Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0253 USD 253 EMPORIA 0000047567
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2022 Teacher Licensure ‑ SGF
V2201348 10/22/2021 0008847259 526900 100.00 V2201533 11/05/2021 0008863502 526900 100.00 V2204410 05/23/2022 0009047116 526900 50.00 Total Account 250.00 0.001000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2202603 02/02/2022 0008941483 526900 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 350.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0061 07/12/2021 0008756905 551400 1,403,454.14 V22K0347 10/12/2021 0008838934 551400 1,402,683.93 V22K0633 01/11/2022 0008919976 551400 1,299,702.94 V22K0919 04/12/2022 0009007058 551400 1,349,023.01 Total Fund Budget Unit 5,454,864.02 0.001000‑0320 000320 2022 Food Service Aid
V22N1858 09/21/2021 0008818345 551100 984.84 V22N2625 10/12/2021 0008839185 551100 2,220.12 V22N3171 11/09/2021 0008865761 551100 1,971.92 V22N3859 12/14/2021 0008896513 551100 1,737.92 V22N4588 01/11/2022 0008920277 551100 1,589.72 V22N5121 02/08/2022 0008945292 551100 1,359.72 V22N6261 03/08/2022 0008973367 551100 1,735.36 V22N7509 04/12/2022 0009007368 551100 1,972.64 V22N8048 05/10/2022 0009036714 551100 2,101.36 V22N8558 06/07/2022 0009063958 551100 2,027.52 V22N9047 06/14/2022 0009073238 551100 2,872.35 Total Fund Budget Unit 20,573.47 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0061 10/12/2021 0008839408 551100 969,005.00 V22S0352 12/10/2021 0008893643 551100 923,515.00 V22S0643 03/10/2022 0008976643 551100 553,506.00 V22S0933 04/12/2022 0009007622 551100 581,538.00 V22S1224 05/31/2022 0009057665 551100 1,175,299.00 Total Fund Budget Unit 4,202,863.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250347 07/07/2021 0008753808 551100 2,792,536.00 V2250633 07/28/2021 0008774774 551100 1,502,336.00 V2250919 08/27/2021 0008801062 551100 2,160,798.00 V2251205 09/28/2021 0008828277 551100 2,507,769.00 V2251491 10/27/2021 0008856076 551100 2,437,249.00 V2251777 11/24/2021 0008882007 551100 2,408,405.00 V2252063 12/28/2021 0008906225 551100 2,365,141.00 V2252921 03/29/2022 0008994759 551100 1,894,880.00 V2253207 04/27/2022 0009026825 551100 1,542,451.00 Total Account by Grant Year 19,611,565.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350061 07/06/2022 N/A 551100 1,168,878.00 Total Account by Grant Year 1,168,878.00 0.00 Total Fund Budget Unit 20,780,443.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0273 09/28/2021 0008828585 551100 2,818,862.00 V22L0505 01/27/2022 0008936725 551100 2,818,862.00 V22L0737 06/21/2022 0009080921 551100 936,896.00 Total Account by Grant Year 6,574,620.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0041 07/06/2022 N/A 551100 472,534.00 Total Account by Grant Year 472,534.00 0.00 Total Fund Budget Unit 7,047,154.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0030 02/16/2022 0008953068 551100 1,102,451.00 Total Fund Budget Unit 1,102,451.00 0.00 Total State Aid 38,608,698.49 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0047 02/10/2022 0008947993 551100 12,688.00 Total Fund Budget Unit 12,688.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0030 07/28/2021 0008775015 551100 1,215,964.00 V22C0156 01/27/2022 0008936561 551100 382,083.00 Total Fund Budget Unit 1,598,047.00 0.00 Total Special Revenue State Aid 1,610,735.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0017 10/12/2021 0008839650 550100 14,730.00 V22V0137 01/14/2022 0008922959 550100 60,674.00 V22V0314 04/15/2022 0009011158 550100 43,408.59 Total Fund Budget Unit 118,812.59 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0469 10/04/2021 0008832293 550100 6,270.00 V22F0469 10/04/2021 0008832293 550100 6,505.00 V22F0720 11/01/2021 0008859010 550100 544.00 Total Account by Grant Year 13,319.