Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0242 USD 242 WESKAN 0000047504
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
V22K0050 07/12/2021 0008756894 551400 27,249.70 V22K0336 10/12/2021 0008838923 551400 28,768.37 V22K0622 01/11/2022 0008919965 551400 30,234.96 V22K0908 04/12/2022 0009007047 551400 30,201.03 Total Fund Budget Unit 116,454.06 0.001000‑0320 000320 2022 Food Service Aid
V22N1854 09/21/2021 0008818341 551100 31.20 V22N2620 10/12/2021 0008839180 551100 54.76 V22N3162 11/09/2021 0008865752 551100 52.00 V22N3849 12/14/2021 0008896503 551100 50.60 V22N4581 01/11/2022 0008920270 551100 37.36 V22N5115 02/08/2022 0008945286 551100 52.64 V22N6256 03/08/2022 0008973362 551100 50.00 V22N6743 04/05/2022 0009000548 551100 43.84 V22N8042 05/10/2022 0009036708 551100 48.40 V22N8548 06/07/2022 0009063948 551100 35.84 V22N9036 06/14/2022 0009073227 551100 74.10 Total Fund Budget Unit 530.74 0.001000‑0440 000440 2022 Mentor Teacher
V22M0028 06/10/2022 0009069432 551100 1,940.00 Total Fund Budget Unit 1,940.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0050 10/12/2021 0008839397 551100 21,420.00 V22S0341 12/10/2021 0008893632 551100 16,694.00 V22S0632 03/10/2022 0008976632 551100 12,260.00 V22S0922 04/12/2022 0009007611 551100 14,441.00 V22S1213 05/31/2022 0009057654 551100 29,451.00 Total Fund Budget Unit 94,266.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250336 07/07/2021 0008753797 551100 50,349.00 V2250622 07/28/2021 0008774763 551100 50,349.00 V2250908 08/27/2021 0008801051 551100 98,787.00 V2251194 09/28/2021 0008828266 551100 91,373.00 V2251480 10/27/2021 0008856065 551100 90,679.00 V2251766 11/24/2021 0008881996 551100 89,606.00 V2252052 12/28/2021 0008906214 551100 87,996.00 V2252910 03/29/2022 0008994748 551100 80,844.00 V2253196 04/27/2022 0009026814 551100 64,774.00 Total Account by Grant Year 704,757.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350050 07/06/2022 N/A 551100 53,607.00 Total Account by Grant Year 53,607.00 0.00 Total Fund Budget Unit 758,364.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0264 09/28/2021 0008828576 551100 17,802.00 V22L0496 01/27/2022 0008936716 551100 17,802.00 V22L0728 06/21/2022 0009080912 551100 5,917.00 Total Account by Grant Year 41,521.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0032 07/06/2022 N/A 551100 2,984.00 Total Account by Grant Year 2,984.00 0.00 Total Fund Budget Unit 44,505.00 0.00 Total State Aid 1,016,059.80 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0460 10/04/2021 0008832284 550100 1,046.00 V22F0711 11/01/2021 0008859001 550100 1,045.00 Total Account by Grant Year 2,091.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0986 12/06/2021 0008888756 550100 1,045.00 V22F1280 01/03/2022 0008912432 550100 1,047.00 V22F1551 02/07/2022 0008943423 550100 1,055.00 V22F1824 03/07/2022 0008971660 550100 1,045.00 V22F2376 05/02/2022 0009028990 550100 1,048.00 V22F2663 06/06/2022 0009062416 550100 3,189.00 Total Account by Grant Year 8,429.00 0.00 Total Fund Budget Unit 10,520.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0023 07/13/2021 0008758515 550100 345.00 Total Account by Grant Year 345.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0148 08/09/2021 0008782582 550100 30,054.00 V22F0288 09/07/2021 0008807421 550100 3,020.00 V22F0460 10/04/2021 0008832284 550100 662.00 V22F1280 01/03/2022 0008912432 550100 3,029.00 V22F2376 05/02/2022 0009028990 550100 7,077.00 V22F2663 06/06/2022 0009062416 550100 2,514.00 Total Account by Grant Year 46,356.00 0.00 Total Account 46,701.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1551 02/07/2022 0008943423 550100 2,747.00 V22F2376 05/02/2022 0009028990 550100 2,747.00 Total Account 5,494.00 0.00 Total Fund Budget Unit 52,195.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0460 10/04/2021 0008832284 550100 441.00 Total Account by Grant Year 441.