Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0245 USD 245 0000047872
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0190 2022 CTE Transportation Refunds
S2200131 09/20/2021 N/A 469010 10,111.00 Total Account 0.00 10,111.001000‑0000 000000 0235 2022 School safety and security grants Refunds
S2200131 09/20/2021 N/A 469010 2,624.00 Total Account 0.00 2,624.00 Total Fund Budget Unit 0.00 12,735.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0053 07/12/2021 0008756897 551400 56,640.95 V22K0339 10/12/2021 0008838926 551400 52,270.44 V22K0625 01/11/2022 0008919968 551400 58,111.71 V22K0911 04/12/2022 0009007050 551400 57,007.58 Total Fund Budget Unit 224,030.68 0.001000‑0320 000320 2022 Food Service Aid
V22N2914 10/26/2021 0008850209 551100 139.00 V22N3852 12/14/2021 0008896506 551100 84.68 V22N4952 01/25/2022 0008930028 551100 81.96 V22N5117 02/08/2022 0008945288 551100 63.56 V22N6104 03/01/2022 0008967686 551100 85.20 V22N6745 04/05/2022 0009000550 551100 74.44 V22N7788 04/26/2022 0009019898 551100 85.88 V22N8341 05/17/2022 0009042793 551100 85.04 V22N9039 06/14/2022 0009073230 551100 123.17 V22N9039 06/14/2022 0009073230 551100 59.28 Total Fund Budget Unit 882.21 0.001000‑0440 000440 2022 Mentor Teacher
V22M0030 06/10/2022 0009069434 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0053 10/12/2021 0008839400 551100 50,534.00 V22S0344 12/10/2021 0008893635 551100 48,230.00 V22S0635 03/10/2022 0008976635 551100 25,939.00 V22S0925 04/12/2022 0009007614 551100 32,806.00 V22S1216 05/31/2022 0009057657 551100 65,687.00 Total Fund Budget Unit 223,196.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250339 07/07/2021 0008753800 551100 105,200.00 V2250625 07/28/2021 0008774766 551100 105,200.00 V2250911 08/27/2021 0008801054 551100 146,966.00 V2251197 09/28/2021 0008828269 551100 177,324.00 V2251483 10/27/2021 0008856068 551100 166,520.00 V2251769 11/24/2021 0008881999 551100 164,549.00 V2252055 12/28/2021 0008906217 551100 161,593.00 V2252913 03/29/2022 0008994751 551100 134,083.00 V2253199 04/27/2022 0009026817 551100 107,430.00 Total Account by Grant Year 1,268,865.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350053 07/06/2022 N/A 551100 78,441.00 Total Account by Grant Year 78,441.00 0.00 Total Fund Budget Unit 1,347,306.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0266 09/28/2021 0008828578 551100 5,182.00 V22L0498 01/27/2022 0008936718 551100 4,975.00 V22L0730 06/21/2022 0009080914 551100 1,475.00 Total Account by Grant Year 11,632.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0034 07/06/2022 N/A 551100 744.00 Total Account by Grant Year 744.00 0.00 Total Fund Budget Unit 12,376.00 0.00 Total State Aid 1,809,790.89 12,735.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0067 08/20/2021 0008791727 551100 2,500.00 V22P0323 11/09/2021 0008866019 551100 2,500.00 V22P0525 02/10/2022 0008947853 551100 2,500.00 V22P0774 05/24/2022 0009048870 551100 2,500.00 Total Fund Budget Unit 10,000.00 0.002538‑2030 002030 2022 State Safety
V22T0040 02/10/2022 0008947986 551100 1,586.00 Total Fund Budget Unit 1,586.00 0.00 Total Special Revenue State Aid 11,586.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0011 10/12/2021 0008839644 550100 25,575.00 V22V0129 01/14/2022 0008922951 550100 10,873.00 V22V0306 04/15/2022 0009011150 550100 11,290.00 Total Fund Budget Unit 47,738.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0713 11/01/2021 0008859003 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