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F0996 12/06/2021 0008888766 550100 2,590.00 V22F1560 02/07/2022 0008943432 550100 813.00 V22F1834 03/07/2022 0008971670 550100 2,046.00 V22F1834 03/07/2022 0008971670 550100 1,075.00 V22F2108 04/04/2022 0008999076 550100 315.00 V22F2108 04/04/2022 0008999076 550100 8,939.00 V22F2386 05/02/2022 0009029000 550100 1,074.00 V22F2674 06/06/2022 0009062427 550100 39,604.00 Total Account by Grant Year 56,456.00 0.00 Total Fund Budget Unit 69,775.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0223 07/13/2021 0008758625 550100 118,504.50 V22N0622 08/10/2021 0008784193 550100 118,829.16 V22N1460 09/14/2021 0008813239 550100 3,577.43 Total Account by Grant Year 240,911.09 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V22N8908 06/13/2022 0009071168 550100 488.51 Total Account by Grant Year 488.51 0.00 Total Account 241,399.60 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0223 07/13/2021 0008758625 550100 12,146.70 V22N0622 08/10/2021 0008784193 550100 12,177.07 V22N1460 09/14/2021 0008813239 550100 366.84 Total Account by Grant Year 24,690.61 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N8908 06/13/2022 0009071168 550100 50.39 Total Account by Grant Year 50.39 0.00 Total Account 24,741.00 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2822 10/19/2021 0008844537 550100 2,812.40 Total Account by Grant Year 2,812.40 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3755 12/14/2021 0008896410 550100 7,608.74 V22N4209 12/20/2021 0008901139 550100 2,448.84 V22N4519 01/11/2022 0008920209 550100 2,413.23 V22N5825 02/22/2022 0008956932 550100 3,433.90 V22N6201 03/08/2022 0008973307 550100 6,088.80 V22N7438 04/12/2022 0009007297 550100 20,249.46 V22N7978 05/10/2022 0009036644 550100 16,550.17 V22N8938 06/13/2022 0009071197 550100 6,741.01 Total Account by Grant Year 65,534.15 0.00 Total Account 68,346.55 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0223 07/13/2021 0008758625 550100 573.86 V22N0622 08/10/2021 0008784193 550100 577.13 V22N1460 09/14/2021 0008813239 550100 17.24 Total Account by Grant Year 1,168.23 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V22N8908 06/13/2022 0009071168 550100 2.15 Total Account by Grant Year 2.15 0.00 Total Account 1,170.38 0.00 Total Fund Budget Unit 335,657.53 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0026 07/13/2021 0008758518 550100 269,480.00 Total Account by Grant Year 269,480.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0153 08/09/2021 0008782587 550100 18,800.00 V22F0295 09/07/2021 0008807428 550100 95.00 V22F0295 09/07/2021 0008807428 550100 84,194.00 V22F0469 10/04/2021 0008832293 550100 918.00 V22F0469 10/04/2021 0008832293 550100 74,656.00 V22F0720 11/01/2021 0008859010 550100 1,800.00 V22F0996 12/06/2021 0008888766 550100 1,257.00 V22F0996 12/06/2021 0008888766 550100 455,152.00 V22F1291 01/03/2022 0008912443 550100 1,386.00 V22F1291 01/03/2022 0008912443 550100 8,329.00 V22F1560 02/07/2022 0008943432 550100 7,801.00 V22F1834 03/07/2022 0008971670 550100 675.00 V22F1834 03/07/2022 0008971670 550100 96,676.00 V22F2108 04/04/2022 0008999076 550100 10,117.00 V22F2108 04/04/2022 0008999076 550100 517,246.00 V22F2386 05/02/2022 0009029000 550100 18,074.00 V22F2386 05/02/2022 0009029000 550100 53,959.00 V22F2674 06/06/2022 0009062427 550100 72,245.00 V22F2674 06/06/2022 0009062427 550100 566,939.00 Total Account by Grant Year 1,990,319.00 0.00 Total Account 2,259,799.