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

D0275 USD 275 TRIPLAINS 0000047840

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

V22K0083 07/12/2021 0008756927 551400 22,741.13 V22K0369 10/12/2021 0008838956 551400 21,102.58 V22K0655 01/11/2022 0008919998 551400 24,491.67 V22K0941 04/12/2022 0009007080 551400 25,360.16 Total Fund Budget Unit 93,695.54 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1866 09/21/2021 0008818353 551100 26.72 V22N2929 10/26/2021 0008850224 551100 47.68 V22N3185 11/09/2021 0008865775 551100 43.88 V22N3877 12/14/2021 0008896531 551100 18.80 V22N4594 01/11/2022 0008920283 551100 29.12 V22N5912 02/22/2022 0008957018 551100 39.32 V22N6270 03/08/2022 0008973376 551100 40.40 V22N7519 04/12/2022 0009007378 551100 37.88 V22N8350 05/17/2022 0009042802 551100 45.00 V22N9069 06/14/2022 0009073260 551100 56.95 V22N9069 06/14/2022 0009073260 551100 22.16 Total Fund Budget Unit 407.91 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0083 10/12/2021 0008839430 551100 25,749.00 V22S0374 12/10/2021 0008893665 551100 22,058.00 V22S0665 03/10/2022 0008976665 551100 15,709.00 V22S0955 04/12/2022 0009007644 551100 17,412.00 V22S1246 05/31/2022 0009057687 551100 25,215.00 Total Fund Budget Unit 106,143.00 0.00

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

V2250369 07/07/2021 0008753830 551100 51,127.00 V2250655 07/28/2021 0008774796 551100 45,252.00 V2250941 08/27/2021 0008801084 551100 53,934.00 V2251227 09/28/2021 0008828299 551100 62,920.00 V2251513 10/27/2021 0008856098 551100 64,156.00 V2251799 11/24/2021 0008882029 551100 63,397.00 V2252085 12/28/2021 0008906247 551100 62,258.00 V2252943 03/29/2022 0008994781 551100 52,473.00 V2253229 04/27/2022 0009026847 551100 40,207.00 Total Account by Grant Year 495,724.00 0.00

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

V2350083 07/06/2022 N/A 551100 29,010.00 Total Account by Grant Year 29,010.00 0.00 Total Fund Budget Unit 524,734.00 0.00 Total State Aid 724,980.45 0.00

Federal Aid

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

V22F0738 11/01/2021 0008859028 550100 237.00 V22F1015 12/06/2021 0008888785 550100 1,237.00 Total Account by Grant Year 1,474.00 0.00

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

V22F1310 01/03/2022 0008912462 550100 2,491.00 V22F1310 01/03/2022 0008912462 550100 652.00 V22F1855 03/07/2022 0008971691 550100 2,217.00 V22F2128 04/04/2022 0008999096 550100 2,218.00 V22F2407 05/02/2022 0009029021 550100 1,236.00 V22F2695 06/06/2022 0009062448 550100 3,945.00 Total Account by Grant Year 12,759.00 0.00 Total Fund Budget Unit 14,233.00 0.00

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

V22F0488 10/04/2021 0008832312 550100 621.00 V22F1581 02/07/2022 0008943453 550100 26,112.00 V22F2128 04/04/2022 0008999096 550100 2,057.00 V22F2407 05/02/2022 0009029021 550100 2,056.00 V22F2695 06/06/2022 0009062448 550100 7,969.00 Total Account 38,815.00 0.00

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

V22F2695 06/06/2022 0009062448 550100 2,204.00 Total Account 2,204.00 0.00 Total Fund Budget Unit 41,019.00 0.00

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

V22F0163 08/09/2021 0008782597 550100 1,361.00 V22F0488 10/04/2021 0008832312 550100 1,061.00 Total Account by Grant Year 2,422.00 0.00

