Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0246 USD 246 NORTHEAST 0000047851

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

V22K0054 07/12/2021 0008756898 551400 130,280.00 V22K0340 10/12/2021 0008838927 551400 131,031.87 V22K0626 01/11/2022 0008919969 551400 134,181.99 V22K0912 04/12/2022 0009007051 551400 130,251.87 Total Fund Budget Unit 525,745.73 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0902 09/07/2021 0008807554 551100 136.80 V22N2362 10/05/2021 0008833944 551100 318.48 V22N3165 11/09/2021 0008865755 551100 300.04 V22N3853 12/14/2021 0008896507 551100 264.72 V22N4333 01/04/2022 0008913907 551100 169.40 V22N5118 02/08/2022 0008945289 551100 247.64 V22N6257 03/08/2022 0008973363 551100 189.52 V22N6746 04/05/2022 0009000551 551100 255.40 V22N8043 05/10/2022 0009036709 551100 312.76 V22N8551 06/07/2022 0009063951 551100 198.92 V22N9040 06/14/2022 0009073231 551100 388.42 Total Fund Budget Unit 2,782.10 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0031 06/10/2022 0009069435 551100 2,475.00 Total Fund Budget Unit 2,475.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0054 10/12/2021 0008839401 551100 103,177.00 V22S0345 12/10/2021 0008893636 551100 99,327.00 V22S0636 03/10/2022 0008976636 551100 65,404.00 V22S0926 04/12/2022 0009007615 551100 68,508.00 V22S1217 05/31/2022 0009057658 551100 202,116.00 Total Fund Budget Unit 538,532.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250340 07/07/2021 0008753801 551100 216,188.00 V2250626 07/28/2021 0008774767 551100 216,188.00 V2250912 08/27/2021 0008801055 551100 296,223.00 V2251198 09/28/2021 0008828270 551100 342,469.00 V2251484 10/27/2021 0008856069 551100 340,086.00 V2251770 11/24/2021 0008882000 551100 336,061.00 V2252056 12/28/2021 0008906218 551100 330,024.00 V2252914 03/29/2022 0008994752 551100 293,843.00 V2253200 04/27/2022 0009026818 551100 235,434.00 Total Account by Grant Year 2,606,516.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350054 07/06/2022 N/A 551100 178,371.00 Total Account by Grant Year 178,371.00 0.00 Total Fund Budget Unit 2,784,887.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0267 09/28/2021 0008828579 551100 370,098.00 V22L0499 01/27/2022 0008936719 551100 368,460.00 V22L0731 06/21/2022 0009080915 551100 111,960.00 Total Account by Grant Year 850,518.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0035 07/06/2022 N/A 551100 56,468.00 Total Account by Grant Year 56,468.00 0.00 Total Fund Budget Unit 906,986.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0024 02/16/2022 0008953062 551100 118,716.00 Total Fund Budget Unit 118,716.00 0.00 Total State Aid 4,880,123.83 0.00

Special Revenue State Aid

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0068 08/20/2021 0008791728 551100 4,500.00 V22P0324 11/09/2021 0008866020 551100 4,500.00 V22P0526 02/10/2022 0008947854 551100 4,500.00 V22P0775 05/24/2022 0009048871 551100 4,500.00 Total Fund Budget Unit 18,000.00 0.00