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2376 05/02/2022 0009028990 550100 867.00 V22F2663 06/06/2022 0009062416 550100 867.00 Total Account by Grant Year 1,734.00 0.00 Total Fund Budget Unit 2,175.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1854 09/21/2021 0008818341 550100 1,186.93 V22N2620 10/12/2021 0008839180 550100 2,312.29 Total Account by Grant Year 3,499.22 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3162 11/09/2021 0008865752 550100 2,056.19 V22N3849 12/14/2021 0008896503 550100 2,066.04 V22N4581 01/11/2022 0008920270 550100 1,317.44 V22N5115 02/08/2022 0008945286 550100 2,029.30 V22N6256 03/08/2022 0008973362 550100 2,271.56 V22N6743 04/05/2022 0009000548 550100 1,844.34 V22N8042 05/10/2022 0009036708 550100 2,076.19 V22N8548 06/07/2022 0009063948 550100 1,190.49 Total Account by Grant Year 14,851.55 0.00 Total Fund Budget Unit 18,350.77 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1128 09/08/2021 0008808634 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1854 09/21/2021 0008818341 550100 3,367.65 V22N2620 10/12/2021 0008839180 550100 5,910.66 Total Account by Grant Year 9,278.31 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3162 11/09/2021 0008865752 550100 5,612.75 V22N3849 12/14/2021 0008896503 550100 5,461.64 V22N4581 01/11/2022 0008920270 550100 4,032.55 V22N5115 02/08/2022 0008945286 550100 6,004.25 V22N6256 03/08/2022 0008973362 550100 5,703.13 V22N6743 04/05/2022 0009000548 550100 5,000.50 V22N8042 05/10/2022 0009036708 550100 5,520.63 V22N8548 06/07/2022 0009063948 550100 4,088.00 Total Account by Grant Year 41,423.45 0.00 Total Account 50,701.76 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1601 09/16/2021 0008815185 550100 130.41 Total Account 130.41 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5401 02/15/2022 0008951646 550100 6,764.74 V22N7077 04/05/2022 0009000844 550100 45.73 Total Account 6,810.47 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1854 09/21/2021 0008818341 550100 202.80 V22N2620 10/12/2021 0008839180 550100 355.94 Total Account by Grant Year 558.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3162 11/09/2021 0008865752 550100 338.00 V22N3849 12/14/2021 0008896503 550100 328.90 V22N4581 01/11/2022 0008920270 550100 242.84 V22N5115 02/08/2022 0008945286 550100 342.16 V22N6256 03/08/2022 0008973362 550100 325.00 V22N6743 04/05/2022 0009000548 550100 284.96 V22N8042 05/10/2022 0009036708 550100 314.60 V22N8548 06/07/2022 0009063948 550100 232.96 Total Account by Grant Year 2,409.42 0.00 Total Account 2,968.16 0.00 Total Fund Budget Unit 61,224.80 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0460 10/04/2021 0008832284 550100 817.00 V22F0711 11/01/2021 0008859001 550100 820.00 Total Account by Grant Year 1,637.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0986 12/06/2021 0008888756 550100 820.00 V22F1280 01/03/2022 0008912432 550100 820.00 V22F1551 02/07/2022 0008943423 550100 1,118.00 V22F1824 03/07/2022 0008971660 550100 671.00 V22F2376 05/02/2022 0009028990 550100 820.00 V22F2663 06/06/2022 0009062416 550100 5,033.00 Total Account by Grant Year 9,282.00 0.00 Total Fund Budget Unit 10,919.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0711 11/01/2021 0008859001 550100 325.00 V22F2376 05/02/2022 0009028990 550100 325.00 Total Fund Budget Unit 650.00 0.00 Total Federal Aid 156,034.57 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253768 06/21/2022 0009080644 551100 42,979.00 Total Fund Budget Unit 42,979.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252338 01/27/2022 0008936312 551100 104,082.00 V2252624 02/24/2022 0008963674 551100 79,931.00 V2253482 06/13/2022 0009070928 551100 104,747.00 Total Fund Budget Unit 288,760.00 0.00 Total Other State Aid from 7000 331,739.00 0.00 Total Aid 1,503,833.37 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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