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

D0266 USD 266 MAIZE 0000048906

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

State Aid

1000‑0053 M00153 2022 Teacher Licensure ‑ SGF

V2201555 11/08/2021 0008864814 526900 130.00 Total Account 130.00 0.00

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

V2202606 02/02/2022 0008941486 526900 110.00 V2203002 02/24/2022 0008963624 526900 110.00 Total Account 220.00 0.00 Total Fund Budget Unit 350.00 0.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0074 07/12/2021 0008756918 551400 1,446,449.94 V22K0360 10/12/2021 0008838947 551400 1,755,924.79 V22K0646 01/11/2022 0008919989 551400 2,331,036.97 V22K0932 04/12/2022 0009007071 551400 2,191,742.57 Total Fund Budget Unit 7,725,154.27 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0067 10/12/2021 0008838837 551100 7,578.00 V22H0110 10/27/2021 0008856309 551100 13,537.00 V22H0151 11/09/2021 0008865685 551100 7,578.00 V22H0194 11/24/2021 0008882242 551100 30,206.00 V22H0235 12/28/2021 0008911004 551100 7,444.00 V22H0277 01/27/2022 0008936649 551100 7,408.00 V22H0319 02/10/2022 0008947803 551100 7,578.00 V22H0362 02/24/2022 0008963917 551100 6,733.00 V22H0441 04/12/2022 0009006961 551100 7,578.00 V22H0522 05/26/2022 0009055178 551100 17,209.00 Total Fund Budget Unit 112,849.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0907 09/07/2021 0008807559 551100 1,784.80 V22N2629 10/12/2021 0008839189 551100 3,338.04 V22N3179 11/09/2021 0008865769 551100 3,657.92 V22N3871 12/14/2021 0008896525 551100 3,135.32 V22N4839 01/18/2022 0008924669 551100 2,877.16 V22N5906 02/22/2022 0008957012 551100 3,137.36 V22N6566 03/15/2022 0008979515 551100 2,611.08 V22N7516 04/12/2022 0009007375 551100 3,319.64 V22N8053 05/10/2022 0009036719 551100 3,546.60 V22N9060 06/14/2022 0009073251 551100 4,921.25 V22N9060 06/14/2022 0009073251 551100 2,919.72 Total Fund Budget Unit 35,248.89 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0048 06/10/2022 0009069452 551100 24,750.00 Total Fund Budget Unit 24,750.00 0.00

1000‑0630 000630 2022 Deaf Blind Aid

V2202005 12/08/2021 0008891923 551100 1,636.57 V2202061 12/13/2021 0008894805 551100 411.00 V2202103 12/15/2021 0008897589 551100 1,763.64 V2202559 01/28/2022 0008937786 551100 859.59 V2203245 03/15/2022 0008979493 551100 899.26 Total Fund Budget Unit 5,570.06 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0074 10/12/2021 0008839421 551100 1,903,779.00 V22S0365 12/10/2021 0008893656 551100 1,908,065.00 V22S0656 03/10/2022 0008976656 551100 1,270,665.00 V22S0946 04/12/2022 0009007635 551100 1,359,625.00 V22S1237 05/31/2022 0009057678 551100 2,381,529.00 Total Fund Budget Unit 8,823,663.00 0.00

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

V2250360 07/07/2021 0008753821 551100 1,976,637.00 V2250646 07/28/2021 0008774787 551100 1,976,637.00 V2250932 08/27/2021 0008801075 551100 3,146,161.00 V2251218 09/28/2021 0008828290 551100 3,679,139.00 V2251504 10/27/2021 0008856089 551100 3,766,458.00 V2251790 11/24/2021 0008882020 551100 3,721,885.00 V2252076 12/28/2021 0008906238 551100 3,655,025.00 V2252934 03/29/2022 0008994772 551100 3,345,211.00 V2253220 04/27/2022 0009026838 551100 2,680,265.00 Total Account by Grant Year 27,947,418.00 0.00

