Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0298 USD 298 LINCOLN 0000047849
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
V22K0099 07/12/2021 0008756943 551400 82,429.75 V22K0385 10/12/2021 0008838972 551400 74,827.33 V22K0671 01/11/2022 0008920014 551400 86,427.61 V22K0957 04/12/2022 0009007096 551400 79,635.97 Total Fund Budget Unit 323,320.66 0.001000‑0320 000320 2022 Food Service Aid
V22N1874 09/21/2021 0008818361 551100 142.72 V22N2934 10/26/2021 0008850229 551100 231.72 V22N3892 12/14/2021 0008896546 551100 392.92 V22N4842 01/18/2022 0008924672 551100 78.04 V22N4962 01/25/2022 0008930038 551100 0.16 V22N5919 02/22/2022 0008957025 551100 192.44 V22N6280 03/08/2022 0008973386 551100 195.80 V22N7527 04/12/2022 0009007386 551100 172.64 V22N8352 05/17/2022 0009042804 551100 186.04 V22N9085 06/14/2022 0009073276 551100 281.53 V22N9085 06/14/2022 0009073276 551100 142.48 Total Fund Budget Unit 2,016.49 0.001000‑0440 000440 2022 Mentor Teacher
V22M0068 06/10/2022 0009069472 551100 3,475.00 Total Fund Budget Unit 3,475.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0099 10/12/2021 0008839446 551100 80,373.00 V22S0390 12/10/2021 0008893681 551100 83,035.00 V22S0681 03/10/2022 0008976681 551100 48,959.00 V22S0971 04/12/2022 0009007660 551100 50,200.00 V22S1262 05/31/2022 0009057703 551100 111,153.00 Total Fund Budget Unit 373,720.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250385 07/07/2021 0008753846 551100 150,376.00 V2250671 07/28/2021 0008774812 551100 150,376.00 V2250957 08/27/2021 0008801100 551100 212,097.00 V2251243 09/28/2021 0008828315 551100 238,772.00 V2251529 10/27/2021 0008856114 551100 234,676.00 V2251815 11/24/2021 0008882045 551100 231,899.00 V2252101 12/28/2021 0008906263 551100 227,733.00 V2252959 03/29/2022 0008994797 551100 196,706.00 V2253245 04/27/2022 0009026863 551100 157,606.00 Total Account by Grant Year 1,800,241.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350099 07/06/2022 N/A 551100 119,360.00 Total Account by Grant Year 119,360.00 0.00 Total Fund Budget Unit 1,919,601.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0302 09/28/2021 0008828614 551100 31,010.00 V22L0534 01/27/2022 0008936754 551100 29,490.00 V22L0766 06/21/2022 0009080950 551100 8,589.00 Total Account by Grant Year 69,089.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0070 07/06/2022 N/A 551100 4,332.00 Total Account by Grant Year 4,332.00 0.00 Total Fund Budget Unit 73,421.00 0.00 Total State Aid 2,695,554.15 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0079 02/10/2022 0008948025 551100 3,050.00 Total Special Revenue State Aid 3,050.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1597 02/07/2022 0008943469 550100 13,493.00 Total Fund Budget Unit 13,493.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0362 07/20/2021 0008763647 550100 7,238.55 V22N1467 09/14/2021 0008813246 550100 6,866.01 Total Account 14,104.56 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0362 07/20/2021 0008763647 550100 741.51 V22N1467 09/14/2021 0008813246 550100 703.70 Total Account 1,445.21 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3760 12/14/2021 0008896415 550100 109.58 V22N4524 01/11/2022 0008920214 550100 518.79 V22N5831 02/22/2022 0008956938 550100 377.59 V22N6206 03/08/2022 0008973312 550100 499.89 V22N7444 04/12/2022 0009007303 550100 522.37 V22N8946 06/13/2022 0009071205 550100 745.85 Total Account 2,774.07 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0362 07/20/2021 0008763647 550100 35.31 V22N1467 09/14/2021 0008813246 550100 33.29 Total Account 68.60 0.00 Total Fund Budget Unit 18,392.44 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0040 07/13/2021 0008758532 550100 77,202.00 Total Account by Grant Year 77,202.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0167 08/09/2021 0008782601 550100 17,590.00 V22F0309 09/07/2021 0008807442 550100 450.00 V22F0500 10/04/2021 0008832324 550100 210.00 V22F1321 01/03/2022 0008912473 550100 30,000.00 V22F1597 02/07/2022 0008943469 550100 38,262.00 Total Account by Grant Year 86,512.00 0.00 Total Account 163,714.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
