Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0223 USD 223 BARNES 0000047595
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
V22K0034 07/12/2021 0008756878 551400 88,888.39 V22K0320 10/12/2021 0008838907 551400 85,823.90 V22K0606 01/11/2022 0008919949 551400 107,701.77 V22K0892 04/12/2022 0009007031 551400 100,354.39 Total Fund Budget Unit 382,768.45 0.001000‑0320 000320 2022 Food Service Aid
V22N2356 10/05/2021 0008833938 551100 103.48 V22N2615 10/12/2021 0008839175 551100 190.84 V22N3471 11/15/2021 0008869039 551100 190.44 V22N3833 12/14/2021 0008896487 551100 169.88 V22N4571 01/11/2022 0008920260 551100 141.00 V22N5887 02/22/2022 0008956993 551100 162.00 V22N6246 03/08/2022 0008973352 551100 174.12 V22N7501 04/12/2022 0009007360 551100 147.00 V22N8032 05/10/2022 0009036698 551100 172.84 V22N9020 06/14/2022 0009073211 551100 255.33 V22N9020 06/14/2022 0009073211 551100 121.92 Total Fund Budget Unit 1,828.85 0.001000‑0440 000440 2022 Mentor Teacher
V22M0017 06/10/2022 0009069421 551100 2,325.00 Total Fund Budget Unit 2,325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0034 10/12/2021 0008839381 551100 89,231.00 V22S0325 12/10/2021 0008893616 551100 87,764.00 V22S0616 03/10/2022 0008976616 551100 48,356.00 V22S0906 04/12/2022 0009007595 551100 60,966.00 V22S1197 05/31/2022 0009057638 551100 185,026.00 Total Fund Budget Unit 471,343.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250320 07/07/2021 0008753781 551100 153,167.00 V2250606 07/28/2021 0008774747 551100 153,167.00 V2250892 08/27/2021 0008801035 551100 222,223.00 V2251464 10/27/2021 0008856049 551100 260,033.00 V2251750 11/24/2021 0008881980 551100 256,956.00 V2252036 12/28/2021 0008906198 551100 252,340.00 V2253180 04/27/2022 0009026798 551100 177,247.00 Total Account by Grant Year 1,475,133.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350034 07/06/2022 N/A 551100 174,356.00 Total Account by Grant Year 174,356.00 0.00 Total Fund Budget Unit 1,649,489.00 0.00 Total State Aid 2,507,754.30 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0061 08/20/2021 0008791721 551100 9,495.00 V22P0317 11/09/2021 0008866013 551100 9,495.00 V22P0519 02/10/2022 0008947847 551100 9,495.00 V22P0768 05/24/2022 0009048864 551100 9,495.00 Total Fund Budget Unit 37,980.00 0.002538‑2030 002030 2022 State Safety
V22T0025 02/10/2022 0008947971 551100 3,538.00 Total Fund Budget Unit 3,538.00 0.00 Total Special Revenue State Aid 41,518.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0006 10/12/2021 0008839639 550100 2,333.00 V22V0120 01/14/2022 0008922942 550100 3,891.00 Total Fund Budget Unit 6,224.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2648 06/06/2022 0009062401 550100 13,535.00 Total Fund Budget Unit 13,535.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0699 11/01/2021 0008858989 550100 100,713.00 V22F0974 12/06/2021 0008888744 550100 4,936.00 V22F1536 02/07/2022 0008943408 550100 40,338.00 V22F2087 04/04/2022 0008999055 550100 45,013.00 V22F2361 05/02/2022 0009028975 550100 3,872.00 V22F2648 06/06/2022 0009062401 550100 55,060.00 Total Fund Budget Unit 249,932.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0232 10/22/2021 0008847275 550100 21,279.00 V22P0424 01/24/2022 0008928417 550100 7,066.00 V22P0688 04/22/2022 0009017432 550100 4,244.00 Total Fund Budget Unit 32,589.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0699 11/01/2021 0008858989 550100 179.00 Total Account by Grant Year 179.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2087 04/04/2022 0008999055 550100 63.00 V22F2648 06/06/2022 0009062401 550100 12,190.00 Total Account by Grant Year 12,253.00 0.00 Total Fund Budget Unit 12,432.