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

D0270 USD 270 PLAINVILLE 0000047860

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

State Aid

1000‑0000 000000 0150 2022 Mental Health Intervention Refunds

S2200089 08/25/2021 N/A 469010 368.00 Total Fund Budget Unit 0.00 368.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0078 07/12/2021 0008756922 551400 93,431.53 V22K0364 10/12/2021 0008838951 551400 87,731.76 V22K0650 01/11/2022 0008919993 551400 93,458.92 V22K0936 04/12/2022 0009007075 551400 93,167.31 Total Fund Budget Unit 367,789.52 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0026 09/28/2021 0008828510 551100 2,861.00 V22H0068 10/12/2021 0008838838 551100 1,712.00 V22H0111 10/27/2021 0008856310 551100 2,861.00 V22H0152 11/09/2021 0008865686 551100 1,712.00 V22H0195 11/24/2021 0008882243 551100 2,861.00 V22H0236 12/28/2021 0008906453 551100 2,861.00 V22H0278 01/27/2022 0008936650 551100 2,861.00 V22H0320 02/10/2022 0008947804 551100 1,712.00 V22H0363 02/24/2022 0008963918 551100 2,861.00 V22H0403 03/29/2022 0008994995 551100 2,861.00 V22H0442 04/12/2022 0009006962 551100 1,713.00 V22H0484 04/27/2022 0009027058 551100 519.00 Total Fund Budget Unit 27,395.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2367 10/05/2021 0008833949 551100 98.52 V22N2926 10/26/2021 0008850221 551100 220.72 V22N3873 12/14/2021 0008896527 551100 184.40 V22N4340 01/04/2022 0008913914 551100 205.28 V22N4959 01/25/2022 0008930035 551100 127.20 V22N6267 03/08/2022 0008973373 551100 210.24 V22N6754 04/05/2022 0009000559 551100 198.24 V22N7799 04/26/2022 0009019909 551100 154.60 V22N8568 06/07/2022 0009063968 551100 184.96 V22N9064 06/14/2022 0009073255 551100 87.76 V22N9064 06/14/2022 0009073255 551100 271.30 Total Fund Budget Unit 1,943.22 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0051 06/10/2022 0009069455 551100 2,150.00 Total Fund Budget Unit 2,150.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0078 10/12/2021 0008839425 551100 105,615.00 V22S0369 12/10/2021 0008893660 551100 102,688.00 V22S0660 03/10/2022 0008976660 551100 67,033.00 V22S0950 04/12/2022 0009007639 551100 72,949.00 V22S1241 05/31/2022 0009057682 551100 99,113.00 Total Fund Budget Unit 447,398.00 0.00

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

V2250364 07/07/2021 0008753825 551100 200,293.00 V2250650 07/28/2021 0008774791 551100 141,540.00 V2250936 08/27/2021 0008801079 551100 210,898.00 V2251222 09/28/2021 0008828294 551100 244,773.00 V2251508 10/27/2021 0008856093 551100 238,329.00 V2251794 11/24/2021 0008882024 551100 235,509.00 V2252080 12/28/2021 0008906242 551100 231,278.00 V2252938 03/29/2022 0008994776 551100 198,398.00 V2253224 04/27/2022 0009026842 551100 158,961.00 Total Account by Grant Year 1,859,979.00 0.00

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

V2350078 07/06/2022 N/A 551100 114,299.00 Total Account by Grant Year 114,299.00 0.00 Total Fund Budget Unit 1,974,278.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0288 09/28/2021 0008828600 551100 114,865.00 V22L0520 01/27/2022 0008936740 551100 112,889.00 V22L0752 06/21/2022 0009080936 551100 35,278.00 Total Account by Grant Year 263,032.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0056 07/06/2022 N/A 551100 17,793.00 Total Account by Grant Year 17,793.00 0.00 Total Fund Budget Unit 280,825.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0043 02/16/2022 0008953081 551100 70,167.00 Total Fund Budget Unit 70,167.00 0.00 Total State Aid 3,171,945.74 368.00

Special Revenue State Aid

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

V22P0077 08/20/2021 0008791737 551100 6,188.00 V22P0333 11/09/2021 0008866029 551100 6,188.00 V22P0535 02/10/2022 0008947863 551100 6,188.00 V22P0784 05/24/2022 0009048880 551100 6,186.00 Total Fund Budget Unit 24,750.00 0.00

2538‑2030 002030 2022 State Safety

V22T0062 02/10/2022 0008948008 551100 2,196.00 Total Fund Budget Unit 2,196.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0164 01/27/2022 0008936569 551100 65,025.00 Total Fund Budget Unit 65,025.00 0.00 Total Special Revenue State Aid 91,971.00 0.00

Federal Aid

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

V22V0152 01/14/2022 0008922974 550100 180.00 V22V0327 04/15/2022 0009011171 550100 4,801.00 Total Fund Budget Unit 4,981.00 0.00

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

V22F2402 05/02/2022 0009029016 550100 12,658.00 Total Fund Budget Unit 12,658.00 0.00

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

V22N0442 07/27/2021 0008769457 550100 4,899.23 V22N1465 09/14/2021 0008813244 550100 230.69 Total Account 5,129.92 0.00

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

V22N0442 07/27/2021 0008769457 550100 510.60 V22N1465 09/14/2021 0008813244 550100 24.04 Total Account 534.64 0.00

