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

D0259 USD 259 WICHITA 0000062775

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF

S2200406 03/11/2022 N/A 526900 -110.00 V2202680 02/08/2022 0008945255 526900 110.00 Total Fund Budget Unit 110.00 -110.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0067 07/12/2021 0008756911 551400 18,335,636.22 V22K0353 10/12/2021 0008838940 551400 8,614,833.06 V22K0639 01/11/2022 0008919982 551400 16,181,815.80 V22K0925 04/12/2022 0009007064 551400 14,053,291.99 Total Fund Budget Unit 57,185,577.07 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0065 10/12/2021 0008838835 551100 262,258.00 V22H0108 10/27/2021 0008856307 551100 235,338.00 V22H0149 11/09/2021 0008865683 551100 262,258.00 V22H0192 11/24/2021 0008882240 551100 79,187.00 V22H0233 12/28/2021 0008911002 551100 120,717.00 V22H0275 01/27/2022 0008936647 551100 124,309.00 V22H0317 02/10/2022 0008947801 551100 262,258.00 V22H0360 02/24/2022 0008963915 551100 85,226.00 V22H0401 03/29/2022 0008994993 551100 98,023.00 V22H0439 04/12/2022 0009006959 551100 262,257.00 V22H0482 04/27/2022 0009027056 551100 121,437.00 V22H0520 05/26/2022 0009055176 551100 413,844.00 Total Fund Budget Unit 2,327,112.00 0.00

1000‑0290 000290 2022 School District Juvenile Detention Facilities

V22J0003 12/10/2021 0008893571 551100 197,652.00 V22J0017 06/10/2022 0009069393 551100 197,652.00 Total Fund Budget Unit 395,304.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2919 10/26/2021 0008850214 551100 14,916.80 V22N3174 11/09/2021 0008865764 551100 21,864.56 V22N3864 12/14/2021 0008896518 551100 20,366.96 V22N4337 01/04/2022 0008913911 551100 20,248.24 V22N4837 01/18/2022 0008924667 551100 13,160.00 V22N6106 03/01/2022 0008967688 551100 18,217.36 V22N6562 03/15/2022 0008979511 551100 15,763.04 V22N7792 04/26/2022 0009019902 551100 19,297.20 V22N8345 05/17/2022 0009042797 551100 21,387.04 V22N9053 06/14/2022 0009073244 551100 29,932.65 V22N9053 06/14/2022 0009073244 551100 19,241.40 Total Fund Budget Unit 214,395.25 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0041 06/10/2022 0009069445 551100 72,300.00 Total Fund Budget Unit 72,300.00 0.00

1000‑0630 000630 2022 Deaf Blind Aid

V2202783 02/11/2022 0008949266 551100 2,401.00 Total Fund Budget Unit 2,401.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0067 10/12/2021 0008839414 551100 9,635,548.00 V22S0358 12/10/2021 0008893649 551100 8,831,965.00 V22S0649 03/10/2022 0008976649 551100 6,236,961.00 V22S0939 04/12/2022 0009007628 551100 8,949,818.00 V22S1230 05/31/2022 0009057671 551100 21,696,033.00 Total Fund Budget Unit 55,350,325.00 0.00

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

V2250353 07/07/2021 0008753814 551100 17,225,412.00 V2250639 07/28/2021 0008774780 551100 17,225,412.00 V2250925 08/27/2021 0008801068 551100 25,501,774.00 V2251211 09/28/2021 0008828283 551100 29,273,578.00 V2251497 10/27/2021 0008856082 551100 29,389,499.00 V2251783 11/24/2021 0008882013 551100 29,041,694.00 V2252069 12/28/2021 0008906231 551100 28,519,987.00 V2252927 03/29/2022 0008994765 551100 24,055,293.00 V2253213 04/27/2022 0009026831 551100 19,273,690.00 Total Account by Grant Year 219,506,339.00 0.00

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

V2350067 07/06/2022 N/A 551100 14,592,717.00 Total Account by Grant Year 14,592,717.00 0.00 Total Fund Budget Unit 234,099,056.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0278 09/28/2021 0008828590 551100 29,146,692.00 V22L0510 01/27/2022 0008936730 551100 28,356,585.00 V22L0742 06/21/2022 0009080926 551100 8,640,474.00 Total Account by Grant Year 66,143,751.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0046 07/06/2022 N/A 551100 4,357,925.00 Total Account by Grant Year 4,357,925.00 0.00 Total Fund Budget Unit 70,501,676.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0033 02/16/2022 0008953071 551100 11,418,360.00 Total Fund Budget Unit 11,418,360.00 0.00 Total State Aid 431,566,616.32 -110.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0170 09/10/2021 0008810765 551100 105,171.00 V22P0628 03/10/2022 0008976529 551100 52,585.00 V22P0876 06/14/2022 0009073599 551100 52,585.00 Total Fund Budget Unit 210,341.00 0.00

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0072 08/20/2021 0008791732 551100 7,500.00 V22P0328 11/09/2021 0008866024 551100 7,500.00 V22P0530 02/10/2022 0008947858 551100 7,500.00 V22P0779 05/24/2022 0009048875 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.00

