Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0260 USD 260 DERBY 0000047966
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
V2202601 02/02/2022 0008941481 526900 110.00 V2202641 02/04/2022 0008942369 526900 105.00 V2203084 03/03/2022 0008969595 526900 110.00 Total Fund Budget Unit 325.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0068 07/12/2021 0008756912 551400 1,748,414.25 V22K0354 10/12/2021 0008838941 551400 1,617,936.68 V22K0640 01/11/2022 0008919983 551400 2,034,331.24 V22K0926 04/12/2022 0009007065 551400 1,749,087.64 Total Fund Budget Unit 7,149,769.81 0.001000‑0320 000320 2022 Food Service Aid
V22N2364 10/05/2021 0008833946 551100 2,796.28 V22N2920 10/26/2021 0008850215 551100 4,098.60 V22N3175 11/09/2021 0008865765 551100 0.08 V22N3865 12/14/2021 0008896519 551100 7,152.52 V22N4955 01/25/2022 0008930031 551100 2,610.40 V22N5902 02/22/2022 0008957008 551100 3,597.92 V22N6753 04/05/2022 0009000558 551100 2,832.00 V22N7793 04/26/2022 0009019903 551100 3,372.96 V22N8562 06/07/2022 0009063962 551100 6,567.00 V22N9054 06/14/2022 0009073245 551100 5,359.40 Total Fund Budget Unit 38,387.16 0.001000‑0440 000440 2022 Mentor Teacher
V22M0042 06/10/2022 0009069446 551100 21,119.00 Total Fund Budget Unit 21,119.00 0.001000‑0630 000630 2022 Deaf Blind Aid
V2203028 02/28/2022 0008965623 551100 539.99 V2203029 02/28/2022 0008965624 551100 679.77 V2203118 03/04/2022 0008970581 551100 946.29 Total Fund Budget Unit 2,166.05 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0068 10/12/2021 0008839415 551100 1,343,521.00 V22S0359 12/10/2021 0008893650 551100 1,192,723.00 V22S0650 03/10/2022 0008976650 551100 946,919.00 V22S0940 04/12/2022 0009007629 551100 939,495.00 V22S1231 05/31/2022 0009057672 551100 2,034,848.00 Total Fund Budget Unit 6,457,506.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250354 07/07/2021 0008753815 551100 2,004,928.00 V2250640 07/28/2021 0008774781 551100 2,004,928.00 V2250926 08/27/2021 0008801069 551100 3,022,846.00 V2251212 09/28/2021 0008828284 551100 3,632,057.00 V2251498 10/27/2021 0008856083 551100 3,576,435.00 V2251784 11/24/2021 0008882014 551100 3,534,111.00 V2252070 12/28/2021 0008906232 551100 3,470,624.00 V2252928 03/29/2022 0008994766 551100 3,228,588.00 V2253214 04/27/2022 0009026832 551100 2,586,824.00 Total Account by Grant Year 27,061,341.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350068 07/06/2022 N/A 551100 1,946,672.00 Total Account by Grant Year 1,946,672.00 0.00 Total Fund Budget Unit 29,008,013.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0279 09/28/2021 0008828591 551100 3,088,769.00 V22L0511 01/27/2022 0008936731 551100 3,088,769.00 V22L0743 06/21/2022 0009080927 551100 1,026,605.00 Total Account by Grant Year 7,204,143.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0047 07/06/2022 N/A 551100 517,780.00 Total Account by Grant Year 517,780.00 0.00 Total Fund Budget Unit 7,721,923.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0034 02/16/2022 0008953072 551100 1,644,046.00 Total Fund Budget Unit 1,644,046.00 0.00 Total State Aid 52,043,255.02 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0171 09/10/2021 0008810766 551100 114,584.00 V22P0629 03/10/2022 0008976530 551100 57,292.00 V22P0877 06/14/2022 0009073600 551100 57,055.00 Total Fund Budget Unit 228,931.00 0.002538‑2030 002030 2022 State Safety
