Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0305 USD 305 SALINA 0000063019
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
V22K0103 07/12/2021 0008756947 551400 2,639,219.71 V22K0389 10/12/2021 0008838976 551400 2,125,119.35 V22K0675 01/11/2022 0008920018 551400 2,880,878.90 V22K0961 04/12/2022 0009007100 551400 2,591,334.98 Total Fund Budget Unit 10,236,552.94 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0031 09/28/2021 0008828515 551100 60,547.00 V22H0074 10/12/2021 0008838844 551100 23,250.00 V22H0117 10/27/2021 0008856316 551100 25,170.00 V22H0158 11/09/2021 0008865692 551100 23,250.00 V22H0200 11/24/2021 0008882248 551100 23,195.00 V22H0241 12/28/2021 0008911005 551100 23,195.00 V22H0283 01/27/2022 0008936655 551100 22,787.00 V22H0326 02/10/2022 0008947810 551100 23,250.00 V22H0369 02/24/2022 0008963924 551100 22,000.00 V22H0407 03/29/2022 0008994999 551100 21,919.00 V22H0448 04/12/2022 0009006968 551100 23,250.00 V22H0488 04/27/2022 0009027062 551100 24,507.00 V22H0527 05/26/2022 0009055183 551100 55,680.00 Total Fund Budget Unit 372,000.00 0.001000‑0290 000290 2022 School District Juvenile Detention Facilities
V22J0005 12/10/2021 0008893573 551100 192,946.00 V22J0019 06/10/2022 0009069395 551100 192,946.00 Total Fund Budget Unit 385,892.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1877 09/21/2021 0008818364 551100 2,674.28 V22N2639 10/12/2021 0008839199 551100 3,572.92 V22N3197 11/09/2021 0008865787 551100 3,976.68 V22N3896 12/14/2021 0008896550 551100 3,788.48 V22N4604 01/11/2022 0008920293 551100 2,736.36 V22N5139 02/08/2022 0008945310 551100 3,333.24 V22N6283 03/08/2022 0008973389 551100 3,351.72 V22N7530 04/12/2022 0009007389 551100 3,192.20 V22N8353 05/17/2022 0009042805 551100 3,964.68 V22N9089 06/14/2022 0009073280 551100 5,402.67 V22N9089 06/14/2022 0009073280 551100 2,703.84 Total Fund Budget Unit 38,697.07 0.001000‑0440 000440 2022 Mentor Teacher
V22M0070 06/10/2022 0009069474 551100 34,575.00 Total Fund Budget Unit 34,575.00 0.001000‑0630 000630 2022 Deaf Blind Aid
V2202011 12/08/2021 0008891929 551100 2,710.70 V2203907 04/26/2022 0009019858 551100 1,043.98 V2203908 04/26/2022 0009019859 551100 738.98 Total Fund Budget Unit 4,493.66 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0103 10/12/2021 0008839450 551100 1,735,875.00 V22S0394 12/10/2021 0008893685 551100 1,627,148.00 V22S0685 03/10/2022 0008976685 551100 1,125,030.00 V22S0975 04/12/2022 0009007664 551100 1,148,725.00 V22S1266 05/31/2022 0009057707 551100 2,218,825.00 Total Fund Budget Unit 7,855,603.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250389 07/07/2021 0008753850 551100 2,273,462.00 V2250675 07/28/2021 0008774816 551100 2,273,462.00 V2250961 08/27/2021 0008801104 551100 3,352,743.00 V2251247 09/28/2021 0008828319 551100 3,786,103.00 V2251533 10/27/2021 0008856118 551100 3,772,077.00 V2251819 11/24/2021 0008882049 551100 3,727,437.00 V2252105 12/28/2021 0008906267 551100 3,660,477.00 V2252963 03/29/2022 0008994801 551100 3,405,471.00 V2253249 04/27/2022 0009026867 551100 2,728,547.00 Total Account by Grant Year 28,979,779.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350103 07/06/2022 N/A 551100 2,063,897.00 Total Account by Grant Year 2,063,897.00 0.00 Total Fund Budget Unit 31,043,676.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0305 09/28/2021 0008828617 551100 3,528,876.00 V22L0537 01/27/2022 0008936757 551100 3,513,019.00 V22L0769 06/21/2022 0009080953 551100 1,021,198.00 Total Account by Grant Year 8,063,093.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0073 07/06/2022 N/A 551100 515,053.00 Total Account by Grant Year 515,053.00 0.00 Total Fund Budget Unit 8,578,146.