Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0257 USD 257 IOLA 0000047617
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
V22K0065 07/12/2021 0008756909 551400 283,377.86 V22K0351 10/12/2021 0008838938 551400 222,640.96 V22K0637 01/11/2022 0008919980 551400 280,528.10 V22K0923 04/12/2022 0009007062 551400 254,601.74 Total Fund Budget Unit 1,041,148.66 0.001000‑0320 000320 2022 Food Service Aid
V22N1862 09/21/2021 0008818349 551100 247.64 V22N2918 10/26/2021 0008850213 551100 518.32 V22N3863 12/14/2021 0008896517 551100 951.96 V22N5123 02/08/2022 0008945294 551100 293.96 V22N5901 02/22/2022 0008957007 551100 450.88 V22N6264 03/08/2022 0008973370 551100 353.72 V22N7511 04/12/2022 0009007370 551100 464.04 V22N8050 05/10/2022 0009036716 551100 514.48 V22N9051 06/14/2022 0009073242 551100 676.68 V22N9051 06/14/2022 0009073242 551100 375.12 Total Fund Budget Unit 4,846.80 0.001000‑0440 000440 2022 Mentor Teacher
V22M0039 06/10/2022 0009069443 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0065 10/12/2021 0008839412 551100 285,224.00 V22S0356 12/10/2021 0008893647 551100 272,579.00 V22S0647 03/10/2022 0008976647 551100 156,312.00 V22S0937 04/12/2022 0009007626 551100 190,717.00 V22S1228 05/31/2022 0009057669 551100 455,926.00 Total Fund Budget Unit 1,360,758.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250351 07/07/2021 0008753812 551100 464,663.00 V2250637 07/28/2021 0008774778 551100 464,663.00 V2250923 08/27/2021 0008801066 551100 627,009.00 V2251209 09/28/2021 0008828281 551100 720,602.00 V2251495 10/27/2021 0008856080 551100 705,139.00 V2251781 11/24/2021 0008882011 551100 696,795.00 V2252067 12/28/2021 0008906229 551100 684,277.00 V2252925 03/29/2022 0008994763 551100 592,779.00 V2253211 04/27/2022 0009026829 551100 474,661.00 Total Account by Grant Year 5,430,588.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350065 07/06/2022 N/A 551100 359,693.00 Total Account by Grant Year 359,693.00 0.00 Total Fund Budget Unit 5,790,281.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0276 09/28/2021 0008828588 551100 877,751.00 V22L0508 01/27/2022 0008936728 551100 866,133.00 V22L0740 06/21/2022 0009080924 551100 280,012.00 Total Account by Grant Year 2,023,896.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0044 07/06/2022 N/A 551100 141,228.00 Total Account by Grant Year 141,228.00 0.00 Total Fund Budget Unit 2,165,124.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0031 02/16/2022 0008953069 551100 282,304.00 Total Fund Budget Unit 282,304.00 0.00 Total State Aid 10,646,462.46 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0071 08/20/2021 0008791731 551100 26,350.00 V22P0327 11/09/2021 0008866023 551100 26,350.00 V22P0529 02/10/2022 0008947857 551100 26,350.00 V22P0778 05/24/2022 0009048874 551100 26,350.00 Total Fund Budget Unit 105,400.00 0.002538‑2030 002030 2022 State Safety
V22T0051 02/10/2022 0008947997 551100 7,320.00 Total Fund Budget Unit 7,320.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0031 07/28/2021 0008775016 551100 334,601.00 V22C0157 01/27/2022 0008936562 551100 169,576.00 Total Fund Budget Unit 504,177.00 0.00 Total Special Revenue State Aid 616,897.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0018 10/12/2021 0008839651 550100 22,680.00 V22V0140 01/14/2022 0008922962 550100 28,363.80 V22V0317 04/15/2022 0009011161 550100 26,500.00 Total Fund Budget Unit 77,543.80 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2390 05/02/2022 0009029004 550100 14,098.00 V22F2678 06/06/2022 0009062431 550100 15,000.00 Total Fund Budget Unit 29,098.00 0.003230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579
