Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0309 USD 309 NICKERSON 0000047564
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
V22K0107 07/12/2021 0008756951 551400 322,895.24 V22K0393 10/12/2021 0008838980 551400 227,869.17 V22K0679 01/11/2022 0008920022 551400 301,538.23 V22K0965 04/12/2022 0009007104 551400 277,635.29 Total Fund Budget Unit 1,129,937.93 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0033 09/28/2021 0008828517 551100 4,000.00 V22H0076 10/12/2021 0008838846 551100 3,314.00 V22H0119 10/27/2021 0008856318 551100 3,000.00 V22H0160 11/09/2021 0008865694 551100 3,314.00 V22H0202 11/24/2021 0008882250 551100 3,700.00 V22H0243 12/28/2021 0008906459 551100 3,000.00 V22H0285 01/27/2022 0008936657 551100 2,000.00 V22H0328 02/10/2022 0008947812 551100 3,314.00 V22H0371 02/24/2022 0008963926 551100 3,500.00 V22H0409 03/29/2022 0008995001 551100 3,500.00 V22H0450 04/12/2022 0009006970 551100 3,315.00 V22H0490 04/27/2022 0009027064 551100 6,000.00 V22H0529 05/26/2022 0009055185 551100 11,072.00 Total Fund Budget Unit 53,029.00 0.001000‑0320 000320 2022 Food Service Aid
V22N2937 10/26/2021 0008850232 551100 331.16 V22N3198 11/09/2021 0008865788 551100 636.72 V22N3899 12/14/2021 0008896553 551100 662.28 V22N4347 01/04/2022 0008913921 551100 563.40 V22N4846 01/18/2022 0008924676 551100 385.56 V22N5142 02/08/2022 0008945313 551100 1.00 V22N5923 02/22/2022 0008957029 551100 580.48 V22N6285 03/08/2022 0008973391 551100 537.00 V22N7806 04/26/2022 0009019916 551100 578.28 V22N8355 05/17/2022 0009042807 551100 629.32 V22N8587 06/07/2022 0009063987 551100 425.20 V22N9093 06/14/2022 0009073284 551100 864.96 Total Fund Budget Unit 6,195.36 0.001000‑0440 000440 2022 Mentor Teacher
V22M0074 06/10/2022 0009069478 551100 4,075.00 Total Fund Budget Unit 4,075.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0107 10/12/2021 0008839454 551100 269,613.00 V22S0398 12/10/2021 0008893689 551100 259,788.00 V22S0689 03/10/2022 0008976689 551100 170,028.00 V22S0979 04/12/2022 0009007668 551100 168,403.00 V22S1270 05/31/2022 0009057711 551100 393,570.00 Total Fund Budget Unit 1,261,402.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250393 07/07/2021 0008753854 551100 417,006.00 V2250679 07/28/2021 0008774820 551100 417,006.00 V2250965 08/27/2021 0008801108 551100 601,000.00 V2251251 09/28/2021 0008828323 551100 692,046.00 V2251537 10/27/2021 0008856122 551100 708,042.00 V2251823 11/24/2021 0008882053 551100 699,663.00 V2252109 12/28/2021 0008906271 551100 687,094.00 V2252967 03/29/2022 0008994805 551100 607,815.00 V2253253 04/27/2022 0009026871 551100 486,996.00 Total Account by Grant Year 5,316,668.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350107 07/06/2022 N/A 551100 379,104.00 Total Account by Grant Year 379,104.00 0.00 Total Fund Budget Unit 5,695,772.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0309 09/28/2021 0008828621 551100 567,535.00 V22L0541 01/27/2022 0008936761 551100 548,486.00 V22L0773 06/21/2022 0009080957 551100 158,711.00 Total Account by Grant Year 1,274,732.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0077 07/06/2022 N/A 551100 80,048.00 Total Account by Grant Year 80,048.00 0.00 Total Fund Budget Unit 1,354,780.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0056 02/16/2022 0008953094 551100 251,135.00 Total Fund Budget Unit 251,135.00 0.00 Total State Aid 9,756,326.29 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0086 08/20/2021 0008791746 551100 29,109.00 V22P0342 11/09/2021 0008866038 551100 29,109.00 V22P0544 02/10/2022 0008947872 551100 29,109.00 V22P0793 05/24/2022 0009048889 551100 29,108.00 Total Fund Budget Unit 116,435.00 0.002538‑2030 002030 2022 State Safety