V22T0053 02/10/2022 0008947999 551100 9,516.00 Total Fund Budget Unit 9,516.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0118 08/27/2021 0008801291 551100 1,888,678.00 V22C0241 02/24/2022 0008963991 551100 809,433.00 Total Fund Budget Unit 2,698,111.00 0.00 Total Special Revenue State Aid 2,936,558.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0020 10/12/2021 0008839653 550100 47,693.00 V22V0143 01/14/2022 0008922965 550100 150,749.00 V22V0320 04/15/2022 0009011164 550100 123,868.00 Total Fund Budget Unit 322,310.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0157 08/09/2021 0008782591 550100 58.00 Total Account by Grant Year 58.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1298 01/03/2022 0008912450 550100 16.00 V22F1841 03/07/2022 0008971677 550100 5,946.00 V22F2393 05/02/2022 0009029007 550100 198.00 V22F2681 06/06/2022 0009062434 550100 40,225.00 V22F2681 06/06/2022 0009062434 550100 1,056.00 Total Account by Grant Year 47,441.00 0.00 Total Fund Budget Unit 47,499.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0440 07/27/2021 0008769455 550100 119,503.96 V22N1461 09/14/2021 0008813240 550100 117,064.16 Total Account 236,568.12 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0440 07/27/2021 0008769455 550100 12,234.47 V22N1461 09/14/2021 0008813240 550100 12,010.09 Total Account 24,244.56 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3757 12/14/2021 0008896412 550100 5,190.28 V22N4213 12/20/2021 0008901143 550100 2,339.90 V22N4933 01/25/2022 0008930009 550100 2,944.48 V22N6202 03/08/2022 0008973308 550100 6,729.95 V22N7441 04/12/2022 0009007300 550100 3,980.89 V22N7979 05/10/2022 0009036645 550100 6,389.11 V22N8942 06/13/2022 0009071201 550100 7,638.84 Total Account 35,213.45 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0440 07/27/2021 0008769455 550100 587.28 V22N1461 09/14/2021 0008813240 550100 560.43 Total Account 1,147.71 0.00 Total Fund Budget Unit 297,173.84 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
J2220060 01/11/2022 N/A 550100 57,704.00 J2220060 01/11/2022 N/A 550100 -181,832.00 V22F0157 08/09/2021 0008782591 550100 174,806.00 V22F0300 09/07/2021 0008807433 550100 253,860.00 V22F0476 10/04/2021 0008832300 550100 109,367.00 V22F0727 11/01/2021 0008859017 550100 102,439.00 V22F1003 12/06/2021 0008888773 550100 181,832.00 V22F1298 01/03/2022 0008912450 550100 1,137,827.00 V22F1567 02/07/2022 0008943439 550100 61,969.00 V22F1841 03/07/2022 0008971677 550100 69,083.00 Total Account 1,967,055.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
J2220060 01/11/2022 N/A 550100 -57,704.00 V22F0476 10/04/2021 0008832300 550100 760.00 V22F0727 11/01/2021 0008859017 550100 22,680.00 V22F1003 12/06/2021 0008888773 550100 57,704.00 V22F1567 02/07/2022 0008943439 550100 720.00 V22F1841 03/07/2022 0008971677 550100 886.00 V22F2115 04/04/2022 0008999083 550100 13,740.00 V22F2393 05/02/2022 0009029007 550100 1,067.00 V22F2681 06/06/2022 0009062434 550100 4,353.00 Total Account 44,206.00 0.00 Total Fund Budget Unit 2,011,261.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0476 10/04/2021 0008832300 550100 16.00 V22F0727 11/01/2021 0008859017 550100 137,255.00 V22F1003 12/06/2021 0008888773 550100 138,366.00 V22F1003 12/06/2021 0008888773 550100 2,138.00 V22F1298 01/03/2022 0008912450 550100 9,492.00 Total Account by Grant Year 287,267.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1298 01/03/2022 0008912450 550100 134,830.00 V22F1567 02/07/2022 0008943439 550100 135,595.00 V22F1567 02/07/2022 0008943439 550100 10,015.00 V22F1841 03/07/2022 0008971677 550100 144,623.00 V22F1841 03/07/2022 0008971677 550100 2,138.00 V22F2115 04/04/2022 0008999083 550100 133,778.00 V22F2115 04/04/2022 0008999083 550100 16,242.00 V22F2393 05/02/2022 0009029007 550100 159,041.00 V22F2681 06/06/2022 0009062434 550100 436,617.00 Total Account by Grant Year 1,172,879.00 0.00 Total Account 1,460,146.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1003 12/06/2021 0008888773 550100 29,305.00 V22F1298 01/03/2022 0008912450 550100 5,554.00 V22F1567 02/07/2022 0008943439 550100 6,661.00 V22F1841 03/07/2022 0008971677 550100 4,151.00 V22F2115 04/04/2022 0008999083 550100 4,938.00 Total Account 50,609.00 0.00 Total Fund Budget Unit 1,510,755.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0727 11/01/2021 0008859017 550100 238.00 Total Account by Grant Year 238.