V2200633 08/23/2021 2005579746 550100 24,546.00 Total Account 24,546.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0224 07/13/2021 0008758626 550100 24,061.41 V22N0737 08/17/2021 0008789371 550100 19,952.66 V22N1813 09/21/2021 0008818302 550100 822.32 Total Account by Grant Year 44,836.39 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V22N8909 06/13/2022 0009071169 550100 1,040.26 Total Account by Grant Year 1,040.26 0.00 Total Account 45,876.65 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0224 07/13/2021 0008758626 550100 2,470.31 V22N0737 08/17/2021 0008789371 550100 2,046.42 V22N1813 09/21/2021 0008818302 550100 85.51 Total Account by Grant Year 4,602.24 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N8909 06/13/2022 0009071169 550100 107.27 Total Account by Grant Year 107.27 0.00 Total Account 4,709.51 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2824 10/19/2021 0008844539 550100 150.43 Total Account by Grant Year 150.43 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N4211 12/20/2021 0008901141 550100 1,864.69 V22N8940 06/13/2022 0009071199 550100 11,291.23 Total Account by Grant Year 13,155.92 0.00 Total Account 13,306.35 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0224 07/13/2021 0008758626 550100 120.47 V22N0737 08/17/2021 0008789371 550100 95.88 V22N1813 09/21/2021 0008818302 550100 3.27 Total Account by Grant Year 219.62 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V22N8909 06/13/2022 0009071169 550100 4.59 Total Account by Grant Year 4.59 0.00 Total Account 224.21 0.00 Total Fund Budget Unit 88,662.72 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0027 07/13/2021 0008758519 550100 286,498.00 Total Account by Grant Year 286,498.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0154 08/09/2021 0008782588 550100 697,035.00 V22F0297 09/07/2021 0008807430 550100 245,099.00 V22F0724 11/01/2021 0008859014 550100 91,604.00 V22F1000 12/06/2021 0008888770 550100 317.00 V22F1295 01/03/2022 0008912447 550100 29,366.00 V22F1838 03/07/2022 0008971674 550100 176.00 V22F2678 06/06/2022 0009062431 550100 1,056,500.00 Total Account by Grant Year 2,120,097.00 0.00 Total Account 2,406,595.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0154 08/09/2021 0008782588 550100 38,142.00 Total Account by Grant Year 38,142.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1838 03/07/2022 0008971674 550100 38,142.00 Total Account by Grant Year 38,142.00 0.00 Total Account 76,284.00 0.00 Total Fund Budget Unit 2,482,879.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0240 10/22/2021 0008847283 550100 21,570.00 V22P0433 01/24/2022 0008928426 550100 56,039.00 V22P0694 04/22/2022 0009017438 550100 27,791.00 Total Fund Budget Unit 105,400.00 0.003519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C
S2200089 08/25/2021 N/A 550100 -1,500.00 Total Account by Grant Year 0.00 -1,500.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0297 09/07/2021 0008807430 550100 13,000.00 V22F0297 09/07/2021 0008807430 550100 5,000.00 V22F0473 10/04/2021 0008832297 550100 5,000.00 V22F0473 10/04/2021 0008832297 550100 5,000.00 V22F0724 11/01/2021 0008859014 550100 17,000.00 V22F0724 11/01/2021 0008859014 550100 16,000.00 V22F1000 12/06/2021 0008888770 550100 9,500.00 V22F1000 12/06/2021 0008888770 550100 9,300.00 V22F1295 01/03/2022 0008912447 550100 8,000.00 V22F1295 01/03/2022 0008912447 550100 6,500.00 V22F1564 02/07/2022 0008943436 550100 7,500.00 V22F1564 02/07/2022 0008943436 550100 7,200.00 V22F1838 03/07/2022 0008971674 550100 7,000.00 V22F1838 03/07/2022 0008971674 550100 7,000.00 V22F2112 04/04/2022 0008999080 550100 6,000.00 V22F2112 04/04/2022 0008999080 550100 3,000.00 V22F2390 05/02/2022 0009029004 550100 12,000.00 V22F2390 05/02/2022 0009029004 550100 8,000.00 V22F2678 06/06/2022 0009062431 550100 15,000.00 Total Account by Grant Year 167,000.