Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0307 USD 307 ELL SALINE 0000047915
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2022 Mental Health Intervention Refunds
S2200534 06/08/2022 N/A 469010 3,100.00 Total Fund Budget Unit 0.00 3,100.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0105 07/12/2021 0008756949 551400 109,061.76 V22K0391 10/12/2021 0008838978 551400 83,073.14 V22K0677 01/11/2022 0008920020 551400 111,390.32 V22K0963 04/12/2022 0009007102 551400 97,446.75 Total Fund Budget Unit 400,971.97 0.001000‑0320 000320 2022 Food Service Aid
V22N2935 10/26/2021 0008850230 551100 381.16 V22N3484 11/15/2021 0008869052 551100 270.16 V22N4346 01/04/2022 0008913920 551100 214.08 V22N5141 02/08/2022 0008945312 551100 147.20 V22N5921 02/22/2022 0008957027 551100 231.60 V22N6765 04/05/2022 0009000570 551100 212.32 V22N8072 05/10/2022 0009036738 551100 473.40 V22N9091 06/14/2022 0009073282 551100 339.04 V22N9091 06/14/2022 0009073282 551100 159.44 Total Fund Budget Unit 2,428.40 0.001000‑0440 000440 2022 Mentor Teacher
V22M0072 06/10/2022 0009069476 551100 2,575.00 Total Fund Budget Unit 2,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0105 10/12/2021 0008839452 551100 103,330.00 V22S0396 12/10/2021 0008893687 551100 96,858.00 V22S0687 03/10/2022 0008976687 551100 66,969.00 V22S0977 04/12/2022 0009007666 551100 68,379.00 V22S1268 05/31/2022 0009057709 551100 160,813.00 Total Fund Budget Unit 496,349.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250391 07/07/2021 0008753852 551100 705,032.00 V2250677 07/28/2021 0008774818 551100 605,152.00 V2250963 08/27/2021 0008801106 551100 274,718.00 V2251249 09/28/2021 0008828321 551100 333,094.00 V2251535 10/27/2021 0008856120 551100 330,965.00 V2251821 11/24/2021 0008882051 551100 327,049.00 V2252107 12/28/2021 0008906269 551100 321,174.00 V2252965 03/29/2022 0008994803 551100 120,871.00 V2253251 04/27/2022 0009026869 551100 96,845.00 Total Account by Grant Year 3,114,900.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350105 07/06/2022 N/A 551100 78,068.00 Total Account by Grant Year 78,068.00 0.00 Total Fund Budget Unit 3,192,968.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0307 09/28/2021 0008828619 551100 340,600.00 V22L0539 01/27/2022 0008936759 551100 324,014.00 V22L0771 06/21/2022 0009080955 551100 67,625.00 Total Account by Grant Year 732,239.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0075 07/06/2022 N/A 551100 34,108.00 Total Account by Grant Year 34,108.00 0.00 Total Fund Budget Unit 766,347.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0054 02/16/2022 0008953092 551100 58,208.00 Total Fund Budget Unit 58,208.00 0.00 Total State Aid 4,919,847.37 3,100.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0084 08/20/2021 0008791744 551100 2,500.00 V22P0340 11/09/2021 0008866036 551100 2,500.00 V22P0542 02/10/2022 0008947870 551100 2,500.00 V22P0791 05/24/2022 0009048887 551100 2,500.00 Total Fund Budget Unit 10,000.00 0.002538‑2030 002030 2022 State Safety
V22T0085 02/10/2022 0008948031 551100 1,342.00 Total Fund Budget Unit 1,342.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0043 07/28/2021 0008775028 551100 176,814.00 V22C0169 01/27/2022 0008936574 551100 38,844.00 Total Fund Budget Unit 215,658.00 0.00 Total Special Revenue State Aid 227,000.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2715 06/06/2022 0009062468 550100 12,651.00 Total Fund Budget Unit 12,651.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0743 08/17/2021 0008789377 550100 6,068.00 Total Account 6,068.00 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0743 08/17/2021 0008789377 550100 624.46 Total Account 624.46 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0743 08/17/2021 0008789377 550100 27.94 Total Account 27.94 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2204111 05/06/2022 0009033761 550100 800.00 Total Account 800.00 0.00 Total Fund Budget Unit 7,520.40 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1327 01/03/2022 0008912479 550100 172,157.00 V22F1602 02/07/2022 0008943474 550100 4,928.00 Total Account 177,085.