/07/2022 0008971648 550100 6,894.00 Total Account by Grant Year 6,894.00 -6,641.00 Total Account 13,788.00 -6,641.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V22F1535 02/07/2022 0008943407 550100 29,048.00 V22F1812 03/07/2022 0008971648 550100 6,200.00 V22F2086 04/04/2022 0008999054 550100 8,600.00 V22F2359 05/02/2022 0009028973 550100 11,130.00 V22F2645 06/06/2022 0009062398 550100 45,022.00 Total Account 100,000.00 0.00 Total Fund Budget Unit 215,245.00 -6,641.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0231 10/22/2021 0008847274 550100 3,620.00 V22P0423 01/24/2022 0008928416 550100 14,457.00 V22P0687 04/22/2022 0009017431 550100 7,423.00 Total Fund Budget Unit 25,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0447 10/04/2021 0008832271 550100 2,536.00 V22F0698 11/01/2021 0008858988 550100 596.00 Total Account by Grant Year 3,132.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0972 12/06/2021 0008888742 550100 3,056.00 V22F1267 01/03/2022 0008912419 550100 4,300.00 Total Account by Grant Year 7,356.00 0.00 Total Fund Budget Unit 10,488.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1846 09/21/2021 0008818333 550100 2,184.24 V22N2355 10/05/2021 0008833937 550100 4,902.84 Total Account by Grant Year 7,087.08 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3469 11/15/2021 0008869037 550100 4,437.43 V22N3831 12/14/2021 0008896485 550100 4,210.88 V22N4570 01/11/2022 0008920259 550100 2,824.49 V22N5109 02/08/2022 0008945280 550100 3,693.89 V22N6245 03/08/2022 0008973351 550100 3,605.32 V22N6735 04/05/2022 0009000540 550100 4,118.51 V22N8030 05/10/2022 0009036696 550100 4,175.82 V22N8534 06/07/2022 0009063934 550100 2,967.10 Total Account by Grant Year 30,033.44 0.00 Total Fund Budget Unit 37,120.52 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1109 09/08/2021 0008808615 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1846 09/21/2021 0008818333 550100 9,507.14 V22N2355 10/05/2021 0008833937 550100 19,795.74 Total Account by Grant Year 29,302.88 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3469 11/15/2021 0008869037 550100 18,522.08 V22N3831 12/14/2021 0008896485 550100 18,789.76 V22N4570 01/11/2022 0008920259 550100 13,423.11 V22N5109 02/08/2022 0008945280 550100 17,524.56 V22N6245 03/08/2022 0008973351 550100 17,647.75 V22N6735 04/05/2022 0009000540 550100 19,545.75 V22N8030 05/10/2022 0009036696 550100 21,635.38 V22N8534 06/07/2022 0009063934 550100 13,815.25 Total Account by Grant Year 140,903.64 0.00 Total Account 170,206.52 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1846 09/21/2021 0008818333 550100 49.98 V22N2355 10/05/2021 0008833937 550100 856.20 Total Account by Grant Year 906.18 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3469 11/15/2021 0008869037 550100 846.64 V22N3831 12/14/2021 0008896485 550100 959.56 V22N4570 01/11/2022 0008920259 550100 578.66 V22N5109 02/08/2022 0008945280 550100 745.30 V22N6245 03/08/2022 0008973351 550100 654.29 V22N6735 04/05/2022 0009000540 550100 921.70 V22N8030 05/10/2022 0009036696 550100 901.85 V22N8534 06/07/2022 0009063934 550100 593.44 Total Account by Grant Year 6,201.44 0.00 Total Account 7,107.62 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5382 02/15/2022 0008951627 550100 12,398.33 V22N7058 04/05/2022 0009000825 550100 191.70 Total Account 12,590.03 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1846 09/21/2021 0008818333 550100 572.52 V22N2355 10/05/2021 0008833937 550100 1,192.10 Total Account by Grant Year 1,764.62 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3469 11/15/2021 0008869037 550100 1,115.40 V22N3831 12/14/2021 0008896485 550100 1,131.52 V22N4570 01/11/2022 0008920259 550100 808.34 V22N5109 02/08/2022 0008945280 550100 998.66 V22N6245 03/08/2022 0008973351 550100 1,005.68 V22N6735 04/05/2022 0009000540 550100 1,113.84 V22N8030 05/10/2022 0009036696 550100 1,232.92 V22N8534 06/07/2022 0009063934 550100 787.28 Total Account by Grant Year 8,193.64 0.00 Total Account 9,958.26 0.00 Total Fund Budget Unit 200,476.43 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0447 10/04/2021 0008832271 550100 11,038.00 V22F0698 11/01/2021 0008858988 550100 6,861.00 Total Account by Grant Year 17,899.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0972 12/06/2021 0008888742 550100 6,510.00 V22F1267 01/03/2022 0008912419 550100 13,729.00 V22F1535 02/07/2022 0008943407 550100 600.00 V22F1812 03/07/2022 0008971648 550100 2,664.00 V22F2086 04/04/2022 0008999054 550100 7,400.00 V22F2359 05/02/2022 0009028973 550100 7,135.00 V22F2645 06/06/2022 0009062398 550100 15,576.00 Total Account by Grant Year 53,614.00 0.00 Total Fund Budget Unit 71,513.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V22F0447 10/04/2021 0008832271 550100 5,510.00 V22F0698 11/01/2021 0008858988 550100 3,635.00 Total Account by Grant Year 9,145.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V22F0972 12/06/2021 0008888742 550100 3,492.00 V22F1267 01/03/2022 0008912419 550100 7,731.00 V22F1535 02/07/2022 0008943407 550100 500.00 V22F1812 03/07/2022 0008971648 550100 2,490.00 V22F2086 04/04/2022 0008999054 550100 6,700.00 V22F2359 05/02/2022 0009028973 550100 4,634.00 V22F2645 06/06/2022 0009062398 550100 20,058.00 Total Account by Grant Year 45,605.00 0.00 Total Fund Budget Unit 54,750.00 0.00 Total Federal Aid 656,998.67 -6,641.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0016 02/10/2022 0008947618 559900 210.00 Total Fund Budget Unit 210.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251175 09/28/2021 0008828247 551100 640,847.00 V2252319 01/27/2022 0008936293 551100 1,019,663.00 V2252605 02/24/2022 0008963655 551100 783,064.00 V2252891 03/29/2022 0008994729 551100 791,999.00 V2253463 06/13/2022 0009070909 551100 864,218.00 V2253749 06/21/2022 0009080625 551100 350,683.00 Total Fund Budget Unit 4,450,474.00 0.00 Total Other State Aid from 7000 4,450,684.00 0.00 Total Aid 12,417,625.76 -6,641.00 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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