Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0225 USD 225 FOWLER 0000047866
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
V22K0036 07/12/2021 0008756880 551400 45,477.26 V22K0322 10/12/2021 0008838909 551400 28,425.35 V22K0608 01/11/2022 0008919951 551400 32,547.71 V22K0894 04/12/2022 0009007033 551400 31,681.52 Total Fund Budget Unit 138,131.84 0.001000‑0320 000320 2022 Food Service Aid
V22N2616 10/12/2021 0008839176 551100 85.12 V22N3154 11/09/2021 0008865744 551100 52.64 V22N3835 12/14/2021 0008896489 551100 50.32 V22N4573 01/11/2022 0008920262 551100 32.72 V22N5888 02/22/2022 0008956994 551100 47.04 V22N6248 03/08/2022 0008973354 551100 47.12 V22N7780 04/26/2022 0009019890 551100 52.36 V22N8337 05/17/2022 0009042789 551100 55.44 V22N8537 06/07/2022 0009063937 551100 38.76 V22N9022 06/14/2022 0009073213 551100 74.89 Total Fund Budget Unit 536.41 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0036 10/12/2021 0008839383 551100 26,779.00 V22S0327 12/10/2021 0008893618 551100 22,439.00 V22S0618 03/10/2022 0008976618 551100 8,531.00 V22S0908 04/12/2022 0009007597 551100 14,873.00 V22S1199 05/31/2022 0009057640 551100 20,948.00 Total Fund Budget Unit 93,570.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250322 07/07/2021 0008753783 551100 83,316.00 V2250608 07/28/2021 0008774749 551100 83,316.00 V2250894 08/27/2021 0008801037 551100 106,828.00 V2251466 10/27/2021 0008856051 551100 114,253.00 V2251752 11/24/2021 0008881982 551100 112,901.00 V2252038 12/28/2021 0008906200 551100 110,872.00 V2253182 04/27/2022 0009026800 551100 63,987.00 Total Account by Grant Year 675,473.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350036 07/06/2022 N/A 551100 48,582.00 Total Account by Grant Year 48,582.00 0.00 Total Fund Budget Unit 724,055.00 0.00 Total State Aid 956,293.25 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0063 08/20/2021 0008791723 551100 2,504.00 V22P0319 11/09/2021 0008866015 551100 2,504.00 V22P0521 02/10/2022 0008947849 551100 2,504.00 V22P0770 05/24/2022 0009048866 551100 2,503.00 Total Special Revenue State Aid 10,015.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0296 04/15/2022 0009011140 550100 2,515.00 Total Fund Budget Unit 2,515.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0701 11/01/2021 0008858991 550100 1,236.00 Total Account by Grant Year 1,236.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0976 12/06/2021 0008888746 550100 1,400.00 V22F1269 01/03/2022 0008912421 550100 1,697.00 V22F1538 02/07/2022 0008943410 550100 1,358.00 V22F1815 03/07/2022 0008971651 550100 1,400.00 V22F2089 04/04/2022 0008999057 550100 1,350.00 V22F2363 05/02/2022 0009028977 550100 2,340.00 V22F2650 06/06/2022 0009062403 550100 340.00 Total Account by Grant Year 9,885.00 0.00 Total Fund Budget Unit 11,121.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0006 07/06/2021 0008752577 550100 2,915.19 V22N0617 08/10/2021 0008784188 550100 1,670.69 V22N1812 09/21/2021 0008818301 550100 263.27 Total Account by Grant Year 4,849.15 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V22N8906 06/13/2022 0009071166 550100 41.30 Total Account by Grant Year 41.30 0.00 Total Account 4,890.45 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0006 07/06/2021 0008752577 550100 299.53 V22N0617 08/10/2021 0008784188 550100 171.97 V22N1812 09/21/2021 0008818301 550100 27.09 Total Account by Grant Year 498.59 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N8906 06/13/2022 0009071166 550100 4.33 Total Account by Grant Year 4.33 0.00 Total Account 502.92 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0006 07/06/2021 0008752577 550100 13.70 V22N0617 08/10/2021 0008784188 550100 7.67 V22N1812 09/21/2021 0008818301 550100 1.22 Total Account by Grant Year 22.59 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V22N8906 06/13/2022 0009071166 550100 0.15 Total Account by Grant Year 0.15 0.00 Total Account 22.74 0.00 Total Fund Budget Unit 5,416.11 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0142 08/09/2021 0008782576 550100 3,223.00 V22F1815 03/07/2022 0008971651 550100 29,531.00 V22F2363 05/02/2022 0009028977 550100 1,215.00 V22F2650 06/06/2022 0009062403 550100 3,278.00 Total Account 37,247.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0142 08/09/2021 0008782576 550100 2,953.00 Total Account by Grant Year 2,953.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2363 05/02/2022 0009028977 550100 1,476.00 Total Account by Grant Year 1,476.00 0.00 Total Account 4,429.00 0.00 Total Fund Budget Unit 41,676.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0234 10/22/2021 0008847277 550100 2,742.00 V22P0426 01/24/2022 0008928419 550100 4,113.00 V22P0689 04/22/2022 0009017433 550100 3,160.00 Total Fund Budget Unit 10,015.