Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0237 USD 237 SMITH CENTER 0000047632
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
V22K0046 07/12/2021 0008756890 551400 147,492.73 V22K0332 10/12/2021 0008838919 551400 67,453.33 V22K0618 01/11/2022 0008919961 551400 111,289.96 V22K0904 04/12/2022 0009007043 551400 111,043.68 Total Fund Budget Unit 437,279.70 0.001000‑0320 000320 2022 Food Service Aid
V22N0901 09/07/2021 0008807553 551100 78.64 V22N2911 10/26/2021 0008850206 551100 320.96 V22N3160 11/09/2021 0008865750 551100 270.36 V22N3845 12/14/2021 0008896499 551100 275.08 V22N4579 01/11/2022 0008920268 551100 224.72 V22N5114 02/08/2022 0008945285 551100 253.44 V22N6255 03/08/2022 0008973361 551100 270.08 V22N6740 04/05/2022 0009000545 551100 239.24 V22N8041 05/10/2022 0009036707 551100 264.60 V22N8545 06/07/2022 0009063945 551100 143.96 V22N9032 06/14/2022 0009073223 551100 379.89 Total Fund Budget Unit 2,720.97 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0046 10/12/2021 0008839393 551100 123,652.00 V22S0337 12/10/2021 0008893628 551100 120,225.00 V22S0628 03/10/2022 0008976628 551100 78,481.00 V22S0918 04/12/2022 0009007607 551100 85,407.00 V22S1209 05/31/2022 0009057650 551100 140,696.00 Total Fund Budget Unit 548,461.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250332 07/07/2021 0008753793 551100 500,000.00 V2250618 07/28/2021 0008774759 551100 291,503.00 V2250904 08/27/2021 0008801047 551100 457,130.00 V2251190 09/28/2021 0008828262 551100 348,285.00 V2251476 10/27/2021 0008856061 551100 281,511.00 V2251762 11/24/2021 0008881992 551100 278,180.00 V2252048 12/28/2021 0008906210 551100 273,183.00 V2252906 03/29/2022 0008994744 551100 132,769.00 V2253192 04/27/2022 0009026810 551100 106,377.00 Total Account by Grant Year 2,668,938.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350046 07/06/2022 N/A 551100 80,526.00 Total Account by Grant Year 80,526.00 0.00 Total Fund Budget Unit 2,749,464.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0261 09/28/2021 0008828573 551100 79,746.00 V22L0493 01/27/2022 0008936713 551100 78,803.00 V22L0725 06/21/2022 0009080909 551100 24,623.00 Total Account by Grant Year 183,172.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0029 07/06/2022 N/A 551100 12,419.00 Total Account by Grant Year 12,419.00 0.00 Total Fund Budget Unit 195,591.00 0.00 Total State Aid 3,933,516.67 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0167 09/10/2021 0008810762 551100 18,083.00 V22P0625 03/10/2022 0008976526 551100 9,041.00 V22P0873 06/14/2022 0009073596 551100 1,213.00 Total Fund Budget Unit 28,337.00 0.002538‑2030 002030 2022 State Safety
V22T0035 02/10/2022 0008947981 551100 2,684.00 Total Fund Budget Unit 2,684.00 0.00 Total Special Revenue State Aid 31,021.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0456 10/04/2021 0008832280 550100 2,019.00 V22F0708 11/01/2021 0008858998 550100 2,019.00 Total Account by Grant Year 4,038.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0983 12/06/2021 0008888753 550100 2,020.00 V22F1276 01/03/2022 0008912428 550100 2,018.00 V22F1547 02/07/2022 0008943419 550100 2,019.00 V22F1821 03/07/2022 0008971657 550100 2,019.00 V22F2095 04/04/2022 0008999063 550100 2,019.00 Total Account by Grant Year 10,095.00 0.00 Total Fund Budget Unit 14,133.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0009 07/06/2021 0008752580 550100 6,482.78 V22N0620 08/10/2021 0008784191 550100 4,719.37 V22N1457 09/14/2021 0008813236 550100 1,947.18 Total Account 13,149.33 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0009 07/06/2021 0008752580 550100 675.64 V22N0620 08/10/2021 0008784191 550100 491.85 V22N1457 09/14/2021 0008813236 550100 202.94 Total Account 1,370.43 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0009 07/06/2021 0008752580 550100 24.87 V22N0620 08/10/2021 0008784191 550100 18.11 V22N1457 09/14/2021 0008813236 550100 7.47 Total Account 50.45 0.00 Total Fund Budget Unit 14,570.21 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0020 07/13/2021 0008758512 550100 24,297.00 Total Account by Grant Year 24,297.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1547 02/07/2022 0008943419 550100 33,014.00 V22F2095 04/04/2022 0008999063 550100 59,700.00 V22F2372 05/02/2022 0009028986 550100 42,510.00 V22F2660 06/06/2022 0009062413 550100 60,326.00 V22F2660 06/06/2022 0009062413 550100 13,202.00 Total Account by Grant Year 208,752.00 0.00 Total Fund Budget Unit 233,049.