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2678 06/06/2022 0009062431 550100 2,000.00 Total Account by Grant Year 2,000.00 0.00 Total Fund Budget Unit 169,000.00 -1,500.003521‑3810 003810 2022 Rural Low Income Schools Program S358B210016 21E CFDA 84.358B
V22F2678 06/06/2022 0009062431 550100 27,238.00 Total Fund Budget Unit 27,238.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0473 10/04/2021 0008832297 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1000 12/06/2021 0008888770 550100 4,000.00 V22F1295 01/03/2022 0008912447 550100 5,000.00 V22F1564 02/07/2022 0008943436 550100 2,000.00 V22F1838 03/07/2022 0008971674 550100 7,559.00 V22F2112 04/04/2022 0008999080 550100 7,000.00 V22F2390 05/02/2022 0009029004 550100 10,000.00 V22F2678 06/06/2022 0009062431 550100 20,000.00 Total Account by Grant Year 55,559.00 0.00 Total Fund Budget Unit 60,559.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1862 09/21/2021 0008818349 550100 10,864.55 V22N2918 10/26/2021 0008850213 550100 26,001.54 Total Account by Grant Year 36,866.09 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3863 12/14/2021 0008896517 550100 46,477.23 V22N5123 02/08/2022 0008945294 550100 13,703.81 V22N5901 02/22/2022 0008957007 550100 22,642.66 V22N6264 03/08/2022 0008973370 550100 17,763.50 V22N7511 04/12/2022 0009007370 550100 23,416.35 V22N8050 05/10/2022 0009036716 550100 25,242.45 V22N9051 06/14/2022 0009073242 550100 17,370.14 Total Account by Grant Year 166,616.14 0.00 Total Fund Budget Unit 203,482.23 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1143 09/08/2021 0008808649 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1862 09/21/2021 0008818349 550100 26,729.64 V22N2918 10/26/2021 0008850213 550100 55,946.17 Total Account by Grant Year 82,675.81 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3863 12/14/2021 0008896517 550100 102,752.18 V22N5123 02/08/2022 0008945294 550100 31,729.31 V22N5901 02/22/2022 0008957007 550100 51,428.50 V22N6264 03/08/2022 0008973370 550100 40,346.19 V22N7511 04/12/2022 0009007370 550100 52,929.56 V22N8050 05/10/2022 0009036716 550100 58,682.88 V22N9051 06/14/2022 0009073242 550100 42,787.13 Total Account by Grant Year 380,655.75 0.00 Total Account 463,331.56 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1862 09/21/2021 0008818349 550100 811.92 V22N2918 10/26/2021 0008850213 550100 982.00 V22N2918 10/26/2021 0008850213 550100 1,881.90 Total Account by Grant Year 3,675.82 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3863 12/14/2021 0008896517 550100 2,864.00 V22N3863 12/14/2021 0008896517 550100 3,235.44 V22N5123 02/08/2022 0008945294 550100 877.00 V22N5123 02/08/2022 0008945294 550100 1,063.86 V22N5901 02/22/2022 0008957007 550100 1,099.00 V22N5901 02/22/2022 0008957007 550100 1,717.54 V22N6264 03/08/2022 0008973370 550100 746.00 V22N6264 03/08/2022 0008973370 550100 1,228.35 V22N7511 04/12/2022 0009007370 550100 1,393.00 V22N7511 04/12/2022 0009007370 550100 1,811.28 V22N8050 05/10/2022 0009036716 550100 1,384.00 V22N8050 05/10/2022 0009036716 550100 1,855.46 V22N9051 06/14/2022 0009073242 550100 731.00 V22N9051 06/14/2022 0009073242 550100 1,300.54 Total Account by Grant Year 21,306.47 0.00 Total Account 24,982.29 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1609 09/16/2021 0008815193 550100 1,385.62 Total Account 1,385.62 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5416 02/15/2022 0008951661 550100 23,835.19 V22N7092 04/05/2022 0009000859 550100 488.05 Total Account 24,323.24 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1862 09/21/2021 0008818349 550100 1,609.66 V22N2918 10/26/2021 0008850213 550100 3,369.08 Total Account by Grant Year 4,978.