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

V2350074 07/06/2022 N/A 551100 2,280,615.00 Total Account by Grant Year 2,280,615.00 0.00 Total Fund Budget Unit 30,228,033.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0285 09/28/2021 0008828597 551100 3,518,922.00 V22L0517 01/27/2022 0008936737 551100 3,436,713.00 V22L0749 06/21/2022 0009080933 551100 1,224,219.00 Total Account by Grant Year 8,179,854.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0053 07/06/2022 N/A 551100 617,450.00 Total Account by Grant Year 617,450.00 0.00 Total Fund Budget Unit 8,797,304.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0040 02/16/2022 0008953078 551100 1,651,576.00 Total Fund Budget Unit 1,651,576.00 0.00 Total State Aid 57,404,498.22 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0176 09/10/2021 0008810771 551100 72,954.00 V22P0634 03/10/2022 0008976535 551100 36,477.00 V22P0882 06/14/2022 0009073605 551100 36,477.00 Total Fund Budget Unit 145,908.00 0.00

2538‑2030 002030 2022 State Safety

V22T0059 02/10/2022 0008948005 551100 30,256.00 Total Fund Budget Unit 30,256.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0037 07/28/2021 0008775022 551100 6,038,698.00 V22C0162 01/27/2022 0008936567 551100 717,846.00 Total Fund Budget Unit 6,756,544.00 0.00 Total Special Revenue State Aid 6,932,708.00 0.00

Federal Aid

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

V22V0025 10/12/2021 0008839658 550100 7,304.00 V22V0148 01/14/2022 0008922970 550100 113,308.00 V22V0323 04/15/2022 0009011167 550100 84,236.43 Total Fund Budget Unit 204,848.43 0.00

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

V22F0160 08/09/2021 0008782594 550100 5,843.00 V22F0732 11/01/2021 0008859022 550100 8,060.00 Total Account by Grant Year 13,903.00 0.00

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

V22F2121 04/04/2022 0008999089 550100 3,460.00 V22F2398 05/02/2022 0009029012 550100 4,268.00 V22F2687 06/06/2022 0009062440 550100 17,264.00 Total Account by Grant Year 24,992.00 0.00 Total Fund Budget Unit 38,895.00 0.00

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

V22N0357 07/20/2021 0008763642 550100 24,007.77 V22N0626 08/10/2021 0008784197 550100 41,164.04 Total Account 65,171.81 0.00

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

V22N0357 07/20/2021 0008763642 550100 2,463.91 V22N0626 08/10/2021 0008784197 550100 4,222.44 Total Account 6,686.35 0.00

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

V22N0357 07/20/2021 0008763642 550100 114.44 V22N0626 08/10/2021 0008784197 550100 197.51 Total Account 311.95 0.00

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

V2204151 05/10/2022 0009036629 526900 253.04 Total Account 253.04 0.00 Total Fund Budget Unit 72,423.15 0.00

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

V22F0160 08/09/2021 0008782594 550100 93,063.00 V22F0482 10/04/2021 0008832306 550100 634,969.00 V22F0732 11/01/2021 0008859022 550100 48,320.00 V22F1846 03/07/2022 0008971682 550100 108,711.00 V22F2121 04/04/2022 0008999089 550100 225,251.00 V22F2398 05/02/2022 0009029012 550100 75,503.00 V22F2687 06/06/2022 0009062440 550100 75,735.00 Total Account 1,261,552.00 0.00

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

V22F1303 01/03/2022 0008912455 550100 94,757.00 V22F1573 02/07/2022 0008943445 550100 13,786.00 V22F1846 03/07/2022 0008971682 550100 13,059.00 V22F2398 05/02/2022 0009029012 550100 13,058.00 V22F2687 06/06/2022 0009062440 550100 13,688.00 Total Account 148,348.00 0.00

3233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑  PerStudentBase S425D210002 21E CFDA 84.425D

V22F1573 02/07/2022 0008943445 550100 383,821.00 V22F1846 03/07/2022 0008971682 550100 121,245.00 Total Account 505,066.00 0.00 Total Fund Budget Unit 1,914,966.00 0.00

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

V22F0482 10/04/2021 0008832306 550100 223,000.00 V22F0732 11/01/2021 0008859022 550100 147,995.00 V22F1009 12/06/2021 0008888779 550100 152,085.00 Total Account by Grant Year 523,080.00 0.00

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

V22F1303 01/03/2022 0008912455 550100 157,157.00 V22F1573 02/07/2022 0008943445 550100 200,602.00 V22F1846 03/07/2022 0008971682 550100 172,050.00 V22F2121 04/04/2022 0008999089 550100 67,827.00 V22F2121 04/04/2022 0008999089 550100 63,056.00 V22F2398 05/02/2022 0009029012 550100 147,100.00 V22F2398 05/02/2022 0009029012 550100 14,026.00 V22F2687 06/06/2022 0009062440 550100 366,595.00 V22F2687 06/06/2022 0009062440 550100 13,250.00 Total Account by Grant Year 1,201,663.00 0.00 Total Account 1,724,743.00 0.00

