Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0248 USD 248 GIRARD 0000047841
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
V22K0056 07/12/2021 0008756900 551400 213,955.50 V22K0342 10/12/2021 0008838929 551400 196,218.08 V22K0628 01/11/2022 0008919971 551400 227,639.21 V22K0914 04/12/2022 0009007053 551400 219,280.66 Total Fund Budget Unit 857,093.45 0.001000‑0290 000290 2022 School District Juvenile Detention Facilities
V22J0002 12/10/2021 0008893570 551100 18,824.00 V22J0016 06/10/2022 0009069392 551100 9,412.00 Total Fund Budget Unit 28,236.00 0.001000‑0320 000320 2022 Food Service Aid
V22N0903 09/07/2021 0008807555 551100 411.92 V22N2623 10/12/2021 0008839183 551100 606.44 V22N3167 11/09/2021 0008865757 551100 619.96 V22N3855 12/14/2021 0008896509 551100 564.52 V22N4584 01/11/2022 0008920273 551100 379.04 V22N5898 02/22/2022 0008957004 551100 549.76 V22N6259 03/08/2022 0008973365 551100 369.36 V22N7789 04/26/2022 0009019899 551100 533.52 V22N8045 05/10/2022 0009036711 551100 614.80 V22N8553 06/07/2022 0009063953 551100 475.92 V22N9042 06/14/2022 0009073233 551100 831.67 Total Fund Budget Unit 5,956.91 0.001000‑0440 000440 2022 Mentor Teacher
V22M0033 06/10/2022 0009069437 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0056 10/12/2021 0008839403 551100 234,544.00 V22S0347 12/10/2021 0008893638 551100 225,793.00 V22S0638 03/10/2022 0008976638 551100 148,677.00 V22S0928 04/12/2022 0009007617 551100 155,735.00 V22S1219 05/31/2022 0009057660 551100 301,243.00 Total Fund Budget Unit 1,065,992.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250342 07/07/2021 0008753803 551100 373,033.00 V2250628 07/28/2021 0008774769 551100 373,033.00 V2250914 08/27/2021 0008801057 551100 531,442.00 V2251200 09/28/2021 0008828272 551100 609,013.00 V2251486 10/27/2021 0008856071 551100 598,761.00 V2251772 11/24/2021 0008882002 551100 591,675.00 V2252058 12/28/2021 0008906220 551100 581,046.00 V2252916 03/29/2022 0008994754 551100 539,168.00 V2253202 04/27/2022 0009026820 551100 431,995.00 Total Account by Grant Year 4,629,166.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350056 07/06/2022 N/A 551100 344,182.00 Total Account by Grant Year 344,182.00 0.00 Total Fund Budget Unit 4,973,348.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0269 09/28/2021 0008828581 551100 701,952.00 V22L0501 01/27/2022 0008936721 551100 701,952.00 V22L0733 06/21/2022 0009080917 551100 230,044.00 Total Account by Grant Year 1,633,948.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0037 07/06/2022 N/A 551100 116,026.00 Total Account by Grant Year 116,026.00 0.00 Total Fund Budget Unit 1,749,974.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0026 02/16/2022 0008953064 551100 241,920.00 Total Fund Budget Unit 241,920.00 0.00 Total State Aid 8,924,520.36 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0069 08/20/2021 0008791729 551100 12,750.00 V22P0325 11/09/2021 0008866021 551100 12,750.00 V22P0527 02/10/2022 0008947855 551100 12,750.00 V22P0776 05/24/2022 0009048872 551100 12,750.00 Total Fund Budget Unit 51,000.00 0.002538‑2030 002030 2022 State Safety
V22T0042 02/10/2022 0008947988 551100 2,928.00 Total Fund Budget Unit 2,928.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0027 07/28/2021 0008775012 551100 1,286,211.00 V22C0154 01/27/2022 0008936559 551100 54,180.00 Total Fund Budget Unit 1,340,391.00 0.00 Total Special Revenue State Aid 1,394,319.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0132 01/14/2022 0008922954 550100 15,963.46 V22V0309 04/15/2022 0009011153 550100 30,431.00 Total Fund Budget Unit 46,394.46 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2381 05/02/2022 0009028995 550100 19,774.00 Total Fund Budget Unit 19,774.