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1033 12/06/2021 0008888803 550100 11,852.00 Total Account 11,852.00 0.00 Total Fund Budget Unit 188,937.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2715 06/06/2022 0009062468 550100 6,758.00 Total Fund Budget Unit 6,758.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2935 10/26/2021 0008850230 550100 13,703.82 Total Account by Grant Year 13,703.82 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3484 11/15/2021 0008869052 550100 9,852.46 V22N4346 01/04/2022 0008913920 550100 7,904.63 V22N5141 02/08/2022 0008945312 550100 5,259.90 V22N5921 02/22/2022 0008957027 550100 8,586.08 V22N6765 04/05/2022 0009000570 550100 7,705.59 V22N8072 05/10/2022 0009036738 550100 17,151.32 V22N9091 06/14/2022 0009073282 550100 6,710.48 Total Account by Grant Year 63,170.46 0.00 Total Fund Budget Unit 76,874.28 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1183 09/08/2021 0008808689 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2935 10/26/2021 0008850230 550100 41,141.46 Total Account by Grant Year 41,141.46 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3484 11/15/2021 0008869052 550100 29,160.40 V22N4346 01/04/2022 0008913920 550100 23,107.26 V22N5141 02/08/2022 0008945312 550100 15,888.40 V22N5921 02/22/2022 0008957027 550100 26,416.88 V22N6765 04/05/2022 0009000570 550100 24,217.75 V22N8072 05/10/2022 0009036738 550100 53,997.19 V22N9091 06/14/2022 0009073282 550100 18,186.13 Total Account by Grant Year 190,974.01 0.00 Total Account 232,115.47 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1628 09/16/2021 0008815212 550100 811.56 Total Account 811.56 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5455 02/15/2022 0008951700 550100 12,109.86 V22N7131 04/05/2022 0009000898 550100 184.23 Total Account 12,294.09 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2935 10/26/2021 0008850230 550100 2,477.54 Total Account by Grant Year 2,477.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3484 11/15/2021 0008869052 550100 1,756.04 V22N4346 01/04/2022 0008913920 550100 1,391.52 V22N5141 02/08/2022 0008945312 550100 956.80 V22N5921 02/22/2022 0008957027 550100 1,505.40 V22N6765 04/05/2022 0009000570 550100 1,380.08 V22N8072 05/10/2022 0009036738 550100 3,077.10 V22N9091 06/14/2022 0009073282 550100 1,036.36 Total Account by Grant Year 11,103.30 0.00 Total Account 13,580.84 0.00 Total Fund Budget Unit 259,415.96 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0504 10/04/2021 0008832328 550100 2,774.00 V22F0504 10/04/2021 0008832328 550100 2,590.00 V22F0756 11/01/2021 0008859046 550100 6,361.00 Total Account by Grant Year 11,725.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1033 12/06/2021 0008888803 550100 6,925.00 V22F1327 01/03/2022 0008912479 550100 6,796.00 V22F1602 02/07/2022 0008943474 550100 5,539.00 V22F1874 03/07/2022 0008971710 550100 6,419.00 V22F2148 04/04/2022 0008999116 550100 5,988.00 V22F2428 05/02/2022 0009029042 550100 6,069.00 V22F2715 06/06/2022 0009062468 550100 258.00 Total Account by Grant Year 37,994.00 0.00 Total Fund Budget Unit 49,719.00 0.00 Total Federal Aid 601,875.64 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253823 06/21/2022 0009080699 551100 62,591.00 Total Fund Budget Unit 62,591.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252393 01/27/2022 0008936367 551100 155,617.00 V2252679 02/24/2022 0008963729 551100 119,508.00 V2253537 06/13/2022 0009070983 551100 152,543.00 Total Fund Budget Unit 427,668.00 0.00 Total Other State Aid from 7000 490,259.00 0.00 Total Aid 6,238,982.01 3,100.00 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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