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

D0273 USD 273 BELOIT 0000047560

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

V22K0081 07/12/2021 0008756925 551400 350,799.01 V22K0367 10/12/2021 0008838954 551400 306,360.37 V22K0653 01/11/2022 0008919996 551400 354,731.46 V22K0939 04/12/2022 0009007078 551400 344,220.59 Total Fund Budget Unit 1,356,111.43 0.00

1000‑0210 000210 2022 Juvenile Transitional Crisiscenter Pilot ‑ Beloit

V2200706 08/27/2021 0008801001 551100 100,000.00 V2201804 11/24/2021 0008881945 551100 100,000.00 V2202966 02/24/2022 0008963619 551100 100,000.00 Total Fund Budget Unit 300,000.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2928 10/26/2021 0008850223 551100 920.84 V22N3478 11/15/2021 0008869046 551100 485.96 V22N4592 01/11/2022 0008920281 551100 885.44 V22N5911 02/22/2022 0008957017 551100 464.08 V22N6755 04/05/2022 0009000560 551100 430.96 V22N7802 04/26/2022 0009019912 551100 470.60 V22N8571 06/07/2022 0009063971 551100 484.08 V22N9067 06/14/2022 0009073258 551100 713.72 V22N9067 06/14/2022 0009073258 551100 256.40 Total Fund Budget Unit 5,112.08 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0054 06/10/2022 0009069458 551100 4,994.00 Total Fund Budget Unit 4,994.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0081 10/12/2021 0008839428 551100 220,598.00 V22S0372 12/10/2021 0008893663 551100 227,904.00 V22S0663 03/10/2022 0008976663 551100 134,377.00 V22S0953 04/12/2022 0009007642 551100 137,783.00 V22S1244 05/31/2022 0009057685 551100 260,392.00 Total Fund Budget Unit 981,054.00 0.00

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

V2250367 07/07/2021 0008753828 551100 320,953.00 V2250653 07/28/2021 0008774794 551100 275,759.00 V2250939 08/27/2021 0008801082 551100 419,171.00 V2251225 09/28/2021 0008828297 551100 498,375.00 V2251511 10/27/2021 0008856096 551100 489,687.00 V2251797 11/24/2021 0008882027 551100 484,011.00 V2252083 12/28/2021 0008906245 551100 475,495.00 V2252941 03/29/2022 0008994779 551100 408,356.00 V2253227 04/27/2022 0009026845 551100 327,185.00 Total Account by Grant Year 3,698,992.00 0.00

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

V2350081 07/06/2022 N/A 551100 248,004.00 Total Account by Grant Year 248,004.00 0.00 Total Fund Budget Unit 3,946,996.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0291 09/28/2021 0008828603 551100 265,132.00 V22L0523 01/27/2022 0008936743 551100 258,906.00 V22L0755 06/21/2022 0009080939 551100 78,696.00 Total Account by Grant Year 602,734.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0059 07/06/2022 N/A 551100 39,692.00 Total Account by Grant Year 39,692.00 0.00 Total Fund Budget Unit 642,426.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0044 02/16/2022 0008953082 551100 72,247.00 Total Fund Budget Unit 72,247.00 0.00 Total State Aid 7,308,940.51 0.00

Special Revenue State Aid

2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants

V2200180 07/20/2021 0008763628 551100 30,413.66 V2200180 07/20/2021 0008763628 551100 60,863.23 Total Account by Grant Year 91,276.89 0.00

2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants

V2200602 08/18/2021 0008790095 551100 11,787.95 V2200830 09/13/2021 0008811888 551100 31,112.13 V2201197 10/12/2021 0008838823 551100 48,199.77 V2201826 11/29/2021 0008883243 551100 36,819.51 V2202038 12/09/2021 0008892838 551100 28,954.48 V2202329 01/07/2022 0008917400 551100 28,252.11 V2202773 02/10/2022 0008947600 551100 56,899.18 V2203220 03/14/2022 0008977837 551100 28,719.13 V2203760 04/14/2022 0009010054 551100 26,101.56 V2204344 05/18/2022 0009043724 551100 28,343.39 V2204846 06/14/2022 0009073169 551100 41,235.60 Total Account by Grant Year 366,424.81 0.00 Total Fund Budget Unit 457,701.70 0.00