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

J2220082 05/31/2022 N/A 550100 2,770.00 V22F1303 01/03/2022 0008912455 550100 28,036.00 V22F1573 02/07/2022 0008943445 550100 15,007.00 V22F1846 03/07/2022 0008971682 550100 13,059.00 V22F2121 04/04/2022 0008999089 550100 62,651.00 V22F2398 05/02/2022 0009029012 550100 8,486.00 V22F2687 06/06/2022 0009062440 550100 5,886.00 Total Account 135,895.00 0.00

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

V22F1303 01/03/2022 0008912455 550100 21,315.00 V22F1573 02/07/2022 0008943445 550100 4,207.00 V22F1846 03/07/2022 0008971682 550100 4,207.00 V22F2121 04/04/2022 0008999089 550100 4,206.00 V22F2398 05/02/2022 0009029012 550100 4,207.00 V22F2687 06/06/2022 0009062440 550100 14,374.00 Total Account 52,516.00 0.00 Total Fund Budget Unit 1,913,154.00 0.00

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

V22F0160 08/09/2021 0008782594 550100 77,650.00 V22F0732 11/01/2021 0008859022 550100 51,746.00 Total Account by Grant Year 129,396.00 0.00

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

V22F1846 03/07/2022 0008971682 550100 17,928.00 V22F2687 06/06/2022 0009062440 550100 51,075.00 Total Account by Grant Year 69,003.00 0.00 Total Fund Budget Unit 198,399.00 0.00

3527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A

V2201733 11/18/2021 0008872882 526900 60.00 Total Fund Budget Unit 60.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0907 09/07/2021 0008807559 550100 25,612.46 V22N0907 09/07/2021 0008807559 550100 6,478.84 V22N2629 10/12/2021 0008839189 550100 61,525.56 V22N2629 10/12/2021 0008839189 550100 15,188.70 Total Account by Grant Year 108,805.56 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3179 11/09/2021 0008865769 550100 72,641.29 V22N3179 11/09/2021 0008865769 550100 17,838.35 V22N3871 12/14/2021 0008896525 550100 63,106.49 V22N3871 12/14/2021 0008896525 550100 14,858.73 V22N4839 01/18/2022 0008924669 550100 56,435.58 V22N4839 01/18/2022 0008924669 550100 12,819.78 V22N5906 02/22/2022 0008957012 550100 64,007.46 V22N5906 02/22/2022 0008957012 550100 15,135.05 V22N6566 03/15/2022 0008979515 550100 52,834.61 V22N6566 03/15/2022 0008979515 550100 12,480.56 V22N7516 04/12/2022 0009007375 550100 70,392.31 V22N7516 04/12/2022 0009007375 550100 17,211.24 V22N8053 05/10/2022 0009036719 550100 75,167.28 V22N8053 05/10/2022 0009036719 550100 18,698.69 V22N9060 06/14/2022 0009073251 550100 63,087.89 V22N9060 06/14/2022 0009073251 550100 14,976.15 Total Account by Grant Year 641,691.46 0.00 Total Fund Budget Unit 750,497.02 0.00

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

V22N1152 09/08/2021 0008808658 550100 3,063.00 Total Account 3,063.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0907 09/07/2021 0008807559 550100 192,646.85 V22N2629 10/12/2021 0008839189 550100 360,299.69 Total Account by Grant Year 552,946.54 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3179 11/09/2021 0008865769 550100 394,826.74 V22N3871 12/14/2021 0008896525 550100 338,418.60 V22N4839 01/18/2022 0008924669 550100 310,553.46 V22N5906 02/22/2022 0008957012 550100 357,855.13 V22N6566 03/15/2022 0008979515 550100 297,826.31 V22N7516 04/12/2022 0009007375 550100 378,646.44 V22N8053 05/10/2022 0009036719 550100 404,534.06 V22N9060 06/14/2022 0009073251 550100 333,030.56 Total Account by Grant Year 2,815,691.30 0.00 Total Account 3,368,637.84 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N0907 09/07/2021 0008807559 550100 2,888.64 V22N2629 10/12/2021 0008839189 550100 6,290.34 Total Account by Grant Year 9,178.98 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3179 11/09/2021 0008865769 550100 4,210.56 V22N3871 12/14/2021 0008896525 550100 3,912.72 V22N4839 01/18/2022 0008924669 550100 3,406.80 V22N5906 02/22/2022 0008957012 550100 4,409.13 V22N6566 03/15/2022 0008979515 550100 2,755.17 V22N7516 04/12/2022 0009007375 550100 4,956.50 V22N8053 05/10/2022 0009036719 550100 4,950.04 V22N9060 06/14/2022 0009073251 550100 3,863.92 Total Account by Grant Year 32,464.84 0.00 Total Account 41,643.82 0.00

