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

D0290 USD 290 OTTAWA 0000063318

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

V22K0093 07/12/2021 0008756937 551400 696,176.65 V22K0379 10/12/2021 0008838966 551400 580,994.91 V22K0665 01/11/2022 0008920008 551400 692,541.19 V22K0951 04/12/2022 0009007090 551400 665,620.56 Total Fund Budget Unit 2,635,333.31 0.00

1000‑0290 000290 2022 School District Juvenile Detention Facilities

V22J0004 12/10/2021 0008893572 551100 18,824.00 V22J0018 06/10/2022 0009069394 551100 28,236.00 Total Fund Budget Unit 47,060.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2374 10/05/2021 0008833956 551100 629.36 V22N2933 10/26/2021 0008850228 551100 1,225.96 V22N3886 12/14/2021 0008896540 551100 1,120.80 V22N4344 01/04/2022 0008913918 551100 1,045.88 V22N4960 01/25/2022 0008930036 551100 830.04 V22N5917 02/22/2022 0008957023 551100 988.88 V22N6760 04/05/2022 0009000565 551100 873.64 V22N7804 04/26/2022 0009019914 551100 897.36 V22N8580 06/07/2022 0009063980 551100 1,866.68 V22N9079 06/14/2022 0009073270 551100 1,538.09 Total Fund Budget Unit 11,016.69 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0063 06/10/2022 0009069467 551100 7,300.00 Total Fund Budget Unit 7,300.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0093 10/12/2021 0008839440 551100 604,935.00 V22S0384 12/10/2021 0008893675 551100 527,911.00 V22S0675 03/10/2022 0008976675 551100 363,315.00 V22S0965 04/12/2022 0009007654 551100 398,660.00 V22S1256 05/31/2022 0009057697 551100 784,270.00 Total Fund Budget Unit 2,679,091.00 0.00

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

V2250379 07/07/2021 0008753840 551100 781,231.00 V2250665 07/28/2021 0008774806 551100 781,231.00 V2250951 08/27/2021 0008801094 551100 1,077,459.00 V2251237 09/28/2021 0008828309 551100 1,239,168.00 V2251523 10/27/2021 0008856108 551100 1,243,533.00 V2251809 11/24/2021 0008882039 551100 1,228,816.00 V2252095 12/28/2021 0008906257 551100 1,206,742.00 V2252953 03/29/2022 0008994791 551100 1,067,059.00 V2253239 04/27/2022 0009026857 551100 829,937.00 Total Account by Grant Year 9,455,176.00 0.00

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

V2350093 07/06/2022 N/A 551100 628,985.00 Total Account by Grant Year 628,985.00 0.00 Total Fund Budget Unit 10,084,161.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0300 09/28/2021 0008828612 551100 1,289,477.00 V22L0532 01/27/2022 0008936752 551100 1,267,048.00 V22L0764 06/21/2022 0009080948 551100 358,910.00 Total Account by Grant Year 2,915,435.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0068 07/06/2022 N/A 551100 181,021.00 Total Account by Grant Year 181,021.00 0.00 Total Fund Budget Unit 3,096,456.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0051 02/16/2022 0008953089 551100 576,472.00 Total Fund Budget Unit 576,472.00 0.00 Total State Aid 19,136,890.00 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0075 02/10/2022 0008948021 551100 14,518.00 Total Fund Budget Unit 14,518.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0041 07/28/2021 0008775026 551100 2,316,230.00 V22C0167 01/27/2022 0008936572 551100 803,755.00 Total Fund Budget Unit 3,119,985.00 0.00 Total Special Revenue State Aid 3,134,503.00 0.00

Federal Aid

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

V22V0160 01/14/2022 0008922982 550100 23,165.00 V22V0331 04/15/2022 0009011175 550100 27,930.00 Total Fund Budget Unit 51,095.00 0.00