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0177 09/10/2021 0008810772 551100 59,633.00 V22P0635 03/10/2022 0008976536 551100 29,817.00 V22P0883 06/14/2022 0009073606 551100 29,816.00 Total Fund Budget Unit 119,266.00 0.00

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

V22P0080 08/20/2021 0008791740 551100 7,043.00 V22P0336 11/09/2021 0008866032 551100 7,043.00 V22P0538 02/10/2022 0008947866 551100 7,043.00 V22P0787 05/24/2022 0009048883 551100 7,041.00 Total Fund Budget Unit 28,170.00 0.00

2538‑2030 002030 2022 State Safety

V22T0065 02/10/2022 0008948011 551100 11,346.00 Total Fund Budget Unit 11,346.00 0.00 Total Special Revenue State Aid 616,483.70 0.00

Federal Aid

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

V22F0736 11/01/2021 0008859026 550100 10,066.00 Total Account by Grant Year 10,066.00 0.00

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

V22F1013 12/06/2021 0008888783 550100 7,586.00 Total Account by Grant Year 7,586.00 0.00 Total Fund Budget Unit 17,652.00 0.00

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

V22N0017 07/06/2021 0008752588 550100 43,785.28 V22N0228 07/13/2021 0008758630 550100 61,792.04 Total Account 105,577.32 0.00

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

V22N0017 07/06/2021 0008752588 550100 4,534.16 V22N0228 07/13/2021 0008758630 550100 6,357.39 Total Account 10,891.55 0.00

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

V22N0017 07/06/2021 0008752588 550100 196.92 V22N0228 07/13/2021 0008758630 550100 285.37 Total Account 482.29 0.00 Total Fund Budget Unit 116,951.16 0.00

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

V22F0303 09/07/2021 0008807436 550100 111,740.00 V22F0736 11/01/2021 0008859026 550100 59,477.00 V22F1013 12/06/2021 0008888783 550100 37,834.00 V22F1308 01/03/2022 0008912460 550100 19,004.00 V22F1579 02/07/2022 0008943451 550100 51,616.00 V22F1853 03/07/2022 0008971689 550100 24,698.00 V22F2126 04/04/2022 0008999094 550100 30,637.00 V22F2126 04/04/2022 0008999094 550100 268,551.00 V22F2405 05/02/2022 0009029019 550100 55,005.00 V22F2405 05/02/2022 0009029019 550100 10,880.00 V22F2693 06/06/2022 0009062446 550100 150,932.00 V22F2693 06/06/2022 0009062446 550100 139,320.00 Total Account 959,694.00 0.00

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

V22F1013 12/06/2021 0008888783 550100 27,201.00 Total Account 27,201.00 0.00 Total Fund Budget Unit 986,895.00 0.00

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

V22F0034 07/13/2021 0008758526 550100 237,925.00 V22F0034 07/13/2021 0008758526 550100 12,073.00 V22F0736 11/01/2021 0008859026 550100 44,217.00 V22F0736 11/01/2021 0008859026 550100 6,980.00 V22F1013 12/06/2021 0008888783 550100 22,109.00 V22F1308 01/03/2022 0008912460 550100 22,109.00 V22F1308 01/03/2022 0008912460 550100 6,980.00 Total Account by Grant Year 352,393.00 0.00

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

V22F1579 02/07/2022 0008943451 550100 22,108.00 V22F1853 03/07/2022 0008971689 550100 22,109.00 V22F2126 04/04/2022 0008999094 550100 22,109.00 V22F2126 04/04/2022 0008999094 550100 6,980.00 V22F2405 05/02/2022 0009029019 550100 22,109.00 V22F2693 06/06/2022 0009062446 550100 22,109.00 V22F2693 06/06/2022 0009062446 550100 6,979.00 Total Account by Grant Year 124,503.00 0.00 Total Account 476,896.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V22F0034 07/13/2021 0008758526 550100 18,771.00 Total Account by Grant Year 18,771.00 0.00

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

V22F2126 04/04/2022 0008999094 550100 22,801.00 Total Account by Grant Year 22,801.00 0.00 Total Account 41,572.00 0.00 Total Fund Budget Unit 518,468.00 0.00