S2200219 11/09/2021 N/A 550100 -10,457.00 V22F0309 09/07/2021 0008807442 550100 10,457.00 Total Account 10,457.00 -10,457.00 Total Fund Budget Unit 174,171.00 -10,457.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0500 10/04/2021 0008832324 550100 1,895.00 V22F0752 11/01/2021 0008859042 550100 1,066.00 Total Account by Grant Year 2,961.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1028 12/06/2021 0008888798 550100 993.00 V22F1321 01/03/2022 0008912473 550100 992.00 V22F1597 02/07/2022 0008943469 550100 1,060.00 V22F1869 03/07/2022 0008971705 550100 678.00 V22F2142 04/04/2022 0008999110 550100 678.00 V22F2423 05/02/2022 0009029037 550100 314.00 V22F2709 06/06/2022 0009062462 550100 4,381.00 Total Account by Grant Year 9,096.00 0.00 Total Fund Budget Unit 12,057.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1874 09/21/2021 0008818361 550100 265.95 V22N1874 09/21/2021 0008818361 550100 2,849.11 V22N2934 10/26/2021 0008850229 550100 401.39 V22N2934 10/26/2021 0008850229 550100 4,737.85 Total Account by Grant Year 8,254.30 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3892 12/14/2021 0008896546 550100 704.28 V22N3892 12/14/2021 0008896546 550100 8,594.12 V22N4842 01/18/2022 0008924672 550100 125.59 V22N4842 01/18/2022 0008924672 550100 1,972.46 V22N4962 01/25/2022 0008930038 550100 9.85 V22N5919 02/22/2022 0008957025 550100 296.97 V22N5919 02/22/2022 0008957025 550100 7,614.42 V22N6280 03/08/2022 0008973386 550100 349.07 V22N6280 03/08/2022 0008973386 550100 8,328.19 V22N7527 04/12/2022 0009007386 550100 263.11 V22N7527 04/12/2022 0009007386 550100 7,325.26 V22N8352 05/17/2022 0009042804 550100 310.00 V22N8352 05/17/2022 0009042804 550100 7,950.46 V22N9085 06/14/2022 0009073276 550100 205.80 V22N9085 06/14/2022 0009073276 550100 5,994.11 Total Account by Grant Year 50,043.69 0.00 Total Fund Budget Unit 58,297.99 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1177 09/08/2021 0008808683 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1874 09/21/2021 0008818361 550100 15,404.84 V22N2934 10/26/2021 0008850229 550100 25,011.28 Total Account by Grant Year 40,416.12 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3892 12/14/2021 0008896546 550100 42,410.81 V22N4842 01/18/2022 0008924672 550100 8,423.44 V22N4962 01/25/2022 0008930038 550100 17.27 V22N5919 02/22/2022 0008957025 550100 21,950.19 V22N6280 03/08/2022 0008973386 550100 22,333.44 V22N7527 04/12/2022 0009007386 550100 19,691.75 V22N8352 05/17/2022 0009042804 550100 21,220.19 V22N9085 06/14/2022 0009073276 550100 16,251.63 Total Account by Grant Year 152,298.72 0.00 Total Account 192,714.84 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1874 09/21/2021 0008818361 550100 193.80 V22N2934 10/26/2021 0008850229 550100 333.54 Total Account by Grant Year 527.34 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3892 12/14/2021 0008896546 550100 580.38 V22N4842 01/18/2022 0008924672 550100 115.26 V22N5919 02/22/2022 0008957025 550100 278.00 V22N6280 03/08/2022 0008973386 550100 297.39 V22N7527 04/12/2022 0009007386 550100 246.75 V22N8352 05/17/2022 0009042804 550100 278.00 V22N9085 06/14/2022 0009073276 550100 167.01 Total Account by Grant Year 1,962.79 0.00 Total Account 2,490.13 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5449 02/15/2022 0008951694 550100 10,565.71 V22N7125 04/05/2022 0009000892 550100 144.22 Total Account 10,709.93 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1874 09/21/2021 0008818361 550100 927.68 V22N2934 10/26/2021 0008850229 550100 1,506.18 Total Account by Grant Year 2,433.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3892 12/14/2021 0008896546 550100 2,553.98 V22N4842 01/18/2022 0008924672 550100 507.26 V22N4962 01/25/2022 0008930038 550100 1.04 V22N5919 02/22/2022 0008957025 550100 1,250.86 V22N6280 03/08/2022 0008973386 550100 1,272.70 V22N7527 04/12/2022 0009007386 550100 1,122.16 V22N8352 05/17/2022 0009042804 550100 1,209.26 V22N9085 06/14/2022 0009073276 550100 926.12 Total Account by Grant Year 8,843.38 0.00 Total Account 11,277.24 0.00 Total Fund Budget Unit 217,806.14 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0500 10/04/2021 0008832324 550100 12,350.00 V22F0752 11/01/2021 0008859042 550100 8,322.00 Total Account by Grant Year 20,672.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1028 12/06/2021 0008888798 550100 7,064.00 V22F1321 01/03/2022 0008912473 550100 6,978.00 V22F1597 02/07/2022 0008943469 550100 7,476.00 V22F1869 03/07/2022 0008971705 550100 4,978.00 V22F2142 04/04/2022 0008999110 550100 1,915.00 V22F2423 05/02/2022 0009029037 550100 9,013.00 V22F2709 06/06/2022 0009062462 550100 14,632.00 Total Account by Grant Year 52,056.00 0.00 Total Fund Budget Unit 72,728.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203495 03/30/2022 0008995961 526900 150.00 V2204738 06/09/2022 0009068014 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 567,212.36 -10,457.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253817 06/21/2022 0009080693 551100 95,697.00 Total Fund Budget Unit 95,697.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252387 01/27/2022 0008936361 551100 237,665.00 V2252673 02/24/2022 0008963723 551100 182,517.00 V2253531 06/13/2022 0009070977 551100 233,229.00 Total Fund Budget Unit 653,411.00 0.00 Total Other State Aid from 7000 749,108.00 0.00 Total Aid 4,014,924.51 -10,457.00 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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