Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0255 USD 255 SOUTH BARBER 0000047675
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
V22K0063 07/12/2021 0008756907 551400 65,320.08 V22K0349 10/12/2021 0008838936 551400 55,217.62 V22K0635 01/11/2022 0008919978 551400 61,598.98 V22K0921 04/12/2022 0009007060 551400 61,508.29 Total Fund Budget Unit 243,644.97 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0004 08/27/2021 0008801306 551100 4,000.00 V22H0024 09/28/2021 0008828508 551100 4,000.00 V22H0064 10/12/2021 0008838834 551100 2,921.00 V22H0107 10/27/2021 0008856306 551100 4,000.00 V22H0148 11/09/2021 0008865682 551100 2,921.00 V22H0191 11/24/2021 0008882239 551100 3,500.00 V22H0232 12/28/2021 0008906452 551100 4,000.00 V22H0274 01/27/2022 0008936646 551100 4,000.00 V22H0316 02/10/2022 0008947800 551100 2,921.00 V22H0359 02/24/2022 0008963914 551100 4,000.00 V22H0400 03/29/2022 0008994992 551100 4,000.00 V22H0438 04/12/2022 0009006958 551100 2,921.00 V22H0481 04/27/2022 0009027055 551100 3,552.00 Total Fund Budget Unit 46,736.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1860 09/21/2021 0008818347 551100 64.68 V22N2626 10/12/2021 0008839186 551100 139.96 V22N3476 11/15/2021 0008869044 551100 121.24 V22N3861 12/14/2021 0008896515 551100 127.28 V22N4835 01/18/2022 0008924665 551100 86.64 V22N5900 02/22/2022 0008957006 551100 114.84 V22N6262 03/08/2022 0008973368 551100 104.04 V22N7510 04/12/2022 0009007369 551100 98.96 V22N8343 05/17/2022 0009042795 551100 122.20 V22N8560 06/07/2022 0009063960 551100 44.64 V22N9049 06/14/2022 0009073240 551100 166.24 Total Fund Budget Unit 1,190.72 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0063 10/12/2021 0008839410 551100 31,910.00 V22S0354 12/10/2021 0008893645 551100 84,335.00 V22S0645 03/10/2022 0008976645 551100 43,425.00 V22S0935 04/12/2022 0009007624 551100 43,676.00 V22S1226 05/31/2022 0009057667 551100 73,043.00 Total Fund Budget Unit 276,389.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250349 07/07/2021 0008753810 551100 225,972.00 V2250635 07/28/2021 0008774776 551100 225,972.00 V2250921 08/27/2021 0008801064 551100 210,000.00 V2251207 09/28/2021 0008828279 551100 210,000.00 V2251493 10/27/2021 0008856078 551100 200,896.00 V2251779 11/24/2021 0008882009 551100 200,000.00 V2252065 12/28/2021 0008906227 551100 200,000.00 V2252923 03/29/2022 0008994761 551100 85,902.00 V2253209 04/27/2022 0009026827 551100 68,827.00 Total Account by Grant Year 1,627,569.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350063 07/06/2022 N/A 551100 42,575.00 Total Account by Grant Year 42,575.00 0.00 Total Fund Budget Unit 1,670,144.00 0.00 Total State Aid 2,238,104.69 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0049 02/10/2022 0008947995 551100 1,220.00 Total Special Revenue State Aid 1,220.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2676 06/06/2022 0009062429 550100 12,172.00 Total Fund Budget Unit 12,172.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0013 07/06/2021 0008752584 550100 3,194.47 V22N0522 08/03/2021 0008779175 550100 1,544.45 Total Account 4,738.92 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0013 07/06/2021 0008752584 550100 332.93 V22N0522 08/03/2021 0008779175 550100 160.96 Total Account 493.89 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0013 07/06/2021 0008752584 550100 12.26 V22N0522 08/03/2021 0008779175 550100 5.93 Total Account 18.19 0.00 Total Fund Budget Unit 5,251.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0998 12/06/2021 0008888768 550100 7,205.00 V22F2388 05/02/2022 0009029002 550100 7,205.00 Total Fund Budget Unit 14,410.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0471 10/04/2021 0008832295 550100 718.00 Total Account by Grant Year 718.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0998 12/06/2021 0008888768 550100 97.00 V22F1293 01/03/2022 0008912445 550100 2,735.00 V22F1562 02/07/2022 0008943434 550100 370.00 V22F1836 03/07/2022 0008971672 550100 1,873.00 V22F2110 04/04/2022 0008999078 550100 23.00 Total Account by Grant Year 5,098.00 0.00 Total Fund Budget Unit 5,816.