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0221 07/13/2021 0008758623 550100 35,858.87 Total Account 35,858.87 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0221 07/13/2021 0008758623 550100 3,674.62 Total Account 3,674.62 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0221 07/13/2021 0008758623 550100 174.18 Total Account 174.18 0.00 Total Fund Budget Unit 39,707.67 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0024 07/13/2021 0008758516 550100 17,150.00 Total Account by Grant Year 17,150.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0149 08/09/2021 0008782583 550100 75,838.00 V22F0291 09/07/2021 0008807424 550100 178,451.00 V22F0465 10/04/2021 0008832289 550100 135,210.00 V22F0716 11/01/2021 0008859006 550100 23,001.00 V22F0991 12/06/2021 0008888761 550100 80,983.00 V22F1286 01/03/2022 0008912438 550100 46,104.00 V22F1556 02/07/2022 0008943428 550100 36,338.00 V22F1829 03/07/2022 0008971665 550100 9,383.00 V22F2104 04/04/2022 0008999072 550100 6,884.00 V22F2381 05/02/2022 0009028995 550100 4,020.00 V22F2669 06/06/2022 0009062422 550100 4,865.00 Total Account by Grant Year 601,077.00 0.00 Total Account 618,227.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0465 10/04/2021 0008832289 550100 1,575.00 V22F0991 12/06/2021 0008888761 550100 10,130.00 V22F1829 03/07/2022 0008971665 550100 10,867.00 V22F2381 05/02/2022 0009028995 550100 3,597.00 Total Account 26,169.00 0.00 Total Fund Budget Unit 644,396.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0238 10/22/2021 0008847281 550100 4,379.00 V22P0431 01/24/2022 0008928424 550100 13,114.00 V22P0693 04/22/2022 0009017437 550100 13,122.00 Total Fund Budget Unit 30,615.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0291 09/07/2021 0008807424 550100 695.00 V22F0465 10/04/2021 0008832289 550100 1,180.00 V22F0465 10/04/2021 0008832289 550100 212.00 V22F0716 11/01/2021 0008859006 550100 1,648.00 V22F0716 11/01/2021 0008859006 550100 582.00 V22F0991 12/06/2021 0008888761 550100 4,655.00 V22F0991 12/06/2021 0008888761 550100 4,192.00 V22F1286 01/03/2022 0008912438 550100 2,265.00 V22F1286 01/03/2022 0008912438 550100 2,441.00 V22F1556 02/07/2022 0008943428 550100 7,001.00 V22F1829 03/07/2022 0008971665 550100 6,197.00 V22F2104 04/04/2022 0008999072 550100 7,267.00 V22F2381 05/02/2022 0009028995 550100 4,930.00 V22F2669 06/06/2022 0009062422 550100 31,467.00 Total Fund Budget Unit 74,732.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0716 11/01/2021 0008859006 550100 6,246.00 Total Account by Grant Year 6,246.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0991 12/06/2021 0008888761 550100 6,251.00 V22F1286 01/03/2022 0008912438 550100 6,246.00 V22F1556 02/07/2022 0008943428 550100 6,247.00 V22F1829 03/07/2022 0008971665 550100 6,260.00 V22F2104 04/04/2022 0008999072 550100 6,246.00 V22F2381 05/02/2022 0009028995 550100 3,690.00 Total Account by Grant Year 34,940.00 0.00 Total Fund Budget Unit 41,186.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0903 09/07/2021 0008807555 550100 13,814.63 V22N1856 09/21/2021 0008818343 550100 704.27 V22N2623 10/12/2021 0008839183 550100 23,324.80 Total Account by Grant Year 37,843.70 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3167 11/09/2021 0008865757 550100 24,058.63 V22N3855 12/14/2021 0008896509 550100 21,714.33 V22N4584 01/11/2022 0008920273 550100 14,543.53 V22N5898 02/22/2022 0008957004 550100 20,881.68 V22N6259 03/08/2022 0008973365 550100 14,280.61 V22N7789 04/26/2022 0009019899 550100 20,248.67 V22N8045 05/10/2022 0009036711 550100 23,762.81 V22N8553 06/07/2022 0009063953 550100 18,683.06 Total Account by Grant Year 158,173.32 0.00 Total Fund Budget Unit 196,017.02 