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

V22P0010 07/23/2021 0008766942 550100 6,556.00 V22P0246 10/22/2021 0008847289 550100 2,262.00 V22P0442 01/24/2022 0008928435 550100 6,502.00 V22P0702 04/22/2022 0009017446 550100 6,502.00 Total Fund Budget Unit 21,822.00 0.00

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

V22F0034 07/13/2021 0008758526 550100 3,922.00 V22F0486 10/04/2021 0008832310 550100 4,480.00 V22F0736 11/01/2021 0008859026 550100 5,552.00 Total Account by Grant Year 13,954.00 0.00

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

V22F1013 12/06/2021 0008888783 550100 5,809.00 V22F1308 01/03/2022 0008912460 550100 2,856.00 V22F1579 02/07/2022 0008943451 550100 2,851.00 V22F1853 03/07/2022 0008971689 550100 2,858.00 V22F2126 04/04/2022 0008999094 550100 5,447.00 Total Account by Grant Year 19,821.00 0.00 Total Fund Budget Unit 33,775.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2928 10/26/2021 0008850223 550100 20,291.00 Total Account by Grant Year 20,291.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3478 11/15/2021 0008869046 550100 622.46 V22N3478 11/15/2021 0008869046 550100 11,749.14 V22N4592 01/11/2022 0008920281 550100 24,400.92 V22N5911 02/22/2022 0008957017 550100 13,290.71 V22N6755 04/05/2022 0009000560 550100 12,540.47 V22N7802 04/26/2022 0009019912 550100 13,376.68 V22N8571 06/07/2022 0009063971 550100 15,781.09 V22N9067 06/14/2022 0009073258 550100 8,515.75 Total Account by Grant Year 100,277.22 0.00 Total Fund Budget Unit 120,568.22 0.00

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

V22N1159 09/08/2021 0008808665 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2928 10/26/2021 0008850223 550100 99,393.17 Total Account by Grant Year 99,393.17 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3478 11/15/2021 0008869046 550100 52,453.31 V22N4592 01/11/2022 0008920281 550100 95,572.18 V22N5911 02/22/2022 0008957017 550100 52,934.13 V22N6755 04/05/2022 0009000560 550100 49,156.38 V22N7802 04/26/2022 0009019912 550100 53,677.81 V22N8571 06/07/2022 0009063971 550100 55,215.38 V22N9067 06/14/2022 0009073258 550100 29,245.63 Total Account by Grant Year 388,254.82 0.00 Total Account 487,647.99 0.00

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

V22N1616 09/16/2021 0008815200 550100 367.03 Total Account 367.03 0.00

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

V22N5432 02/15/2022 0008951677 550100 18,778.53 V22N7108 04/05/2022 0009000875 550100 357.02 Total Account 19,135.55 0.00

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

V22N2928 10/26/2021 0008850223 550100 5,985.46 Total Account by Grant Year 5,985.46 0.00

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

V22N3478 11/15/2021 0008869046 550100 3,158.74 V22N4592 01/11/2022 0008920281 550100 5,755.36 V22N5911 02/22/2022 0008957017 550100 3,016.52 V22N6755 04/05/2022 0009000560 550100 2,801.24 V22N7802 04/26/2022 0009019912 550100 3,058.90 V22N8571 06/07/2022 0009063971 550100 3,146.52 V22N9067 06/14/2022 0009073258 550100 1,666.60 Total Account by Grant Year 22,603.88 0.00 Total Account 28,589.34 0.00 Total Fund Budget Unit 536,353.91 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2066 09/22/2021 0008819297 550100 1,979.99 Total Account 1,979.99 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0461 07/27/2021 0008769474 550100 249.17 V22N0781 08/17/2021 0008789408 550100 249.60 V22N2498 10/05/2021 0008834055 550100 125.06 V22N2749 10/12/2021 0008839297 550100 68.64 Total Account by Grant Year 692.47 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3390 11/09/2021 0008865945 550100 59.02 V22N3614 12/07/2021 0008890745 550100 49.92 V22N4891 01/18/2022 0008924714 550100 63.44 V22N5750 02/15/2022 0008951949 550100 49.14 V22N6634 03/15/2022 0008979575 550100 52.52 V22N7648 04/12/2022 0009007494 550100 75.14 V22N7909 05/03/2022 0009030602 550100 59.28 V22N8795 06/07/2022 0009064162 550100 134.68 Total Account by Grant Year 543.14 0.00 Total Account 1,235.61 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0461 07/27/2021 0008769474 550100 1,486.70 V22N0781 08/17/2021 0008789408 550100 1,426.96 V22N2498 10/05/2021 0008834055 550100 1,197.62 V22N2749 10/12/2021 0008839297 550100 936.96 Total Account by Grant Year 5,048.24 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3390 11/09/2021 0008865945 550100 857.15 V22N3614 12/07/2021 0008890745 550100 791.00 V22N4891 01/18/2022 0008924714 550100 811.76 V22N5750 02/15/2022 0008951949 550100 820.15 V22N6634 03/15/2022 0008979575 550100 730.10 V22N7648 04/12/2022 0009007494 550100 1,004.59 V22N7909 05/03/2022 0009030602 550100 937.64 V22N8795 06/07/2022 0009064162 550100 1,150.10 Total Account by Grant Year 7,102.49 0.00 Total Account 12,150.73 0.00 Total Fund Budget Unit 15,366.33 0.00