2230‑2010 S00397 2022 Annual Conference Fee Fund

V2201690 11/17/2021 0008871830 462110 50.00 Total Fund Budget Unit 50.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0130 09/28/2021 0008828503 551100 24,623,890.00 V22C0133 11/24/2021 0008882233 551100 49,680.00 V22C0240 02/24/2022 0008963990 551100 49,680.00 V22C0251 03/29/2022 0008994985 551100 2,139,079.00 Total Fund Budget Unit 26,862,329.00 0.00 Total Special Revenue State Aid 27,102,720.00 0.00

Federal Aid

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

V22V0142 01/14/2022 0008922964 550100 404,945.00 V22V0319 04/15/2022 0009011163 550100 200,290.00 Total Fund Budget Unit 605,235.00 0.00

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

V22F0029 07/13/2021 0008758521 550100 61,355.00 V22F0156 08/09/2021 0008782590 550100 25,857.00 V22F0726 11/01/2021 0008859016 550100 43,745.00 V22F0726 11/01/2021 0008859016 550100 34,751.00 V22F1002 12/06/2021 0008888772 550100 51,297.00 Total Account by Grant Year 217,005.00 0.00

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

V22F1002 12/06/2021 0008888772 550100 52,042.00 V22F1297 01/03/2022 0008912449 550100 64,250.00 V22F1297 01/03/2022 0008912449 550100 68,658.00 V22F1566 02/07/2022 0008943438 550100 60,667.00 V22F1566 02/07/2022 0008943438 550100 66,535.00 V22F1840 03/07/2022 0008971676 550100 16,027.00 V22F1840 03/07/2022 0008971676 550100 19,520.00 V22F2114 04/04/2022 0008999082 550100 159,643.00 V22F2114 04/04/2022 0008999082 550100 84,609.00 V22F2392 05/02/2022 0009029006 550100 184,001.00 V22F2392 05/02/2022 0009029006 550100 67,607.00 V22F2680 06/06/2022 0009062433 550100 218,254.00 Total Account by Grant Year 1,061,813.00 0.00 Total Fund Budget Unit 1,278,818.00 0.00

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

S2200244 11/29/2021 N/A 550100 -3,786.36 V22N0524 08/03/2021 0008779177 550100 523,206.41 V22N0623 08/10/2021 0008784194 550100 281.52 V22N0824 08/24/2021 0008793734 550100 183,077.78 Total Account 706,565.71 -3,786.36

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

S2200244 11/29/2021 N/A 550100 -391.78 V22N0524 08/03/2021 0008779177 550100 53,730.21 V22N0623 08/10/2021 0008784194 550100 29.34 V22N0824 08/24/2021 0008793734 550100 18,781.95 Total Account 72,541.50 -391.78

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N4212 12/20/2021 0008901142 550100 42,813.20 Total Account by Grant Year 42,813.20 0.00

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

V22N4212 12/20/2021 0008901142 550100 733.40 V22N5827 02/22/2022 0008956934 550100 89,074.30 V22N7440 04/12/2022 0009007299 550100 39,212.90 V22N7758 04/26/2022 0009019868 550100 27,239.67 V22N8941 06/13/2022 0009071200 550100 30,261.04 Total Account by Grant Year 186,521.31 0.00 Total Account 229,334.51 0.00

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

S2200244 11/29/2021 N/A 550100 -16.18 V22N0524 08/03/2021 0008779177 550100 2,474.16 V22N0623 08/10/2021 0008784194 550100 1.08 V22N0824 08/24/2021 0008793734 550100 876.90 Total Account 3,352.14 -16.18

3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560

V2201990 12/07/2021 2005670269 526900 250.80 Total Account by Grant Year 250.80 0.00

3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560

V2204153 05/10/2022 2005793243 526900 244.08 Total Account by Grant Year 244.08 0.00 Total Account 494.88 0.00 Total Fund Budget Unit 1,012,288.74 -4,194.32

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V22F2114 04/04/2022 0008999082 550100 142,473.00 V22F2392 05/02/2022 0009029006 550100 3,863.00 V22F2680 06/06/2022 0009062433 550100 884.00 Total Account 147,220.00 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0029 07/13/2021 0008758521 550100 1,999,238.00 Total Account by Grant Year 1,999,238.00 0.00

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

V22F0029 07/13/2021 0008758521 550100 2,629,656.00 V22F0156 08/09/2021 0008782590 550100 57,646.00 V22F0299 09/07/2021 0008807432 550100 43,717.00 V22F0299 09/07/2021 0008807432 550100 8,494,549.00 V22F0475 10/04/2021 0008832299 550100 4,469,875.00 V22F0726 11/01/2021 0008859016 550100 32,787.00 V22F0726 11/01/2021 0008859016 550100 2,644,407.00 V22F1002 12/06/2021 0008888772 550100 2,563,726.00 V22F1297 01/03/2022 0008912449 550100 1,794,281.00 V22F1566 02/07/2022 0008943438 550100 2,620,082.00 V22F1840 03/07/2022 0008971676 550100 2,569,361.00 V22F2114 04/04/2022 0008999082 550100 2,662,825.00 V22F2392 05/02/2022 0009029006 550100 1,977,349.00 V22F2680 06/06/2022 0009062433 550100 3,793,756.00 Total Account by Grant Year 36,354,017.00 0.00 Total Account 38,353,255.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0299 09/07/2021 0008807432 550100 144,345.00 Total Account by Grant Year 144,345.00 0.00

