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

D0250 USD 250 PITTSBURG 0000063365

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

V22K0058 07/12/2021 0008756902 551400 659,613.52 V22K0344 10/12/2021 0008838931 551400 692,023.72 V22K0630 01/11/2022 0008919973 551400 742,077.98 V22K0916 04/12/2022 0009007055 551400 688,512.13 Total Fund Budget Unit 2,782,227.35 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0905 09/07/2021 0008807557 551100 1,103.96 V22N2624 10/12/2021 0008839184 551100 1,821.72 V22N3857 12/14/2021 0008896511 551100 1,684.92 V22N4585 01/11/2022 0008920274 551100 2,621.68 V22N6748 04/05/2022 0009000553 551100 2,421.76 V22N8555 06/07/2022 0009063955 551100 1,561.28 V22N9044 06/14/2022 0009073235 551100 2,295.13 V22N9044 06/14/2022 0009073235 551100 2,928.64 Total Fund Budget Unit 16,439.09 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0035 06/10/2022 0009069439 551100 9,600.00 Total Fund Budget Unit 9,600.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0058 10/12/2021 0008839405 551100 754,093.00 V22S0349 12/10/2021 0008893640 551100 725,958.00 V22S0640 03/10/2022 0008976640 551100 478,019.00 V22S0930 04/12/2022 0009007619 551100 500,709.00 V22S1221 05/31/2022 0009057662 551100 1,130,503.00 Total Fund Budget Unit 3,589,282.00 0.00

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

V2250344 07/07/2021 0008753805 551100 3,326,995.00 V2250630 07/28/2021 0008774771 551100 3,985,217.00 V2250916 08/27/2021 0008801059 551100 1,466,652.00 V2251202 09/28/2021 0008828274 551100 1,794,102.00 V2251488 10/27/2021 0008856073 551100 1,779,893.00 V2251774 11/24/2021 0008882004 551100 1,758,829.00 V2252060 12/28/2021 0008906222 551100 1,727,233.00 V2252918 03/29/2022 0008994756 551100 821,461.00 V2253204 04/27/2022 0009026822 551100 658,175.00 Total Account by Grant Year 17,318,557.00 0.00

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

V2350058 07/06/2022 N/A 551100 577,172.00 Total Account by Grant Year 577,172.00 0.00 Total Fund Budget Unit 17,895,729.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0271 09/28/2021 0008828583 551100 1,865,489.00 V22L0503 01/27/2022 0008936723 551100 1,865,489.00 V22L0735 06/21/2022 0009080919 551100 620,027.00 Total Account by Grant Year 4,351,005.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0039 07/06/2022 N/A 551100 312,718.00 Total Account by Grant Year 312,718.00 0.00 Total Fund Budget Unit 4,663,723.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0028 02/16/2022 0008953066 551100 803,619.00 Total Fund Budget Unit 803,619.00 0.00 Total State Aid 29,760,619.44 0.00

Special Revenue State Aid

2230‑2010 S00397 2022 Annual Conference Fee Fund

V2201566 11/08/2021 0008864816 529500 100.00 Total Fund Budget Unit 100.00 0.00

2538‑2030 002030 2022 State Safety

V22T0044 02/10/2022 0008947990 551100 13,420.00 Total Fund Budget Unit 13,420.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0029 07/28/2021 0008775014 551100 1,675,375.00 V22C0155 01/27/2022 0008936560 551100 216,550.00 Total Fund Budget Unit 1,891,925.00 0.00 Total Special Revenue State Aid 1,905,445.00 0.00

Federal Aid

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

V22V0014 10/12/2021 0008839647 550100 12,458.00 V22V0134 01/14/2022 0008922956 550100 26,148.33 V22V0311 04/15/2022 0009011155 550100 35,355.78 Total Fund Budget Unit 73,962.11 0.00

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

V22F0467 10/04/2021 0008832291 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

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

V22F0993 12/06/2021 0008888763 550100 20,000.00 V22F1831 03/07/2022 0008971667 550100 5,000.00 V22F2383 05/02/2022 0009028997 550100 10,000.00 V22F2671 06/06/2022 0009062424 550100 9,180.00 Total Account by Grant Year 44,180.00 0.00 Total Fund Budget Unit 54,180.00 0.00