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2356 10/05/2021 0008833938 550100 578.69 V22N2356 10/05/2021 0008833938 550100 736.29 V22N2615 10/12/2021 0008839175 550100 1,135.21 V22N2615 10/12/2021 0008839175 550100 1,334.68 Total Account by Grant Year 3,784.87 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3471 11/15/2021 0008869039 550100 970.23 V22N3471 11/15/2021 0008869039 550100 1,553.84 V22N3833 12/14/2021 0008896487 550100 736.29 V22N3833 12/14/2021 0008896487 550100 1,241.10 V22N4571 01/11/2022 0008920260 550100 699.35 V22N4571 01/11/2022 0008920260 550100 923.44 V22N5887 02/22/2022 0008956993 550100 963.85 V22N5887 02/22/2022 0008956993 550100 935.20 V22N6246 03/08/2022 0008973352 550100 922.17 V22N6246 03/08/2022 0008973352 550100 1,190.49 V22N7501 04/12/2022 0009007360 550100 841.42 V22N7501 04/12/2022 0009007360 550100 1,088.89 V22N8032 05/10/2022 0009036698 550100 1,042.00 V22N8032 05/10/2022 0009036698 550100 1,701.07 V22N9020 06/14/2022 0009073211 550100 729.40 V22N9020 06/14/2022 0009073211 550100 633.01 Total Account by Grant Year 16,171.75 0.00 Total Fund Budget Unit 19,956.62 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1112 09/08/2021 0008808618 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2356 10/05/2021 0008833938 550100 11,169.37 V22N2615 10/12/2021 0008839175 550100 20,598.79 Total Account by Grant Year 31,768.16 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3471 11/15/2021 0008869039 550100 20,555.62 V22N3833 12/14/2021 0008896487 550100 18,336.42 V22N4571 01/11/2022 0008920260 550100 15,219.19 V22N5887 02/22/2022 0008956993 550100 18,478.13 V22N6246 03/08/2022 0008973352 550100 19,860.56 V22N7501 04/12/2022 0009007360 550100 16,767.19 V22N8032 05/10/2022 0009036698 550100 19,714.56 V22N9020 06/14/2022 0009073211 550100 13,906.50 Total Account by Grant Year 142,838.17 0.00 Total Account 174,606.33 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3152 11/09/2021 0008865742 550100 1,026.12 V22N3471 11/15/2021 0008869039 550100 1,051.62 V22N3833 12/14/2021 0008896487 550100 957.78 V22N4571 01/11/2022 0008920260 550100 758.88 V22N5887 02/22/2022 0008956993 550100 824.29 V22N6246 03/08/2022 0008973352 550100 997.77 V22N7501 04/12/2022 0009007360 550100 790.89 V22N8032 05/10/2022 0009036698 550100 1,057.03 V22N9020 06/14/2022 0009073211 550100 631.42 Total Account 8,095.80 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5385 02/15/2022 0008951630 550100 12,500.14 V22N7061 04/05/2022 0009000828 550100 194.34 Total Account 12,694.48 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2356 10/05/2021 0008833938 550100 672.62 V22N2615 10/12/2021 0008839175 550100 1,240.46 Total Account by Grant Year 1,913.08 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3471 11/15/2021 0008869039 550100 1,237.86 V22N3833 12/14/2021 0008896487 550100 1,104.22 V22N4571 01/11/2022 0008920260 550100 916.50 V22N5887 02/22/2022 0008956993 550100 1,053.00 V22N6246 03/08/2022 0008973352 550100 1,131.78 V22N7501 04/12/2022 0009007360 550100 955.50 V22N8032 05/10/2022 0009036698 550100 1,123.46 V22N9020 06/14/2022 0009073211 550100 792.48 Total Account by Grant Year 8,314.80 0.00 Total Account 10,227.88 0.00 Total Fund Budget Unit 206,238.49 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0699 11/01/2021 0008858989 550100 9,500.00 Total Account by Grant Year 9,500.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0974 12/06/2021 0008888744 550100 9,000.00 V22F1536 02/07/2022 0008943408 550100 18,100.00 V22F1813 03/07/2022 0008971649 550100 8,500.00 V22F2087 04/04/2022 0008999055 550100 18,000.00 V22F2361 05/02/2022 0009028975 550100 8,500.00 V22F2648 06/06/2022 0009062401 550100 903.00 Total Account by Grant Year 63,003.00 0.00 Total Fund Budget Unit 72,503.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203471 03/30/2022 0008995937 526900 150.00 V2204711 06/09/2022 0009067987 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 613,676.90 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0019 02/10/2022 0008947621 559900 192.00 Total Fund Budget Unit 192.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251178 09/28/2021 0008828250 551100 252,485.00 V2252322 01/27/2022 0008936296 551100 284,811.00 V2252608 02/24/2022 0008963658 551100 218,724.00 V2252894 03/29/2022 0008994732 551100 221,220.00 V2253466 06/13/2022 0009070912 551100 262,530.00 V2253752 06/21/2022 0009080628 551100 107,720.00 Total Fund Budget Unit 1,347,490.00 0.00 Total Other State Aid from 7000 1,347,682.00 0.00 Total Aid 4,510,631.20 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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