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3863 12/14/2021 0008896517 550100 6,187.74 V22N5123 02/08/2022 0008945294 550100 1,910.74 V22N5901 02/22/2022 0008957007 550100 2,930.72 V22N6264 03/08/2022 0008973370 550100 2,299.18 V22N7511 04/12/2022 0009007370 550100 3,016.26 V22N8050 05/10/2022 0009036716 550100 3,344.12 V22N9051 06/14/2022 0009073242 550100 2,438.28 Total Account by Grant Year 22,127.04 0.00 Total Account 27,105.78 0.00 Total Fund Budget Unit 541,742.49 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0724 11/01/2021 0008859014 550100 23,970.00 Total Account by Grant Year 23,970.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1000 12/06/2021 0008888770 550100 30,000.00 V22F1295 01/03/2022 0008912447 550100 25,000.00 V22F1564 02/07/2022 0008943436 550100 25,000.00 V22F1838 03/07/2022 0008971674 550100 23,463.00 V22F2112 04/04/2022 0008999080 550100 20,000.00 V22F2390 05/02/2022 0009029004 550100 50,000.00 V22F2678 06/06/2022 0009062431 550100 150,000.00 Total Account by Grant Year 323,463.00 0.00 Total Fund Budget Unit 347,433.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F1838 03/07/2022 0008971674 550100 15,995.00 Total Account 15,995.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0297 09/07/2021 0008807430 550100 1,835.00 V22F0473 10/04/2021 0008832297 550100 500.00 V22F1000 12/06/2021 0008888770 550100 75.00 V22F1295 01/03/2022 0008912447 550100 8,900.00 V22F2678 06/06/2022 0009062431 550100 600.00 V22F2678 06/06/2022 0009062431 550100 40.00 Total Account 11,950.00 0.003539‑3590 003590 9947 2021 Perkins Reserve ‑ Work Force Centers V048A200016 20E CFDA 84.048A
V22F0297 09/07/2021 0008807430 550100 1,000.00 V22F0473 10/04/2021 0008832297 550100 70,000.00 V22F0724 11/01/2021 0008859014 550100 1,400.00 V22F1564 02/07/2022 0008943436 550100 500.00 V22F1838 03/07/2022 0008971674 550100 1,011.00 V22F2678 06/06/2022 0009062431 550100 32,989.00 Total Account 106,900.00 0.00 Total Fund Budget Unit 134,845.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204206 05/12/2022 0009039091 526900 150.00 V2204723 06/09/2022 0009067999 526900 116.79 Total Account 266.79 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
V2201082 09/29/2021 0008829539 550100 17,607.57 V2202523 01/26/2022 0008930864 550100 7,216.93 Total Account 24,824.50 0.00 Total Fund Budget Unit 25,091.29 0.00 Total Federal Aid 4,292,974.53 -1,500.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0040 02/10/2022 0008947642 559900 231.27 Total Fund Budget Unit 231.27 0.007393‑7000 007000 2022 State School District Finance
V2253783 06/21/2022 0009080659 551100 288,385.00 Total Fund Budget Unit 288,385.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252353 01/27/2022 0008936327 551100 763,178.00 V2252639 02/24/2022 0008963689 551100 586,092.00 V2253497 06/13/2022 0009070943 551100 702,838.00 Total Fund Budget Unit 2,052,108.00 0.00 Total Other State Aid from 7000 2,340,724.27 0.00 Total Aid 17,897,058.26 -1,500.00 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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