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0026 07/13/2021 0008758518 550100 10,151.00 V22F0153 08/09/2021 0008782587 550100 10,873.00 V22F0295 09/07/2021 0008807428 550100 3,269.00 Total Account by Grant Year 24,293.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0469 10/04/2021 0008832293 550100 12,699.00 V22F0720 11/01/2021 0008859010 550100 14,021.00 V22F0996 12/06/2021 0008888766 550100 380.00 V22F1291 01/03/2022 0008912443 550100 1,206.00 V22F1560 02/07/2022 0008943432 550100 2,912.00 V22F1834 03/07/2022 0008971670 550100 1,981.00 V22F2108 04/04/2022 0008999076 550100 69.00 V22F2386 05/02/2022 0009029000 550100 6,806.00 V22F2674 06/06/2022 0009062427 550100 5,220.00 Total Account by Grant Year 45,294.00 0.00 Total Account 69,587.00 0.00 Total Fund Budget Unit 2,329,386.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0469 10/04/2021 0008832293 550100 5,554.00 V22F0720 11/01/2021 0008859010 550100 109,745.00 V22F0996 12/06/2021 0008888766 550100 114,932.00 V22F0996 12/06/2021 0008888766 550100 7,441.00 V22F1291 01/03/2022 0008912443 550100 79,118.00 V22F1291 01/03/2022 0008912443 550100 36,087.00 V22F1291 01/03/2022 0008912443 550100 1,961.00 Total Account by Grant Year 354,838.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1560 02/07/2022 0008943432 550100 116,498.00 V22F1560 02/07/2022 0008943432 550100 1,961.00 V22F1834 03/07/2022 0008971670 550100 116,070.00 V22F1834 03/07/2022 0008971670 550100 1,961.00 V22F2108 04/04/2022 0008999076 550100 116,056.00 V22F2108 04/04/2022 0008999076 550100 1,961.00 V22F2386 05/02/2022 0009029000 550100 115,197.00 V22F2386 05/02/2022 0009029000 550100 1,961.00 V22F2674 06/06/2022 0009062427 550100 582,680.00 V22F2674 06/06/2022 0009062427 550100 8,919.00 Total Account by Grant Year 1,063,264.00 0.00 Total Account 1,418,102.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0469 10/04/2021 0008832293 550100 1,543.00 V22F1834 03/07/2022 0008971670 550100 32,275.00 V22F2108 04/04/2022 0008999076 550100 5,954.00 V22F2386 05/02/2022 0009029000 550100 5,816.00 V22F2674 06/06/2022 0009062427 550100 14,457.00 Total Account 60,045.00 0.00 Total Fund Budget Unit 1,478,147.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0153 08/09/2021 0008782587 550100 12,528.00 V22F0469 10/04/2021 0008832293 550100 1,487.00 V22F0469 10/04/2021 0008832293 550100 67.00 V22F0720 11/01/2021 0008859010 550100 1,254.00 V22F0720 11/01/2021 0008859010 550100 82.00 V22F0996 12/06/2021 0008888766 550100 20,792.00 V22F0996 12/06/2021 0008888766 550100 108.00 Total Account by Grant Year 36,318.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1291 01/03/2022 0008912443 550100 1,487.00 V22F1291 01/03/2022 0008912443 550100 107.00 V22F1560 02/07/2022 0008943432 550100 54.00 V22F1834 03/07/2022 0008971670 550100 2,153.00 V22F2108 04/04/2022 0008999076 550100 13,786.00 V22F2108 04/04/2022 0008999076 550100 4,040.00 V22F2386 05/02/2022 0009029000 550100 177.00 V22F2674 06/06/2022 0009062427 550100 10,208.00 V22F2674 06/06/2022 0009062427 550100 170.00 Total Account by Grant Year 32,182.00 0.00 Total Fund Budget Unit 68,500.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2674 06/06/2022 0009062427 550100 110,566.00 Total Fund Budget Unit 110,566.