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

D0285 USD 285 CEDAR VALE 0000047534

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

V22K0088 07/12/2021 0008756932 551400 49,883.00 V22K0374 10/12/2021 0008838961 551400 45,204.36 V22K0660 01/11/2022 0008920003 551400 49,973.14 V22K0946 04/12/2022 0009007085 551400 48,534.16 Total Fund Budget Unit 193,594.66 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0908 09/07/2021 0008807560 551100 41.04 V22N2372 10/05/2021 0008833954 551100 68.28 V22N3188 11/09/2021 0008865778 551100 59.12 V22N3882 12/14/2021 0008896536 551100 45.80 V22N4342 01/04/2022 0008913916 551100 36.36 V22N5130 02/08/2022 0008945301 551100 62.00 V22N6275 03/08/2022 0008973381 551100 53.20 V22N6757 04/05/2022 0009000562 551100 68.68 V22N8061 05/10/2022 0009036727 551100 62.96 V22N8577 06/07/2022 0009063977 551100 65.56 V22N9074 06/14/2022 0009073265 551100 91.36 Total Fund Budget Unit 654.36 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0088 10/12/2021 0008839435 551100 37,096.00 V22S0379 12/10/2021 0008893670 551100 36,241.00 V22S0670 03/10/2022 0008976670 551100 17,730.00 V22S0960 04/12/2022 0009007649 551100 32,311.00 V22S1251 05/31/2022 0009057692 551100 56,511.00 Total Fund Budget Unit 179,889.00 0.00

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

V2250374 07/07/2021 0008753835 551100 86,466.00 V2250660 07/28/2021 0008774801 551100 86,466.00 V2250946 08/27/2021 0008801089 551100 110,649.00 V2251232 09/28/2021 0008828304 551100 121,657.00 V2251518 10/27/2021 0008856103 551100 118,705.00 V2251804 11/24/2021 0008882034 551100 117,301.00 V2252090 12/28/2021 0008906252 551100 115,193.00 V2252948 03/29/2022 0008994786 551100 100,248.00 V2253234 04/27/2022 0009026852 551100 83,182.00 Total Account by Grant Year 939,867.00 0.00

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

V2350088 07/06/2022 N/A 551100 64,478.00 Total Account by Grant Year 64,478.00 0.00 Total Fund Budget Unit 1,004,345.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0295 09/28/2021 0008828607 551100 81,506.00 V22L0527 01/27/2022 0008936747 551100 81,506.00 V22L0759 06/21/2022 0009080943 551100 27,089.00 Total Account by Grant Year 190,101.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0063 07/06/2022 N/A 551100 13,663.00 Total Account by Grant Year 13,663.00 0.00 Total Fund Budget Unit 203,764.00 0.00 Total State Aid 1,582,247.02 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0070 02/10/2022 0008948016 551100 1,220.00 Total Special Revenue State Aid 1,220.00 0.00

Federal Aid

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

V22V0028 10/12/2021 0008839661 550100 4,701.00 V22V0157 01/14/2022 0008922979 550100 10,934.00 V22V0328 04/15/2022 0009011172 550100 16,435.00 Total Fund Budget Unit 32,070.00 0.00

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

V22F0493 10/04/2021 0008832317 550100 4,522.00 V22F0742 11/01/2021 0008859032 550100 366.00 Total Account by Grant Year 4,888.00 0.00

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

V22F1019 12/06/2021 0008888789 550100 410.00 V22F1859 03/07/2022 0008971695 550100 434.00 V22F2132 04/04/2022 0008999100 550100 141.00 V22F2412 05/02/2022 0009029026 550100 6,501.00 Total Account by Grant Year 7,486.00 0.00 Total Fund Budget Unit 12,374.00 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2826 10/19/2021 0008844541 550100 953.85 Total Account by Grant Year 953.85 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N4215 12/20/2021 0008901145 550100 422.06 V22N4215 12/20/2021 0008901145 550100 141.58 V22N4522 01/11/2022 0008920212 550100 293.78 V22N5829 02/22/2022 0008956936 550100 522.98 V22N6204 03/08/2022 0008973310 550100 516.88 V22N8944 06/13/2022 0009071203 550100 1,072.88 Total Account by Grant Year 2,970.16 0.00 Total Fund Budget Unit 3,924.01 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0035 07/13/2021 0008758527 550100 4,016.00 Total Account by Grant Year 4,016.00 0.00

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

V22F0305 09/07/2021 0008807438 550100 22,465.00 V22F0493 10/04/2021 0008832317 550100 4,621.00 V22F0742 11/01/2021 0008859032 550100 4,046.00 V22F1019 12/06/2021 0008888789 550100 9,041.00 V22F1586 02/07/2022 0008943458 550100 8,753.00 V22F1859 03/07/2022 0008971695 550100 7,705.00 V22F2132 04/04/2022 0008999100 550100 7,408.00 V22F2412 05/02/2022 0009029026 550100 3,984.00 V22F2700 06/06/2022 0009062453 550100 5,455.00 Total Account by Grant Year 73,478.00 0.00 Total Account 77,494.00 0.00

