Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0272 USD 272 WACONDA 0000047765
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
V22K0080 07/12/2021 0008756924 551400 70,059.37 V22K0366 10/12/2021 0008838953 551400 65,559.47 V22K0652 01/11/2022 0008919995 551400 68,994.68 V22K0938 04/12/2022 0009007077 551400 69,572.96 Total Fund Budget Unit 274,186.48 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0005 08/27/2021 0008801307 551100 830.00 V22H0028 09/28/2021 0008828512 551100 841.00 V22H0070 10/12/2021 0008838840 551100 909.00 V22H0113 10/27/2021 0008856312 551100 949.00 V22H0154 11/09/2021 0008865688 551100 909.00 V22H0197 11/24/2021 0008882245 551100 722.00 V22H0238 12/28/2021 0008906455 551100 835.00 V22H0280 01/27/2022 0008936652 551100 837.00 V22H0322 02/10/2022 0008947806 551100 909.00 V22H0365 02/24/2022 0008963920 551100 834.00 V22H0404 03/29/2022 0008994996 551100 835.00 V22H0444 04/12/2022 0009006964 551100 908.00 V22H0485 04/27/2022 0009027059 551100 836.00 V22H0523 05/26/2022 0009055179 551100 3,387.00 Total Fund Budget Unit 14,541.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1865 09/21/2021 0008818352 551100 77.44 V22N2927 10/26/2021 0008850222 551100 174.92 V22N3183 11/09/2021 0008865773 551100 157.76 V22N3875 12/14/2021 0008896529 551100 146.08 V22N4591 01/11/2022 0008920280 551100 107.84 V22N5126 02/08/2022 0008945297 551100 154.36 V22N6269 03/08/2022 0008973375 551100 153.48 V22N7801 04/26/2022 0009019911 551100 123.92 V22N8055 05/10/2022 0009036721 551100 144.60 V22N8570 06/07/2022 0009063970 551100 67.24 V22N9066 06/14/2022 0009073257 551100 212.19 Total Fund Budget Unit 1,519.83 0.001000‑0440 000440 2022 Mentor Teacher
V22M0053 06/10/2022 0009069457 551100 1,575.00 Total Fund Budget Unit 1,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0080 10/12/2021 0008839427 551100 70,894.00 V22S0371 12/10/2021 0008893662 551100 73,242.00 V22S0662 03/10/2022 0008976662 551100 43,185.00 V22S0952 04/12/2022 0009007641 551100 44,279.00 V22S1243 05/31/2022 0009057684 551100 113,276.00 Total Fund Budget Unit 344,876.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250366 07/07/2021 0008753827 551100 131,519.00 V2250652 07/28/2021 0008774793 551100 131,519.00 V2250938 08/27/2021 0008801081 551100 176,456.00 V2251224 09/28/2021 0008828296 551100 208,845.00 V2251510 10/27/2021 0008856095 551100 216,995.00 V2251796 11/24/2021 0008882026 551100 214,427.00 V2252082 12/28/2021 0008906244 551100 210,575.00 V2252940 03/29/2022 0008994778 551100 187,788.00 V2253226 04/27/2022 0009026844 551100 150,460.00 Total Account by Grant Year 1,628,584.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350080 07/06/2022 N/A 551100 102,295.00 Total Account by Grant Year 102,295.00 0.00 Total Fund Budget Unit 1,730,879.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0290 09/28/2021 0008828602 551100 32,420.00 V22L0522 01/27/2022 0008936742 551100 32,325.00 V22L0754 06/21/2022 0009080938 551100 8,703.00 Total Account by Grant Year 73,448.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0058 07/06/2022 N/A 551100 4,389.00 Total Account by Grant Year 4,389.00 0.00 Total Fund Budget Unit 77,837.00 0.00 Total State Aid 2,445,414.31 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0079 08/20/2021 0008791739 551100 4,688.00 V22P0335 11/09/2021 0008866031 551100 4,688.00 V22P0537 02/10/2022 0008947865 551100 4,688.00 V22P0786 05/24/2022 0009048882 551100 4,686.00 Total Fund Budget Unit 18,750.00 0.002538‑2030 002030 2022 State Safety
