Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0226 USD 226 MEADE 0000047605
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
V22K0037 07/12/2021 0008756881 551400 143,885.45 V22K0323 10/12/2021 0008838910 551400 58,885.01 V22K0609 01/11/2022 0008919952 551400 105,058.01 V22K0895 04/12/2022 0009007034 551400 104,437.18 Total Fund Budget Unit 412,265.65 0.001000‑0320 000320 2022 Food Service Aid
V22N1848 09/21/2021 0008818335 551100 54.20 V22N2617 10/12/2021 0008839177 551100 219.96 V22N3155 11/09/2021 0008865745 551100 200.12 V22N3836 12/14/2021 0008896490 551100 197.12 V22N4574 01/11/2022 0008920263 551100 138.16 V22N6101 03/01/2022 0008967683 551100 168.84 V22N6249 03/08/2022 0008973355 551100 178.12 V22N7781 04/26/2022 0009019891 551100 195.52 V22N8034 05/10/2022 0009036700 551100 194.52 V22N8538 06/07/2022 0009063938 551100 162.36 V22N9023 06/14/2022 0009073214 551100 277.31 Total Fund Budget Unit 1,986.23 0.001000‑0440 000440 2022 Mentor Teacher
V22M0019 06/10/2022 0009069423 551100 5,050.00 Total Fund Budget Unit 5,050.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0037 10/12/2021 0008839384 551100 81,042.00 V22S0328 12/10/2021 0008893619 551100 67,907.00 V22S0619 03/10/2022 0008976619 551100 25,817.00 V22S0909 04/12/2022 0009007598 551100 45,009.00 V22S1200 05/31/2022 0009057641 551100 84,837.00 Total Fund Budget Unit 304,612.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250323 07/07/2021 0008753784 551100 272,090.00 V2250609 07/28/2021 0008774750 551100 272,090.00 V2250895 08/27/2021 0008801038 551100 239,582.00 V2251467 10/27/2021 0008856052 551100 255,627.00 V2251753 11/24/2021 0008881983 551100 252,602.00 V2252039 12/28/2021 0008906201 551100 323,064.00 V2253183 04/27/2022 0009026801 551100 137,386.00 Total Account by Grant Year 1,752,441.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350037 07/06/2022 N/A 551100 97,760.00 Total Account by Grant Year 97,760.00 0.00 Total Fund Budget Unit 1,850,201.00 0.00 Total State Aid 2,574,114.88 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0027 02/10/2022 0008947973 551100 3,050.00 Total Special Revenue State Aid 3,050.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0121 01/14/2022 0008922943 550100 3,750.00 V22V0297 04/15/2022 0009011141 550100 1,875.00 Total Fund Budget Unit 5,625.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0702 11/01/2021 0008858992 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0977 12/06/2021 0008888747 550100 2,000.00 V22F1270 01/03/2022 0008912422 550100 2,500.00 V22F1539 02/07/2022 0008943411 550100 2,000.00 V22F2090 04/04/2022 0008999058 550100 630.00 V22F2651 06/06/2022 0009062404 550100 3,629.00 Total Account by Grant Year 10,759.00 0.00 Total Fund Budget Unit 12,759.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0216 07/13/2021 0008758618 550100 13,340.70 V22N0518 08/03/2021 0008779171 550100 9,422.41 Total Account 22,763.11 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0216 07/13/2021 0008758618 550100 1,367.24 V22N0518 08/03/2021 0008779171 550100 965.12 Total Account 2,332.36 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0216 07/13/2021 0008758618 550100 64.71 V22N0518 08/03/2021 0008779171 550100 46.02 Total Account 110.73 0.00 Total Fund Budget Unit 25,206.20 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0702 11/01/2021 0008858992 550100 32,000.00 V22F0977 12/06/2021 0008888747 550100 10,000.00 V22F1270 01/03/2022 0008912422 550100 17,500.00 V22F2090 04/04/2022 0008999058 550100 15,011.00 V22F2364 05/02/2022 0009028978 550100 37,323.00 V22F2364 05/02/2022 0009028978 550100 19,808.00 V22F2651 06/06/2022 0009062404 550100 120,000.00 Total Account 251,642.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1270 01/03/2022 0008912422 550100 4,000.00 V22F2364 05/02/2022 0009028978 550100 4,681.00 Total Account 8,681.00 0.00 Total Fund Budget Unit 260,323.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0702 11/01/2021 0008858992 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0977 12/06/2021 0008888747 550100 2,000.00 V22F1270 01/03/2022 0008912422 550100 2,500.00 V22F1539 02/07/2022 0008943411 550100 1,500.00 V22F2090 04/04/2022 0008999058 550100 625.00 V22F2651 06/06/2022 0009062404 550100 1,294.00 Total Account by Grant Year 7,919.00 0.00 Total Fund Budget Unit 9,919.