Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0243 USD 243 LEBO WAVERLY 0000047842
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
V22K0051 07/12/2021 0008756895 551400 129,357.00 V22K0337 10/12/2021 0008838924 551400 95,533.50 V22K0623 01/11/2022 0008919966 551400 137,336.55 V22K0909 04/12/2022 0009007048 551400 120,606.43 Total Fund Budget Unit 482,833.48 0.001000‑0320 000320 2022 Food Service Aid
V22N3163 11/09/2021 0008865753 551100 122.44 V22N3850 12/14/2021 0008896504 551100 264.68 V22N4332 01/04/2022 0008913906 551100 249.76 V22N5116 02/08/2022 0008945287 551100 405.84 V22N6103 03/01/2022 0008967685 551100 270.08 V22N7506 04/12/2022 0009007365 551100 210.92 V22N8549 06/07/2022 0009063949 551100 475.24 V22N9037 06/14/2022 0009073228 551100 324.37 Total Fund Budget Unit 2,323.33 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0051 10/12/2021 0008839398 551100 153,881.00 V22S0342 12/10/2021 0008893633 551100 146,865.00 V22S0633 03/10/2022 0008976633 551100 78,986.00 V22S0923 04/12/2022 0009007612 551100 99,898.00 V22S1214 05/31/2022 0009057655 551100 221,263.00 Total Fund Budget Unit 700,893.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250337 07/07/2021 0008753798 551100 188,974.00 V2250623 07/28/2021 0008774764 551100 188,974.00 V2250909 08/27/2021 0008801052 551100 247,514.00 V2251195 09/28/2021 0008828267 551100 300,147.00 V2251481 10/27/2021 0008856066 551100 307,307.00 V2251767 11/24/2021 0008881997 551100 303,670.00 V2252053 12/28/2021 0008906215 551100 298,215.00 V2252911 03/29/2022 0008994749 551100 272,989.00 V2253197 04/27/2022 0009026815 551100 218,726.00 Total Account by Grant Year 2,326,516.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350051 07/06/2022 N/A 551100 152,267.00 Total Account by Grant Year 152,267.00 0.00 Total Fund Budget Unit 2,478,783.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0265 09/28/2021 0008828577 551100 249,574.00 V22L0497 01/27/2022 0008936717 551100 245,932.00 V22L0729 06/21/2022 0009080913 551100 55,769.00 Total Account by Grant Year 551,275.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0033 07/06/2022 N/A 551100 28,127.00 Total Account by Grant Year 28,127.00 0.00 Total Fund Budget Unit 579,402.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0023 02/16/2022 0008953061 551100 95,172.00 Total Fund Budget Unit 95,172.00 0.00 Total State Aid 4,339,406.81 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0065 08/20/2021 0008791725 551100 4,650.00 V22P0321 11/09/2021 0008866017 551100 4,650.00 V22P0523 02/10/2022 0008947851 551100 4,650.00 V22P0772 05/24/2022 0009048868 551100 4,650.00 Total Fund Budget Unit 18,600.00 0.002538‑2030 002030 2022 State Safety
V22T0038 02/10/2022 0008947984 551100 3,782.00 Total Fund Budget Unit 3,782.00 0.00 Total Special Revenue State Aid 22,382.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0009 10/12/2021 0008839642 550100 180.00 Total Fund Budget Unit 180.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2664 06/06/2022 0009062417 550100 12,782.00 Total Fund Budget Unit 12,782.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0010 07/06/2021 0008752581 550100 4,311.15 V22N1458 09/14/2021 0008813237 550100 42,281.25 Total Account 46,592.40 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0010 07/06/2021 0008752581 550100 441.63 V22N1458 09/14/2021 0008813237 550100 4,331.25 Total Account 4,772.88 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0010 07/06/2021 0008752581 550100 21.03 V22N1458 09/14/2021 0008813237 550100 206.25 Total Account 227.28 0.00 Total Fund Budget Unit 51,592.56 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F2664 06/06/2022 0009062417 550100 81,737.00 Total Fund Budget Unit 81,737.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0428 01/24/2022 0008928421 550100 16,383.00 Total Fund Budget Unit 16,383.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0461 10/04/2021 0008832285 550100 500.00 Total Account by Grant Year 500.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1281 01/03/2022 0008912433 550100 500.00 V22F2099 04/04/2022 0008999067 550100 3,500.00 V22F2664 06/06/2022 0009062417 550100 5,173.00 Total Account by Grant Year 9,173.00 0.00 Total Fund Budget Unit 9,673.