V22T0064 02/10/2022 0008948010 551100 1,708.00 Total Fund Budget Unit 1,708.00 0.00 Total Special Revenue State Aid 20,458.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0154 01/14/2022 0008922976 550100 373,812.00 Total Fund Budget Unit 373,812.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0735 11/01/2021 0008859025 550100 3,577.00 Total Account by Grant Year 3,577.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1012 12/06/2021 0008888782 550100 1,212.00 V22F1307 01/03/2022 0008912459 550100 1,201.00 V22F1578 02/07/2022 0008943450 550100 1,239.00 V22F1852 03/07/2022 0008971688 550100 1,224.00 V22F2125 04/04/2022 0008999093 550100 1,225.00 V22F2404 05/02/2022 0009029018 550100 1,225.00 V22F2692 06/06/2022 0009062445 550100 2,476.00 Total Account by Grant Year 9,802.00 0.00 Total Fund Budget Unit 13,379.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0227 07/13/2021 0008758629 550100 10,177.73 V22N0738 08/17/2021 0008789372 550100 484.84 Total Account 10,662.57 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0227 07/13/2021 0008758629 550100 1,060.72 V22N0738 08/17/2021 0008789372 550100 50.53 Total Account 1,111.25 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0227 07/13/2021 0008758629 550100 39.05 V22N0738 08/17/2021 0008789372 550100 1.86 Total Account 40.91 0.00 Total Fund Budget Unit 11,814.73 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0302 09/07/2021 0008807435 550100 34,847.00 V22F1012 12/06/2021 0008888782 550100 33,311.00 V22F1307 01/03/2022 0008912459 550100 20,687.00 V22F1578 02/07/2022 0008943450 550100 6,000.00 V22F1852 03/07/2022 0008971688 550100 7,518.00 V22F2125 04/04/2022 0008999093 550100 6,452.00 V22F2404 05/02/2022 0009029018 550100 4,305.00 V22F2692 06/06/2022 0009062445 550100 5,881.00 Total Fund Budget Unit 119,001.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0009 07/23/2021 0008766941 550100 5,201.00 V22P0245 10/22/2021 0008847288 550100 5,402.00 V22P0441 01/24/2022 0008928434 550100 5,002.00 V22P0701 04/22/2022 0009017445 550100 4,702.00 Total Fund Budget Unit 20,307.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0735 11/01/2021 0008859025 550100 3,666.00 Total Account by Grant Year 3,666.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1012 12/06/2021 0008888782 550100 1,250.00 V22F1307 01/03/2022 0008912459 550100 1,236.00 V22F1578 02/07/2022 0008943450 550100 1,183.00 V22F1852 03/07/2022 0008971688 550100 1,243.00 V22F2125 04/04/2022 0008999093 550100 1,214.00 V22F2404 05/02/2022 0009029018 550100 1,222.00 V22F2692 06/06/2022 0009062445 550100 2,744.00 Total Account by Grant Year 10,092.00 0.00 Total Fund Budget Unit 13,758.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1865 09/21/2021 0008818352 550100 2,767.85 V22N2927 10/26/2021 0008850222 550100 6,444.36 Total Account by Grant Year 9,212.21 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3183 11/09/2021 0008865773 550100 5,764.71 V22N3875 12/14/2021 0008896529 550100 5,466.75 V22N4591 01/11/2022 0008920280 550100 3,639.58 V22N5126 02/08/2022 0008945297 550100 6,403.09 V22N6269 03/08/2022 0008973375 550100 7,658.70 V22N7801 04/26/2022 0009019911 550100 6,160.83 V22N8055 05/10/2022 0009036721 550100 7,254.93 V22N8570 06/07/2022 0009063970 550100 3,480.28 Total Account by Grant Year 45,828.87 0.00 Total Fund Budget Unit 55,041.08 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1158 09/08/2021 0008808664 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1865 09/21/2021 0008818352 550100 8,358.68 V22N2927 10/26/2021 0008850222 550100 18,880.43 Total Account by Grant Year 27,239.11 