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1134 09/08/2021 0008808640 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0903 09/07/2021 0008807555 550100 44,461.62 V22N2623 10/12/2021 0008839183 550100 65,457.62 Total Account by Grant Year 109,919.24 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3167 11/09/2021 0008865757 550100 66,916.93 V22N3855 12/14/2021 0008896509 550100 60,932.88 V22N4584 01/11/2022 0008920273 550100 40,912.63 V22N5898 02/22/2022 0008957004 550100 62,707.00 V22N6259 03/08/2022 0008973365 550100 42,130.13 V22N7789 04/26/2022 0009019899 550100 60,854.63 V22N8045 05/10/2022 0009036711 550100 70,125.63 V22N8553 06/07/2022 0009063953 550100 54,284.63 Total Account by Grant Year 458,864.46 0.00 Total Account 568,783.70 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2623 10/12/2021 0008839183 550100 1,033.00 Total Account by Grant Year 1,033.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3167 11/09/2021 0008865757 550100 939.00 V22N3855 12/14/2021 0008896509 550100 1,051.00 V22N4584 01/11/2022 0008920273 550100 691.00 V22N5898 02/22/2022 0008957004 550100 1,050.00 V22N6259 03/08/2022 0008973365 550100 516.00 V22N7789 04/26/2022 0009019899 550100 959.00 V22N8045 05/10/2022 0009036711 550100 1,128.00 Total Account by Grant Year 6,334.00 0.00 Total Account 7,367.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1604 09/16/2021 0008815188 550100 7,439.67 Total Account 7,439.67 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5407 02/15/2022 0008951652 550100 22,002.57 V22N7083 04/05/2022 0009000850 550100 440.56 Total Account 22,443.13 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0903 09/07/2021 0008807555 550100 2,677.48 V22N2623 10/12/2021 0008839183 550100 3,941.86 Total Account by Grant Year 6,619.34 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3167 11/09/2021 0008865757 550100 4,029.74 V22N3855 12/14/2021 0008896509 550100 3,669.38 V22N4584 01/11/2022 0008920273 550100 2,463.76 V22N5898 02/22/2022 0008957004 550100 3,573.44 V22N6259 03/08/2022 0008973365 550100 2,400.84 V22N7789 04/26/2022 0009019899 550100 3,467.88 V22N8045 05/10/2022 0009036711 550100 3,996.20 V22N8553 06/07/2022 0009063953 550100 3,093.48 Total Account by Grant Year 26,694.72 0.00 Total Account 33,314.06 0.00 Total Fund Budget Unit 639,961.56 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0465 10/04/2021 0008832289 550100 2,313.00 V22F0716 11/01/2021 0008859006 550100 5,000.00 V22F0716 11/01/2021 0008859006 550100 11,452.00 Total Account by Grant Year 18,765.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0991 12/06/2021 0008888761 550100 17,578.00 V22F1286 01/03/2022 0008912438 550100 17,244.00 V22F1556 02/07/2022 0008943428 550100 17,399.00 V22F1829 03/07/2022 0008971665 550100 17,289.00 V22F2104 04/04/2022 0008999072 550100 17,294.00 V22F2381 05/02/2022 0009028995 550100 23,426.00 V22F2669 06/06/2022 0009062422 550100 79,403.00 Total Account by Grant Year 189,633.00 0.00 Total Fund Budget Unit 208,398.00 0.00 Total Federal Aid 1,941,181.71 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0032 02/10/2022 0008947634 559900 233.00 Total Fund Budget Unit 233.00 0.007393‑7000 007000 2022 State School District Finance
V2253774 06/21/2022 0009080650 551100 275,949.00 Total Fund Budget Unit 275,949.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252344 01/27/2022 0008936318 551100 694,156.00 V2252630 02/24/2022 0008963680 551100 533,086.00 V2253488 06/13/2022 0009070934 551100 672,528.00 Total Fund Budget Unit 1,899,770.00 0.00 Total Other State Aid from 7000 2,175,952.00 0.00 Total Aid 14,435,973.07 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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