Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0232 USD 232 DESOTO 0000047870
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
V22K0042 07/12/2021 0008756886 551400 1,668,653.58 V22K0328 10/12/2021 0008838915 551400 1,608,690.71 V22K0614 01/11/2022 0008919957 551400 1,791,465.25 V22K0900 04/12/2022 0009007039 551400 1,698,671.51 Total Fund Budget Unit 6,767,481.05 0.001000‑0320 000320 2022 Food Service Aid
V22N2359 10/05/2021 0008833941 551100 2,558.68 V22N2909 10/26/2021 0008850204 551100 4,073.84 V22N3472 11/15/2021 0008869040 551100 3,867.00 V22N3841 12/14/2021 0008896495 551100 4,080.96 V22N4832 01/18/2022 0008924662 551100 2,318.32 V22N5891 02/22/2022 0008956997 551100 3,449.36 V22N6739 04/05/2022 0009000544 551100 3,037.80 V22N7784 04/26/2022 0009019894 551100 3,416.96 V22N8338 05/17/2022 0009042790 551100 4,005.68 V22N8542 06/07/2022 0009063942 551100 3,177.52 V22N9028 06/14/2022 0009073219 551100 5,514.91 Total Fund Budget Unit 39,501.03 0.001000‑0440 000440 2022 Mentor Teacher
V22M0022 06/10/2022 0009069426 551100 33,100.00 Total Fund Budget Unit 33,100.00 0.001000‑0630 000630 2022 Deaf Blind Aid
V2201633 11/12/2021 0008868004 551100 399.00 V2201783 11/22/2021 0008875526 551100 373.95 Total Fund Budget Unit 772.95 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0042 10/12/2021 0008839389 551100 1,265,751.00 V22S0333 12/10/2021 0008893624 551100 1,186,929.00 V22S0624 03/10/2022 0008976624 551100 775,591.00 V22S0914 04/12/2022 0009007603 551100 825,177.00 V22S1205 05/31/2022 0009057646 551100 2,098,481.00 Total Fund Budget Unit 6,151,929.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250328 07/07/2021 0008753789 551100 1,978,518.00 V2250614 07/28/2021 0008774755 551100 1,978,518.00 V2250900 08/27/2021 0008801043 551100 3,023,615.00 V2251186 09/28/2021 0008828258 551100 3,507,338.00 V2251472 10/27/2021 0008856057 551100 3,507,071.00 V2251758 11/24/2021 0008881988 551100 3,465,567.00 V2252044 12/28/2021 0008906206 551100 3,403,312.00 V2252902 03/29/2022 0008994740 551100 3,246,381.00 V2253188 04/27/2022 0009026806 551100 2,601,080.00 Total Account by Grant Year 26,711,400.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350042 07/06/2022 N/A 551100 1,941,253.00 Total Account by Grant Year 1,941,253.00 0.00 Total Fund Budget Unit 28,652,653.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0257 09/28/2021 0008828569 551100 2,713,262.00 V22L0489 01/27/2022 0008936709 551100 2,709,923.00 V22L0721 06/21/2022 0009080905 551100 806,852.00 Total Account by Grant Year 6,230,037.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0025 07/06/2022 N/A 551100 406,945.00 Total Account by Grant Year 406,945.00 0.00 Total Fund Budget Unit 6,636,982.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0017 02/16/2022 0008953055 551100 1,279,514.00 Total Fund Budget Unit 1,279,514.00 0.00 Total State Aid 49,561,933.03 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0165 09/10/2021 0008810760 551100 51,879.00 V22P0623 03/10/2022 0008976524 551100 25,939.00 V22P0871 06/14/2022 0009073594 551100 25,939.00 Total Fund Budget Unit 103,757.00 0.002538‑2030 002030 2022 State Safety