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1860 09/21/2021 0008818347 550100 2,186.70 V22N2626 10/12/2021 0008839186 550100 5,117.08 Total Account by Grant Year 7,303.78 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3476 11/15/2021 0008869044 550100 4,065.59 V22N3861 12/14/2021 0008896515 550100 4,127.15 V22N4835 01/18/2022 0008924665 550100 2,753.08 V22N5900 02/22/2022 0008957006 550100 3,761.62 V22N6262 03/08/2022 0008973368 550100 3,238.02 V22N7510 04/12/2022 0009007369 550100 3,383.90 V22N8343 05/17/2022 0009042795 550100 4,050.78 V22N8560 06/07/2022 0009063960 550100 1,612.50 Total Account by Grant Year 26,992.64 0.00 Total Fund Budget Unit 34,296.42 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1141 09/08/2021 0008808647 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1860 09/21/2021 0008818347 550100 6,981.40 V22N2626 10/12/2021 0008839186 550100 15,106.93 Total Account by Grant Year 22,088.33 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3476 11/15/2021 0008869044 550100 13,086.34 V22N3861 12/14/2021 0008896515 550100 13,738.29 V22N4835 01/18/2022 0008924665 550100 9,351.71 V22N5900 02/22/2022 0008957006 550100 13,098.94 V22N6262 03/08/2022 0008973368 550100 11,867.06 V22N7510 04/12/2022 0009007369 550100 11,287.63 V22N8343 05/17/2022 0009042795 550100 13,938.44 V22N8560 06/07/2022 0009063960 550100 5,091.75 Total Account by Grant Year 91,460.16 0.00 Total Account 113,548.49 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5414 02/15/2022 0008951659 550100 8,716.13 V22N7090 04/05/2022 0009000857 550100 96.29 Total Account 8,812.42 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1860 09/21/2021 0008818347 550100 420.42 V22N2626 10/12/2021 0008839186 550100 909.74 Total Account by Grant Year 1,330.16 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3476 11/15/2021 0008869044 550100 788.06 V22N3861 12/14/2021 0008896515 550100 827.32 V22N4835 01/18/2022 0008924665 550100 563.16 V22N5900 02/22/2022 0008957006 550100 746.46 V22N6262 03/08/2022 0008973368 550100 676.26 V22N7510 04/12/2022 0009007369 550100 643.24 V22N8343 05/17/2022 0009042795 550100 794.30 V22N8560 06/07/2022 0009063960 550100 290.16 Total Account by Grant Year 5,328.96 0.00 Total Account 6,659.12 0.00 Total Fund Budget Unit 129,634.03 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2064 09/22/2021 0008819295 550100 4,823.79 Total Account 4,823.79 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N1525 09/14/2021 0008813298 550100 186.68 V22N2748 10/12/2021 0008839296 550100 517.92 Total Account by Grant Year 704.60 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3538 11/18/2021 0008872898 550100 406.38 V22N4146 12/14/2021 0008896759 550100 408.98 V22N4890 01/18/2022 0008924713 550100 274.04 V22N5749 02/15/2022 0008951948 550100 370.24 V22N6455 03/08/2022 0008973532 550100 288.08 V22N7646 04/12/2022 0009007492 550100 338.26 V22N8417 05/17/2022 0009042858 550100 357.76 V22N8793 06/07/2022 0009064160 550100 132.08 Total Account by Grant Year 2,575.82 0.00 Total Account 3,280.42 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N1525 09/14/2021 0008813298 550100 2,627.88 V22N2748 10/12/2021 0008839296 550100 7,290.72 Total Account by Grant Year 9,918.60 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3538 11/18/2021 0008872898 550100 5,720.58 V22N4146 12/14/2021 0008896759 550100 5,757.18 V22N4890 01/18/2022 0008924713 550100 3,857.64 V22N5749 02/15/2022 0008951948 550100 5,211.84 V22N6455 03/08/2022 0008973532 550100 4,055.28 V22N7646 04/12/2022 0009007492 550100 4,761.66 V22N8417 05/17/2022 0009042858 550100 5,036.16 V22N8793 06/07/2022 0009064160 550100 1,859.28 Total Account by Grant Year 36,259.62 0.00 Total Account 46,178.22 0.00 Total Fund Budget Unit 54,282.43 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0471 10/04/2021 0008832295 550100 4,287.00 V22F0722 11/01/2021 0008859012 550100 4,437.00 Total Account by Grant Year 8,724.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0998 12/06/2021 0008888768 550100 4,319.00 V22F1293 01/03/2022 0008912445 550100 4,443.00 V22F1562 02/07/2022 0008943434 550100 4,348.00 V22F1836 03/07/2022 0008971672 550100 4,319.00 V22F2110 04/04/2022 0008999078 550100 4,318.00 V22F2388 05/02/2022 0009029002 550100 4,319.00 V22F2676 06/06/2022 0009062429 550100 11,839.00 Total Account by Grant Year 37,905.00 0.00 Total Fund Budget Unit 46,629.00 0.00 Total Federal Aid 302,490.88 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0038 02/10/2022 0008947640 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7000 007000 2022 State School District Finance
V2253781 06/21/2022 0009080657 551100 34,135.00 Total Fund Budget Unit 34,135.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252351 01/27/2022 0008936325 551100 110,595.00 V2252637 02/24/2022 0008963687 551100 84,933.00 V2253495 06/13/2022 0009070941 551100 83,191.00 Total Fund Budget Unit 278,719.00 0.00 Total Other State Aid from 7000 312,859.00 0.00 Total Aid 2,854,674.57 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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