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

V22N1613 09/16/2021 0008815197 550100 2,447.04 Total Account 2,447.04 0.00

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

V22N5425 02/15/2022 0008951670 550100 129,125.57 V22N7101 04/05/2022 0009000868 550100 3,216.27 Total Account 132,341.84 0.00

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

V22N0907 09/07/2021 0008807559 550100 11,601.20 V22N2629 10/12/2021 0008839189 550100 21,697.26 Total Account by Grant Year 33,298.46 0.00

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

V22N3179 11/09/2021 0008865769 550100 23,776.48 V22N3871 12/14/2021 0008896525 550100 20,379.58 V22N4839 01/18/2022 0008924669 550100 18,701.54 V22N5906 02/22/2022 0008957012 550100 20,392.84 V22N6566 03/15/2022 0008979515 550100 16,972.02 V22N7516 04/12/2022 0009007375 550100 21,577.66 V22N8053 05/10/2022 0009036719 550100 23,052.90 V22N9060 06/14/2022 0009073251 550100 18,978.18 Total Account by Grant Year 163,831.20 0.00 Total Account 197,129.66 0.00 Total Fund Budget Unit 3,745,263.20 0.00

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

V22F0732 11/01/2021 0008859022 550100 65,659.00 Total Account by Grant Year 65,659.00 0.00

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

V22F1009 12/06/2021 0008888779 550100 35,873.00 V22F1303 01/03/2022 0008912455 550100 41,876.00 V22F1573 02/07/2022 0008943445 550100 32,703.00 V22F1846 03/07/2022 0008971682 550100 31,744.00 V22F2121 04/04/2022 0008999089 550100 35,287.00 V22F2398 05/02/2022 0009029012 550100 34,754.00 V22F2687 06/06/2022 0009062440 550100 135,362.00 Total Account by Grant Year 347,599.00 0.00 Total Fund Budget Unit 413,258.00 0.00

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

V22F2121 04/04/2022 0008999089 550100 31,578.00 V22F2121 04/04/2022 0008999089 550100 299.00 Total Account 31,877.00 0.00

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

J2220082 05/31/2022 N/A 550100 -2,770.00 V22F2121 04/04/2022 0008999089 550100 15,114.00 V22F2121 04/04/2022 0008999089 550100 340.00 V22F2398 05/02/2022 0009029012 550100 2,770.00 Total Account 15,454.00 0.00 Total Fund Budget Unit 47,331.00 0.00

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

V22F0732 11/01/2021 0008859022 550100 21,788.00 V22F1573 02/07/2022 0008943445 550100 8,717.00 V22F2121 04/04/2022 0008999089 550100 5,724.00 V22F2398 05/02/2022 0009029012 550100 1,200.00 V22F2687 06/06/2022 0009062440 550100 671.00 Total Account 38,100.00 0.00

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

V22F2121 04/04/2022 0008999089 550100 10,000.00 V22F2687 06/06/2022 0009062440 550100 8,860.00 Total Account 18,860.00 0.00 Total Fund Budget Unit 56,960.00 0.00

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

V2203485 03/30/2022 0008995951 526900 300.00 V2204727 06/09/2022 0009068003 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 9,356,588.38 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0049 02/10/2022 0008947651 559900 222.00 Total Fund Budget Unit 222.00 0.00

7393‑7000 007000 2022 State School District Finance

S2200555 06/15/2022 N/A 462900 340,629.00 V2253792 06/21/2022 0009080668 551100 1,828,496.00 Total Fund Budget Unit 1,828,496.00 340,629.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252362 01/27/2022 0008936336 551100 4,306,812.00 V2252648 02/24/2022 0008963698 551100 3,307,472.00 V2253506 06/13/2022 0009070952 551100 4,464,474.00 Total Fund Budget Unit 12,078,758.00 0.00 Total Other State Aid from 7000 13,907,476.00 340,629.00 Total Aid 87,601,270.60 340,629.00 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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