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

D0289 USD 289 WELLSVILLE 0000047614

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

V22K0092 07/12/2021 0008756936 551400 182,502.58 V22K0378 10/12/2021 0008838965 551400 150,843.34 V22K0664 01/11/2022 0008920007 551400 193,051.56 V22K0950 04/12/2022 0009007089 551400 175,098.10 Total Fund Budget Unit 701,495.58 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1870 09/21/2021 0008818357 551100 255.12 V22N2932 10/26/2021 0008850227 551100 432.88 V22N3885 12/14/2021 0008896539 551100 825.32 V22N5132 02/08/2022 0008945303 551100 274.60 V22N5916 02/22/2022 0008957022 551100 349.56 V22N6570 03/15/2022 0008979519 551100 315.08 V22N7524 04/12/2022 0009007383 551100 345.36 V22N8063 05/10/2022 0009036729 551100 433.72 V22N9078 06/14/2022 0009073269 551100 564.38 V22N9078 06/14/2022 0009073269 551100 246.40 Total Fund Budget Unit 4,042.42 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0062 06/10/2022 0009069466 551100 3,900.00 Total Fund Budget Unit 3,900.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0092 10/12/2021 0008839439 551100 206,757.00 V22S0383 12/10/2021 0008893674 551100 190,559.00 V22S0674 03/10/2022 0008976674 551100 115,497.00 V22S0964 04/12/2022 0009007653 551100 133,069.00 V22S1255 05/31/2022 0009057696 551100 248,488.00 Total Fund Budget Unit 894,370.00 0.00

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

V2250378 07/07/2021 0008753839 551100 277,505.00 V2250664 07/28/2021 0008774805 551100 277,505.00 V2250950 08/27/2021 0008801093 551100 408,185.00 V2251236 09/28/2021 0008828308 551100 472,999.00 V2251522 10/27/2021 0008856107 551100 464,423.00 V2251808 11/24/2021 0008882038 551100 458,926.00 V2252094 12/28/2021 0008906256 551100 450,682.00 V2252952 03/29/2022 0008994790 551100 414,190.00 V2253238 04/27/2022 0009026856 551100 331,859.00 Total Account by Grant Year 3,556,274.00 0.00

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

V2350092 07/06/2022 N/A 551100 246,980.00 Total Account by Grant Year 246,980.00 0.00 Total Fund Budget Unit 3,803,254.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0299 09/28/2021 0008828611 551100 329,396.00 V22L0531 01/27/2022 0008936751 551100 329,397.00 V22L0763 06/21/2022 0009080947 551100 106,883.00 Total Account by Grant Year 765,676.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0067 07/06/2022 N/A 551100 53,908.00 Total Account by Grant Year 53,908.00 0.00 Total Fund Budget Unit 819,584.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0050 02/16/2022 0008953088 551100 123,932.00 Total Fund Budget Unit 123,932.00 0.00 Total State Aid 6,350,578.00 0.00

Special Revenue State Aid

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

V22P0081 08/20/2021 0008791741 551100 2,784.00 V22P0337 11/09/2021 0008866033 551100 2,784.00 V22P0539 02/10/2022 0008947867 551100 2,784.00 V22P0788 05/24/2022 0009048884 551100 2,783.00 Total Fund Budget Unit 11,135.00 0.00

2538‑2030 002030 2022 State Safety

V22T0074 02/10/2022 0008948020 551100 5,734.00 Total Fund Budget Unit 5,734.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0040 07/28/2021 0008775025 551100 160,000.00 V22C0166 01/27/2022 0008936571 551100 2,674.00 Total Fund Budget Unit 162,674.00 0.00 Total Special Revenue State Aid 179,543.00 0.00

Federal Aid

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

V22F0746 11/01/2021 0008859036 550100 950.00 Total Account by Grant Year 950.00 0.00

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

V22F1863 03/07/2022 0008971699 550100 6,000.00 V22F2135 04/04/2022 0008999103 550100 6,194.00 Total Account by Grant Year 12,194.00 0.00 Total Fund Budget Unit 13,144.00 0.00

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

V22N0018 07/06/2021 0008752589 550100 31,834.51 V22N0360 07/20/2021 0008763645 550100 14,821.50 V22N0740 08/17/2021 0008789374 550100 10,897.80 Total Account 57,553.81 0.00

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

V22N0018 07/06/2021 0008752589 550100 3,281.68 V22N0360 07/20/2021 0008763645 550100 1,518.31 V22N0740 08/17/2021 0008789374 550100 1,116.36 Total Account 5,916.35 0.00

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

V22N0018 07/06/2021 0008752589 550100 143.25 V22N0360 07/20/2021 0008763645 550100 72.30 V22N0740 08/17/2021 0008789374 550100 53.16 Total Account 268.71 0.00 Total Fund Budget Unit 63,738.87 0.00

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

V22F1316 01/03/2022 0008912468 550100 100,000.00 V22F1863 03/07/2022 0008971699 550100 50,000.00 V22F2416 05/02/2022 0009029030 550100 28,372.00 Total Account 178,372.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0307 09/07/2021 0008807440 550100 21,660.00 Total Account by Grant Year 21,660.00 0.00