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1858 09/21/2021 0008818345 550100 3,743.00 V22N1858 09/21/2021 0008818345 550100 26,848.64 V22N2625 10/12/2021 0008839185 550100 8,200.13 V22N2625 10/12/2021 0008839185 550100 66,270.80 Total Account by Grant Year 105,062.57 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3171 11/09/2021 0008865761 550100 7,264.38 V22N3171 11/09/2021 0008865761 550100 58,509.00 V22N3859 12/14/2021 0008896513 550100 6,530.55 V22N3859 12/14/2021 0008896513 550100 51,700.19 V22N4588 01/11/2022 0008920277 550100 5,351.01 V22N4588 01/11/2022 0008920277 550100 44,886.45 V22N5121 02/08/2022 0008945292 550100 3,467.26 V22N5121 02/08/2022 0008945292 550100 40,294.14 V22N6261 03/08/2022 0008973367 550100 6,871.99 V22N6261 03/08/2022 0008973367 550100 51,284.64 V22N7509 04/12/2022 0009007368 550100 7,924.41 V22N7509 04/12/2022 0009007368 550100 63,210.33 V22N8048 05/10/2022 0009036714 550100 8,479.28 V22N8048 05/10/2022 0009036714 550100 69,897.36 V22N8558 06/07/2022 0009063958 550100 8,085.92 V22N8558 06/07/2022 0009063958 550100 66,711.45 Total Account by Grant Year 500,468.36 0.00 Total Fund Budget Unit 605,530.93 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1139 09/08/2021 0008808645 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1858 09/21/2021 0008818345 550100 106,301.17 V22N2625 10/12/2021 0008839185 550100 239,634.20 Total Account by Grant Year 345,935.37 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3171 11/09/2021 0008865761 550100 212,844.12 V22N3859 12/14/2021 0008896513 550100 187,586.74 V22N4588 01/11/2022 0008920277 550100 171,590.40 V22N5121 02/08/2022 0008945292 550100 155,093.06 V22N6261 03/08/2022 0008973367 550100 197,939.50 V22N7509 04/12/2022 0009007368 550100 225,004.25 V22N8048 05/10/2022 0009036714 550100 239,686.38 V22N8558 06/07/2022 0009063958 550100 231,264.00 Total Account by Grant Year 1,621,008.45 0.00 Total Account 1,966,943.82 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1858 09/21/2021 0008818345 550100 299.00 V22N2625 10/12/2021 0008839185 550100 6,162.00 Total Account by Grant Year 6,461.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3171 11/09/2021 0008865761 550100 6,372.00 V22N3859 12/14/2021 0008896513 550100 5,756.00 V22N4588 01/11/2022 0008920277 550100 4,894.00 V22N5121 02/08/2022 0008945292 550100 4,370.00 V22N6261 03/08/2022 0008973367 550100 5,303.00 V22N7509 04/12/2022 0009007368 550100 6,362.00 V22N8048 05/10/2022 0009036714 550100 7,036.00 V22N8558 06/07/2022 0009063958 550100 5,541.00 Total Account by Grant Year 45,634.00 0.00 Total Account 52,095.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1608 09/16/2021 0008815192 550100 89,429.20 Total Account 89,429.20 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5412 02/15/2022 0008951657 550100 77,048.83 V22N7088 04/05/2022 0009000855 550100 1,866.89 Total Account 78,915.72 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1858 09/21/2021 0008818345 550100 6,401.46 V22N2625 10/12/2021 0008839185 550100 14,430.78 Total Account by Grant Year 20,832.24 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3171 11/09/2021 0008865761 550100 12,817.48 V22N3859 12/14/2021 0008896513 550100 11,296.48 V22N4588 01/11/2022 0008920277 550100 10,333.18 V22N5121 02/08/2022 0008945292 550100 8,838.18 V22N6261 03/08/2022 0008973367 550100 11,279.84 V22N7509 04/12/2022 0009007368 550100 12,822.16 V22N8048 05/10/2022 0009036714 550100 13,658.84 V22N8558 06/07/2022 0009063958 550100 13,178.88 Total Account by Grant Year 94,225.04 0.00 Total Account 115,057.28 0.00 Total Fund Budget Unit 2,305,504.02 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2063 09/22/2021 0008819294 550100 7,021.42 Total Account 7,021.42 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N6930 04/05/2022 0009000706 550100 329.16 Total Account 329.16 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N6930 04/05/2022 0009000706 550100 5,899.56 Total Account 5,899.56 0.00 Total Fund Budget Unit 13,250.14 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0153 08/09/2021 0008782587 550100 6,363.00 V22F0469 10/04/2021 0008832293 550100 8,758.00 V22F0469 10/04/2021 0008832293 550100 42,397.00 V22F0720 11/01/2021 0008859010 550100 8,265.00 V22F0720 11/01/2021 0008859010 550100 49,629.00 Total Account by Grant Year 115,412.