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

D0292 USD 292 WHEATLAND 0000047827

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

V22K0095 07/12/2021 0008756939 551400 43,101.50 V22K0381 10/12/2021 0008838968 551400 42,320.61 V22K0667 01/11/2022 0008920010 551400 49,137.78 V22K0953 04/12/2022 0009007092 551400 47,750.03 Total Fund Budget Unit 182,309.92 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1871 09/21/2021 0008818358 551100 30.12 V22N2634 10/12/2021 0008839194 551100 66.04 V22N3192 11/09/2021 0008865782 551100 58.88 V22N3888 12/14/2021 0008896542 551100 52.64 V22N4841 01/18/2022 0008924671 551100 41.80 V22N5134 02/08/2022 0008945305 551100 44.44 V22N6277 03/08/2022 0008973383 551100 50.84 V22N6762 04/05/2022 0009000567 551100 45.68 V22N8065 05/10/2022 0009036731 551100 52.92 V22N9081 06/14/2022 0009073272 551100 75.86 V22N9081 06/14/2022 0009073272 551100 24.16 Total Fund Budget Unit 543.38 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0095 10/12/2021 0008839442 551100 25,366.00 V22S0386 12/10/2021 0008893677 551100 19,769.00 V22S0677 03/10/2022 0008976677 551100 14,519.00 V22S0967 04/12/2022 0009007656 551100 17,102.00 V22S1258 05/31/2022 0009057699 551100 33,518.00 Total Fund Budget Unit 110,274.00 0.00

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

V2250381 07/07/2021 0008753842 551100 74,786.00 V2250667 07/28/2021 0008774808 551100 75,236.00 V2250953 08/27/2021 0008801096 551100 91,900.00 V2251239 09/28/2021 0008828311 551100 112,345.00 V2251525 10/27/2021 0008856110 551100 114,476.00 V2251811 11/24/2021 0008882041 551100 113,121.00 V2252097 12/28/2021 0008906259 551100 111,089.00 V2252955 03/29/2022 0008994793 551100 96,370.00 V2253241 04/27/2022 0009026859 551100 77,214.00 Total Account by Grant Year 866,537.00 0.00

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

V2350095 07/06/2022 N/A 551100 56,428.00 Total Account by Grant Year 56,428.00 0.00 Total Fund Budget Unit 922,965.00 0.00 Total State Aid 1,216,092.30 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0076 02/10/2022 0008948022 551100 1,342.00 Total Special Revenue State Aid 1,342.00 0.00

Federal Aid

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

V22F0038 07/13/2021 0008758530 550100 4,750.00 V22F0497 10/04/2021 0008832321 550100 2,500.00 Total Account by Grant Year 7,250.00 0.00

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

V22F2138 04/04/2022 0008999106 550100 3,518.00 V22F2419 05/02/2022 0009029033 550100 5,400.00 Total Account by Grant Year 8,918.00 0.00 Total Fund Budget Unit 16,168.00 0.00

3230‑3020 003020 9579 2021 NSLP Equipment 10.579 CFDA 10.579

V2203971 04/28/2022 0009026763 550100 5,450.00 Total Fund Budget Unit 5,450.00 0.00

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

V22F0038 07/13/2021 0008758530 550100 12,069.00 Total Account by Grant Year 12,069.00 0.00

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

V22F1024 12/06/2021 0008888794 550100 70,000.00 V22F1593 02/07/2022 0008943465 550100 30,225.00 Total Account by Grant Year 100,225.00 0.00 Total Account 112,294.00 0.00

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

V22F0165 08/09/2021 0008782599 550100 3,154.00 Total Account by Grant Year 3,154.00 0.00

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

V22F2138 04/04/2022 0008999106 550100 3,154.00 Total Account by Grant Year 3,154.00 0.00 Total Account 6,308.00 0.00 Total Fund Budget Unit 118,602.00 0.00

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

V22F0497 10/04/2021 0008832321 550100 2,500.00 Total Account by Grant Year 2,500.00 0.00