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

V22F0475 10/04/2021 0008832299 550100 30,648.00 V22F0726 11/01/2021 0008859016 550100 7,460.00 V22F1002 12/06/2021 0008888772 550100 50,788.00 V22F1297 01/03/2022 0008912449 550100 18,929.00 V22F1566 02/07/2022 0008943438 550100 26,409.00 V22F1840 03/07/2022 0008971676 550100 23,584.00 V22F2392 05/02/2022 0009029006 550100 100,263.00 V22F2680 06/06/2022 0009062433 550100 15,538.00 Total Account by Grant Year 273,619.00 0.00 Total Account 417,964.00 0.00

3233‑3040 003040 9930 2021 T I  Sec 2 Delinquen S010A200016 20E CFDA 84.010A

V22F0029 07/13/2021 0008758521 550100 10,482.00 V22F0156 08/09/2021 0008782590 550100 3,534.00 V22F0156 08/09/2021 0008782590 550100 5,193.00 V22F0299 09/07/2021 0008807432 550100 27,519.00 V22F0299 09/07/2021 0008807432 550100 1,356.00 V22F0475 10/04/2021 0008832299 550100 1,452.00 V22F0475 10/04/2021 0008832299 550100 5,181.00 V22F0475 10/04/2021 0008832299 550100 4,502.00 V22F0726 11/01/2021 0008859016 550100 34,782.00 V22F0726 11/01/2021 0008859016 550100 10,912.00 V22F0726 11/01/2021 0008859016 550100 15,406.00 V22F1002 12/06/2021 0008888772 550100 15,392.00 V22F1002 12/06/2021 0008888772 550100 17,276.00 V22F1566 02/07/2022 0008943438 550100 17,474.00 V22F1566 02/07/2022 0008943438 550100 18,783.00 V22F1840 03/07/2022 0008971676 550100 12,062.00 V22F1840 03/07/2022 0008971676 550100 15,879.00 V22F2114 04/04/2022 0008999082 550100 14,430.00 V22F2114 04/04/2022 0008999082 550100 16,136.00 V22F2392 05/02/2022 0009029006 550100 13,970.00 V22F2392 05/02/2022 0009029006 550100 17,063.00 Total Account by Grant Year 278,784.00 0.00

3233‑3040 003040 9930 2022 T I  Sec 2 Delinquen S010A210016 21E CFDA 84.010A

V22F2680 06/06/2022 0009062433 550100 93,998.00 V22F2680 06/06/2022 0009062433 550100 77,536.00 Total Account by Grant Year 171,534.00 0.00 Total Account 450,318.00 0.00 Total Fund Budget Unit 39,368,757.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0475 10/04/2021 0008832299 550100 110,532.00 V22F0726 11/01/2021 0008859016 550100 1,772,830.00 V22F0726 11/01/2021 0008859016 550100 115,754.00 V22F1002 12/06/2021 0008888772 550100 1,430,530.00 V22F1002 12/06/2021 0008888772 550100 151,780.00 V22F1002 12/06/2021 0008888772 550100 257,138.00 V22F1297 01/03/2022 0008912449 550100 987,403.00 V22F1297 01/03/2022 0008912449 550100 55,179.00 Total Account by Grant Year 4,881,146.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1297 01/03/2022 0008912449 550100 122,669.00 V22F1566 02/07/2022 0008943438 550100 156,172.00 V22F1566 02/07/2022 0008943438 550100 38,261.00 V22F1840 03/07/2022 0008971676 550100 101,137.00 V22F1840 03/07/2022 0008971676 550100 114,934.00 V22F2114 04/04/2022 0008999082 550100 124,747.00 V22F2392 05/02/2022 0009029006 550100 134,056.00 V22F2680 06/06/2022 0009062433 550100 140,442.00 V22F2680 06/06/2022 0009062433 550100 124,401.00 Total Account by Grant Year 1,056,819.00 0.00 Total Account 5,937,965.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V22F2680 06/06/2022 0009062433 550100 3,008,187.00 V22F2680 06/06/2022 0009062433 550100 49,671.00 Total Account 3,057,858.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F1840 03/07/2022 0008971676 550100 142,179.00 V22F2114 04/04/2022 0008999082 550100 58,373.00 V22F2392 05/02/2022 0009029006 550100 32,324.00 V22F2680 06/06/2022 0009062433 550100 29,187.00 Total Account 262,063.00 0.00 Total Fund Budget Unit 9,257,886.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0241 10/22/2021 0008847284 550100 4,706.00 V22P0434 01/24/2022 0008928427 550100 22,094.00 V22P0695 04/22/2022 0009017439 550100 3,200.00 Total Fund Budget Unit 30,000.00 0.00

3519‑3890 003890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V22F0299 09/07/2021 0008807432 550100 1,500.00 Total Account by Grant Year 1,500.00 0.00