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

V22N0222 07/13/2021 0008758624 550100 52,155.65 V22N1459 09/14/2021 0008813238 550100 30,276.64 Total Account 82,432.29 0.00

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

V22N0222 07/13/2021 0008758624 550100 5,362.55 V22N1459 09/14/2021 0008813238 550100 3,112.92 Total Account 8,475.47 0.00

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

V22N3754 12/14/2021 0008896409 550100 35,234.59 V22N4208 12/20/2021 0008901138 550100 240.00 V22N4932 01/25/2022 0008930008 550100 28,770.06 V22N7437 04/12/2022 0009007296 550100 37,638.70 V22N8937 06/13/2022 0009071196 550100 57,150.21 Total Account 159,033.56 0.00

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

V22N0222 07/13/2021 0008758624 550100 242.85 V22N1459 09/14/2021 0008813238 550100 141.02 Total Account 383.87 0.00 Total Fund Budget Unit 250,325.19 0.00

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

V22F0151 08/09/2021 0008782585 550100 150,000.00 V22F0293 09/07/2021 0008807426 550100 420,000.00 V22F0993 12/06/2021 0008888763 550100 601,000.00 V22F1288 01/03/2022 0008912440 550100 29,302.00 V22F1831 03/07/2022 0008971667 550100 216,314.00 V22F2383 05/02/2022 0009028997 550100 150,000.00 V22F2671 06/06/2022 0009062424 550100 150,000.00 Total Account 1,716,616.00 0.00

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

V22F0467 10/04/2021 0008832291 550100 4,658.00 V22F0993 12/06/2021 0008888763 550100 31,272.00 V22F1831 03/07/2022 0008971667 550100 33,358.00 V22F2671 06/06/2022 0009062424 550100 11,043.00 Total Account 80,331.00 0.00 Total Fund Budget Unit 1,796,947.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F1288 01/03/2022 0008912440 550100 25,000.00 V22F1831 03/07/2022 0008971667 550100 5,000.00 V22F2383 05/02/2022 0009028997 550100 25,000.00 V22F2671 06/06/2022 0009062424 550100 19,562.00 Total Fund Budget Unit 74,562.00 0.00

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

V22F0467 10/04/2021 0008832291 550100 25,000.00 V22F2383 05/02/2022 0009028997 550100 15,000.00 V22F2671 06/06/2022 0009062424 550100 7,701.00 Total Fund Budget Unit 47,701.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V22F0467 10/04/2021 0008832291 550100 2,500.00 V22F0993 12/06/2021 0008888763 550100 5,000.00 Total Account by Grant Year 7,500.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V22F2383 05/02/2022 0009028997 550100 10,000.00 V22F2671 06/06/2022 0009062424 550100 11,803.00 Total Account by Grant Year 21,803.00 0.00 Total Fund Budget Unit 29,303.00 0.00

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

V22F0467 10/04/2021 0008832291 550100 15,000.00 Total Account by Grant Year 15,000.00 0.00

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

V22F1288 01/03/2022 0008912440 550100 35,000.00 V22F2383 05/02/2022 0009028997 550100 15,000.00 V22F2671 06/06/2022 0009062424 550100 77,435.00 Total Account by Grant Year 127,435.00 0.00 Total Fund Budget Unit 142,435.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0905 09/07/2021 0008807557 550100 51,311.11 V22N2624 10/12/2021 0008839184 550100 88,381.59 Total Account by Grant Year 139,692.70 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3857 12/14/2021 0008896511 550100 80,644.41 V22N4585 01/11/2022 0008920274 550100 126,498.63 V22N6748 04/05/2022 0009000553 550100 125,323.95 V22N8555 06/07/2022 0009063955 550100 79,236.29 V22N9044 06/14/2022 0009073235 550100 152,996.86 Total Account by Grant Year 564,700.14 0.00 Total Fund Budget Unit 704,392.84 0.00

