Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0268 USD 268 CHENEY 0000047500
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
V22K0076 07/12/2021 0008756920 551400 196,549.73 V22K0362 10/12/2021 0008838949 551400 159,329.54 V22K0648 01/11/2022 0008919991 551400 192,922.00 V22K0934 04/12/2022 0009007073 551400 190,535.06 Total Fund Budget Unit 739,336.33 0.001000‑0320 000320 2022 Food Service Aid
V22N2925 10/26/2021 0008850220 551100 222.36 V22N3180 11/09/2021 0008865770 551100 774.76 V22N4339 01/04/2022 0008913913 551100 330.20 V22N4840 01/18/2022 0008924670 551100 253.16 V22N5908 02/22/2022 0008957014 551100 332.36 V22N6568 03/15/2022 0008979517 551100 288.12 V22N7798 04/26/2022 0009019908 551100 325.04 V22N8567 06/07/2022 0009063967 551100 359.00 V22N9062 06/14/2022 0009073253 551100 506.01 V22N9062 06/14/2022 0009073253 551100 233.36 Total Fund Budget Unit 3,624.37 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0076 10/12/2021 0008839423 551100 175,090.00 V22S0367 12/10/2021 0008893658 551100 174,904.00 V22S0658 03/10/2022 0008976658 551100 108,426.00 V22S0948 04/12/2022 0009007637 551100 111,511.00 V22S1239 05/31/2022 0009057680 551100 288,175.00 Total Fund Budget Unit 858,106.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250362 07/07/2021 0008753823 551100 285,957.00 V2250648 07/28/2021 0008774789 551100 285,957.00 V2250934 08/27/2021 0008801077 551100 399,795.00 V2251220 09/28/2021 0008828292 551100 468,455.00 V2251506 10/27/2021 0008856091 551100 474,065.00 V2251792 11/24/2021 0008882022 551100 468,454.00 V2252078 12/28/2021 0008906240 551100 460,039.00 V2252936 03/29/2022 0008994774 551100 413,507.00 V2253222 04/27/2022 0009026840 551100 331,312.00 Total Account by Grant Year 3,587,541.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350076 07/06/2022 N/A 551100 246,934.00 Total Account by Grant Year 246,934.00 0.00 Total Fund Budget Unit 3,834,475.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0287 09/28/2021 0008828599 551100 586,300.00 V22L0519 01/27/2022 0008936739 551100 578,829.00 V22L0751 06/21/2022 0009080935 551100 168,251.00 Total Account by Grant Year 1,333,380.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0055 07/06/2022 N/A 551100 84,860.00 Total Account by Grant Year 84,860.00 0.00 Total Fund Budget Unit 1,418,240.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0042 02/16/2022 0008953080 551100 225,078.00 Total Fund Budget Unit 225,078.00 0.00 Total State Aid 7,078,859.70 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0076 08/20/2021 0008791736 551100 7,500.00 V22P0332 11/09/2021 0008866028 551100 7,500.00 V22P0534 02/10/2022 0008947862 551100 7,500.00 V22P0783 05/24/2022 0009048879 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.002538‑2030 002030 2022 State Safety
V22T0061 02/10/2022 0008948007 551100 7,320.00 Total Fund Budget Unit 7,320.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0038 07/28/2021 0008775023 551100 1,103,732.00 V22C0163 01/27/2022 0008936568 551100 64,000.00 Total Fund Budget Unit 1,167,732.00 0.00 Total Special Revenue State Aid 1,205,052.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0027 10/12/2021 0008839660 550100 4,988.00 V22V0150 01/14/2022 0008922972 550100 10,990.00 V22V0325 04/15/2022 0009011169 550100 10,346.00 Total Fund Budget Unit 26,324.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1574 02/07/2022 0008943446 550100 12,946.00 Total Fund Budget Unit 12,946.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1848 03/07/2022 0008971684 550100 208,280.00 Total Account 208,280.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2400 05/02/2022 0009029014 550100 39,394.00 Total Account 39,394.00 0.00 Total Fund Budget Unit 247,674.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0438 01/24/2022 0008928431 550100 18,277.00 V22P0698 04/22/2022 0009017442 550100 11,723.00 Total Fund Budget Unit 30,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1574 02/07/2022 0008943446 550100 17,648.00 Total Fund Budget Unit 17,648.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2925 10/26/2021 0008850220 550100 3,080.59 Total Account by Grant Year 3,080.59 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3180 11/09/2021 0008865770 550100 13,102.96 V22N3872 12/14/2021 0008896526 550100 36.94 V22N4339 01/04/2022 0008913913 550100 5,740.09 V22N4840 01/18/2022 0008924670 550100 4,021.26 V22N5908 02/22/2022 0008957014 550100 6,014.95 V22N6568 03/15/2022 0008979517 550100 5,486.13 V22N7798 04/26/2022 0009019908 550100 6,348.39 V22N8567 06/07/2022 0009063967 550100 7,231.48 V22N9062 06/14/2022 0009073253 550100 4,939.08 Total Account by Grant Year 52,921.28 0.00 Total Fund Budget Unit 56,001.87 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1154 09/08/2021 0008808660 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2925 10/26/2021 0008850220 550100 24,000.98 Total Account by Grant Year 24,000.98 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3180 11/09/2021 0008865770 550100 83,625.66 V22N4339 01/04/2022 0008913913 550100 35,640.96 V22N4840 01/18/2022 0008924670 550100 27,325.46 V22N5908 02/22/2022 0008957014 550100 37,909.81 V22N6568 03/15/2022 0008979517 550100 32,863.69 V22N7798 04/26/2022 0009019908 550100 37,074.88 V22N8567 06/07/2022 0009063967 550100 40,948.44 V22N9062 06/14/2022 0009073253 550100 26,617.63 Total Account by Grant Year 322,006.53 0.00 Total Account 346,007.51 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5427 02/15/2022 0008951672 550100 18,574.91 V22N7103 04/05/2022 0009000870 550100 351.75 Total Account 18,926.66 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2925 10/26/2021 0008850220 550100 1,445.34 Total Account by Grant Year 1,445.34 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3180 11/09/2021 0008865770 550100 5,035.94 V22N4339 01/04/2022 0008913913 550100 2,146.30 V22N4840 01/18/2022 0008924670 550100 1,645.54 V22N5908 02/22/2022 0008957014 550100 2,160.34 V22N6568 03/15/2022 0008979517 550100 1,872.78 V22N7798 04/26/2022 0009019908 550100 2,112.76 V22N8567 06/07/2022 0009063967 550100 2,333.50 V22N9062 06/14/2022 0009073253 550100 1,516.84 Total Account by Grant Year 18,824.00 0.00 Total Account 20,269.34 0.00 Total Fund Budget Unit 385,817.51 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1574 02/07/2022 0008943446 550100 63,696.00 Total Fund Budget Unit 63,696.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203487 03/30/2022 0008995953 526900 150.00 V2204729 06/09/2022 0009068005 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 840,374.17 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0051 02/10/2022 0008947653 559900 125.00 Total Fund Budget Unit 125.00 0.007393‑7000 007000 2022 State School District Finance
V2253794 06/21/2022 0009080670 551100 197,980.00 Total Fund Budget Unit 197,980.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252364 01/27/2022 0008936338 551100 532,372.00 V2252650 02/24/2022 0008963700 551100 408,842.00 V2253508 06/13/2022 0009070954 551100 464,525.00 Total Fund Budget Unit 1,405,739.00 0.00 Total Other State Aid from 7000 1,603,844.00 0.00 Total Aid 10,728,129.87 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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