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

V22F1593 02/07/2022 0008943465 550100 1,200.00 V22F2138 04/04/2022 0008999106 550100 1,407.00 Total Account by Grant Year 2,607.00 0.00 Total Fund Budget Unit 5,107.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1871 09/21/2021 0008818358 550100 509.74 V22N1871 09/21/2021 0008818358 550100 379.23 V22N2634 10/12/2021 0008839194 550100 1,445.49 V22N2634 10/12/2021 0008839194 550100 1,049.03 Total Account by Grant Year 3,383.49 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3192 11/09/2021 0008865782 550100 1,300.20 V22N3192 11/09/2021 0008865782 550100 891.43 V22N3888 12/14/2021 0008896542 550100 1,278.04 V22N3888 12/14/2021 0008896542 550100 815.09 V22N4841 01/18/2022 0008924671 550100 989.93 V22N4841 01/18/2022 0008924671 550100 613.16 V22N5134 02/08/2022 0008945305 550100 969.06 V22N5134 02/08/2022 0008945305 550100 700.75 V22N6277 03/08/2022 0008973383 550100 1,114.94 V22N6277 03/08/2022 0008973383 550100 797.13 V22N6762 04/05/2022 0009000567 550100 1,133.18 V22N6762 04/05/2022 0009000567 550100 864.86 V22N8065 05/10/2022 0009036731 550100 1,112.34 V22N8065 05/10/2022 0009036731 550100 963.85 V22N9081 06/14/2022 0009073272 550100 440.25 V22N9081 06/14/2022 0009073272 550100 442.85 Total Account by Grant Year 14,427.06 0.00 Total Fund Budget Unit 17,810.55 0.00

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

V22N1173 09/08/2021 0008808679 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1871 09/21/2021 0008818358 550100 3,251.08 V22N2634 10/12/2021 0008839194 550100 7,128.19 Total Account by Grant Year 10,379.27 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3192 11/09/2021 0008865782 550100 6,355.36 V22N3888 12/14/2021 0008896542 550100 5,681.83 V22N4841 01/18/2022 0008924671 550100 4,511.79 V22N5134 02/08/2022 0008945305 550100 5,068.94 V22N6277 03/08/2022 0008973383 550100 5,798.94 V22N6762 04/05/2022 0009000567 550100 5,210.38 V22N8065 05/10/2022 0009036731 550100 6,036.19 V22N9081 06/14/2022 0009073272 550100 2,755.75 Total Account by Grant Year 41,419.18 0.00 Total Account 51,798.45 0.00

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

V22N1622 09/16/2021 0008815206 550100 153.54 Total Account 153.54 0.00

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

V22N5445 02/15/2022 0008951690 550100 6,883.52 V22N7121 04/05/2022 0009000888 550100 48.80 Total Account 6,932.32 0.00

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

V22N1871 09/21/2021 0008818358 550100 195.78 V22N2634 10/12/2021 0008839194 550100 429.26 Total Account by Grant Year 625.04 0.00

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

V22N3192 11/09/2021 0008865782 550100 382.72 V22N3888 12/14/2021 0008896542 550100 342.16 V22N4841 01/18/2022 0008924671 550100 271.70 V22N5134 02/08/2022 0008945305 550100 288.86 V22N6277 03/08/2022 0008973383 550100 330.46 V22N6762 04/05/2022 0009000567 550100 296.92 V22N8065 05/10/2022 0009036731 550100 343.98 V22N9081 06/14/2022 0009073272 550100 157.04 Total Account by Grant Year 2,413.84 0.00 Total Account 3,038.88 0.00 Total Fund Budget Unit 62,537.19 0.00

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

V22F0038 07/13/2021 0008758530 550100 15,892.00 V22F0497 10/04/2021 0008832321 550100 6,000.00 Total Account by Grant Year 21,892.00 0.00

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

V22F1024 12/06/2021 0008888794 550100 3,000.00 V22F1593 02/07/2022 0008943465 550100 20,731.00 Total Account by Grant Year 23,731.00 0.00 Total Fund Budget Unit 45,623.00 0.00 Total Federal Aid 271,297.74 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0062 02/10/2022 0008947664 559900 10.00 Total Fund Budget Unit 10.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253813 06/21/2022 0009080689 551100 45,241.00 Total Fund Budget Unit 45,241.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252383 01/27/2022 0008936357 551100 124,072.00 V2252669 02/24/2022 0008963719 551100 95,283.00 V2253527 06/13/2022 0009070973 551100 110,260.00 Total Fund Budget Unit 329,615.00 0.00 Total Other State Aid from 7000 374,866.00 0.00 Total Aid 1,863,598.04 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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