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3183 11/09/2021 0008865773 550100 17,028.22 V22N3875 12/14/2021 0008896529 550100 15,767.51 V22N4591 01/11/2022 0008920280 550100 11,639.98 V22N5126 02/08/2022 0008945297 550100 17,606.69 V22N6269 03/08/2022 0008973375 550100 17,506.31 V22N7801 04/26/2022 0009019911 550100 14,134.63 V22N8055 05/10/2022 0009036721 550100 16,493.44 V22N8570 06/07/2022 0009063970 550100 7,669.56 Total Account by Grant Year 117,846.34 0.00 Total Account 145,085.45 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2927 10/26/2021 0008850222 550100 47.00 Total Account by Grant Year 47.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3183 11/09/2021 0008865773 550100 185.00 V22N3183 11/09/2021 0008865773 550100 112.00 V22N3875 12/14/2021 0008896529 550100 204.00 V22N3875 12/14/2021 0008896529 550100 43.00 V22N4591 01/11/2022 0008920280 550100 83.00 V22N4591 01/11/2022 0008920280 550100 42.00 V22N5126 02/08/2022 0008945297 550100 243.71 V22N5126 02/08/2022 0008945297 550100 63.00 V22N6269 03/08/2022 0008973375 550100 572.34 V22N6269 03/08/2022 0008973375 550100 64.00 V22N7801 04/26/2022 0009019911 550100 497.86 V22N7801 04/26/2022 0009019911 550100 49.00 V22N8055 05/10/2022 0009036721 550100 583.84 V22N8055 05/10/2022 0009036721 550100 52.00 V22N8570 06/07/2022 0009063970 550100 217.63 V22N8570 06/07/2022 0009063970 550100 20.00 Total Account by Grant Year 3,032.38 0.00 Total Account 3,079.38 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5431 02/15/2022 0008951676 550100 10,412.99 V22N7107 04/05/2022 0009000874 550100 140.26 Total Account 10,553.25 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1865 09/21/2021 0008818352 550100 503.36 V22N2927 10/26/2021 0008850222 550100 1,136.98 Total Account by Grant Year 1,640.34 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3183 11/09/2021 0008865773 550100 1,025.44 V22N3875 12/14/2021 0008896529 550100 949.52 V22N4591 01/11/2022 0008920280 550100 700.96 V22N5126 02/08/2022 0008945297 550100 1,003.34 V22N6269 03/08/2022 0008973375 550100 997.62 V22N7801 04/26/2022 0009019911 550100 805.48 V22N8055 05/10/2022 0009036721 550100 939.90 V22N8570 06/07/2022 0009063970 550100 437.06 Total Account by Grant Year 6,859.32 0.00 Total Account 8,499.66 0.00 Total Fund Budget Unit 167,831.74 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0735 11/01/2021 0008859025 550100 19,254.00 Total Account by Grant Year 19,254.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1012 12/06/2021 0008888782 550100 6,618.00 V22F1307 01/03/2022 0008912459 550100 6,147.00 V22F1578 02/07/2022 0008943450 550100 6,443.00 V22F1852 03/07/2022 0008971688 550100 6,372.00 V22F2125 04/04/2022 0008999093 550100 6,620.00 V22F2404 05/02/2022 0009029018 550100 6,429.00 V22F2692 06/06/2022 0009062445 550100 11,885.00 Total Account by Grant Year 50,514.00 0.00 Total Fund Budget Unit 69,768.00 0.00 Total Federal Aid 844,712.55 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0054 02/10/2022 0008947656 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7000 007000 2022 State School District Finance
V2253798 06/21/2022 0009080674 551100 82,015.00 Total Fund Budget Unit 82,015.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252368 01/27/2022 0008936342 551100 247,810.00 V2252654 02/24/2022 0008963704 551100 190,309.00 V2253512 06/13/2022 0009070958 551100 199,883.00 Total Fund Budget Unit 638,002.00 0.00 Total Other State Aid from 7000 720,117.00 0.00 Total Aid 4,030,701.86 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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