V22T0086 02/10/2022 0008948032 551100 12,200.00 Total Fund Budget Unit 12,200.00 0.00 Total Special Revenue State Aid 128,635.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0034 10/12/2021 0008839667 550100 14,015.00 V22V0165 01/14/2022 0008922987 550100 5,235.00 V22V0336 04/15/2022 0009011180 550100 7,965.00 Total Fund Budget Unit 27,215.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1604 02/07/2022 0008943476 550100 1,000.00 V22F2717 06/06/2022 0009062470 550100 19,235.00 Total Fund Budget Unit 20,235.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0234 07/13/2021 0008758636 550100 58,856.63 V22N0444 07/27/2021 0008769459 550100 941.62 V22N0825 08/24/2021 0008793735 550100 52,605.96 Total Account by Grant Year 112,404.21 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V22N8911 06/13/2022 0009071171 550100 1,267.29 Total Account by Grant Year 1,267.29 0.00 Total Account 113,671.50 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0234 07/13/2021 0008758636 550100 6,032.41 V22N0444 07/27/2021 0008769459 550100 94.10 V22N0825 08/24/2021 0008793735 550100 5,388.95 Total Account by Grant Year 11,515.46 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N8911 06/13/2022 0009071171 550100 130.42 Total Account by Grant Year 130.42 0.00 Total Account 11,645.88 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N4526 01/11/2022 0008920216 550100 1,065.34 V22N6207 03/08/2022 0008973313 550100 5,031.51 V22N8948 06/13/2022 0009071207 550100 5,015.08 Total Account 11,111.93 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0234 07/13/2021 0008758636 550100 285.24 V22N0444 07/27/2021 0008769459 550100 5.97 V22N0825 08/24/2021 0008793735 550100 256.59 Total Account by Grant Year 547.80 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V22N8911 06/13/2022 0009071171 550100 5.72 Total Account by Grant Year 5.72 0.00 Total Account 553.52 0.00 Total Fund Budget Unit 136,982.83 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0041 07/13/2021 0008758533 550100 200,000.00 Total Account by Grant Year 200,000.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0171 08/09/2021 0008782605 550100 20,000.00 V22F0314 09/07/2021 0008807447 550100 20,000.00 V22F0506 10/04/2021 0008832330 550100 70,000.00 V22F0758 11/01/2021 0008859048 550100 25,000.00 V22F1035 12/06/2021 0008888805 550100 20,000.00 V22F1604 02/07/2022 0008943476 550100 80,000.00 V22F1876 03/07/2022 0008971712 550100 10,000.00 V22F2150 04/04/2022 0008999118 550100 10,000.00 V22F2430 05/02/2022 0009029044 550100 7,000.00 V22F2717 06/06/2022 0009062470 550100 15,500.00 Total Account by Grant Year 277,500.00 0.00 Total Account 477,500.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0314 09/07/2021 0008807447 550100 1,328.00 Total Account by Grant Year 1,328.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1035 12/06/2021 0008888805 550100 2,258.00 V22F1876 03/07/2022 0008971712 550100 5,515.00 V22F2430 05/02/2022 0009029044 550100 7,570.00 V22F2717 06/06/2022 0009062470 550100 5,372.00 Total Account by Grant Year 20,715.00 0.00 Total Account 22,043.00 0.00 Total Fund Budget Unit 499,543.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0250 10/22/2021 0008847293 550100 29,580.00 V22P0446 01/24/2022 0008928439 550100 25,458.00 V22P0706 04/22/2022 0009017450 550100 26,052.00 Total Fund Budget Unit 81,090.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0506 10/04/2021 0008832330 550100 7,000.00 V22F0758 11/01/2021 0008859048 550100 10,000.00 Total Account by Grant Year 17,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1035 12/06/2021 0008888805 550100 14,000.00 V22F1604 02/07/2022 0008943476 550100 4,000.00 V22F2150 04/04/2022 0008999118 550100 4,209.00 Total Account by Grant Year 22,209.00 0.00 Total Fund Budget Unit 39,209.