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

S2200238 11/22/2021 N/A 550100 -28,801.00 V22F0029 07/13/2021 0008758521 550100 6,591.00 V22F0029 07/13/2021 0008758521 550100 7,634.00 V22F0029 07/13/2021 0008758521 550100 906.00 V22F0029 07/13/2021 0008758521 550100 69.00 V22F0029 07/13/2021 0008758521 550100 3,365.00 V22F0029 07/13/2021 0008758521 550100 2,908.00 V22F0029 07/13/2021 0008758521 550100 2,886.00 V22F0156 08/09/2021 0008782590 550100 6,351.00 V22F0156 08/09/2021 0008782590 550100 19,698.00 V22F0156 08/09/2021 0008782590 550100 3,517.00 V22F0156 08/09/2021 0008782590 550100 9,072.00 V22F0156 08/09/2021 0008782590 550100 6,988.00 V22F0156 08/09/2021 0008782590 550100 10,352.00 V22F0156 08/09/2021 0008782590 550100 11,365.00 V22F0156 08/09/2021 0008782590 550100 10,667.00 V22F0299 09/07/2021 0008807432 550100 1,144.00 V22F0299 09/07/2021 0008807432 550100 1,144.00 V22F0299 09/07/2021 0008807432 550100 9,170.00 V22F0299 09/07/2021 0008807432 550100 1,100.00 V22F0299 09/07/2021 0008807432 550100 20,219.00 V22F0299 09/07/2021 0008807432 550100 27,950.00 V22F0299 09/07/2021 0008807432 550100 25,102.00 V22F0299 09/07/2021 0008807432 550100 34,850.00 V22F0299 09/07/2021 0008807432 550100 35,125.00 V22F0299 09/07/2021 0008807432 550100 26,106.00 V22F0299 09/07/2021 0008807432 550100 1,100.00 V22F0299 09/07/2021 0008807432 550100 1,124.00 V22F0299 09/07/2021 0008807432 550100 1,100.00 V22F0299 09/07/2021 0008807432 550100 1,100.00 V22F0299 09/07/2021 0008807432 550100 1,100.00 V22F0299 09/07/2021 0008807432 550100 31.00 V22F0475 10/04/2021 0008832299 550100 4,257.00 V22F0475 10/04/2021 0008832299 550100 5,299.00 V22F0475 10/04/2021 0008832299 550100 9,822.00 V22F0475 10/04/2021 0008832299 550100 1.00 V22F0475 10/04/2021 0008832299 550100 5,612.00 V22F0475 10/04/2021 0008832299 550100 4,404.00 V22F0475 10/04/2021 0008832299 550100 5,180.00 V22F0475 10/04/2021 0008832299 550100 2,009.00 V22F0475 10/04/2021 0008832299 550100 3,152.00 V22F0475 10/04/2021 0008832299 550100 5,832.00 V22F0475 10/04/2021 0008832299 550100 6,640.00 V22F0475 10/04/2021 0008832299 550100 5,680.00 V22F0475 10/04/2021 0008832299 550100 7,782.00 V22F0475 10/04/2021 0008832299 550100 5,427.00 V22F0726 11/01/2021 0008859016 550100 963.00 V22F0726 11/01/2021 0008859016 550100 60.00 V22F0726 11/01/2021 0008859016 550100 300.00 V22F0726 11/01/2021 0008859016 550100 443.00 V22F0726 11/01/2021 0008859016 550100 2,150.00 V22F0726 11/01/2021 0008859016 550100 1,055.00 V22F0726 11/01/2021 0008859016 550100 137.00 V22F0726 11/01/2021 0008859016 550100 1,206.00 V22F0726 11/01/2021 0008859016 550100 1,222.00 V22F0726 11/01/2021 0008859016 550100 1,988.00 V22F0726 11/01/2021 0008859016 550100 9,921.00 V22F0726 11/01/2021 0008859016 550100 2,121.00 V22F0726 11/01/2021 0008859016 550100 378.00 V22F1002 12/06/2021 0008888772 550100 512.00 V22F1002 12/06/2021 0008888772 550100 1,530.00 V22F1002 12/06/2021 0008888772 550100 616.00 V22F1002 12/06/2021 0008888772 550100 1,171.00 V22F1002 12/06/2021 0008888772 550100 2,421.00 V22F1002 12/06/2021 0008888772 550100 537.00 V22F1002 12/06/2021 0008888772 550100 10,202.00 V22F1002 12/06/2021 0008888772 550100 1,982.00 V22F1002 12/06/2021 0008888772 550100 3,948.00 V22F1002 12/06/2021 0008888772 550100 7,234.00 V22F1002 12/06/2021 0008888772 550100 6,610.00 V22F1002 12/06/2021 0008888772 550100 6,351.00 V22F1002 12/06/2021 0008888772 550100 2,616.00 V22F1002 12/06/2021 0008888772 550100 15,489.00 V22F1002 12/06/2021 0008888772 550100 2,166.00 V22F1002 12/06/2021 0008888772 550100 7,820.00 V22F1297 01/03/2022 0008912449 550100 413.00 V22F1297 01/03/2022 0008912449 550100 18,094.00 V22F1297 01/03/2022 0008912449 550100 2,371.00 