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

D0263 USD 263 MULVANE 0000062827

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

V22K0071 07/12/2021 0008756915 551400 584,324.85 V22K0357 10/12/2021 0008838944 551400 369,387.74 V22K0643 01/11/2022 0008919986 551400 559,275.38 V22K0929 04/12/2022 0009007068 551400 490,403.91 Total Fund Budget Unit 2,003,391.88 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1864 09/21/2021 0008818351 551100 439.64 V22N2922 10/26/2021 0008850217 551100 966.24 V22N3868 12/14/2021 0008896522 551100 1,705.80 V22N5124 02/08/2022 0008945295 551100 639.20 V22N6563 03/15/2022 0008979512 551100 879.84 V22N7514 04/12/2022 0009007373 551100 706.40 V22N7795 04/26/2022 0009019905 551100 825.48 V22N8565 06/07/2022 0009063965 551100 1,024.72 V22N9057 06/14/2022 0009073248 551100 830.36 V22N9057 06/14/2022 0009073248 551100 1,301.03 Total Fund Budget Unit 9,318.71 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0045 06/10/2022 0009069449 551100 4,725.00 Total Fund Budget Unit 4,725.00 0.00

1000‑0630 000630 2022 Deaf Blind Aid

V2202568 01/28/2022 0008937795 551100 1,806.64 Total Fund Budget Unit 1,806.64 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0071 10/12/2021 0008839418 551100 439,316.00 V22S0362 12/10/2021 0008893653 551100 458,420.00 V22S0653 03/10/2022 0008976653 551100 272,275.00 V22S0943 04/12/2022 0009007632 551100 303,534.00 V22S1234 05/31/2022 0009057675 551100 459,570.00 Total Fund Budget Unit 1,933,115.00 0.00

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

V2250357 07/07/2021 0008753818 551100 515,321.00 V2250643 07/28/2021 0008774784 551100 515,321.00 V2250929 08/27/2021 0008801072 551100 764,597.00 V2251215 09/28/2021 0008828287 551100 883,882.00 V2251501 10/27/2021 0008856086 551100 900,147.00 V2251787 11/24/2021 0008882017 551100 889,495.00 V2252073 12/28/2021 0008906235 551100 873,516.00 V2252931 03/29/2022 0008994769 551100 747,314.00 V2253217 04/27/2022 0009026835 551100 598,766.00 Total Account by Grant Year 6,688,359.00 0.00

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

V2350071 07/06/2022 N/A 551100 462,470.00 Total Account by Grant Year 462,470.00 0.00 Total Fund Budget Unit 7,150,829.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0282 09/28/2021 0008828594 551100 819,871.00 V22L0514 01/27/2022 0008936734 551100 784,456.00 V22L0746 06/21/2022 0009080930 551100 203,074.00 Total Account by Grant Year 1,807,401.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0050 07/06/2022 N/A 551100 102,423.00 Total Account by Grant Year 102,423.00 0.00 Total Fund Budget Unit 1,909,824.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0037 02/16/2022 0008953075 551100 398,945.00 Total Fund Budget Unit 398,945.00 0.00 Total State Aid 13,411,955.23 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0174 09/10/2021 0008810769 551100 11,787.00 V22P0632 03/10/2022 0008976533 551100 5,894.00 V22P0880 06/14/2022 0009073603 551100 5,893.00 Total Fund Budget Unit 23,574.00 0.00

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

V22P0074 08/20/2021 0008791734 551100 5,625.00 V22P0330 11/09/2021 0008866026 551100 5,625.00 V22P0532 02/10/2022 0008947860 551100 5,625.00 V22P0781 05/24/2022 0009048877 551100 5,625.00 Total Fund Budget Unit 22,500.00 0.00

2538‑2030 002030 2022 State Safety

V22T0056 02/10/2022 0008948002 551100 8,540.00 Total Fund Budget Unit 8,540.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0034 07/28/2021 0008775019 551100 391,894.00 V22C0159 01/27/2022 0008936564 551100 391,894.00 Total Fund Budget Unit 783,788.00 0.00 Total Special Revenue State Aid 838,402.00 0.00

Federal Aid

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

V22V0023 10/12/2021 0008839656 550100 11,350.00 V22V0145 01/14/2022 0008922967 550100 31,963.00 V22V0439 04/26/2022 0009020004 550100 30,975.00 V22V0473 06/15/2022 0009074792 550100 1,309.11 Total Fund Budget Unit 75,597.11 0.00

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

V22F0730 11/01/2021 0008859020 550100 3,158.00 Total Account by Grant Year 3,158.00 0.00

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

V22F1301 01/03/2022 0008912453 550100 1,350.00 V22F1570 02/07/2022 0008943442 550100 1,350.00 V22F2684 06/06/2022 0009062437 550100 4,312.00 Total Account by Grant Year 7,012.00 0.00 Total Fund Budget Unit 10,170.00 0.00

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

V22N0016 07/06/2021 0008752587 550100 21,644.05 V22N0625 08/10/2021 0008784196 550100 10,812.87 V22N1463 09/14/2021 0008813242 550100 3,316.90 Total Account 35,773.82 0.00