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

V22F0486 10/04/2021 0008832310 550100 11,370.00 V22F0736 11/01/2021 0008859026 550100 25,900.00 Total Account by Grant Year 37,270.00 0.00

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

V22F1013 12/06/2021 0008888783 550100 14,530.00 V22F1308 01/03/2022 0008912460 550100 12,949.00 V22F1853 03/07/2022 0008971689 550100 12,968.00 V22F2126 04/04/2022 0008999094 550100 11,436.00 V22F2405 05/02/2022 0009029019 550100 12,973.00 V22F2693 06/06/2022 0009062446 550100 58,214.00 Total Account by Grant Year 123,070.00 0.00 Total Fund Budget Unit 160,340.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0736 11/01/2021 0008859026 550100 4,230.00 V22F1308 01/03/2022 0008912460 550100 4,230.00 V22F1308 01/03/2022 0008912460 550100 817.00 Total Account by Grant Year 9,277.00 0.00

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

V22F2126 04/04/2022 0008999094 550100 4,230.00 V22F2693 06/06/2022 0009062446 550100 4,229.00 Total Account by Grant Year 8,459.00 0.00 Total Fund Budget Unit 17,736.00 0.00

3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434

V2200652 08/24/2021 0008793720 550100 355.84 V2200653 08/24/2021 0008793721 550100 23.06 V2200874 09/15/2021 0008814165 550100 1,616.04 V2200875 09/15/2021 0008814166 550100 3,108.26 V2200906 09/16/2021 0008815156 550100 55.89 V2200907 09/16/2021 0008815157 550100 1,337.66 V2201463 10/28/2021 0008857359 550100 66.51 V2201464 10/28/2021 0008857360 550100 1,572.97 V2202119 12/15/2021 0008897593 550100 1,483.33 V2202203 12/22/2021 0008903026 550100 64.28 V2202945 02/21/2022 0008955546 550100 1,060.57 V2202946 02/21/2022 0008955547 550100 1,289.94 V2202947 02/21/2022 0008955548 550100 60.57 V2202948 02/21/2022 0008955549 550100 1,498.92 V2202949 02/21/2022 0008955550 550100 946.14 V2202950 02/21/2022 0008955551 550100 1,574.62 V2203371 03/23/2022 0008985638 550100 1,548.64 V2203423 03/24/2022 0008986467 550100 1,996.42 V2203721 04/13/2022 0009009004 550100 1,469.94 V2203722 04/13/2022 0009009005 550100 1,167.72 V2204249 05/17/2022 0009042774 550100 116.36 V2204250 05/17/2022 0009042775 550100 2,688.32 Total Fund Budget Unit 25,102.00 0.00 Total Federal Aid 2,571,029.62 0.00

Other State Aid from 7000

7393‑7000 007000 2022 State School District Finance

V2253799 06/21/2022 0009080675 551100 198,839.00 Total Fund Budget Unit 198,839.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252369 01/27/2022 0008936343 551100 517,428.00 V2252655 02/24/2022 0008963705 551100 397,366.00 V2253513 06/13/2022 0009070959 551100 484,598.00 Total Fund Budget Unit 1,399,392.00 0.00 Total Other State Aid from 7000 1,598,231.00 0.00 Total Aid 12,094,684.83 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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