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1298 01/03/2022 0008912450 550100 118.00 V22F1567 02/07/2022 0008943439 550100 248.00 V22F1841 03/07/2022 0008971677 550100 238.00 V22F2681 06/06/2022 0009062434 550100 42,461.00 V22F2681 06/06/2022 0009062434 550100 957.00 Total Account by Grant Year 44,022.00 0.00 Total Fund Budget Unit 44,260.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0157 08/09/2021 0008782591 550100 7,802.00 V22F0476 10/04/2021 0008832300 550100 963.00 V22F0727 11/01/2021 0008859017 550100 50.00 Total Account by Grant Year 8,815.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1003 12/06/2021 0008888773 550100 30.00 V22F1298 01/03/2022 0008912450 550100 7,071.00 V22F1567 02/07/2022 0008943439 550100 811.00 V22F1841 03/07/2022 0008971677 550100 8,937.00 V22F2115 04/04/2022 0008999083 550100 10,296.00 V22F2681 06/06/2022 0009062434 550100 101,883.00 V22F2681 06/06/2022 0009062434 550100 12,703.00 Total Account by Grant Year 141,731.00 0.00 Total Fund Budget Unit 150,546.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201719 11/18/2021 0008872868 526900 120.00 Total Fund Budget Unit 120.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2364 10/05/2021 0008833946 550100 12,597.93 V22N2364 10/05/2021 0008833946 550100 23,945.26 V22N2920 10/26/2021 0008850215 550100 20,401.81 V22N2920 10/26/2021 0008850215 550100 42,249.11 Total Account by Grant Year 99,194.11 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3175 11/09/2021 0008865765 550100 9.86 V22N3865 12/14/2021 0008896519 550100 34,418.36 V22N3865 12/14/2021 0008896519 550100 80,915.29 V22N4955 01/25/2022 0008930031 550100 11,827.39 V22N4955 01/25/2022 0008930031 550100 30,049.89 V22N5902 02/22/2022 0008957008 550100 17,826.02 V22N5902 02/22/2022 0008957008 550100 42,909.56 V22N6753 04/05/2022 0009000558 550100 13,986.25 V22N6753 04/05/2022 0009000558 550100 35,724.97 V22N7793 04/26/2022 0009019903 550100 17,979.71 V22N7793 04/26/2022 0009019903 550100 45,173.31 V22N8562 06/07/2022 0009063962 550100 34,776.75 V22N8562 06/07/2022 0009063962 550100 93,863.36 Total Account by Grant Year 459,460.72 0.00 Total Fund Budget Unit 558,654.83 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1146 09/08/2021 0008808652 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2364 10/05/2021 0008833946 550100 297,761.11 V22N2920 10/26/2021 0008850215 550100 442,392.64 Total Account by Grant Year 740,153.75 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3175 11/09/2021 0008865765 550100 8.64 V22N3865 12/14/2021 0008896519 550100 772,025.13 V22N4955 01/25/2022 0008930031 550100 281,760.05 V22N5902 02/22/2022 0008957008 550100 410,387.75 V22N6753 04/05/2022 0009000558 550100 323,025.00 V22N7793 04/26/2022 0009019903 550100 384,728.25 V22N8562 06/07/2022 0009063962 550100 749,048.44 Total Account by Grant Year 2,920,983.26 0.00 Total Account 3,661,137.01 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2364 10/05/2021 0008833946 550100 170.00 Total Account by Grant Year 170.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3175 11/09/2021 0008865765 550100 2,345.00 V22N3865 12/14/2021 0008896519 550100 3,458.00 V22N4955 01/25/2022 0008930031 550100 662.00 V22N5902 02/22/2022 0008957008 550100 1,715.00 V22N6753 04/05/2022 0009000558 550100 982.00 V22N7793 04/26/2022 0009019903 550100 1,403.00 V22N8562 06/07/2022 0009063962 550100 2,219.00 Total Account by Grant Year 12,784.00 0.00 Total Account 12,954.