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0053 02/16/2022 0008953091 551100 1,590,213.00 Total Fund Budget Unit 1,590,213.00 0.00 Total State Aid 60,139,848.67 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0178 09/10/2021 0008810773 551100 40,319.00 V22P0636 03/10/2022 0008976537 551100 20,159.00 V22P0884 06/14/2022 0009073607 551100 20,159.00 Total Fund Budget Unit 80,637.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0083 08/20/2021 0008791743 551100 21,259.00 V22P0339 11/09/2021 0008866035 551100 21,259.00 V22P0541 02/10/2022 0008947869 551100 21,259.00 V22P0790 05/24/2022 0009048886 551100 21,258.00 Total Fund Budget Unit 85,035.00 0.002538‑2030 002030 2022 State Safety
V22T0083 02/10/2022 0008948029 551100 15,486.00 Total Fund Budget Unit 15,486.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0042 07/28/2021 0008775027 551100 3,210,636.00 V22C0168 01/27/2022 0008936573 551100 834,328.00 Total Fund Budget Unit 4,044,964.00 0.00 Total Special Revenue State Aid 4,226,122.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0163 01/14/2022 0008922985 550100 15,834.00 V22V0334 04/15/2022 0009011178 550100 14,102.00 Total Fund Budget Unit 29,936.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0169 08/09/2021 0008782603 550100 10,039.00 V22F0502 10/04/2021 0008832326 550100 7,577.00 V22F0502 10/04/2021 0008832326 550100 5,194.00 V22F0754 11/01/2021 0008859044 550100 2,525.00 V22F0754 11/01/2021 0008859044 550100 917.00 V22F1031 12/06/2021 0008888801 550100 3,625.00 Total Account by Grant Year 29,877.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1031 12/06/2021 0008888801 550100 3,539.00 V22F1325 01/03/2022 0008912477 550100 22,362.00 V22F1325 01/03/2022 0008912477 550100 5,144.00 V22F1600 02/07/2022 0008943472 550100 5,365.00 V22F1600 02/07/2022 0008943472 550100 916.00 V22F1872 03/07/2022 0008971708 550100 5,983.00 V22F1872 03/07/2022 0008971708 550100 917.00 V22F2146 04/04/2022 0008999114 550100 4,558.00 V22F2146 04/04/2022 0008999114 550100 18,102.00 V22F2426 05/02/2022 0009029040 550100 3,408.00 V22F2426 05/02/2022 0009029040 550100 4,026.00 V22F2713 06/06/2022 0009062466 550100 11,098.00 V22F2713 06/06/2022 0009062466 550100 39,227.00 Total Account by Grant Year 124,645.00 0.00 Total Fund Budget Unit 154,522.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0742 08/17/2021 0008789376 550100 55,879.93 Total Account 55,879.93 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0233 07/13/2021 0008758635 550100 723.58 V22N0742 08/17/2021 0008789376 550100 6,235.22 Total Account 6,958.80 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0233 07/13/2021 0008758635 550100 265.38 V22N0742 08/17/2021 0008789376 550100 261.29 Total Account 526.67 0.003230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560
V2201991 12/07/2021 2005670271 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 63,515.40 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0169 08/09/2021 0008782603 550100 3,923.00 V22F0169 08/09/2021 0008782603 550100 309,516.00 V22F0312 09/07/2021 0008807445 550100 6,000.00 V22F0312 09/07/2021 0008807445 550100 131,368.00 V22F0502 10/04/2021 0008832326 550100 180,862.00 V22F0754 11/01/2021 0008859044 550100 7,279.00 V22F1031 12/06/2021 0008888801 550100 439,248.00 V22F1325 01/03/2022 0008912477 550100 1,480,940.00 V22F1600 02/07/2022 0008943472 550100 197,311.00 V22F1872 03/07/2022 0008971708 550100 654,497.00 V22F2146 04/04/2022 0008999114 550100 244,555.00 V22F2426 05/02/2022 0009029040 550100 205,887.00 V22F2713 06/06/2022 0009062466 550100 230,068.00 V22F2713 06/06/2022 0009062466 550100 51,060.00 Total Account 4,142,514.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2713 06/06/2022 0009062466 550100 37,595.00 Total Account 37,595.00 0.003233‑3040 003040 9930 2021 T I Sec 2 Delinquen S010A200016 20E CFDA 84.010A