V22F1297 01/03/2022 0008912449 550100 4,302.00 V22F1297 01/03/2022 0008912449 550100 1,773.00 V22F1297 01/03/2022 0008912449 550100 3,919.00 V22F1297 01/03/2022 0008912449 550100 7,550.00 V22F1297 01/03/2022 0008912449 550100 5,480.00 V22F1297 01/03/2022 0008912449 550100 5,621.00 V22F1297 01/03/2022 0008912449 550100 853.00 V22F1297 01/03/2022 0008912449 550100 3,727.00 V22F1297 01/03/2022 0008912449 550100 4,566.00 V22F1297 01/03/2022 0008912449 550100 14,708.00 V22F1297 01/03/2022 0008912449 550100 3,598.00 V22F1566 02/07/2022 0008943438 550100 985.00 V22F1566 02/07/2022 0008943438 550100 570.00 V22F1566 02/07/2022 0008943438 550100 963.00 V22F1566 02/07/2022 0008943438 550100 9,181.00 V22F1566 02/07/2022 0008943438 550100 6,320.00 V22F1566 02/07/2022 0008943438 550100 7,903.00 V22F1566 02/07/2022 0008943438 550100 6,648.00 V22F1566 02/07/2022 0008943438 550100 5,236.00 V22F1566 02/07/2022 0008943438 550100 6,633.00 V22F1566 02/07/2022 0008943438 550100 2,827.00 V22F1566 02/07/2022 0008943438 550100 13,915.00 V22F1566 02/07/2022 0008943438 550100 5,323.00 V22F1566 02/07/2022 0008943438 550100 10,840.00 V22F1840 03/07/2022 0008971676 550100 636.00 V22F1840 03/07/2022 0008971676 550100 115.00 V22F1840 03/07/2022 0008971676 550100 2,274.00 V22F1840 03/07/2022 0008971676 550100 2,925.00 V22F1840 03/07/2022 0008971676 550100 1,596.00 V22F1840 03/07/2022 0008971676 550100 2,757.00 V22F1840 03/07/2022 0008971676 550100 1,373.00 V22F1840 03/07/2022 0008971676 550100 5,240.00 V22F1840 03/07/2022 0008971676 550100 1,938.00 V22F1840 03/07/2022 0008971676 550100 8,294.00 V22F1840 03/07/2022 0008971676 550100 2,404.00 V22F1840 03/07/2022 0008971676 550100 2,192.00 V22F1840 03/07/2022 0008971676 550100 3,322.00 V22F2114 04/04/2022 0008999082 550100 635.00 V22F2114 04/04/2022 0008999082 550100 812.00 V22F2114 04/04/2022 0008999082 550100 4,367.00 V22F2114 04/04/2022 0008999082 550100 7,649.00 V22F2114 04/04/2022 0008999082 550100 5,292.00 V22F2114 04/04/2022 0008999082 550100 18,638.00 V22F2114 04/04/2022 0008999082 550100 2,766.00 V22F2114 04/04/2022 0008999082 550100 10,171.00 V22F2114 04/04/2022 0008999082 550100 3,689.00 V22F2114 04/04/2022 0008999082 550100 6,934.00 V22F2114 04/04/2022 0008999082 550100 3,913.00 V22F2114 04/04/2022 0008999082 550100 3,504.00 V22F2114 04/04/2022 0008999082 550100 10,546.00 V22F2392 05/02/2022 0009029006 550100 4,727.00 V22F2392 05/02/2022 0009029006 550100 976.00 V22F2392 05/02/2022 0009029006 550100 871.00 V22F2392 05/02/2022 0009029006 550100 1,507.00 V22F2392 05/02/2022 0009029006 550100 2,823.00 V22F2392 05/02/2022 0009029006 550100 2,385.00 V22F2392 05/02/2022 0009029006 550100 2,200.00 V22F2392 05/02/2022 0009029006 550100 7,625.00 V22F2392 05/02/2022 0009029006 550100 1,914.00 V22F2392 05/02/2022 0009029006 550100 17,925.00 V22F2680 06/06/2022 0009062433 550100 18,621.00 V22F2680 06/06/2022 0009062433 550100 20,127.00 Total Account by Grant Year 804,082.00 -28,801.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2680 06/06/2022 0009062433 550100 6,449.00 V22F2680 06/06/2022 0009062433 550100 7,022.00 V22F2680 06/06/2022 0009062433 550100 3,348.00 V22F2680 06/06/2022 0009062433 550100 8,422.00 V22F2680 06/06/2022 0009062433 550100 5,099.00 V22F2680 06/06/2022 0009062433 550100 9,583.00 V22F2680 06/06/2022 0009062433 550100 2,657.00 V22F2680 06/06/2022 0009062433 550100 439.00 V22F2680 06/06/2022 0009062433 550100 6,156.00 V22F2680 06/06/2022 0009062433 550100 8,664.00 Total Account by Grant Year 57,839.00 0.00 Total Fund Budget Unit 863,421.00 -28,801.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V22F0299 09/07/2021 0008807432 550100 31,908.00 Total Account by Grant Year 31,908.00 0.00