2538‑2030 002030 2022 State Safety

V22T0041 02/10/2022 0008947987 551100 1,830.00 Total Fund Budget Unit 1,830.00 0.00 Total Special Revenue State Aid 19,830.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0130 01/14/2022 0008922952 550100 7,152.32 V22V0307 04/15/2022 0009011151 550100 8,750.00 Total Fund Budget Unit 15,902.32 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0463 10/04/2021 0008832287 550100 495.00 V22F0714 11/01/2021 0008859004 550100 700.00 Total Account by Grant Year 1,195.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1284 01/03/2022 0008912436 550100 1,907.00 V22F1554 02/07/2022 0008943426 550100 240.00 V22F2379 05/02/2022 0009028993 550100 391.00 V22F2667 06/06/2022 0009062420 550100 14,504.00 Total Account by Grant Year 17,042.00 0.00 Total Fund Budget Unit 18,237.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0011 07/06/2021 0008752582 550100 32,139.90 V22N0621 08/10/2021 0008784192 550100 29,206.35 Total Account by Grant Year 61,346.25 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V22N8907 06/13/2022 0009071167 550100 1,170.00 Total Account by Grant Year 1,170.00 0.00 Total Account 62,516.25 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0011 07/06/2021 0008752582 550100 3,292.39 V22N0621 08/10/2021 0008784192 550100 2,991.87 Total Account by Grant Year 6,284.26 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N8907 06/13/2022 0009071167 550100 120.15 Total Account by Grant Year 120.15 0.00 Total Account 6,404.41 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2820 10/19/2021 0008844535 550100 3,148.30 Total Account by Grant Year 3,148.30 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3752 12/14/2021 0008896407 550100 4,457.70 V22N4518 01/11/2022 0008920208 550100 1,714.35 V22N5824 02/22/2022 0008956931 550100 2,944.13 V22N6199 03/08/2022 0008973305 550100 2,538.51 V22N7436 04/12/2022 0009007295 550100 2,649.68 V22N7977 05/10/2022 0009036643 550100 2,941.53 V22N8935 06/13/2022 0009071194 550100 1,272.84 Total Account by Grant Year 18,518.74 0.00 Total Account 21,667.04 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0011 07/06/2021 0008752582 550100 156.78 V22N0621 08/10/2021 0008784192 550100 142.47 Total Account by Grant Year 299.25 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V22N8907 06/13/2022 0009071167 550100 5.40 Total Account by Grant Year 5.40 0.00 Total Account 304.65 0.00 Total Fund Budget Unit 90,892.35 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0463 10/04/2021 0008832287 550100 108,875.00 V22F0714 11/01/2021 0008859004 550100 10,000.00 V22F0989 12/06/2021 0008888759 550100 42,815.00 V22F1284 01/03/2022 0008912436 550100 11,633.00 V22F1554 02/07/2022 0008943426 550100 8,650.00 V22F1827 03/07/2022 0008971663 550100 11,133.00 V22F2102 04/04/2022 0008999070 550100 30,686.00 V22F2379 05/02/2022 0009028993 550100 9,040.00 V22F2667 06/06/2022 0009062420 550100 90,847.00 Total Account 323,679.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F0463 10/04/2021 0008832287 550100 688.00 V22F0989 12/06/2021 0008888759 550100 4,616.00 V22F1827 03/07/2022 0008971663 550100 4,924.00 V22F2379 05/02/2022 0009028993 550100 1,630.00 Total Account 11,858.00 0.00 Total Fund Budget Unit 335,537.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0237 10/22/2021 0008847280 550100 4,473.00 V22P0430 01/24/2022 0008928423 550100 7,716.00 V22P0692 04/22/2022 0009017436 550100 5,811.00 Total Fund Budget Unit 18,000.00 0.00

3521‑3810 003810 2022 Rural Low Income Schools Program S358B210016 21E CFDA 84.358B