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

V22N1136 09/08/2021 0008808642 550100 3,063.00 Total Account 3,063.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0905 09/07/2021 0008807557 550100 119,158.68 V22N2624 10/12/2021 0008839184 550100 196,631.90 Total Account by Grant Year 315,790.58 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3857 12/14/2021 0008896511 550100 181,866.05 V22N4585 01/11/2022 0008920274 550100 282,977.59 V22N6748 04/05/2022 0009000553 550100 276,232.00 V22N8555 06/07/2022 0009063955 550100 178,083.50 V22N9044 06/14/2022 0009073235 550100 334,048.00 Total Account by Grant Year 1,253,207.14 0.00 Total Account 1,568,997.72 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N0905 09/07/2021 0008807557 550100 2,429.00 V22N2624 10/12/2021 0008839184 550100 6,167.00 Total Account by Grant Year 8,596.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3857 12/14/2021 0008896511 550100 6,092.00 V22N4585 01/11/2022 0008920274 550100 9,064.00 V22N6748 04/05/2022 0009000553 550100 7,968.00 V22N8555 06/07/2022 0009063955 550100 6,094.00 V22N9044 06/14/2022 0009073235 550100 9,294.00 Total Account by Grant Year 38,512.00 0.00 Total Account 47,108.00 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1606 09/16/2021 0008815190 550100 60,572.99 Total Account 60,572.99 0.00

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

V22N5409 02/15/2022 0008951654 550100 60,215.94 V22N7085 04/05/2022 0009000852 550100 1,430.72 Total Account 61,646.66 0.00

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

V22N0905 09/07/2021 0008807557 550100 7,175.74 V22N2624 10/12/2021 0008839184 550100 11,841.18 Total Account by Grant Year 19,016.92 0.00

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

V22N3857 12/14/2021 0008896511 550100 10,951.98 V22N4585 01/11/2022 0008920274 550100 17,040.92 V22N6748 04/05/2022 0009000553 550100 15,741.44 V22N8555 06/07/2022 0009063955 550100 10,148.32 V22N9044 06/14/2022 0009073235 550100 19,036.16 Total Account by Grant Year 72,918.82 0.00 Total Account 91,935.74 0.00 Total Fund Budget Unit 1,833,324.11 0.00

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

V22F0467 10/04/2021 0008832291 550100 100,000.00 Total Account by Grant Year 100,000.00 0.00

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

V22F0993 12/06/2021 0008888763 550100 200,000.00 V22F1288 01/03/2022 0008912440 550100 80,000.00 V22F1831 03/07/2022 0008971667 550100 15,000.00 V22F2383 05/02/2022 0009028997 550100 225,000.00 V22F2671 06/06/2022 0009062424 550100 299,397.00 Total Account by Grant Year 819,397.00 0.00 Total Fund Budget Unit 919,397.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V22F0467 10/04/2021 0008832291 550100 25,000.00 Total Account by Grant Year 25,000.00 0.00

3537‑3570 003570 2022 Title I  Migrant S011A210016 21E CFDA 84.011A

V22F0993 12/06/2021 0008888763 550100 15,000.00 V22F1288 01/03/2022 0008912440 550100 9,000.00 V22F1831 03/07/2022 0008971667 550100 15,000.00 V22F2383 05/02/2022 0009028997 550100 15,000.00 V22F2671 06/06/2022 0009062424 550100 4,300.00 Total Account by Grant Year 58,300.00 0.00 Total Fund Budget Unit 83,300.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0993 12/06/2021 0008888763 550100 15,000.00 V22F1288 01/03/2022 0008912440 550100 10,000.00 V22F1831 03/07/2022 0008971667 550100 10,000.00 V22F2383 05/02/2022 0009028997 550100 3,165.00 Total Fund Budget Unit 38,165.00 0.00 Total Federal Aid 6,047,994.25 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0034 02/10/2022 0008947636 559900 134.00 Total Fund Budget Unit 134.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253776 06/21/2022 0009080652 551100 462,750.00 Total Fund Budget Unit 462,750.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252346 01/27/2022 0008936320 551100 1,058,042.00 V2252632 02/24/2022 0008963682 551100 812,538.00 V2253490 06/13/2022 0009070936 551100 1,127,790.00 Total Fund Budget Unit 2,998,370.00 0.00 Total Other State Aid from 7000 3,461,254.00 0.00 Total Aid 41,175,312.69 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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