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

V22F0475 10/04/2021 0008832299 550100 4,245.00 V22F0475 10/04/2021 0008832299 550100 35,702.00 V22F0726 11/01/2021 0008859016 550100 2,845.00 V22F0726 11/01/2021 0008859016 550100 3,458.00 V22F0726 11/01/2021 0008859016 550100 70,206.00 V22F1002 12/06/2021 0008888772 550100 87,667.66 Total Account by Grant Year 204,123.66 0.00

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

V22F1002 12/06/2021 0008888772 550100 65,089.34 V22F1297 01/03/2022 0008912449 550100 87,124.00 V22F1566 02/07/2022 0008943438 550100 100,975.00 V22F1840 03/07/2022 0008971676 550100 67,751.00 V22F2114 04/04/2022 0008999082 550100 34,240.00 V22F2114 04/04/2022 0008999082 550100 131,086.00 V22F2392 05/02/2022 0009029006 550100 3,007.00 V22F2392 05/02/2022 0009029006 550100 44,968.00 V22F2680 06/06/2022 0009062433 550100 23,573.00 V22F2680 06/06/2022 0009062433 550100 64,015.00 Total Account by Grant Year 621,828.34 0.00 Total Fund Budget Unit 857,860.00 0.00

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

V22F0029 07/13/2021 0008758521 550100 170,887.00 V22F0156 08/09/2021 0008782590 550100 72,016.00 V22F0299 09/07/2021 0008807432 550100 96,254.00 V22F0475 10/04/2021 0008832299 550100 50,371.00 V22F0475 10/04/2021 0008832299 550100 35,923.00 V22F0726 11/01/2021 0008859016 550100 121,839.00 V22F0726 11/01/2021 0008859016 550100 21,245.79 Total Account by Grant Year 568,535.79 0.00

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

V22F0726 11/01/2021 0008859016 550100 62,453.21 V22F1002 12/06/2021 0008888772 550100 142,873.00 V22F1002 12/06/2021 0008888772 550100 125,344.00 V22F1297 01/03/2022 0008912449 550100 178,949.00 V22F1297 01/03/2022 0008912449 550100 165,363.00 V22F1566 02/07/2022 0008943438 550100 168,973.00 V22F1566 02/07/2022 0008943438 550100 160,251.00 V22F1840 03/07/2022 0008971676 550100 44,640.00 V22F1840 03/07/2022 0008971676 550100 47,015.00 V22F2114 04/04/2022 0008999082 550100 140,306.00 V22F2114 04/04/2022 0008999082 550100 203,780.00 V22F2392 05/02/2022 0009029006 550100 162,830.00 V22F2680 06/06/2022 0009062433 550100 525,665.00 Total Account by Grant Year 2,128,442.21 0.00 Total Fund Budget Unit 2,696,978.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2919 10/26/2021 0008850214 550100 7,286.54 V22N2919 10/26/2021 0008850214 550100 531,070.14 V22N3174 11/09/2021 0008865764 550100 11,758.44 V22N3174 11/09/2021 0008865764 550100 923,447.35 V22N3864 12/14/2021 0008896518 550100 38,373.15 V22N3864 12/14/2021 0008896518 550100 10,202.14 Total Account by Grant Year 1,522,137.76 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3864 12/14/2021 0008896518 550100 833,755.70 V22N4337 01/04/2022 0008913911 550100 9,946.04 V22N4337 01/04/2022 0008913911 550100 881,575.00 V22N4837 01/18/2022 0008924667 550100 6,535.48 V22N4837 01/18/2022 0008924667 550100 578,441.25 V22N6106 03/01/2022 0008967688 550100 9,487.41 V22N6106 03/01/2022 0008967688 550100 794,126.44 V22N6562 03/15/2022 0008979511 550100 6,858.97 V22N6562 03/15/2022 0008979511 550100 695,365.68 V22N7792 04/26/2022 0009019902 550100 9,273.80 V22N7792 04/26/2022 0009019902 550100 859,889.66 V22N8345 05/17/2022 0009042797 550100 11,310.91 V22N8345 05/17/2022 0009042797 550100 987,990.54 V22N9053 06/14/2022 0009073244 550100 10,427.82 V22N9053 06/14/2022 0009073244 550100 902,184.44 Total Account by Grant Year 6,597,169.14 0.00 Total Fund Budget Unit 8,119,306.90 0.00

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

V22N1145 09/08/2021 0008808651 550100 5,814.00 Total Account 5,814.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2919 10/26/2021 0008850214 550100 1,610,082.10 V22N3174 11/09/2021 0008865764 550100 2,360,005.95 V22N3864 12/14/2021 0008896518 550100 764,741.53 Total Account by Grant Year 4,734,829.58 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3864 12/14/2021 0008896518 550100 1,433,617.22 V22N4337 01/04/2022 0008913911 550100 2,185,544.41 V22N4837 01/18/2022 0008924667 550100 1,420,457.50 V22N6106 03/01/2022 0008967688 550100 2,077,917.63 V22N6562 03/15/2022 0008979511 550100 1,797,971.75 V22N7792 04/26/2022 0009019902 550100 2,201,086.88 V22N8345 05/17/2022 0009042797 550100 2,439,459.25 V22N9053 06/14/2022 0009073244 550100 2,194,722.19 Total Account by Grant Year 15,750,776.83 0.00 Total Account 20,485,606.41 0.00