V22T0031 02/10/2022 0008947977 551100 20,740.00 Total Fund Budget Unit 20,740.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0022 07/28/2021 0008775007 551100 3,391,288.00 V22C0150 01/27/2022 0008936555 551100 370,454.00 Total Fund Budget Unit 3,761,742.00 0.00 Total Special Revenue State Aid 3,886,239.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0008 10/12/2021 0008839641 550100 4,789.00 V22V0124 01/14/2022 0008922946 550100 19,399.00 V22V0300 04/15/2022 0009011144 550100 44,958.00 Total Fund Budget Unit 69,146.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1543 02/07/2022 0008943415 550100 1,300.00 V22F1818 03/07/2022 0008971654 550100 3,100.00 V22F2093 04/04/2022 0008999061 550100 6,000.00 V22F2368 05/02/2022 0009028982 550100 3,000.00 V22F2656 06/06/2022 0009062409 550100 4,025.00 Total Fund Budget Unit 17,425.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0218 07/13/2021 0008758620 550100 47,288.87 V22N0619 08/10/2021 0008784190 550100 32,509.92 Total Account 79,798.79 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0218 07/13/2021 0008758620 550100 4,862.73 V22N0619 08/10/2021 0008784190 550100 3,347.60 Total Account 8,210.33 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0218 07/13/2021 0008758620 550100 219.86 V22N0619 08/10/2021 0008784190 550100 148.46 Total Account 368.32 0.003230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2204147 05/10/2022 0009036625 526900 349.36 Total Account 349.36 0.00 Total Fund Budget Unit 88,726.80 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0145 08/09/2021 0008782579 550100 35,233.00 V22F0453 10/04/2021 0008832277 550100 217,300.00 V22F0980 12/06/2021 0008888750 550100 145,550.00 V22F2093 04/04/2022 0008999061 550100 162,062.00 Total Account 560,145.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0284 09/07/2021 0008807417 550100 137,027.00 Total Account by Grant Year 137,027.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1543 02/07/2022 0008943415 550100 14,000.00 V22F1818 03/07/2022 0008971654 550100 17,000.00 V22F2093 04/04/2022 0008999061 550100 38,454.00 V22F2093 04/04/2022 0008999061 550100 137,027.00 Total Account by Grant Year 206,481.00 0.00 Total Account 343,508.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V22F0705 11/01/2021 0008858995 550100 550,000.00 V22F1543 02/07/2022 0008943415 550100 6,500.00 V22F1818 03/07/2022 0008971654 550100 6,500.00 V22F2093 04/04/2022 0008999061 550100 23,727.00 V22F2368 05/02/2022 0009028982 550100 5,500.00 V22F2656 06/06/2022 0009062409 550100 57,009.00 Total Account 649,236.00 0.00 Total Fund Budget Unit 1,552,889.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0453 10/04/2021 0008832277 550100 375,000.00 Total Account by Grant Year 375,000.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1543 02/07/2022 0008943415 550100 375,000.00 V22F1818 03/07/2022 0008971654 550100 116,000.00 V22F2093 04/04/2022 0008999061 550100 116,000.00 V22F2368 05/02/2022 0009028982 550100 186,954.00 V22F2368 05/02/2022 0009028982 550100 13,603.00 Total Account by Grant Year 807,557.00 0.00 Total Account 1,182,557.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F0453 10/04/2021 0008832277 550100 6,500.00 V22F1543 02/07/2022 0008943415 550100 10,000.00 V22F1818 03/07/2022 0008971654 550100 10,000.00 V22F2093 04/04/2022 0008999061 550100 10,000.00 V22F2368 05/02/2022 0009028982 550100 208,400.00 V22F2368 05/02/2022 0009028982 550100 4,164.00 V22F2656 06/06/2022 0009062409 550100 120,001.00 Total Account 369,065.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1818 03/07/2022 0008971654 550100 29,134.00 Total Account 29,134.00 0.00 Total Fund Budget Unit 1,580,756.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0453 10/04/2021 0008832277 550100 6,000.00 V22F0705 11/01/2021 0008858995 550100 4,650.00 V22F0980 12/06/2021 0008888750 550100 5,800.00 Total Account by Grant Year 16,450.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1543 02/07/2022 0008943415 550100 500.00 V22F1818 03/07/2022 0008971654 550100 500.00 V22F2093 04/04/2022 0008999061 550100 1,800.00 V22F2368 05/02/2022 0009028982 550100 1,000.00 V22F2656 06/06/2022 0009062409 550100 2,072.00 Total Account by Grant Year 5,872.00 0.00 Total Fund Budget Unit 22,322.