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

V22N0442 07/27/2021 0008769457 550100 18.80 V22N1465 09/14/2021 0008813244 550100 0.89 Total Account 19.69 0.00 Total Fund Budget Unit 5,684.25 0.00

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

V22F1305 01/03/2022 0008912457 550100 116,511.00 V22F1576 02/07/2022 0008943448 550100 2,405.00 V22F1850 03/07/2022 0008971686 550100 1,000.00 V22F2690 06/06/2022 0009062443 550100 689.00 Total Fund Budget Unit 120,605.00 0.00

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

V22P0008 07/23/2021 0008766940 550100 8,849.00 V22P0439 01/24/2022 0008928432 550100 22,119.00 V22P0699 04/22/2022 0009017443 550100 2,631.00 Total Fund Budget Unit 33,599.00 0.00

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

V22F0033 07/13/2021 0008758525 550100 1,465.00 V22F0161 08/09/2021 0008782595 550100 5,284.00 Total Account by Grant Year 6,749.00 0.00

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

V22F1576 02/07/2022 0008943448 550100 1,000.00 V22F1850 03/07/2022 0008971686 550100 2,000.00 V22F2123 04/04/2022 0008999091 550100 2,000.00 V22F2690 06/06/2022 0009062443 550100 4,000.00 Total Account by Grant Year 9,000.00 0.00 Total Fund Budget Unit 15,749.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2367 10/05/2021 0008833949 550100 920.98 V22N2926 10/26/2021 0008850221 550100 2,110.36 Total Account by Grant Year 3,031.34 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3873 12/14/2021 0008896527 550100 2,112.83 V22N4340 01/04/2022 0008913914 550100 2,359.08 V22N4959 01/25/2022 0008930035 550100 1,652.34 V22N6267 03/08/2022 0008973373 550100 2,610.21 V22N6754 04/05/2022 0009000559 550100 2,641.47 V22N7799 04/26/2022 0009019909 550100 2,235.09 V22N8568 06/07/2022 0009063968 550100 1,518.72 V22N9064 06/14/2022 0009073255 550100 1,531.74 Total Account by Grant Year 16,661.48 0.00 Total Fund Budget Unit 19,692.82 0.00

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

V22N1156 09/08/2021 0008808662 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2367 10/05/2021 0008833949 550100 10,634.00 V22N2926 10/26/2021 0008850221 550100 23,823.97 Total Account by Grant Year 34,457.97 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3873 12/14/2021 0008896527 550100 19,903.68 V22N4340 01/04/2022 0008913914 550100 22,157.41 V22N4959 01/25/2022 0008930035 550100 13,729.65 V22N6267 03/08/2022 0008973373 550100 23,980.50 V22N6754 04/05/2022 0009000559 550100 22,611.75 V22N7799 04/26/2022 0009019909 550100 17,634.06 V22N8568 06/07/2022 0009063968 550100 21,097.00 V22N9064 06/14/2022 0009073255 550100 10,010.13 Total Account by Grant Year 151,124.18 0.00 Total Account 185,582.15 0.00

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

V22N1615 09/16/2021 0008815199 550100 153.69 Total Account 153.69 0.00

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

V22N5429 02/15/2022 0008951674 550100 10,871.15 V22N7105 04/05/2022 0009000872 550100 152.13 Total Account 11,023.28 0.00

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

V22N2367 10/05/2021 0008833949 550100 640.38 V22N2926 10/26/2021 0008850221 550100 1,434.68 Total Account by Grant Year 2,075.06 0.00

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

V22N3873 12/14/2021 0008896527 550100 1,198.60 V22N4340 01/04/2022 0008913914 550100 1,334.32 V22N4959 01/25/2022 0008930035 550100 826.80 V22N6267 03/08/2022 0008973373 550100 1,366.56 V22N6754 04/05/2022 0009000559 550100 1,288.56 V22N7799 04/26/2022 0009019909 550100 1,004.90 V22N8568 06/07/2022 0009063968 550100 1,202.24 V22N9064 06/14/2022 0009073255 550100 570.44 Total Account by Grant Year 8,792.42 0.00 Total Account 10,867.48 0.00 Total Fund Budget Unit 208,240.60 0.00

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

V22F0161 08/09/2021 0008782595 550100 32,693.00 Total Account by Grant Year 32,693.00 0.00

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

V22F1850 03/07/2022 0008971686 550100 3,000.00 V22F2690 06/06/2022 0009062443 550100 52,748.00 Total Account by Grant Year 55,748.00 0.00 Total Fund Budget Unit 88,441.00 0.00

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

V2203488 03/30/2022 0008995954 526900 150.00 V2204730 06/09/2022 0009068006 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 509,917.46 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0053 02/10/2022 0008947655 559900 5.00 Total Fund Budget Unit 5.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253796 06/21/2022 0009080672 551100 91,640.00 Total Fund Budget Unit 91,640.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252366 01/27/2022 0008936340 551100 255,428.00 V2252652 02/24/2022 0008963702 551100 196,159.00 V2253510 06/13/2022 0009070956 551100 223,340.00 Total Fund Budget Unit 674,927.00 0.00 Total Other State Aid from 7000 766,572.00 0.00 Total Aid 4,540,406.20 368.00 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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