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1848 09/21/2021 0008818335 550100 4,109.91 V22N2617 10/12/2021 0008839177 550100 8,409.44 Total Account by Grant Year 12,519.35 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3155 11/09/2021 0008865745 550100 7,663.30 V22N3836 12/14/2021 0008896490 550100 7,739.64 V22N4574 01/11/2022 0008920263 550100 4,957.01 V22N6101 03/01/2022 0008967683 550100 7,072.58 V22N6249 03/08/2022 0008973355 550100 6,754.77 V22N7781 04/26/2022 0009019891 550100 7,916.60 V22N8034 05/10/2022 0009036700 550100 7,786.35 V22N8538 06/07/2022 0009063938 550100 6,624.52 Total Account by Grant Year 56,514.77 0.00 Total Fund Budget Unit 69,034.12 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1115 09/08/2021 0008808621 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1848 09/21/2021 0008818335 550100 5,850.21 V22N2617 10/12/2021 0008839177 550100 23,741.93 Total Account by Grant Year 29,592.14 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3155 11/09/2021 0008865745 550100 21,600.45 V22N3836 12/14/2021 0008896490 550100 21,276.64 V22N4574 01/11/2022 0008920263 550100 14,912.65 V22N6101 03/01/2022 0008967683 550100 19,258.31 V22N6249 03/08/2022 0008973355 550100 20,316.81 V22N7781 04/26/2022 0009019891 550100 22,301.50 V22N8034 05/10/2022 0009036700 550100 22,187.44 V22N8538 06/07/2022 0009063938 550100 18,519.19 Total Account by Grant Year 160,372.99 0.00 Total Account 189,965.13 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1848 09/21/2021 0008818335 550100 337.62 V22N2617 10/12/2021 0008839177 550100 322.32 Total Account by Grant Year 659.94 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3155 11/09/2021 0008865745 550100 343.74 V22N3836 12/14/2021 0008896490 550100 349.86 V22N4574 01/11/2022 0008920263 550100 357.00 V22N6101 03/01/2022 0008967683 550100 18.32 V22N6249 03/08/2022 0008973355 550100 352.34 V22N7781 04/26/2022 0009019891 550100 349.11 V22N8034 05/10/2022 0009036700 550100 378.20 V22N8538 06/07/2022 0009063938 550100 350.19 Total Account by Grant Year 2,498.76 0.00 Total Account 3,158.70 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5388 02/15/2022 0008951633 550100 11,261.43 V22N7064 04/05/2022 0009000831 550100 162.24 Total Account 11,423.67 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1848 09/21/2021 0008818335 550100 352.30 V22N2617 10/12/2021 0008839177 550100 1,429.74 Total Account by Grant Year 1,782.04 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3155 11/09/2021 0008865745 550100 1,300.78 V22N3836 12/14/2021 0008896490 550100 1,281.28 V22N4574 01/11/2022 0008920263 550100 898.04 V22N6101 03/01/2022 0008967683 550100 1,097.46 V22N6249 03/08/2022 0008973355 550100 1,157.78 V22N7781 04/26/2022 0009019891 550100 1,270.88 V22N8034 05/10/2022 0009036700 550100 1,264.38 V22N8538 06/07/2022 0009063938 550100 1,055.34 Total Account by Grant Year 9,325.94 0.00 Total Account 11,107.98 0.00 Total Fund Budget Unit 216,269.48 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0702 11/01/2021 0008858992 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0977 12/06/2021 0008888747 550100 20,000.00 V22F1270 01/03/2022 0008912422 550100 3,000.00 V22F2090 04/04/2022 0008999058 550100 3,600.00 V22F2651 06/06/2022 0009062404 550100 15,447.00 Total Account by Grant Year 42,047.00 0.00 Total Fund Budget Unit 57,047.00 0.00 Total Federal Aid 656,182.80 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0020 02/10/2022 0008947622 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2251181 09/28/2021 0008828253 551100 261,117.00 V2252325 01/27/2022 0008936299 551100 220,760.00 V2252611 02/24/2022 0008963661 551100 169,535.00 V2252897 03/29/2022 0008994735 551100 171,470.00 V2253469 06/13/2022 0009070915 551100 191,022.00 V2253755 06/21/2022 0009080631 551100 78,380.00 Total Fund Budget Unit 1,092,284.00 0.00 Total Other State Aid from 7000 1,092,294.00 0.00 Total Aid 4,325,641.68 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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