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3163 11/09/2021 0008865753 550100 3,445.04 V22N3850 12/14/2021 0008896504 550100 8,527.64 V22N4332 01/04/2022 0008913906 550100 8,468.54 V22N5116 02/08/2022 0008945287 550100 13,287.65 V22N6103 03/01/2022 0008967685 550100 8,966.41 V22N7506 04/12/2022 0009007365 550100 7,127.28 V22N8549 06/07/2022 0009063949 550100 17,388.38 Total Fund Budget Unit 67,210.94 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1129 09/08/2021 0008808635 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3163 11/09/2021 0008865753 550100 13,215.87 V22N3850 12/14/2021 0008896504 550100 28,568.90 V22N4332 01/04/2022 0008913906 550100 26,958.47 V22N5116 02/08/2022 0008945287 550100 43,805.35 V22N6103 03/01/2022 0008967685 550100 30,806.00 V22N7506 04/12/2022 0009007365 550100 24,058.06 V22N8549 06/07/2022 0009063949 550100 54,207.06 Total Account 221,619.71 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3163 11/09/2021 0008865753 550100 307.00 V22N3850 12/14/2021 0008896504 550100 668.00 V22N4332 01/04/2022 0008913906 550100 713.00 V22N5116 02/08/2022 0008945287 550100 1,265.00 V22N6103 03/01/2022 0008967685 550100 907.00 V22N7506 04/12/2022 0009007365 550100 652.00 V22N8549 06/07/2022 0009063949 550100 1,360.00 Total Account 5,872.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1602 09/16/2021 0008815186 550100 8,242.23 Total Account 8,242.23 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5402 02/15/2022 0008951647 550100 12,873.45 V22N7078 04/05/2022 0009000845 550100 204.01 Total Account 13,077.46 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3163 11/09/2021 0008865753 550100 795.86 V22N3850 12/14/2021 0008896504 550100 1,720.42 V22N4332 01/04/2022 0008913906 550100 1,623.44 V22N5116 02/08/2022 0008945287 550100 2,637.96 V22N6103 03/01/2022 0008967685 550100 1,755.52 V22N7506 04/12/2022 0009007365 550100 1,370.98 V22N8549 06/07/2022 0009063949 550100 3,089.06 Total Account 12,993.24 0.00 Total Fund Budget Unit 262,418.64 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2060 09/22/2021 0008819291 550100 574.26 Total Account 574.26 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0460 07/27/2021 0008769473 550100 152.64 V22N2000 09/21/2021 0008818473 550100 69.94 V22N2747 10/12/2021 0008839295 550100 131.56 V22N3021 10/26/2021 0008850303 550100 159.90 Total Account by Grant Year 514.04 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4247 12/20/2021 0008901176 550100 172.38 V22N4992 01/25/2022 0008930066 550100 143.78 V22N5042 02/01/2022 0008940161 550100 142.74 V22N6678 03/22/2022 0008984781 550100 134.16 V22N7860 04/26/2022 0009019962 550100 311.22 Total Account by Grant Year 904.28 0.00 Total Account 1,418.32 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0460 07/27/2021 0008769473 550100 1,407.77 V22N2000 09/21/2021 0008818473 550100 487.46 V22N2747 10/12/2021 0008839295 550100 907.07 V22N3021 10/26/2021 0008850303 550100 1,152.32 Total Account by Grant Year 3,954.62 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4247 12/20/2021 0008901176 550100 1,199.51 V22N4992 01/25/2022 0008930066 550100 976.55 V22N5042 02/01/2022 0008940161 550100 1,031.35 V22N6678 03/22/2022 0008984781 550100 945.46 V22N7860 04/26/2022 0009019962 550100 2,141.13 Total Account by Grant Year 6,294.00 0.00 Total Account 10,248.62 0.00 Total Fund Budget Unit 12,241.20 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0461 10/04/2021 0008832285 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1281 01/03/2022 0008912433 550100 6,000.00 V22F2099 04/04/2022 0008999067 550100 35,000.00 V22F2664 06/06/2022 0009062417 550100 6,061.00 Total Account by Grant Year 47,061.00 0.00 Total Fund Budget Unit 57,061.00 0.00 Total Federal Aid 571,279.34 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0030 02/10/2022 0008947632 559900 208.00 Total Fund Budget Unit 208.00 0.007393‑7000 007000 2022 State School District Finance
V2253769 06/21/2022 0009080645 551100 122,080.00 Total Fund Budget Unit 122,080.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252339 01/27/2022 0008936313 551100 351,461.00 V2252625 02/24/2022 0008963675 551100 269,909.00 V2253483 06/13/2022 0009070929 551100 299,568.00 Total Fund Budget Unit 920,938.00 0.00 Total Other State Aid from 7000 1,043,226.00 0.00 Total Aid 5,976,294.15 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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