V22F0754 11/01/2021 0008859044 550100 19,950.00 V22F1031 12/06/2021 0008888801 550100 19,950.00 V22F1325 01/03/2022 0008912477 550100 19,950.00 V22F1600 02/07/2022 0008943472 550100 19,950.00 V22F1872 03/07/2022 0008971708 550100 19,950.00 V22F2146 04/04/2022 0008999114 550100 19,950.00 V22F2426 05/02/2022 0009029040 550100 19,950.00 V22F2713 06/06/2022 0009062466 550100 3,168.61 Total Account by Grant Year 142,818.61 0.003233‑3040 003040 9930 2022 T I Sec 2 Delinquen S010A210016 21E CFDA 84.010A
V22F2713 06/06/2022 0009062466 550100 16,786.39 Total Account by Grant Year 16,786.39 0.00 Total Account 159,605.00 0.00 Total Fund Budget Unit 4,339,714.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0502 10/04/2021 0008832326 550100 174,401.00 V22F0502 10/04/2021 0008832326 550100 11,432.00 V22F0754 11/01/2021 0008859044 550100 272,620.00 V22F0754 11/01/2021 0008859044 550100 16,671.00 V22F1031 12/06/2021 0008888801 550100 258,999.00 V22F1031 12/06/2021 0008888801 550100 12,420.00 V22F1325 01/03/2022 0008912477 550100 273,621.00 V22F1325 01/03/2022 0008912477 550100 12,475.00 Total Account by Grant Year 1,032,639.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1600 02/07/2022 0008943472 550100 264,293.00 V22F1600 02/07/2022 0008943472 550100 12,420.00 V22F1872 03/07/2022 0008971708 550100 262,025.00 V22F1872 03/07/2022 0008971708 550100 12,420.00 V22F2146 04/04/2022 0008999114 550100 263,253.00 V22F2146 04/04/2022 0008999114 550100 12,419.00 V22F2426 05/02/2022 0009029040 550100 264,243.00 V22F2426 05/02/2022 0009029040 550100 10,588.00 V22F2713 06/06/2022 0009062466 550100 1,065,647.00 Total Account by Grant Year 2,167,308.00 0.00 Total Account 3,199,947.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F0502 10/04/2021 0008832326 550100 65,677.00 V22F0502 10/04/2021 0008832326 550100 1,975.00 V22F0754 11/01/2021 0008859044 550100 15,575.00 V22F0754 11/01/2021 0008859044 550100 422.00 V22F1031 12/06/2021 0008888801 550100 32,927.00 V22F1031 12/06/2021 0008888801 550100 988.00 V22F1325 01/03/2022 0008912477 550100 33,097.00 V22F1325 01/03/2022 0008912477 550100 988.00 V22F1600 02/07/2022 0008943472 550100 33,497.00 V22F1600 02/07/2022 0008943472 550100 988.00 V22F1872 03/07/2022 0008971708 550100 33,564.00 V22F1872 03/07/2022 0008971708 550100 987.00 V22F2146 04/04/2022 0008999114 550100 32,272.00 V22F2146 04/04/2022 0008999114 550100 988.00 V22F2426 05/02/2022 0009029040 550100 32,640.00 V22F2426 05/02/2022 0009029040 550100 988.00 V22F2713 06/06/2022 0009062466 550100 80,684.00 V22F2713 06/06/2022 0009062466 550100 3,291.00 Total Account 371,548.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1325 01/03/2022 0008912477 550100 39,280.00 V22F1600 02/07/2022 0008943472 550100 3,225.00 V22F1872 03/07/2022 0008971708 550100 2,641.00 V22F2146 04/04/2022 0008999114 550100 2,541.00 V22F2426 05/02/2022 0009029040 550100 5,319.00 V22F2713 06/06/2022 0009062466 550100 58,377.00 Total Account 111,383.00 0.00 Total Fund Budget Unit 3,682,878.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0012 07/23/2021 0008766944 550100 65,213.00 V22P0444 01/24/2022 0008928437 550100 5,553.00 V22P0705 04/22/2022 0009017449 550100 26,832.00 Total Fund Budget Unit 97,598.