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0701 11/01/2021 0008858991 550100 7,000.00 V22F0976 12/06/2021 0008888746 550100 7,000.00 V22F1269 01/03/2022 0008912421 550100 8,000.00 V22F1538 02/07/2022 0008943410 550100 9,633.00 V22F1815 03/07/2022 0008971651 550100 9,000.00 V22F2089 04/04/2022 0008999057 550100 9,843.00 V22F2363 05/02/2022 0009028977 550100 4,000.00 Total Fund Budget Unit 54,476.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0701 11/01/2021 0008858991 550100 357.00 Total Account by Grant Year 357.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0976 12/06/2021 0008888746 550100 407.00 V22F1269 01/03/2022 0008912421 550100 500.00 V22F1538 02/07/2022 0008943410 550100 500.00 V22F1815 03/07/2022 0008971651 550100 500.00 V22F2089 04/04/2022 0008999057 550100 300.00 V22F2363 05/02/2022 0009028977 550100 321.00 V22F2650 06/06/2022 0009062403 550100 321.00 Total Account by Grant Year 2,849.00 0.00 Total Fund Budget Unit 3,206.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2616 10/12/2021 0008839176 550100 4,267.51 Total Account by Grant Year 4,267.51 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3154 11/09/2021 0008865744 550100 2,519.14 V22N3835 12/14/2021 0008896489 550100 2,418.18 V22N4573 01/11/2022 0008920262 550100 1,519.36 V22N5888 02/22/2022 0008956994 550100 1,854.76 V22N6248 03/08/2022 0008973354 550100 2,237.70 V22N7780 04/26/2022 0009019890 550100 2,628.45 V22N8337 05/17/2022 0009042789 550100 2,766.51 V22N8537 06/07/2022 0009063937 550100 1,979.80 Total Account by Grant Year 17,923.90 0.00 Total Fund Budget Unit 22,191.41 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1114 09/08/2021 0008808620 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2616 10/12/2021 0008839176 550100 9,187.64 Total Account by Grant Year 9,187.64 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3154 11/09/2021 0008865744 550100 5,681.83 V22N3835 12/14/2021 0008896489 550100 5,431.42 V22N4573 01/11/2022 0008920262 550100 3,531.72 V22N5888 02/22/2022 0008956994 550100 5,365.50 V22N6248 03/08/2022 0008973354 550100 5,374.63 V22N7780 04/26/2022 0009019890 550100 5,972.31 V22N8337 05/17/2022 0009042789 550100 6,323.63 V22N8537 06/07/2022 0009063937 550100 4,421.06 Total Account by Grant Year 42,102.10 0.00 Total Account 51,289.74 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2616 10/12/2021 0008839176 550100 643.60 Total Account by Grant Year 643.60 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3154 11/09/2021 0008865744 550100 236.71 V22N3835 12/14/2021 0008896489 550100 554.24 V22N4573 01/11/2022 0008920262 550100 315.72 V22N5888 02/22/2022 0008956994 550100 362.76 V22N6248 03/08/2022 0008973354 550100 517.32 V22N7780 04/26/2022 0009019890 550100 605.36 V22N8337 05/17/2022 0009042789 550100 672.44 V22N8537 06/07/2022 0009063937 550100 144.91 Total Account by Grant Year 3,409.46 0.00 Total Account 4,053.06 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1596 09/16/2021 0008815180 550100 2,487.41 Total Account 2,487.41 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5387 02/15/2022 0008951632 550100 6,662.93 V22N7063 04/05/2022 0009000830 550100 43.09 Total Account 6,706.02 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2616 10/12/2021 0008839176 550100 553.28 Total Account by Grant Year 553.28 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3154 11/09/2021 0008865744 550100 342.16 V22N3835 12/14/2021 0008896489 550100 327.08 V22N4573 01/11/2022 0008920262 550100 212.68 V22N5888 02/22/2022 0008956994 550100 305.76 V22N6248 03/08/2022 0008973354 550100 306.28 V22N7780 04/26/2022 0009019890 550100 340.34 V22N8337 05/17/2022 0009042789 550100 360.36 V22N8537 06/07/2022 0009063937 550100 251.94 Total Account by Grant Year 2,446.60 0.00 Total Account 2,999.88 0.00 Total Fund Budget Unit 68,150.11 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0701 11/01/2021 0008858991 550100 2,575.00 Total Account by Grant Year 2,575.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0976 12/06/2021 0008888746 550100 2,943.00 V22F1269 01/03/2022 0008912421 550100 3,532.00 V22F1538 02/07/2022 0008943410 550100 2,825.00 V22F1815 03/07/2022 0008971651 550100 2,900.00 V22F2089 04/04/2022 0008999057 550100 2,800.00 V22F2363 05/02/2022 0009028977 550100 2,800.00 V22F2650 06/06/2022 0009062403 550100 2,801.00 Total Account by Grant Year 20,601.00 0.00 Total Fund Budget Unit 23,176.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203472 03/30/2022 0008995938 526900 150.00 V2204712 06/09/2022 0009067988 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 242,209.42 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251180 09/28/2021 0008828252 551100 128,867.00 V2252324 01/27/2022 0008936298 551100 102,819.00 V2252610 02/24/2022 0008963660 551100 78,961.00 V2252896 03/29/2022 0008994734 551100 79,862.00 V2253468 06/13/2022 0009070914 551100 94,929.00 V2253754 06/21/2022 0009080630 551100 38,951.00 Total Other State Aid from 7000 524,389.00 0.00 Total Aid 1,732,906.67 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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