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

V22F1863 03/07/2022 0008971699 550100 21,660.00 Total Account by Grant Year 21,660.00 0.00 Total Account 43,320.00 0.00 Total Fund Budget Unit 221,692.00 0.00

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

V22P0247 10/22/2021 0008847290 550100 2,562.00 V22P0443 01/24/2022 0008928436 550100 5,994.00 V22P0703 04/22/2022 0009017447 550100 2,579.00 Total Fund Budget Unit 11,135.00 0.00

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

V22F0746 11/01/2021 0008859036 550100 7,569.00 Total Account by Grant Year 7,569.00 0.00

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

V22F1863 03/07/2022 0008971699 550100 6,727.00 Total Account by Grant Year 6,727.00 0.00 Total Fund Budget Unit 14,296.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1870 09/21/2021 0008818357 550100 6,308.93 V22N2932 10/26/2021 0008850227 550100 11,531.89 Total Account by Grant Year 17,840.82 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3885 12/14/2021 0008896539 550100 22,494.94 V22N5132 02/08/2022 0008945303 550100 6,843.29 V22N5916 02/22/2022 0008957022 550100 8,760.62 V22N6570 03/15/2022 0008979519 550100 8,567.85 V22N7524 04/12/2022 0009007383 550100 9,948.50 V22N8063 05/10/2022 0009036729 550100 12,402.41 V22N9078 06/14/2022 0009073269 550100 8,018.19 Total Account by Grant Year 77,035.80 0.00 Total Fund Budget Unit 94,876.62 0.00

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

V22N1170 09/08/2021 0008808676 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1870 09/21/2021 0008818357 550100 27,537.02 V22N2932 10/26/2021 0008850227 550100 46,723.99 Total Account by Grant Year 74,261.01 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3885 12/14/2021 0008896539 550100 89,082.98 V22N5132 02/08/2022 0008945303 550100 29,639.64 V22N5916 02/22/2022 0008957022 550100 39,871.69 V22N6570 03/15/2022 0008979519 550100 35,938.81 V22N7524 04/12/2022 0009007383 550100 39,392.63 V22N8063 05/10/2022 0009036729 550100 49,471.19 V22N9078 06/14/2022 0009073269 550100 28,105.00 Total Account by Grant Year 311,501.94 0.00 Total Account 385,762.95 0.00

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

V22N5442 02/15/2022 0008951687 550100 17,947.07 V22N7118 04/05/2022 0009000885 550100 335.48 Total Account 18,282.55 0.00

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

V22N1870 09/21/2021 0008818357 550100 1,658.28 V22N2932 10/26/2021 0008850227 550100 2,813.72 Total Account by Grant Year 4,472.00 0.00

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

V22N3885 12/14/2021 0008896539 550100 5,364.58 V22N5132 02/08/2022 0008945303 550100 1,784.90 V22N5916 02/22/2022 0008957022 550100 2,272.14 V22N6570 03/15/2022 0008979519 550100 2,048.02 V22N7524 04/12/2022 0009007383 550100 2,244.84 V22N8063 05/10/2022 0009036729 550100 2,819.18 V22N9078 06/14/2022 0009073269 550100 1,601.60 Total Account by Grant Year 18,135.26 0.00 Total Account 22,607.26 0.00 Total Fund Budget Unit 427,266.76 0.00

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

V22F0495 10/04/2021 0008832319 550100 13,174.00 V22F0746 11/01/2021 0008859036 550100 835.00 Total Account by Grant Year 14,009.00 0.00

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

V22F1022 12/06/2021 0008888792 550100 6,388.00 V22F1316 01/03/2022 0008912468 550100 7,723.00 V22F1590 02/07/2022 0008943462 550100 5,658.00 V22F1863 03/07/2022 0008971699 550100 11,847.00 V22F2135 04/04/2022 0008999103 550100 5,011.00 V22F2416 05/02/2022 0009029030 550100 7,393.00 V22F2703 06/06/2022 0009062456 550100 7,393.00 Total Account by Grant Year 51,413.00 0.00 Total Fund Budget Unit 65,422.00 0.00

3592‑3070 U00386 2022 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

V22F0037 07/13/2021 0008758529 550100 1,507.00 V22F0495 10/04/2021 0008832319 550100 637.00 V22F1316 01/03/2022 0008912468 550100 1,070.00 V22F1590 02/07/2022 0008943462 550100 7,786.00 Total Account 11,000.00 0.00

3592‑3070 U01006 2022 Homeless Child  FY2022 S196A210017 21E CFDA 84.196A

V22F2703 06/06/2022 0009062456 550100 10,000.00 Total Account 10,000.00 0.00 Total Fund Budget Unit 21,000.00 0.00 Total Federal Aid 932,571.25 0.00

Other State Aid from 7000

7393‑7000 007000 2022 State School District Finance

V2253810 06/21/2022 0009080686 551100 198,018.00 Total Fund Budget Unit 198,018.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252380 01/27/2022 0008936354 551100 533,251.00 V2252666 02/24/2022 0008963716 551100 409,517.00 V2253524 06/13/2022 0009070970 551100 482,598.00 Total Fund Budget Unit 1,425,366.00 0.00 Total Other State Aid from 7000 1,623,384.00 0.00 Total Aid 9,086,076.25 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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