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

V22F2417 05/02/2022 0009029031 550100 32,205.00 Total Fund Budget Unit 32,205.00 0.00

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

V22F0164 08/09/2021 0008782598 550100 53,000.00 V22F0308 09/07/2021 0008807441 550100 50,712.00 V22F0496 10/04/2021 0008832320 550100 5,000.00 V22F0496 10/04/2021 0008832320 550100 720,000.00 V22F0747 11/01/2021 0008859037 550100 47,800.00 V22F0747 11/01/2021 0008859037 550100 107,000.00 V22F1023 12/06/2021 0008888793 550100 880.00 V22F1023 12/06/2021 0008888793 550100 18,368.00 V22F1317 01/03/2022 0008912469 550100 35,062.00 V22F1317 01/03/2022 0008912469 550100 14,319.00 V22F1591 02/07/2022 0008943463 550100 40.00 V22F1591 02/07/2022 0008943463 550100 16,224.00 V22F1864 03/07/2022 0008971700 550100 524.00 V22F1864 03/07/2022 0008971700 550100 14,600.00 V22F2136 04/04/2022 0008999104 550100 15,547.00 V22F2417 05/02/2022 0009029031 550100 14,627.00 V22F2704 06/06/2022 0009062457 550100 389.00 V22F2704 06/06/2022 0009062457 550100 14,263.00 Total Account 1,128,355.00 0.00

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

V22F0308 09/07/2021 0008807441 550100 25,281.00 Total Account by Grant Year 25,281.00 0.00

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

V22F0496 10/04/2021 0008832320 550100 48,000.00 V22F0747 11/01/2021 0008859037 550100 5,676.00 V22F0747 11/01/2021 0008859037 550100 4,420.00 V22F1023 12/06/2021 0008888793 550100 3,759.00 V22F1317 01/03/2022 0008912469 550100 14,016.00 V22F1864 03/07/2022 0008971700 550100 2,225.00 V22F2136 04/04/2022 0008999104 550100 4,371.00 Total Account by Grant Year 82,467.00 0.00 Total Account 107,748.00 0.00 Total Fund Budget Unit 1,236,103.00 0.00

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

V22F1317 01/03/2022 0008912469 550100 97,157.00 Total Account by Grant Year 97,157.00 0.00

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

V22F1591 02/07/2022 0008943463 550100 97,157.00 V22F1864 03/07/2022 0008971700 550100 97,157.00 V22F2136 04/04/2022 0008999104 550100 97,157.00 V22F2417 05/02/2022 0009029031 550100 97,157.00 V22F2704 06/06/2022 0009062457 550100 14,997.00 Total Account by Grant Year 403,625.00 0.00 Total Account 500,782.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V22F2417 05/02/2022 0009029031 550100 24,580.00 V22F2704 06/06/2022 0009062457 550100 7,263.00 Total Account 31,843.00 0.00

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

V22F1591 02/07/2022 0008943463 550100 19,229.00 Total Account 19,229.00 0.00 Total Fund Budget Unit 551,854.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0496 10/04/2021 0008832320 550100 5,290.00 V22F0496 10/04/2021 0008832320 550100 4,500.00 V22F0747 11/01/2021 0008859037 550100 5,000.00 V22F0747 11/01/2021 0008859037 550100 5,150.00 V22F1023 12/06/2021 0008888793 550100 5,300.00 V22F1023 12/06/2021 0008888793 550100 5,000.00 V22F1317 01/03/2022 0008912469 550100 5,200.00 V22F1317 01/03/2022 0008912469 550100 5,500.00 V22F1591 02/07/2022 0008943463 550100 5,000.00 V22F1591 02/07/2022 0008943463 550100 5,000.00 V22F1864 03/07/2022 0008971700 550100 4,112.00 V22F1864 03/07/2022 0008971700 550100 4,214.00 V22F2136 04/04/2022 0008999104 550100 6,068.00 V22F2136 04/04/2022 0008999104 550100 10,912.00 V22F2417 05/02/2022 0009029031 550100 4,102.00 V22F2417 05/02/2022 0009029031 550100 15,093.00 V22F2704 06/06/2022 0009062457 550100 18,258.00 V22F2704 06/06/2022 0009062457 550100 14,121.00 Total Fund Budget Unit 127,820.00 0.00