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

V22N1610 09/16/2021 0008815194 550100 1,713,966.20 Total Account 1,713,966.20 0.00

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

V22N5418 02/15/2022 0008951663 550100 787,016.56 V22N7094 04/05/2022 0009000861 550100 20,263.16 Total Account 807,279.72 0.00

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

V22N2919 10/26/2021 0008850214 550100 96,959.20 V22N3174 11/09/2021 0008865764 550100 142,119.64 V22N3864 12/14/2021 0008896518 550100 46,052.76 Total Account by Grant Year 285,131.60 0.00

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

V22N3864 12/14/2021 0008896518 550100 86,332.48 V22N4337 01/04/2022 0008913911 550100 131,613.56 V22N4837 01/18/2022 0008924667 550100 85,540.00 V22N6106 03/01/2022 0008967688 550100 118,412.84 V22N6562 03/15/2022 0008979511 550100 102,459.76 V22N7792 04/26/2022 0009019902 550100 125,431.80 V22N8345 05/17/2022 0009042797 550100 139,015.76 V22N9053 06/14/2022 0009073244 550100 125,069.10 Total Account by Grant Year 913,875.30 0.00 Total Account 1,199,006.90 0.00 Total Fund Budget Unit 24,211,673.23 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2065 09/22/2021 0008819296 550100 141,634.18 Total Account 141,634.18 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N2856 10/19/2021 0008844571 550100 3,984.50 V22N3389 11/09/2021 0008865944 550100 8,055.58 Total Account by Grant Year 12,040.08 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N4147 12/14/2021 0008896760 550100 7,902.96 V22N4757 01/11/2022 0008920425 550100 8,203.00 V22N4993 01/25/2022 0008930067 550100 4,958.72 V22N6135 03/01/2022 0008967713 550100 6,340.62 V22N6633 03/15/2022 0008979574 550100 6,159.66 V22N7647 04/12/2022 0009007493 550100 7,608.90 V22N8418 05/17/2022 0009042859 550100 8,276.84 V22N8794 06/07/2022 0009064161 550100 167.96 V22N9389 06/14/2022 0009073533 550100 6,331.00 Total Account by Grant Year 55,949.66 0.00 Total Account 67,989.74 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N2856 10/19/2021 0008844571 550100 54,560.91 V22N3389 11/09/2021 0008865944 550100 112,406.89 Total Account by Grant Year 166,967.80 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N4147 12/14/2021 0008896760 550100 110,011.41 V22N4757 01/11/2022 0008920425 550100 114,904.85 V22N4993 01/25/2022 0008930067 550100 69,386.51 V22N6135 03/01/2022 0008967713 550100 88,646.93 V22N6633 03/15/2022 0008979574 550100 86,093.86 V22N7647 04/12/2022 0009007493 550100 106,028.19 V22N8418 05/17/2022 0009042859 550100 115,930.28 V22N8794 06/07/2022 0009064161 550100 2,364.36 V22N9389 06/14/2022 0009073533 550100 88,738.25 Total Account by Grant Year 782,104.64 0.00 Total Account 949,072.44 0.00 Total Fund Budget Unit 1,158,696.36 0.00

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

V22F0029 07/13/2021 0008758521 550100 62,755.00 V22F0029 07/13/2021 0008758521 550100 733,921.00 V22F0156 08/09/2021 0008782590 550100 174,496.00 V22F0156 08/09/2021 0008782590 550100 555,602.00 V22F0299 09/07/2021 0008807432 550100 360,350.00 V22F0299 09/07/2021 0008807432 550100 117,885.00 V22F0475 10/04/2021 0008832299 550100 138,108.00 V22F0475 10/04/2021 0008832299 550100 622,451.00 Total Account by Grant Year 2,765,568.00 0.00

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

V22F0726 11/01/2021 0008859016 550100 777,485.00 V22F0726 11/01/2021 0008859016 550100 128,445.00 V22F0726 11/01/2021 0008859016 550100 1,555,002.00 V22F1002 12/06/2021 0008888772 550100 1,396,991.00 V22F1297 01/03/2022 0008912449 550100 121,368.00 V22F1297 01/03/2022 0008912449 550100 1,483,982.00 V22F1566 02/07/2022 0008943438 550100 137,143.00 V22F1566 02/07/2022 0008943438 550100 1,887,310.00 V22F1840 03/07/2022 0008971676 550100 111,843.00 V22F1840 03/07/2022 0008971676 550100 1,470,335.00 V22F2114 04/04/2022 0008999082 550100 130,826.00 V22F2114 04/04/2022 0008999082 550100 1,596,505.00 V22F2392 05/02/2022 0009029006 550100 135,231.00 V22F2392 05/02/2022 0009029006 550100 2,075,644.00 V22F2680 06/06/2022 0009062433 550100 555,206.00 V22F2680 06/06/2022 0009062433 550100 7,668,589.00 Total Account by Grant Year 21,231,905.00 0.00 Total Fund Budget Unit 23,997,473.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F2114 04/04/2022 0008999082 550100 14,376.00 Total Account 14,376.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V22F2680 06/06/2022 0009062433 550100 12,160.00 V22F2680 06/06/2022 0009062433 550100 253,169.00 Total Account 265,329.00 0.00 Total Fund Budget Unit 279,705.00 0.00