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0754 11/01/2021 0008859044 550100 5,108.00 V22F1031 12/06/2021 0008888801 550100 8,985.00 V22F1325 01/03/2022 0008912477 550100 9,329.00 V22F1600 02/07/2022 0008943472 550100 8,215.00 V22F1872 03/07/2022 0008971708 550100 8,613.00 V22F2146 04/04/2022 0008999114 550100 6,976.00 V22F2426 05/02/2022 0009029040 550100 12,369.00 V22F2713 06/06/2022 0009062466 550100 15,405.00 Total Fund Budget Unit 75,000.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0502 10/04/2021 0008832326 550100 3,893.00 V22F0754 11/01/2021 0008859044 550100 4,926.00 V22F1031 12/06/2021 0008888801 550100 4,185.00 Total Account by Grant Year 13,004.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1325 01/03/2022 0008912477 550100 2,831.00 V22F1600 02/07/2022 0008943472 550100 2,321.00 V22F1872 03/07/2022 0008971708 550100 2,584.00 V22F2146 04/04/2022 0008999114 550100 2,711.00 V22F2426 05/02/2022 0009029040 550100 2,469.00 V22F2713 06/06/2022 0009062466 550100 23,776.00 Total Account by Grant Year 36,692.00 0.00 Total Fund Budget Unit 49,696.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0169 08/09/2021 0008782603 550100 5,117.00 V22F0502 10/04/2021 0008832326 550100 19,456.00 V22F0502 10/04/2021 0008832326 550100 4,630.00 V22F0754 11/01/2021 0008859044 550100 20,206.00 V22F0754 11/01/2021 0008859044 550100 3,838.00 Total Account by Grant Year 53,247.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1031 12/06/2021 0008888801 550100 19,456.00 V22F1031 12/06/2021 0008888801 550100 3,310.00 V22F1325 01/03/2022 0008912477 550100 19,456.00 V22F1325 01/03/2022 0008912477 550100 9,482.00 V22F1600 02/07/2022 0008943472 550100 6,832.00 V22F1600 02/07/2022 0008943472 550100 15,933.00 V22F1872 03/07/2022 0008971708 550100 22,766.00 V22F2146 04/04/2022 0008999114 550100 23,962.00 V22F2426 05/02/2022 0009029040 550100 23,067.00 V22F2713 06/06/2022 0009062466 550100 101,991.00 Total Account by Grant Year 246,255.00 0.00 Total Fund Budget Unit 299,502.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1877 09/21/2021 0008818364 550100 130.51 V22N1877 09/21/2021 0008818364 550100 48,794.44 V22N2639 10/12/2021 0008839199 550100 172.38 V22N2639 10/12/2021 0008839199 550100 65,938.36 Total Account by Grant Year 115,035.69 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3197 11/09/2021 0008865787 550100 160.06 V22N3197 11/09/2021 0008865787 550100 80,641.95 V22N3896 12/14/2021 0008896550 550100 147.75 V22N3896 12/14/2021 0008896550 550100 78,652.25 V22N4604 01/11/2022 0008920293 550100 108.35 V22N4604 01/11/2022 0008920293 550100 55,576.16 V22N5139 02/08/2022 0008945310 550100 138.07 V22N5139 02/08/2022 0008945310 550100 72,494.55 V22N6283 03/08/2022 0008973389 550100 169.33 V22N6283 03/08/2022 0008973389 550100 73,171.85 V22N7530 04/12/2022 0009007389 550100 135.46 V22N7530 04/12/2022 0009007389 550100 70,183.91 V22N8353 05/17/2022 0009042805 550100 158.91 V22N8353 05/17/2022 0009042805 550100 89,359.32 V22N9089 06/14/2022 0009073280 550100 104.20 V22N9089 06/14/2022 0009073280 550100 62,194.38 Total Account by Grant Year 583,396.50 0.00 Total Fund Budget Unit 698,432.19 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1181 09/08/2021 0008808687 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1877 09/21/2021 0008818364 550100 288,655.10 V22N2639 10/12/2021 0008839199 550100 385,652.05 Total Account by Grant Year 674,307.15 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3197 11/09/2021 0008865787 550100 429,232.90 V22N3896 12/14/2021 0008896550 550100 408,919.06 V22N4604 01/11/2022 0008920293 550100 295,355.86 V22N5139 02/08/2022 0008945310 550100 380,197.69 V22N6283 03/08/2022 0008973389 550100 382,305.56 V22N7530 04/12/2022 0009007389 550100 364,110.31 V22N8353 05/17/2022 0009042805 550100 452,221.31 V22N9089 06/14/2022 0009073280 550100 308,406.75 Total Account by Grant Year 3,020,749.44 0.00 Total Account 3,695,056.59 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1877 09/21/2021 0008818364 550100 72.00 V22N2639 10/12/2021 0008839199 550100 2,043.00 Total Account by Grant Year 2,115.