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

V22F0496 10/04/2021 0008832320 550100 9,600.00 V22F0747 11/01/2021 0008859037 550100 9,500.00 Total Account by Grant Year 19,100.00 0.00

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

V22F1023 12/06/2021 0008888793 550100 9,000.00 V22F1317 01/03/2022 0008912469 550100 9,529.00 V22F1591 02/07/2022 0008943463 550100 9,530.00 V22F1864 03/07/2022 0008971700 550100 9,545.00 V22F2136 04/04/2022 0008999104 550100 8,863.00 V22F2417 05/02/2022 0009029031 550100 9,552.00 V22F2704 06/06/2022 0009062457 550100 1,063.00 Total Account by Grant Year 57,082.00 0.00 Total Fund Budget Unit 76,182.00 0.00

3527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A

V2201727 11/18/2021 0008872876 526900 120.00 Total Fund Budget Unit 120.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2374 10/05/2021 0008833956 550100 14,592.78 V22N2933 10/26/2021 0008850228 550100 31,950.94 Total Account by Grant Year 46,543.72 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3886 12/14/2021 0008896540 550100 29,409.64 V22N4344 01/04/2022 0008913918 550100 28,321.21 V22N4960 01/25/2022 0008930036 550100 22,876.63 V22N5917 02/22/2022 0008957023 550100 28,209.55 V22N6760 04/05/2022 0009000565 550100 24,802.21 V22N7804 04/26/2022 0009019914 550100 24,909.01 V22N8580 06/07/2022 0009063980 550100 52,516.80 Total Account by Grant Year 211,045.05 0.00 Total Fund Budget Unit 257,588.77 0.00

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

V22N1171 09/08/2021 0008808677 550100 3,063.00 Total Account 3,063.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2374 10/05/2021 0008833956 550100 67,931.55 V22N2933 10/26/2021 0008850228 550100 132,327.06 Total Account by Grant Year 200,258.61 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3886 12/14/2021 0008896540 550100 120,976.35 V22N4344 01/04/2022 0008913918 550100 112,889.67 V22N4960 01/25/2022 0008930036 550100 89,592.44 V22N5917 02/22/2022 0008957023 550100 112,794.13 V22N6760 04/05/2022 0009000565 550100 99,649.56 V22N7804 04/26/2022 0009019914 550100 102,355.13 V22N8580 06/07/2022 0009063980 550100 212,918.19 Total Account by Grant Year 851,175.47 0.00 Total Account 1,051,434.08 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N2933 10/26/2021 0008850228 550100 729.00 Total Account by Grant Year 729.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3886 12/14/2021 0008896540 550100 772.00 V22N4344 01/04/2022 0008913918 550100 678.00 V22N4960 01/25/2022 0008930036 550100 472.00 V22N5917 02/22/2022 0008957023 550100 532.00 V22N6760 04/05/2022 0009000565 550100 508.00 V22N7804 04/26/2022 0009019914 550100 547.00 V22N8580 06/07/2022 0009063980 550100 613.00 Total Account by Grant Year 4,122.00 0.00 Total Account 4,851.00 0.00

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

V22N5443 02/15/2022 0008951688 550100 43,196.40 V22N7119 04/05/2022 0009000886 550100 989.72 Total Account 44,186.12 0.00

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

V22N2374 10/05/2021 0008833956 550100 4,090.84 V22N2933 10/26/2021 0008850228 550100 7,968.74 Total Account by Grant Year 12,059.58 0.00