V22F0988 12/06/2021 0008888758 550100 1,500.00 V22F1553 02/07/2022 0008943425 550100 2,193.00 V22F1826 03/07/2022 0008971662 550100 1,500.00 V22F2101 04/04/2022 0008999069 550100 1,500.00 V22F2378 05/02/2022 0009028992 550100 1,500.00 V22F2666 06/06/2022 0009062419 550100 1,500.00 Total Account by Grant Year 9,693.00 0.00 Total Fund Budget Unit 11,693.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1283 01/03/2022 0008912435 550100 119,691.00 Total Account 119,691.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1826 03/07/2022 0008971662 550100 6,333.00 Total Account 6,333.00 0.00 Total Fund Budget Unit 126,024.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0713 11/01/2021 0008859003 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0988 12/06/2021 0008888758 550100 1,000.00 V22F1553 02/07/2022 0008943425 550100 1,301.00 V22F1826 03/07/2022 0008971662 550100 750.00 V22F2101 04/04/2022 0008999069 550100 1,250.00 V22F2378 05/02/2022 0009028992 550100 1,000.00 V22F2666 06/06/2022 0009062419 550100 1,000.00 Total Account by Grant Year 6,301.00 0.00 Total Fund Budget Unit 7,301.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2914 10/26/2021 0008850209 550100 4,494.06 Total Account by Grant Year 4,494.06 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3852 12/14/2021 0008896506 550100 2,895.90 V22N4952 01/25/2022 0008930028 550100 2,849.11 V22N5117 02/08/2022 0008945288 550100 2,011.86 V22N6104 03/01/2022 0008967686 550100 2,933.23 V22N6745 04/05/2022 0009000550 550100 2,709.20 V22N7788 04/26/2022 0009019898 550100 3,321.38 V22N8341 05/17/2022 0009042793 550100 3,271.88 V22N9039 06/14/2022 0009073230 550100 2,154.34 Total Account by Grant Year 22,146.90 0.00 Total Fund Budget Unit 26,640.96 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1131 09/08/2021 0008808637 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2914 10/26/2021 0008850209 550100 15,003.32 Total Account by Grant Year 15,003.32 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3852 12/14/2021 0008896506 550100 9,140.15 V22N4952 01/25/2022 0008930028 550100 8,846.56 V22N5117 02/08/2022 0008945288 550100 6,860.51 V22N6104 03/01/2022 0008967686 550100 9,718.13 V22N6745 04/05/2022 0009000550 550100 8,490.81 V22N7788 04/26/2022 0009019898 550100 9,795.69 V22N8341 05/17/2022 0009042793 550100 9,699.88 V22N9039 06/14/2022 0009073230 550100 6,761.63 Total Account by Grant Year 69,313.36 0.00 Total Account 84,316.68 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5404 02/15/2022 0008951649 550100 7,782.86 V22N7080 04/05/2022 0009000847 550100 72.11 Total Account 7,854.97 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2914 10/26/2021 0008850209 550100 903.50 Total Account by Grant Year 903.50 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3852 12/14/2021 0008896506 550100 550.42 V22N4952 01/25/2022 0008930028 550100 532.74 V22N5117 02/08/2022 0008945288 550100 413.14 V22N6104 03/01/2022 0008967686 550100 553.80 V22N6745 04/05/2022 0009000550 550100 483.86 V22N7788 04/26/2022 0009019898 550100 558.22 V22N8341 05/17/2022 0009042793 550100 552.76 V22N9039 06/14/2022 0009073230 550100 385.32 Total Account by Grant Year 4,030.26 0.00 Total Account 4,933.76 0.00 Total Fund Budget Unit 97,719.41 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0713 11/01/2021 0008859003 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
V22F0988 12/06/2021 0008888758 550100 5,000.00 V22F1283 01/03/2022 0008912435 550100 7,500.00 V22F1553 02/07/2022 0008943425 550100 5,000.00 V22F1826 03/07/2022 0008971662 550100 3,500.00 V22F2101 04/04/2022 0008999069 550100 2,884.00 V22F2378 05/02/2022 0009028992 550100 1,500.00 V22F2666 06/06/2022 0009062419 550100 2,500.00 Total Account by Grant Year 27,884.00 0.00 Total Fund Budget Unit 37,884.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0988 12/06/2021 0008888758 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203479 03/30/2022 0008995945 526900 300.00 V2204720 06/09/2022 0009067996 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 356,533.95 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253771 06/21/2022 0009080647 551100 62,890.00 Total Fund Budget Unit 62,890.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252341 01/27/2022 0008936315 551100 172,626.00 V2252627 02/24/2022 0008963677 551100 132,570.00 V2253485 06/13/2022 0009070931 551100 153,273.00 Total Fund Budget Unit 458,469.00 0.00 Total Other State Aid from 7000 521,359.00 0.00 Total Aid 2,699,269.84 12,735.00 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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