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0996 12/06/2021 0008888766 550100 9,308.00 V22F0996 12/06/2021 0008888766 550100 48,900.00 V22F1291 01/03/2022 0008912443 550100 9,460.00 V22F1291 01/03/2022 0008912443 550100 48,457.00 V22F1560 02/07/2022 0008943432 550100 9,199.00 V22F1560 02/07/2022 0008943432 550100 51,486.00 V22F1834 03/07/2022 0008971670 550100 9,400.00 V22F1834 03/07/2022 0008971670 550100 49,959.00 V22F2108 04/04/2022 0008999076 550100 9,411.00 V22F2108 04/04/2022 0008999076 550100 67,998.00 V22F2386 05/02/2022 0009029000 550100 9,643.00 V22F2386 05/02/2022 0009029000 550100 57,470.00 V22F2674 06/06/2022 0009062427 550100 43,523.00 V22F2674 06/06/2022 0009062427 550100 273,678.00 Total Account by Grant Year 697,892.00 0.00 Total Fund Budget Unit 813,304.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0720 11/01/2021 0008859010 550100 4,092.00 V22F0996 12/06/2021 0008888766 550100 434.00 V22F1291 01/03/2022 0008912443 550100 1,498.00 Total Account by Grant Year 6,024.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1560 02/07/2022 0008943432 550100 1,439.00 V22F1834 03/07/2022 0008971670 550100 1,437.00 V22F2108 04/04/2022 0008999076 550100 1,437.00 V22F2674 06/06/2022 0009062427 550100 5,807.00 Total Account by Grant Year 10,120.00 0.00 Total Fund Budget Unit 16,144.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V22F0469 10/04/2021 0008832293 550100 11,303.00 V22F0720 11/01/2021 0008859010 550100 3,761.00 Total Account by Grant Year 15,064.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V22F0996 12/06/2021 0008888766 550100 3,778.00 V22F1291 01/03/2022 0008912443 550100 6,073.00 V22F1560 02/07/2022 0008943432 550100 4,151.00 V22F1834 03/07/2022 0008971670 550100 5,213.00 V22F2108 04/04/2022 0008999076 550100 3,893.00 V22F2386 05/02/2022 0009029000 550100 4,591.00 V22F2674 06/06/2022 0009062427 550100 13,937.00 Total Account by Grant Year 41,636.00 0.00 Total Fund Budget Unit 56,700.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0469 10/04/2021 0008832293 550100 3,179.00 V22F0996 12/06/2021 0008888766 550100 7,501.00 V22F1291 01/03/2022 0008912443 550100 9,379.00 V22F1560 02/07/2022 0008943432 550100 5,583.00 V22F2108 04/04/2022 0008999076 550100 2,773.00 V22F2386 05/02/2022 0009029000 550100 986.00 V22F2674 06/06/2022 0009062427 550100 10,138.00 Total Fund Budget Unit 39,539.00 0.00 Total Federal Aid 8,360,816.21 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0036 02/10/2022 0008947638 559900 152.00 Total Fund Budget Unit 152.00 0.007393‑7000 007000 2022 State School District Finance
V2253779 06/21/2022 0009080655 551100 937,154.00 Total Fund Budget Unit 937,154.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252349 01/27/2022 0008936323 551100 2,439,575.00 V2252635 02/24/2022 0008963685 551100 1,873,503.00 V2253493 06/13/2022 0009070939 551100 2,283,981.00 Total Fund Budget Unit 6,597,059.00 0.00 Total Other State Aid from 7000 7,534,365.00 0.00 Total Aid 56,114,614.70 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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