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0456 10/04/2021 0008832280 550100 1,962.00 V22F0708 11/01/2021 0008858998 550100 1,962.00 Total Account by Grant Year 3,924.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0983 12/06/2021 0008888753 550100 1,960.00 V22F1276 01/03/2022 0008912428 550100 1,962.00 V22F1547 02/07/2022 0008943419 550100 1,962.00 V22F1821 03/07/2022 0008971657 550100 1,962.00 V22F2095 04/04/2022 0008999063 550100 1,963.00 Total Account by Grant Year 9,809.00 0.00 Total Fund Budget Unit 13,733.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0901 09/07/2021 0008807553 550100 1,749.67 V22N2911 10/26/2021 0008850206 550100 8,515.33 Total Account by Grant Year 10,265.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3160 11/09/2021 0008865750 550100 7,362.88 V22N3845 12/14/2021 0008896499 550100 7,040.29 V22N4579 01/11/2022 0008920268 550100 5,695.76 V22N5114 02/08/2022 0008945285 550100 6,866.78 V22N6255 03/08/2022 0008973361 550100 7,554.50 V22N6740 04/05/2022 0009000545 550100 6,994.43 V22N8041 05/10/2022 0009036707 550100 7,999.96 V22N8545 06/07/2022 0009063945 550100 5,032.86 Total Account by Grant Year 54,547.46 0.00 Total Fund Budget Unit 64,812.46 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1124 09/08/2021 0008808630 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0901 09/07/2021 0008807553 550100 8,342.61 V22N2911 10/26/2021 0008850206 550100 34,643.62 Total Account by Grant Year 42,986.23 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3160 11/09/2021 0008865750 550100 29,181.98 V22N3845 12/14/2021 0008896499 550100 29,691.45 V22N4579 01/11/2022 0008920268 550100 24,255.72 V22N5114 02/08/2022 0008945285 550100 28,908.00 V22N6255 03/08/2022 0008973361 550100 30,806.00 V22N6740 04/05/2022 0009000545 550100 27,288.31 V22N8041 05/10/2022 0009036707 550100 30,180.94 V22N8545 06/07/2022 0009063945 550100 16,420.44 Total Account by Grant Year 216,732.84 0.00 Total Account 259,719.07 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2911 10/26/2021 0008850206 550100 96.00 Total Account by Grant Year 96.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3160 11/09/2021 0008865750 550100 106.00 V22N3845 12/14/2021 0008896499 550100 131.00 V22N4579 01/11/2022 0008920268 550100 63.00 V22N5114 02/08/2022 0008945285 550100 101.00 V22N6255 03/08/2022 0008973361 550100 98.00 V22N6740 04/05/2022 0009000545 550100 108.00 V22N8041 05/10/2022 0009036707 550100 51.00 V22N8545 06/07/2022 0009063945 550100 31.00 Total Account by Grant Year 689.00 0.00 Total Account 785.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5397 02/15/2022 0008951642 550100 12,601.95 V22N7073 04/05/2022 0009000840 550100 196.98 Total Account 12,798.93 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0901 09/07/2021 0008807553 550100 511.16 V22N2911 10/26/2021 0008850206 550100 2,086.24 Total Account by Grant Year 2,597.40 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3160 11/09/2021 0008865750 550100 1,757.34 V22N3845 12/14/2021 0008896499 550100 1,788.02 V22N4579 01/11/2022 0008920268 550100 1,460.68 V22N5114 02/08/2022 0008945285 550100 1,647.36 V22N6255 03/08/2022 0008973361 550100 1,755.52 V22N6740 04/05/2022 0009000545 550100 1,555.06 V22N8041 05/10/2022 0009036707 550100 1,719.90 V22N8545 06/07/2022 0009063945 550100 935.74 Total Account by Grant Year 12,619.62 0.00 Total Account 15,217.02 0.00 Total Fund Budget Unit 289,134.02 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0456 10/04/2021 0008832280 550100 12,388.00 V22F0708 11/01/2021 0008858998 550100 19,009.00 Total Account by Grant Year 31,397.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0983 12/06/2021 0008888753 550100 11,064.00 V22F1276 01/03/2022 0008912428 550100 11,064.00 V22F1547 02/07/2022 0008943419 550100 11,064.00 V22F1821 03/07/2022 0008971657 550100 11,064.00 V22F2095 04/04/2022 0008999063 550100 11,065.00 Total Account by Grant Year 55,321.00 0.00 Total Fund Budget Unit 86,718.00 0.00 Total Federal Aid 716,149.69 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253764 06/21/2022 0009080640 551100 64,563.00 Total Fund Budget Unit 64,563.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252334 01/27/2022 0008936308 551100 173,160.00 V2252620 02/24/2022 0008963670 551100 132,981.00 V2253478 06/13/2022 0009070924 551100 157,349.00 Total Fund Budget Unit 463,490.00 0.00 Total Other State Aid from 7000 528,053.00 0.00 Total Aid 5,208,740.36 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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