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

V22N3886 12/14/2021 0008896540 550100 7,285.20 V22N4344 01/04/2022 0008913918 550100 6,798.22 V22N4960 01/25/2022 0008930036 550100 5,395.26 V22N5917 02/22/2022 0008957023 550100 6,427.72 V22N6760 04/05/2022 0009000565 550100 5,678.66 V22N7804 04/26/2022 0009019914 550100 5,832.84 V22N8580 06/07/2022 0009063980 550100 12,133.42 Total Account by Grant Year 49,551.32 0.00 Total Account 61,610.90 0.00 Total Fund Budget Unit 1,165,145.10 0.00

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

V22F0496 10/04/2021 0008832320 550100 50,000.00 V22F0747 11/01/2021 0008859037 550100 49,300.00 Total Account by Grant Year 99,300.00 0.00

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

V22F1023 12/06/2021 0008888793 550100 43,000.00 V22F1317 01/03/2022 0008912469 550100 51,374.00 V22F1591 02/07/2022 0008943463 550100 51,451.00 V22F1864 03/07/2022 0008971700 550100 44,290.00 V22F2136 04/04/2022 0008999104 550100 50,509.00 V22F2417 05/02/2022 0009029031 550100 48,263.00 V22F2704 06/06/2022 0009062457 550100 74,026.00 Total Account by Grant Year 362,913.00 0.00 Total Fund Budget Unit 462,213.00 0.00

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

V22F1317 01/03/2022 0008912469 550100 3,397.00 Total Account by Grant Year 3,397.00 0.00

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

V22F1591 02/07/2022 0008943463 550100 3,397.00 V22F1864 03/07/2022 0008971700 550100 3,397.00 V22F2136 04/04/2022 0008999104 550100 3,397.00 V22F2417 05/02/2022 0009029031 550100 3,396.00 V22F2704 06/06/2022 0009062457 550100 752.00 Total Account by Grant Year 14,339.00 0.00 Total Fund Budget Unit 17,736.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0496 10/04/2021 0008832320 550100 10,900.00 V22F0747 11/01/2021 0008859037 550100 2,500.00 V22F1591 02/07/2022 0008943463 550100 824.00 V22F2136 04/04/2022 0008999104 550100 1,023.00 V22F2417 05/02/2022 0009029031 550100 2,721.00 V22F2704 06/06/2022 0009062457 550100 3,300.00 Total Fund Budget Unit 21,268.00 0.00

3540‑3600 SPL  W00715 9910 2021 Curriculum Development V048A200016 20E CFDA 84.048A

V2201995 12/07/2021 0008890741 526900 60.00 Total Fund Budget Unit 60.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2204549 06/02/2022 0009061310 526900 150.00 V2204734 06/09/2022 0009068010 526900 116.79 Total Account 266.79 0.00

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

J2220065 02/08/2022 N/A 550100 -1,600.00 V22F0496 10/04/2021 0008832320 550100 1,600.00 Total Account 0.00 0.00

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

J2220065 02/08/2022 N/A 550100 1,600.00 V22F1317 01/03/2022 0008912469 550100 652.00 V22F1591 02/07/2022 0008943463 550100 270.00 V22F2136 04/04/2022 0008999104 550100 140.00 V22F2704 06/06/2022 0009062457 550100 27,338.00 Total Account 30,000.00 0.00 Total Fund Budget Unit 30,266.79 0.00 Total Federal Aid 4,029,656.66 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0061 02/10/2022 0008947663 559900 67.00 Total Fund Budget Unit 67.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253811 06/21/2022 0009080687 551100 504,292.00 Total Fund Budget Unit 504,292.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252381 01/27/2022 0008936355 551100 1,373,792.00 V2252667 02/24/2022 0008963717 551100 1,055,021.00 V2253525 06/13/2022 0009070971 551100 1,229,033.00 Total Fund Budget Unit 3,657,846.00 0.00 Total Other State Aid from 7000 4,162,205.00 0.00 Total Aid 30,463,254.66 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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