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

V22N0016 07/06/2021 0008752587 550100 2,225.83 V22N0625 08/10/2021 0008784196 550100 1,115.06 V22N1463 09/14/2021 0008813242 550100 341.21 Total Account 3,682.10 0.00

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

V22N0016 07/06/2021 0008752587 550100 100.53 V22N0625 08/10/2021 0008784196 550100 48.42 V22N1463 09/14/2021 0008813242 550100 15.35 Total Account 164.30 0.00

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

V2201987 12/07/2021 0008890736 526900 267.60 Total Account 267.60 0.00 Total Fund Budget Unit 39,887.82 0.00

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

V22F0159 08/09/2021 0008782593 550100 297,641.00 V22F0301 09/07/2021 0008807434 550100 19,545.00 V22F0479 10/04/2021 0008832303 550100 146,169.00 V22F0730 11/01/2021 0008859020 550100 44,897.00 V22F1006 12/06/2021 0008888776 550100 38,202.00 V22F1843 03/07/2022 0008971679 550100 146,040.00 V22F2684 06/06/2022 0009062437 550100 87,786.00 Total Account 780,280.00 0.00

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

V22F0730 11/01/2021 0008859020 550100 10,189.00 V22F1843 03/07/2022 0008971679 550100 800.00 Total Account 10,989.00 0.00 Total Fund Budget Unit 791,269.00 0.00

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

V22F0479 10/04/2021 0008832303 550100 55,067.00 V22F0730 11/01/2021 0008859020 550100 27,533.00 V22F1006 12/06/2021 0008888776 550100 27,533.00 V22F1301 01/03/2022 0008912453 550100 27,534.00 Total Account by Grant Year 137,667.00 0.00

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

V22F1570 02/07/2022 0008943442 550100 27,534.00 V22F1843 03/07/2022 0008971679 550100 27,534.00 V22F2118 04/04/2022 0008999086 550100 27,534.00 V22F2395 05/02/2022 0009029009 550100 110,131.00 Total Account by Grant Year 192,733.00 0.00 Total Account 330,400.00 0.00

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

V22F0479 10/04/2021 0008832303 550100 13,985.00 V22F0730 11/01/2021 0008859020 550100 6,993.00 V22F1006 12/06/2021 0008888776 550100 6,992.00 V22F1301 01/03/2022 0008912453 550100 6,993.00 V22F1570 02/07/2022 0008943442 550100 6,993.00 V22F1843 03/07/2022 0008971679 550100 6,993.00 V22F2118 04/04/2022 0008999086 550100 6,993.00 V22F2395 05/02/2022 0009029009 550100 27,969.00 Total Account 83,911.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V22F0301 09/07/2021 0008807434 550100 5,991.00 Total Account by Grant Year 5,991.00 0.00

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

V22F0730 11/01/2021 0008859020 550100 2,490.00 V22F0730 11/01/2021 0008859020 550100 1,696.00 V22F1843 03/07/2022 0008971679 550100 3,290.00 V22F2118 04/04/2022 0008999086 550100 4,601.00 V22F2684 06/06/2022 0009062437 550100 8,507.00 Total Account by Grant Year 20,584.00 0.00 Total Account 26,575.00 0.00 Total Fund Budget Unit 440,886.00 0.00

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

V22P0436 01/24/2022 0008928429 550100 13,629.00 V22P0697 04/22/2022 0009017441 550100 8,871.00 Total Fund Budget Unit 22,500.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V22F0031 07/13/2021 0008758523 550100 296.00 Total Account by Grant Year 296.00 0.00

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

V22F0031 07/13/2021 0008758523 550100 444.00 V22F0159 08/09/2021 0008782593 550100 537.00 V22F0301 09/07/2021 0008807434 550100 4,320.00 V22F0479 10/04/2021 0008832303 550100 134.00 V22F0730 11/01/2021 0008859020 550100 1,787.00 Total Account by Grant Year 7,222.00 0.00

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

V22F1006 12/06/2021 0008888776 550100 4,804.00 V22F1006 12/06/2021 0008888776 550100 4,330.00 V22F1301 01/03/2022 0008912453 550100 4,990.00 V22F1570 02/07/2022 0008943442 550100 12,501.00 V22F1843 03/07/2022 0008971679 550100 4,378.00 V22F2118 04/04/2022 0008999086 550100 2,700.00 V22F2395 05/02/2022 0009029009 550100 1,672.00 V22F2684 06/06/2022 0009062437 550100 21,832.00 Total Account by Grant Year 57,207.00 0.00 Total Fund Budget Unit 64,725.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1864 09/21/2021 0008818351 550100 7,547.56 V22N2922 10/26/2021 0008850217 550100 25,996.61 Total Account by Grant Year 33,544.17 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3868 12/14/2021 0008896522 550100 52,847.71 V22N5124 02/08/2022 0008945295 550100 20,347.64 V22N6563 03/15/2022 0008979512 550100 28,852.98 V22N7514 04/12/2022 0009007373 550100 24,419.27 V22N7795 04/26/2022 0009019905 550100 28,866.01 V22N8565 06/07/2022 0009063965 550100 37,389.57 V22N9057 06/14/2022 0009073248 550100 32,583.34 Total Account by Grant Year 225,306.52 0.00 Total Fund Budget Unit 258,850.69 0.00