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1611 09/16/2021 0008815195 550100 31,278.56 Total Account 31,278.56 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5419 02/15/2022 0008951664 550100 127,903.83 V22N7095 04/05/2022 0009000862 550100 3,184.61 Total Account 131,088.44 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2364 10/05/2021 0008833946 550100 18,172.73 V22N2920 10/26/2021 0008850215 550100 26,640.90 Total Account by Grant Year 44,813.63 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3175 11/09/2021 0008865765 550100 0.52 V22N3865 12/14/2021 0008896519 550100 46,491.38 V22N4955 01/25/2022 0008930031 550100 16,967.60 V22N5902 02/22/2022 0008957008 550100 23,386.48 V22N6753 04/05/2022 0009000558 550100 18,408.00 V22N7793 04/26/2022 0009019903 550100 21,924.24 V22N8562 06/07/2022 0009063962 550100 42,685.50 Total Account by Grant Year 169,863.72 0.00 Total Account 214,677.35 0.00 Total Fund Budget Unit 4,054,198.36 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0157 08/09/2021 0008782591 550100 61,299.00 V22F0300 09/07/2021 0008807433 550100 11,701.00 V22F0727 11/01/2021 0008859017 550100 76,148.00 Total Account by Grant Year 149,148.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
J2220060 01/11/2022 N/A 550100 181,832.00 V22F1003 12/06/2021 0008888773 550100 42,376.00 V22F1298 01/03/2022 0008912450 550100 133,250.00 V22F1567 02/07/2022 0008943439 550100 47,105.00 V22F1841 03/07/2022 0008971677 550100 61,129.00 V22F2115 04/04/2022 0008999083 550100 140,765.00 V22F2681 06/06/2022 0009062434 550100 199,487.00 Total Account by Grant Year 805,944.00 0.00 Total Fund Budget Unit 955,092.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0476 10/04/2021 0008832300 550100 129.00 V22F0727 11/01/2021 0008859017 550100 9,796.00 V22F0727 11/01/2021 0008859017 550100 759.00 V22F1003 12/06/2021 0008888773 550100 9,796.00 V22F1298 01/03/2022 0008912450 550100 2,547.00 Total Fund Budget Unit 23,027.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F1567 02/07/2022 0008943439 550100 131.00 V22F1841 03/07/2022 0008971677 550100 9,900.00 V22F1841 03/07/2022 0008971677 550100 10,859.00 V22F2115 04/04/2022 0008999083 550100 30,993.00 V22F2681 06/06/2022 0009062434 550100 9,899.00 Total Fund Budget Unit 61,782.00 0.003592‑3070 M00928 2022 AmeriCorps Formula Cost Reimbursement Grant 18AFHKS001 CFDA 94.006
V22F0030 07/13/2021 0008758522 550100 25,806.00 V22F0157 08/09/2021 0008782591 550100 15,160.00 V22F0300 09/07/2021 0008807433 550100 11,319.00 Total Account 52,285.00 0.003592‑3070 M01007 2022 AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V22F1003 12/06/2021 0008888773 550100 12,118.00 V22F1298 01/03/2022 0008912450 550100 3,803.00 V22F1567 02/07/2022 0008943439 550100 3,613.00 V22F1841 03/07/2022 0008971677 550100 4,904.00 V22F2115 04/04/2022 0008999083 550100 3,824.00 V22F2393 05/02/2022 0009029007 550100 3,825.00 V22F2681 06/06/2022 0009062434 550100 4,867.00 Total Account 36,954.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200243 07/23/2021 0008766905 526900 480.00 Total Account 480.00 0.003592‑3070 U01006 2022 Homeless Child FY2022 S196A210017 21E CFDA 84.196A
V22F1003 12/06/2021 0008888773 550100 558.00 V22F1567 02/07/2022 0008943439 550100 119.00 V22F1841 03/07/2022 0008971677 550100 112.00 V22F2115 04/04/2022 0008999083 550100 112.00 V22F2393 05/02/2022 0009029007 550100 7.00 V22F2681 06/06/2022 0009062434 550100 9,792.00 Total Account 10,700.00 0.00 Total Fund Budget Unit 100,419.00 0.00 Total Federal Aid 10,137,098.03 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0043 02/10/2022 0008947645 559900 721.03 Total Fund Budget Unit 721.03 0.007307‑5000 S00002 2022 KS Hlth Foundation‑ YRBS Incentives
V2201260 10/18/2021 0008843088 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.007393‑7000 007000 2022 State School District Finance
V2253786 06/21/2022 0009080662 551100 1,560,754.00 Total Fund Budget Unit 1,560,754.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252356 01/27/2022 0008936330 551100 4,156,664.00 V2252642 02/24/2022 0008963692 551100 3,192,164.00 V2253500 06/13/2022 0009070946 551100 3,745,689.00 Total Fund Budget Unit 11,094,517.00 0.00 Total Other State Aid from 7000 12,657,492.03 0.00 Total Aid 77,774,403.08 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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