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3197 11/09/2021 0008865787 550100 3,617.00 V22N3896 12/14/2021 0008896550 550100 2,897.00 V22N4604 01/11/2022 0008920293 550100 1,628.00 V22N5139 02/08/2022 0008945310 550100 2,004.00 V22N6283 03/08/2022 0008973389 550100 1,917.00 V22N6573 03/15/2022 0008979522 550100 187.00 V22N7530 04/12/2022 0009007389 550100 2,698.00 V22N8353 05/17/2022 0009042805 550100 1,830.00 V22N9089 06/14/2022 0009073280 550100 589.00 Total Account by Grant Year 17,367.00 0.00 Total Account 19,482.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1626 09/16/2021 0008815210 550100 221,616.70 Total Account 221,616.70 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5453 02/15/2022 0008951698 550100 120,505.51 V22N7129 04/05/2022 0009000896 550100 2,992.91 Total Account 123,498.42 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1877 09/21/2021 0008818364 550100 17,382.82 V22N2639 10/12/2021 0008839199 550100 23,223.98 Total Account by Grant Year 40,606.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3197 11/09/2021 0008865787 550100 25,848.42 V22N3896 12/14/2021 0008896550 550100 24,625.12 V22N4604 01/11/2022 0008920293 550100 17,786.34 V22N5139 02/08/2022 0008945310 550100 21,666.06 V22N6283 03/08/2022 0008973389 550100 21,786.18 V22N7530 04/12/2022 0009007389 550100 20,749.30 V22N8353 05/17/2022 0009042805 550100 25,770.42 V22N9089 06/14/2022 0009073280 550100 17,574.96 Total Account by Grant Year 175,806.80 0.00 Total Account 216,413.60 0.00 Total Fund Budget Unit 4,279,130.31 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2069 09/22/2021 0008819300 550100 29,482.66 Total Account 29,482.66 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0292 07/13/2021 0008758690 550100 318.99 V22N0669 08/10/2021 0008784235 550100 172.64 V22N1526 09/14/2021 0008813299 550100 440.96 V22N2499 10/05/2021 0008834056 550100 712.14 Total Account by Grant Year 1,644.73 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3391 11/09/2021 0008865946 550100 835.12 V22N4148 12/14/2021 0008896761 550100 826.02 V22N4892 01/18/2022 0008924715 550100 598.78 V22N5281 02/08/2022 0008945431 550100 620.10 V22N6456 03/08/2022 0008973533 550100 722.02 V22N6931 04/05/2022 0009000707 550100 748.28 V22N8258 05/10/2022 0009036896 550100 826.02 V22N8796 06/07/2022 0009064163 550100 708.76 Total Account by Grant Year 5,885.10 0.00 Total Account 7,529.83 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0292 07/13/2021 0008758690 550100 7,496.94 V22N0669 08/10/2021 0008784235 550100 4,196.36 V22N1526 09/14/2021 0008813299 550100 10,433.11 V22N2499 10/05/2021 0008834056 550100 16,631.48 Total Account by Grant Year 38,757.89 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3391 11/09/2021 0008865946 550100 19,930.01 V22N4148 12/14/2021 0008896761 550100 19,583.83 V22N4892 01/18/2022 0008924715 550100 14,292.19 V22N5281 02/08/2022 0008945431 550100 14,068.71 V22N6456 03/08/2022 0008973533 550100 16,455.53 V22N6931 04/05/2022 0009000707 550100 17,050.94 V22N8258 05/10/2022 0009036896 550100 18,857.75 V22N8796 06/07/2022 0009064163 550100 16,287.24 Total Account by Grant Year 136,526.20 0.00 Total Account 175,284.09 0.00 Total Fund Budget Unit 212,296.58 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0169 08/09/2021 0008782603 550100 33,509.00 V22F0502 10/04/2021 0008832326 550100 49,534.00 V22F0502 10/04/2021 0008832326 550100 101,555.00 V22F0754 11/01/2021 0008859044 550100 23,024.00 Total Account by Grant Year 207,622.