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

V22F1859 03/07/2022 0008971695 550100 3,695.00 Total Account 3,695.00 0.00 Total Fund Budget Unit 81,189.00 0.00

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

V22F2412 05/02/2022 0009029026 550100 4,677.00 Total Fund Budget Unit 4,677.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0908 09/07/2021 0008807560 550100 1,674.50 V22N2372 10/05/2021 0008833954 550100 3,019.03 Total Account by Grant Year 4,693.53 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3188 11/09/2021 0008865778 550100 2,698.90 V22N3882 12/14/2021 0008896536 550100 3,942.46 V22N4342 01/04/2022 0008913916 550100 1,686.81 V22N5130 02/08/2022 0008945301 550100 2,938.44 V22N6275 03/08/2022 0008973381 550100 2,302.82 V22N6757 04/05/2022 0009000562 550100 3,290.12 V22N8061 05/10/2022 0009036727 550100 3,136.42 V22N8577 06/07/2022 0009063977 550100 2,980.12 Total Account by Grant Year 22,976.09 0.00 Total Fund Budget Unit 27,669.62 0.00

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

V22N1166 09/08/2021 0008808672 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0908 09/07/2021 0008807560 550100 4,429.76 V22N2372 10/05/2021 0008833954 550100 7,369.97 Total Account by Grant Year 11,799.73 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3188 11/09/2021 0008865778 550100 6,381.27 V22N3882 12/14/2021 0008896536 550100 4,943.54 V22N4342 01/04/2022 0008913916 550100 3,924.61 V22N5130 02/08/2022 0008945301 550100 7,071.88 V22N6275 03/08/2022 0008973381 550100 6,068.13 V22N6757 04/05/2022 0009000562 550100 7,833.81 V22N8061 05/10/2022 0009036727 550100 7,181.38 V22N8577 06/07/2022 0009063977 550100 7,477.94 Total Account by Grant Year 50,882.56 0.00 Total Account 62,682.29 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N4342 01/04/2022 0008913916 550100 126.48 V22N5130 02/08/2022 0008945301 550100 295.24 V22N6275 03/08/2022 0008973381 550100 224.12 V22N6757 04/05/2022 0009000562 550100 307.09 V22N8061 05/10/2022 0009036727 550100 265.07 V22N8577 06/07/2022 0009063977 550100 245.67 Total Account 1,463.67 0.00

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

V22N5438 02/15/2022 0008951683 550100 7,205.92 V22N7114 04/05/2022 0009000881 550100 57.16 Total Account 7,263.08 0.00

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

V22N0908 09/07/2021 0008807560 550100 266.76 V22N2372 10/05/2021 0008833954 550100 443.82 Total Account by Grant Year 710.58 0.00

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

V22N3188 11/09/2021 0008865778 550100 384.28 V22N3882 12/14/2021 0008896536 550100 297.70 V22N4342 01/04/2022 0008913916 550100 236.34 V22N5130 02/08/2022 0008945301 550100 403.00 V22N6275 03/08/2022 0008973381 550100 345.80 V22N6757 04/05/2022 0009000562 550100 446.42 V22N8061 05/10/2022 0009036727 550100 409.24 V22N8577 06/07/2022 0009063977 550100 426.14 Total Account by Grant Year 2,948.92 0.00 Total Account 3,659.50 0.00 Total Fund Budget Unit 75,682.54 0.00

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

V22F0493 10/04/2021 0008832317 550100 2,187.00 V22F0742 11/01/2021 0008859032 550100 4,093.00 Total Account by Grant Year 6,280.00 0.00

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

V22F1019 12/06/2021 0008888789 550100 4,148.00 V22F1586 02/07/2022 0008943458 550100 2,380.00 V22F1859 03/07/2022 0008971695 550100 1,962.00 V22F2132 04/04/2022 0008999100 550100 2,192.00 V22F2412 05/02/2022 0009029026 550100 28,073.00 Total Account by Grant Year 38,755.00 0.00 Total Fund Budget Unit 45,035.00 0.00 Total Federal Aid 282,621.17 0.00

Other State Aid from 7000

7393‑7000 007000 2022 State School District Finance

V2253806 06/21/2022 0009080682 551100 51,695.00 Total Fund Budget Unit 51,695.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252376 01/27/2022 0008936350 551100 129,066.00 V2252662 02/24/2022 0008963712 551100 99,118.00 V2253520 06/13/2022 0009070966 551100 125,988.00 Total Fund Budget Unit 354,172.00 0.00 Total Other State Aid from 7000 405,867.00 0.00 Total Aid 2,271,955.19 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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