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

V22N1149 09/08/2021 0008808655 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1864 09/21/2021 0008818351 550100 47,453.64 V22N2922 10/26/2021 0008850217 550100 104,293.53 Total Account by Grant Year 151,747.17 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3868 12/14/2021 0008896522 550100 184,119.79 V22N5124 02/08/2022 0008945295 550100 68,993.65 V22N6563 03/15/2022 0008979512 550100 100,356.75 V22N7514 04/12/2022 0009007373 550100 80,573.75 V22N7795 04/26/2022 0009019905 550100 94,156.31 V22N8565 06/07/2022 0009063965 550100 116,882.13 V22N9057 06/14/2022 0009073248 550100 94,712.94 Total Account by Grant Year 739,795.32 0.00 Total Account 891,542.49 0.00

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

V22N5422 02/15/2022 0008951667 550100 34,932.67 V22N7098 04/05/2022 0009000865 550100 775.60 Total Account 35,708.27 0.00

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

V22N1864 09/21/2021 0008818351 550100 2,857.66 V22N2922 10/26/2021 0008850217 550100 6,280.56 Total Account by Grant Year 9,138.22 0.00

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

V22N3868 12/14/2021 0008896522 550100 11,087.70 V22N5124 02/08/2022 0008945295 550100 4,154.80 V22N6563 03/15/2022 0008979512 550100 5,718.96 V22N7514 04/12/2022 0009007373 550100 4,591.60 V22N7795 04/26/2022 0009019905 550100 5,365.62 V22N8565 06/07/2022 0009063965 550100 6,660.68 V22N9057 06/14/2022 0009073248 550100 5,397.34 Total Account by Grant Year 42,976.70 0.00 Total Account 52,114.92 0.00 Total Fund Budget Unit 979,979.68 0.00

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

V22F0479 10/04/2021 0008832303 550100 20,012.00 V22F0730 11/01/2021 0008859020 550100 19,223.00 Total Account by Grant Year 39,235.00 0.00

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

V22F1006 12/06/2021 0008888776 550100 19,220.00 V22F1301 01/03/2022 0008912453 550100 19,221.00 V22F1570 02/07/2022 0008943442 550100 19,221.00 V22F1843 03/07/2022 0008971679 550100 25,825.00 V22F2118 04/04/2022 0008999086 550100 40,000.00 V22F2395 05/02/2022 0009029009 550100 76,690.00 Total Account by Grant Year 200,177.00 0.00 Total Fund Budget Unit 239,412.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0479 10/04/2021 0008832303 550100 1,994.00 V22F0730 11/01/2021 0008859020 550100 997.00 V22F1006 12/06/2021 0008888776 550100 997.00 V22F1301 01/03/2022 0008912453 550100 997.00 Total Account by Grant Year 4,985.00 0.00

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

V22F1570 02/07/2022 0008943442 550100 997.00 V22F1843 03/07/2022 0008971679 550100 997.00 V22F2118 04/04/2022 0008999086 550100 997.00 V22F2395 05/02/2022 0009029009 550100 3,988.00 Total Account by Grant Year 6,979.00 0.00 Total Account 11,964.00 0.00

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

V22F0479 10/04/2021 0008832303 550100 1,213.00 V22F0730 11/01/2021 0008859020 550100 607.00 V22F1006 12/06/2021 0008888776 550100 607.00 V22F1301 01/03/2022 0008912453 550100 607.00 V22F1570 02/07/2022 0008943442 550100 607.00 V22F1843 03/07/2022 0008971679 550100 607.00 V22F2118 04/04/2022 0008999086 550100 607.00 V22F2395 05/02/2022 0009029009 550100 2,424.00 Total Account 7,279.00 0.00 Total Fund Budget Unit 19,243.00 0.00

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

V22F0730 11/01/2021 0008859020 550100 7,820.00 V22F1006 12/06/2021 0008888776 550100 3,898.00 V22F1570 02/07/2022 0008943442 550100 13,691.00 V22F1843 03/07/2022 0008971679 550100 1,949.00 V22F2684 06/06/2022 0009062437 550100 2,833.00 Total Fund Budget Unit 30,191.00 0.00 Total Federal Aid 2,972,711.30 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0046 02/10/2022 0008947648 559900 87.00 Total Fund Budget Unit 87.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253789 06/21/2022 0009080665 551100 370,787.00 Total Fund Budget Unit 370,787.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252359 01/27/2022 0008936333 551100 962,134.00 V2252645 02/24/2022 0008963695 551100 738,883.00 V2253503 06/13/2022 0009070949 551100 903,663.00 Total Fund Budget Unit 2,604,680.00 0.00 Total Other State Aid from 7000 2,975,554.00 0.00 Total Aid 20,198,622.53 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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