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0453 10/04/2021 0008832277 550100 37,195.00 Total Account by Grant Year 37,195.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2368 05/02/2022 0009028982 550100 29,000.00 V22F2656 06/06/2022 0009062409 550100 20,352.00 Total Account by Grant Year 49,352.00 0.00 Total Fund Budget Unit 86,547.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2359 10/05/2021 0008833941 550100 28,734.91 V22N2359 10/05/2021 0008833941 550100 2,533.91 V22N2909 10/26/2021 0008850204 550100 36,174.13 V22N2909 10/26/2021 0008850204 550100 4,102.53 Total Account by Grant Year 71,545.48 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3472 11/15/2021 0008869040 550100 36,501.64 V22N3472 11/15/2021 0008869040 550100 4,144.39 V22N3841 12/14/2021 0008896495 550100 37,993.91 V22N3841 12/14/2021 0008896495 550100 4,292.14 V22N4832 01/18/2022 0008924662 550100 24,607.76 V22N4832 01/18/2022 0008924662 550100 2,735.84 V22N5891 02/22/2022 0008956997 550100 34,320.88 V22N5891 02/22/2022 0008956997 550100 3,576.67 V22N6739 04/05/2022 0009000544 550100 34,237.52 V22N6739 04/05/2022 0009000544 550100 3,363.06 V22N7784 04/26/2022 0009019894 550100 39,726.25 V22N7784 04/26/2022 0009019894 550100 3,561.04 V22N8338 05/17/2022 0009042790 550100 48,901.06 V22N8338 05/17/2022 0009042790 550100 4,149.77 V22N8542 06/07/2022 0009063942 550100 43,878.62 V22N8542 06/07/2022 0009063942 550100 4,128.93 Total Account by Grant Year 330,119.48 0.00 Total Fund Budget Unit 401,664.96 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1120 09/08/2021 0008808626 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2359 10/05/2021 0008833941 550100 276,177.52 V22N2909 10/26/2021 0008850204 550100 439,720.11 Total Account by Grant Year 715,897.63 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3472 11/15/2021 0008869040 550100 417,394.31 V22N3841 12/14/2021 0008896495 550100 440,488.62 V22N4832 01/18/2022 0008924662 550100 250,233.67 V22N5891 02/22/2022 0008956997 550100 393,442.63 V22N6739 04/05/2022 0009000544 550100 346,499.06 V22N7784 04/26/2022 0009019894 550100 389,747.00 V22N8338 05/17/2022 0009042790 550100 456,897.88 V22N8542 06/07/2022 0009063942 550100 362,435.88 Total Account by Grant Year 3,057,139.05 0.00 Total Account 3,773,036.68 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2359 10/05/2021 0008833941 550100 3,443.00 V22N2909 10/26/2021 0008850204 550100 4,744.00 Total Account by Grant Year 8,187.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3472 11/15/2021 0008869040 550100 4,642.00 V22N3841 12/14/2021 0008896495 550100 5,136.00 V22N4832 01/18/2022 0008924662 550100 2,647.00 V22N5891 02/22/2022 0008956997 550100 4,190.00 V22N6739 04/05/2022 0009000544 550100 3,681.00 V22N7784 04/26/2022 0009019894 550100 4,238.00 V22N8338 05/17/2022 0009042790 550100 4,942.00 V22N8542 06/07/2022 0009063942 550100 3,742.00 Total Account by Grant Year 33,218.00 0.00 Total Account 41,405.