Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0269 USD 269 PALCO 0000047905
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
V22K0077 07/12/2021 0008756921 551400 27,154.50 V22K0363 10/12/2021 0008838950 551400 29,749.72 V22K0649 01/11/2022 0008919992 551400 28,302.78 V22K0935 04/12/2022 0009007074 551400 29,468.83 Total Fund Budget Unit 114,675.83 0.001000‑0320 000320 2022 Food Service Aid
V22N2366 10/05/2021 0008833948 551100 26.64 V22N2630 10/12/2021 0008839190 551100 56.44 V22N3181 11/09/2021 0008865771 551100 45.04 V22N4958 01/25/2022 0008930034 551100 85.96 V22N5909 02/22/2022 0008957015 551100 44.20 V22N7517 04/12/2022 0009007376 551100 86.12 V22N9063 06/14/2022 0009073254 551100 67.63 V22N9063 06/14/2022 0009073254 551100 72.40 Total Fund Budget Unit 484.43 0.001000‑0440 000440 2022 Mentor Teacher
V22M0050 06/10/2022 0009069454 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0077 10/12/2021 0008839424 551100 27,107.00 V22S0368 12/10/2021 0008893659 551100 26,356.00 V22S0659 03/10/2022 0008976659 551100 17,205.00 V22S0949 04/12/2022 0009007638 551100 18,723.00 V22S1240 05/31/2022 0009057681 551100 25,439.00 Total Fund Budget Unit 114,830.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250363 07/07/2021 0008753824 551100 64,973.00 V2250649 07/28/2021 0008774790 551100 64,973.00 V2250935 08/27/2021 0008801078 551100 79,192.00 V2251221 09/28/2021 0008828293 551100 86,268.00 V2251507 10/27/2021 0008856092 551100 83,425.00 V2251793 11/24/2021 0008882023 551100 82,438.00 V2252079 12/28/2021 0008906241 551100 80,957.00 V2252937 03/29/2022 0008994775 551100 58,981.00 V2253223 04/27/2022 0009026841 551100 47,257.00 Total Account by Grant Year 648,464.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350077 07/06/2022 N/A 551100 32,905.00 Total Account by Grant Year 32,905.00 0.00 Total Fund Budget Unit 681,369.00 0.00 Total State Aid 913,359.26 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0151 01/14/2022 0008922973 550100 3,634.00 V22V0326 04/15/2022 0009011170 550100 10,212.00 Total Fund Budget Unit 13,846.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2401 05/02/2022 0009029015 550100 10,996.00 Total Fund Budget Unit 10,996.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0484 10/04/2021 0008832308 550100 5,532.00 V22F0733 11/01/2021 0008859023 550100 3,214.00 V22F1010 12/06/2021 0008888780 550100 4,338.00 V22F1575 02/07/2022 0008943447 550100 9,588.00 V22F1849 03/07/2022 0008971685 550100 2,746.00 V22F2122 04/04/2022 0008999090 550100 2,767.00 V22F2401 05/02/2022 0009029015 550100 2,746.00 V22F2689 06/06/2022 0009062442 550100 8,200.00 Total Account 39,131.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1010 12/06/2021 0008888780 550100 2,983.00 V22F2401 05/02/2022 0009029015 550100 2,983.00 Total Account 5,966.00 0.00 Total Fund Budget Unit 45,097.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2401 05/02/2022 0009029015 550100 5,494.00 Total Fund Budget Unit 5,494.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2366 10/05/2021 0008833948 550100 805.24 V22N2630 10/12/2021 0008839190 550100 1,915.83 Total Account by Grant Year 2,721.07 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3181 11/09/2021 0008865771 550100 1,435.64 V22N4958 01/25/2022 0008930034 550100 2,735.84 V22N5909 02/22/2022 0008957015 550100 1,578.63 V22N7517 04/12/2022 0009007376 550100 3,167.69 V22N9063 06/14/2022 0009073254 550100 2,498.20 Total Account by Grant Year 11,416.00 0.00 Total Fund Budget Unit 14,137.07 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1155 09/08/2021 0008808661 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2366 10/05/2021 0008833948 550100 2,875.46 V22N2630 10/12/2021 0008839190 550100 6,091.99 Total Account by Grant Year 8,967.45 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3181 11/09/2021 0008865771 550100 4,861.51 V22N4958 01/25/2022 0008930034 550100 9,278.31 V22N5909 02/22/2022 0008957015 550100 5,041.56 V22N7517 04/12/2022 0009007376 550100 9,823.06 V22N9063 06/14/2022 0009073254 550100 8,258.13 Total Account by Grant Year 37,262.57 0.00 Total Account 46,230.02 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1614 09/16/2021 0008815198 550100 163.32 Total Account 163.32 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5428 02/15/2022 0008951673 550100 6,408.40 V22N7104 04/05/2022 0009000871 550100 36.49 Total Account 6,444.89 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2366 10/05/2021 0008833948 550100 173.16 V22N2630 10/12/2021 0008839190 550100 366.86 Total Account by Grant Year 540.02 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3181 11/09/2021 0008865771 550100 292.76 V22N4958 01/25/2022 0008930034 550100 558.74 V22N5909 02/22/2022 0008957015 550100 287.30 V22N7517 04/12/2022 0009007376 550100 559.78 V22N9063 06/14/2022 0009073254 550100 470.60 Total Account by Grant Year 2,169.18 0.00 Total Account 2,709.20 0.00 Total Fund Budget Unit 56,161.43 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0484 10/04/2021 0008832308 550100 2,673.00 V22F0733 11/01/2021 0008859023 550100 2,673.00 Total Account by Grant Year 5,346.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1010 12/06/2021 0008888780 550100 2,673.00 V22F1575 02/07/2022 0008943447 550100 5,346.00 V22F1849 03/07/2022 0008971685 550100 2,673.00 V22F2122 04/04/2022 0008999090 550100 2,673.00 V22F2401 05/02/2022 0009029015 550100 2,673.00 V22F2689 06/06/2022 0009062442 550100 359.00 Total Account by Grant Year 16,397.00 0.00 Total Fund Budget Unit 21,743.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203829 04/19/2022 0009014644 526900 150.00 V2204801 06/09/2022 0009068075 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 167,741.29 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0052 02/10/2022 0008947654 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7000 007000 2022 State School District Finance
V2253795 06/21/2022 0009080671 551100 26,381.00 Total Fund Budget Unit 26,381.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252365 01/27/2022 0008936339 551100 84,214.00 V2252651 02/24/2022 0008963701 551100 64,673.00 V2253509 06/13/2022 0009070955 551100 64,295.00 Total Fund Budget Unit 213,182.00 0.00 Total Other State Aid from 7000 239,573.00 0.00 Total Aid 1,320,673.55 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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