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

V22F0029 07/13/2021 0008758521 550100 16,753.00 V22F0156 08/09/2021 0008782590 550100 23,944.00 V22F0299 09/07/2021 0008807432 550100 15,100.00 V22F0475 10/04/2021 0008832299 550100 52,193.00 V22F0726 11/01/2021 0008859016 550100 10,440.00 Total Account by Grant Year 118,430.00 0.00

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

V22F1002 12/06/2021 0008888772 550100 16,661.00 V22F1297 01/03/2022 0008912449 550100 13,537.00 V22F1566 02/07/2022 0008943438 550100 16,660.00 V22F1840 03/07/2022 0008971676 550100 12,905.00 V22F2114 04/04/2022 0008999082 550100 13,368.00 V22F2392 05/02/2022 0009029006 550100 15,924.00 V22F2680 06/06/2022 0009062433 550100 27,794.00 Total Account by Grant Year 116,849.00 0.00 Total Fund Budget Unit 235,279.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V22F0029 07/13/2021 0008758521 550100 78,228.00 V22F0299 09/07/2021 0008807432 550100 98,005.00 Total Account by Grant Year 176,233.00 0.00

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

V22F0299 09/07/2021 0008807432 550100 43,208.00 V22F0475 10/04/2021 0008832299 550100 4,776.00 V22F0475 10/04/2021 0008832299 550100 88,937.00 V22F0726 11/01/2021 0008859016 550100 5,200.00 V22F0726 11/01/2021 0008859016 550100 38,147.00 V22F1002 12/06/2021 0008888772 550100 67,310.00 V22F1297 01/03/2022 0008912449 550100 18,231.00 V22F1566 02/07/2022 0008943438 550100 20,610.00 V22F1840 03/07/2022 0008971676 550100 32,031.00 V22F2114 04/04/2022 0008999082 550100 22,369.00 V22F2392 05/02/2022 0009029006 550100 33,142.00 V22F2680 06/06/2022 0009062433 550100 59,132.00 Total Account by Grant Year 433,093.00 0.00 Total Account 609,326.00 0.00

3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A

V22F2680 06/06/2022 0009062433 550100 16,525.00 V22F2680 06/06/2022 0009062433 550100 1,950.00 V22F2680 06/06/2022 0009062433 550100 25,000.00 Total Account 43,475.00 0.00 Total Fund Budget Unit 652,801.00 0.00

3592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079

V2200242 07/23/2021 0008766904 526900 2,400.00 Total Account 2,400.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203482 03/30/2022 0008995948 526900 600.00 V2204724 06/09/2022 0009068000 526900 467.67 Total Account 1,067.67 0.00

3592‑3070 U00386 2022 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

J2220064 02/08/2022 N/A 550100 -9,626.00 V22F0475 10/04/2021 0008832299 550100 8,271.00 V22F0475 10/04/2021 0008832299 550100 9,626.00 V22F0726 11/01/2021 0008859016 550100 11,631.00 V22F1297 01/03/2022 0008912449 550100 2,326.00 V22F1566 02/07/2022 0008943438 550100 39,409.00 Total Account 61,637.00 0.00

3592‑3070 U00609 2022 Homeless Child  FY2020 S196A190017 19E CFDA 84.196A

V22F0475 10/04/2021 0008832299 550100 15,201.00 Total Account 15,201.00 0.00

3592‑3070 U01006 2022 Homeless Child  FY2022 S196A210017 21E CFDA 84.196A

J2220064 02/08/2022 N/A 550100 9,626.00 V22F0726 11/01/2021 0008859016 550100 9,407.00 V22F1002 12/06/2021 0008888772 550100 67,934.00 V22F1297 01/03/2022 0008912449 550100 21,550.00 V22F1566 02/07/2022 0008943438 550100 36,147.00 V22F1840 03/07/2022 0008971676 550100 16,046.00 V22F2114 04/04/2022 0008999082 550100 17,457.00 V22F2392 05/02/2022 0009029006 550100 9,288.00 V22F2680 06/06/2022 0009062433 550100 9,961.00 Total Account 197,416.00 0.00 Total Fund Budget Unit 277,721.67 0.00 Total Federal Aid 114,903,899.90 -32,995.32

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0042 02/10/2022 0008947644 559900 4,821.00 Total Fund Budget Unit 4,821.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253785 06/21/2022 0009080661 551100 11,699,789.00 Total Fund Budget Unit 11,699,789.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252355 01/27/2022 0008936329 551100 32,387,101.00 V2252641 02/24/2022 0008963691 551100 24,872,094.00 V2253499 06/13/2022 0009070945 551100 28,514,079.00 Total Fund Budget Unit 85,773,274.00 0.00 Total Other State Aid from 7000 97,477,884.00 0.00 Total Aid 671,051,120.22 -33,105.32 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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