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0754 11/01/2021 0008859044 550100 127,897.00 V22F1031 12/06/2021 0008888801 550100 14,425.00 V22F1031 12/06/2021 0008888801 550100 121,078.00 V22F1325 01/03/2022 0008912477 550100 14,425.00 V22F1325 01/03/2022 0008912477 550100 133,641.00 V22F1600 02/07/2022 0008943472 550100 12,037.00 V22F1600 02/07/2022 0008943472 550100 124,259.00 V22F1872 03/07/2022 0008971708 550100 151,075.00 V22F2146 04/04/2022 0008999114 550100 139,167.00 V22F2426 05/02/2022 0009029040 550100 137,732.00 V22F2713 06/06/2022 0009062466 550100 469,290.00 Total Account by Grant Year 1,445,026.00 0.00 Total Fund Budget Unit 1,652,648.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0754 11/01/2021 0008859044 550100 98,337.00 V22F0754 11/01/2021 0008859044 550100 619.00 V22F1031 12/06/2021 0008888801 550100 289.00 V22F1325 01/03/2022 0008912477 550100 292.00 Total Account by Grant Year 99,537.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1600 02/07/2022 0008943472 550100 289.00 V22F1872 03/07/2022 0008971708 550100 289.00 V22F2146 04/04/2022 0008999114 550100 289.00 V22F2426 05/02/2022 0009029040 550100 289.00 V22F2713 06/06/2022 0009062466 550100 279.00 Total Account by Grant Year 1,435.00 0.00 Total Account 100,972.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F0754 11/01/2021 0008859044 550100 8,604.00 V22F0754 11/01/2021 0008859044 550100 460.00 V22F1031 12/06/2021 0008888801 550100 2,837.00 V22F1031 12/06/2021 0008888801 550100 149.00 V22F1325 01/03/2022 0008912477 550100 2,842.00 V22F1325 01/03/2022 0008912477 550100 150.00 V22F1600 02/07/2022 0008943472 550100 3,221.00 V22F1872 03/07/2022 0008971708 550100 2,837.00 V22F2146 04/04/2022 0008999114 550100 2,837.00 V22F2426 05/02/2022 0009029040 550100 2,837.00 V22F2426 05/02/2022 0009029040 550100 34.00 V22F2713 06/06/2022 0009062466 550100 5,428.00 Total Account 32,236.00 0.00 Total Fund Budget Unit 133,208.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0312 09/07/2021 0008807445 550100 42,697.00 V22F0502 10/04/2021 0008832326 550100 2,392.00 V22F0754 11/01/2021 0008859044 550100 4,315.00 V22F1031 12/06/2021 0008888801 550100 920.00 V22F1325 01/03/2022 0008912477 550100 2,616.00 V22F1600 02/07/2022 0008943472 550100 556.00 V22F1872 03/07/2022 0008971708 550100 5,407.00 V22F2146 04/04/2022 0008999114 550100 866.00 V22F2426 05/02/2022 0009029040 550100 556.00 V22F2713 06/06/2022 0009062466 550100 17,572.00 Total Fund Budget Unit 77,897.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203496 03/30/2022 0008995962 526900 150.00 V2204740 06/09/2022 0009068016 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 15,846,240.27 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0067 02/10/2022 0008947669 559900 404.00 Total Fund Budget Unit 404.00 0.007393‑7000 007000 2022 State School District Finance
V2253821 06/21/2022 0009080697 551100 1,654,740.00 Total Fund Budget Unit 1,654,740.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252391 01/27/2022 0008936365 551100 4,384,395.00 V2252677 02/24/2022 0008963727 551100 3,367,053.00 V2253535 06/13/2022 0009070981 551100 4,032,841.00 Total Fund Budget Unit 11,784,289.00 0.00 Total Other State Aid from 7000 13,439,433.00 0.00 Total Aid 93,651,643.94 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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