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5393 02/15/2022 0008951638 550100 129,261.32 V22N7069 04/05/2022 0009000836 550100 3,219.79 Total Account 132,481.11 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2359 10/05/2021 0008833941 550100 16,631.42 V22N2909 10/26/2021 0008850204 550100 26,479.96 Total Account by Grant Year 43,111.38 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3472 11/15/2021 0008869040 550100 25,135.50 V22N3841 12/14/2021 0008896495 550100 26,526.24 V22N4832 01/18/2022 0008924662 550100 15,069.08 V22N5891 02/22/2022 0008956997 550100 22,420.84 V22N6739 04/05/2022 0009000544 550100 19,745.70 V22N7784 04/26/2022 0009019894 550100 22,210.24 V22N8338 05/17/2022 0009042790 550100 26,036.92 V22N8542 06/07/2022 0009063942 550100 20,653.88 Total Account by Grant Year 177,798.40 0.00 Total Account 220,909.78 0.00 Total Fund Budget Unit 4,168,446.57 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0453 10/04/2021 0008832277 550100 22,500.00 V22F0705 11/01/2021 0008858995 550100 8,590.00 Total Account by Grant Year 31,090.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0980 12/06/2021 0008888750 550100 17,000.00 V22F1273 01/03/2022 0008912425 550100 16,500.00 V22F1543 02/07/2022 0008943415 550100 15,090.00 V22F1818 03/07/2022 0008971654 550100 15,825.00 V22F2093 04/04/2022 0008999061 550100 16,350.00 V22F2368 05/02/2022 0009028982 550100 25,500.00 V22F2656 06/06/2022 0009062409 550100 6,532.00 Total Account by Grant Year 112,797.00 0.00 Total Fund Budget Unit 143,887.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0453 10/04/2021 0008832277 550100 5,637.00 Total Account by Grant Year 5,637.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1818 03/07/2022 0008971654 550100 2,000.00 V22F2093 04/04/2022 0008999061 550100 2,000.00 V22F2368 05/02/2022 0009028982 550100 6,175.00 Total Account by Grant Year 10,175.00 0.00 Total Account 15,812.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2368 05/02/2022 0009028982 550100 32,015.00 Total Account 32,015.00 0.00 Total Fund Budget Unit 47,827.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0453 10/04/2021 0008832277 550100 8,000.00 V22F0980 12/06/2021 0008888750 550100 3,500.00 V22F1818 03/07/2022 0008971654 550100 5,000.00 V22F2093 04/04/2022 0008999061 550100 4,000.00 V22F2368 05/02/2022 0009028982 550100 9,125.00 Total Account 29,625.00 0.003539‑3590 003590 9947 2020 Perkins Reserve ‑ Work Force Centers V048A190016 19E CFDA 84.048A
V22F0145 08/09/2021 0008782579 550100 70,000.00 Total Account by Grant Year 70,000.00 0.003539‑3590 003590 9947 2021 Perkins Reserve ‑ Work Force Centers V048A200016 20E CFDA 84.048A
V22F0453 10/04/2021 0008832277 550100 19,000.00 V22F0705 11/01/2021 0008858995 550100 4,300.00 V22F2368 05/02/2022 0009028982 550100 14,200.00 Total Account by Grant Year 37,500.00 0.00 Total Account 107,500.00 0.00 Total Fund Budget Unit 137,125.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200240 07/23/2021 0008766902 526900 960.00 Total Account 960.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203475 03/30/2022 0008995941 526900 150.00 V2204715 06/09/2022 0009067991 526900 116.79 Total Account 266.79 0.003592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079
V2201941 12/03/2021 0008887320 526900 3,000.00 Total Account 3,000.00 0.00 Total Fund Budget Unit 4,226.79 0.00 Total Federal Aid 8,320,989.12 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0024 02/10/2022 0008947626 559900 503.00 Total Fund Budget Unit 503.00 0.007393‑7000 007000 2022 State School District Finance
S2200553 06/15/2022 N/A 462900 2,186,222.00 V2253760 06/21/2022 0009080636 551100 1,556,410.00 Total Fund Budget Unit 1,556,410.00 2,186,222.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252330 01/27/2022 0008936304 551100 4,179,572.00 V2252616 02/24/2022 0008963666 551100 3,209,757.00 V2253474 06/13/2022 0009070920 551100 3,793,381.00 Total Fund Budget Unit 11,182,710.00 0.00 Total Other State Aid from 7000 12,739,623.00 2,186,222.00 Total Aid 74,508,784.15 2,186,222.00 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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