V22F2102 04/04/2022 0008999070 550100 3,472.00 V22F2667 06/06/2022 0009062420 550100 16,639.00 Total Fund Budget Unit 20,111.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0463 10/04/2021 0008832287 550100 5,433.00 V22F0714 11/01/2021 0008859004 550100 2,400.00 Total Account by Grant Year 7,833.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F0989 12/06/2021 0008888759 550100 2,833.00 V22F1284 01/03/2022 0008912436 550100 2,388.00 V22F1554 02/07/2022 0008943426 550100 4,038.00 V22F1827 03/07/2022 0008971663 550100 3,147.00 V22F2102 04/04/2022 0008999070 550100 1,706.00 V22F2379 05/02/2022 0009028993 550100 2,390.00 V22F2667 06/06/2022 0009062420 550100 9,172.00 Total Account by Grant Year 25,674.00 0.00 Total Fund Budget Unit 33,507.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0902 09/07/2021 0008807554 550100 6,488.69 V22N2362 10/05/2021 0008833944 550100 15,260.11 Total Account by Grant Year 21,748.80 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3165 11/09/2021 0008865755 550100 14,639.56 V22N3853 12/14/2021 0008896507 550100 13,487.11 V22N4333 01/04/2022 0008913907 550100 8,803.44 V22N5118 02/08/2022 0008945289 550100 13,882.05 V22N6257 03/08/2022 0008973363 550100 10,576.30 V22N6746 04/05/2022 0009000551 550100 13,866.42 V22N8043 05/10/2022 0009036709 550100 17,575.94 V22N8551 06/07/2022 0009063951 550100 11,696.45 Total Account by Grant Year 104,527.27 0.00 Total Fund Budget Unit 126,276.07 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1132 09/08/2021 0008808638 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0902 09/07/2021 0008807554 550100 14,765.85 V22N2362 10/05/2021 0008833944 550100 34,375.94 Total Account by Grant Year 49,141.79 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3165 11/09/2021 0008865755 550100 32,385.57 V22N3853 12/14/2021 0008896507 550100 28,573.22 V22N4333 01/04/2022 0008913907 550100 18,284.61 V22N5118 02/08/2022 0008945289 550100 28,246.44 V22N6257 03/08/2022 0008973363 550100 21,617.13 V22N6746 04/05/2022 0009000551 550100 29,131.56 V22N8043 05/10/2022 0009036709 550100 35,674.19 V22N8551 06/07/2022 0009063951 550100 22,689.31 Total Account by Grant Year 216,602.03 0.00 Total Account 265,743.82 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N0902 09/07/2021 0008807554 550100 161.00 V22N2362 10/05/2021 0008833944 550100 518.00 Total Account by Grant Year 679.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3165 11/09/2021 0008865755 550100 501.00 V22N3853 12/14/2021 0008896507 550100 553.00 V22N4333 01/04/2022 0008913907 550100 302.00 V22N5118 02/08/2022 0008945289 550100 526.00 V22N6257 03/08/2022 0008973363 550100 403.00 V22N6746 04/05/2022 0009000551 550100 501.00 V22N8043 05/10/2022 0009036709 550100 606.00 V22N8551 06/07/2022 0009063951 550100 243.00 Total Account by Grant Year 3,635.00 0.00 Total Account 4,314.00 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5405 02/15/2022 0008951650 550100 12,924.35 V22N7081 04/05/2022 0009000848 550100 205.33 Total Account 13,129.68 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N0902 09/07/2021 0008807554 550100 889.20 V22N2362 10/05/2021 0008833944 550100 2,070.12 Total Account by Grant Year 2,959.32 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3165 11/09/2021 0008865755 550100 1,950.26 V22N3853 12/14/2021 0008896507 550100 1,720.68 V22N4333 01/04/2022 0008913907 550100 1,101.10 V22N5118 02/08/2022 0008945289 550100 1,609.66 V22N6257 03/08/2022 0008973363 550100 1,231.88 V22N6746 04/05/2022 0009000551 550100 1,660.10 V22N8043 05/10/2022 0009036709 550100 2,032.94 V22N8551 06/07/2022 0009063951 550100 1,292.98 Total Account by Grant Year 12,599.60 0.00 Total Account 15,558.92 0.00 Total Fund Budget Unit 299,360.42 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0463 10/04/2021 0008832287 550100 29,899.00 V22F0714 11/01/2021 0008859004 550100 14,950.00 Total Account by Grant Year 44,849.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F0989 12/06/2021 0008888759 550100 14,983.00 V22F1284 01/03/2022 0008912436 550100 14,949.00 V22F1554 02/07/2022 0008943426 550100 14,950.00 V22F1827 03/07/2022 0008971663 550100 14,985.00 V22F2102 04/04/2022 0008999070 550100 14,949.00 V22F2379 05/02/2022 0009028993 550100 14,950.00 V22F2667 06/06/2022 0009062420 550100 36,807.00 Total Account by Grant Year 126,573.00 0.00 Total Fund Budget Unit 171,422.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203480 03/30/2022 0008995946 526900 150.00 V2204721 06/09/2022 0009067997 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,129,511.95 0.00

Other State Aid from 7000

7393‑7000 007000 2022 State School District Finance

V2253772 06/21/2022 0009080648 551100 143,010.00 Total Fund Budget Unit 143,010.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252342 01/27/2022 0008936316 551100 381,699.00 V2252628 02/24/2022 0008963678 551100 290,528.00 V2253486 06/13/2022 0009070932 551100 348,535.00 Total Fund Budget Unit 1,020,762.00 0.00 Total Other State Aid from 7000 1,163,772.00 0.00 Total Aid 7,193,237.78 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
Back to the CPA State Funding Reports County