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

V22F1581 02/07/2022 0008943453 550100 1,236.00 V22F2128 04/04/2022 0008999096 550100 918.00 V22F2695 06/06/2022 0009062448 550100 585.00 V22F2695 06/06/2022 0009062448 550100 2,921.00 Total Account by Grant Year 5,660.00 0.00 Total Fund Budget Unit 8,082.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1866 09/21/2021 0008818353 550100 925.90 V22N2929 10/26/2021 0008850224 550100 1,679.43 Total Account by Grant Year 2,605.33 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3185 11/09/2021 0008865775 550100 1,467.65 V22N3877 12/14/2021 0008896531 550100 2,068.50 V22N4594 01/11/2022 0008920283 550100 906.20 V22N5912 02/22/2022 0008957018 550100 1,346.79 V22N6270 03/08/2022 0008973376 550100 1,302.50 V22N7519 04/12/2022 0009007378 550100 1,344.18 V22N8350 05/17/2022 0009042802 550100 1,557.79 V22N9069 06/14/2022 0009073260 550100 841.42 Total Account by Grant Year 10,835.03 0.00 Total Fund Budget Unit 13,440.36 0.00

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

V22N1161 09/08/2021 0008808667 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1866 09/21/2021 0008818353 550100 2,884.09 V22N2929 10/26/2021 0008850224 550100 5,146.46 Total Account by Grant Year 8,030.55 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3185 11/09/2021 0008865775 550100 4,736.30 V22N3877 12/14/2021 0008896531 550100 2,029.23 V22N4594 01/11/2022 0008920283 550100 3,143.14 V22N5912 02/22/2022 0008957018 550100 4,484.94 V22N6270 03/08/2022 0008973376 550100 4,608.13 V22N7519 04/12/2022 0009007378 550100 4,320.69 V22N8350 05/17/2022 0009042802 550100 5,132.81 V22N9069 06/14/2022 0009073260 550100 2,527.63 Total Account by Grant Year 30,982.87 0.00 Total Account 39,013.42 0.00

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

V22N5434 02/15/2022 0008951679 550100 6,255.68 V22N7110 04/05/2022 0009000877 550100 32.54 Total Account 6,288.22 0.00

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

V22N1866 09/21/2021 0008818353 550100 173.68 V22N2929 10/26/2021 0008850224 550100 309.92 Total Account by Grant Year 483.60 0.00

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

V22N3185 11/09/2021 0008865775 550100 285.22 V22N3877 12/14/2021 0008896531 550100 122.20 V22N4594 01/11/2022 0008920283 550100 189.28 V22N5912 02/22/2022 0008957018 550100 255.58 V22N6270 03/08/2022 0008973376 550100 262.60 V22N7519 04/12/2022 0009007378 550100 246.22 V22N8350 05/17/2022 0009042802 550100 292.50 V22N9069 06/14/2022 0009073260 550100 144.04 Total Account by Grant Year 1,797.64 0.00 Total Account 2,281.24 0.00 Total Fund Budget Unit 48,196.88 0.00

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

V22F0488 10/04/2021 0008832312 550100 175.00 V22F0488 10/04/2021 0008832312 550100 1,881.00 V22F0738 11/01/2021 0008859028 550100 3,390.00 Total Account by Grant Year 5,446.00 0.00

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

V22F1015 12/06/2021 0008888785 550100 2,155.00 V22F1310 01/03/2022 0008912462 550100 1,236.00 V22F1581 02/07/2022 0008943453 550100 2,154.00 V22F1855 03/07/2022 0008971691 550100 2,154.00 V22F2128 04/04/2022 0008999096 550100 2,155.00 V22F2407 05/02/2022 0009029021 550100 1,031.00 Total Account by Grant Year 10,885.00 0.00 Total Fund Budget Unit 16,331.00 0.00 Total Federal Aid 141,302.24 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0056 02/10/2022 0008947658 559900 50.00 Total Fund Budget Unit 50.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253801 06/21/2022 0009080677 551100 23,259.00 Total Fund Budget Unit 23,259.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252371 01/27/2022 0008936345 551100 67,556.00 V2252657 02/24/2022 0008963707 551100 51,881.00 V2253515 06/13/2022 0009070961 551100 56,685.00 Total Fund Budget Unit 176,122.00 0.00 Total Other State Aid from 7000 199,431.00 0.00 Total Aid 1,065,713.69 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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