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2937 10/26/2021 0008850232 550100 10,300.64 Total Account by Grant Year 10,300.64 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3198 11/09/2021 0008865788 550100 22,187.13 V22N3899 12/14/2021 0008896553 550100 23,088.40 V22N4347 01/04/2022 0008913921 550100 20,613.59 V22N4846 01/18/2022 0008924676 550100 13,560.99 V22N5923 02/22/2022 0008957029 550100 22,728.63 V22N6285 03/08/2022 0008973391 550100 20,733.20 V22N7806 04/26/2022 0009019916 550100 21,840.32 V22N8355 05/17/2022 0009042807 550100 24,049.36 V22N8587 06/07/2022 0009063987 550100 16,528.73 Total Account by Grant Year 185,330.35 0.00 Total Fund Budget Unit 195,630.99 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1185 09/08/2021 0008808691 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2937 10/26/2021 0008850232 550100 35,744.58 Total Account by Grant Year 35,744.58 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3198 11/09/2021 0008865788 550100 68,725.97 V22N3899 12/14/2021 0008896553 550100 71,484.85 V22N4347 01/04/2022 0008913921 550100 60,811.99 V22N4846 01/18/2022 0008924676 550100 41,616.38 V22N5142 02/08/2022 0008945313 550100 107.94 V22N5923 02/22/2022 0008957029 550100 66,211.00 V22N6285 03/08/2022 0008973391 550100 61,251.56 V22N7806 04/26/2022 0009019916 550100 65,960.06 V22N8355 05/17/2022 0009042807 550100 71,781.81 V22N8587 06/07/2022 0009063987 550100 48,499.38 Total Account by Grant Year 556,450.94 0.00 Total Account 592,195.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5457 02/15/2022 0008951702 550100 21,883.79 V22N7133 04/05/2022 0009000900 550100 437.48 Total Account 22,321.27 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2937 10/26/2021 0008850232 550100 2,152.54 Total Account by Grant Year 2,152.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3198 11/09/2021 0008865788 550100 4,138.68 V22N3899 12/14/2021 0008896553 550100 4,304.82 V22N4347 01/04/2022 0008913921 550100 3,662.10 V22N4846 01/18/2022 0008924676 550100 2,506.14 V22N5142 02/08/2022 0008945313 550100 6.50 V22N5923 02/22/2022 0008957029 550100 3,773.12 V22N6285 03/08/2022 0008973391 550100 3,490.50 V22N7806 04/26/2022 0009019916 550100 3,758.82 V22N8355 05/17/2022 0009042807 550100 4,090.58 V22N8587 06/07/2022 0009063987 550100 2,763.80 Total Account by Grant Year 32,495.06 0.00 Total Account 34,647.60 0.00 Total Fund Budget Unit 649,778.39 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2071 09/22/2021 0008819302 550100 534.96 Total Fund Budget Unit 534.96 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0506 10/04/2021 0008832330 550100 20,000.00 V22F0758 11/01/2021 0008859048 550100 20,000.00 Total Account by Grant Year 40,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1035 12/06/2021 0008888805 550100 20,000.00 V22F1329 01/03/2022 0008912481 550100 35,000.00 V22F1604 02/07/2022 0008943476 550100 30,000.00 V22F1876 03/07/2022 0008971712 550100 30,000.00 V22F2150 04/04/2022 0008999118 550100 30,000.00 V22F2430 05/02/2022 0009029044 550100 27,978.00 Total Account by Grant Year 172,978.00 0.00 Total Fund Budget Unit 212,978.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200245 07/23/2021 0008766907 526900 480.00 Total Fund Budget Unit 480.00 0.00 Total Federal Aid 1,863,677.17 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0070 02/10/2022 0008947672 559900 129.00 Total Fund Budget Unit 129.00 0.007307‑5000 S00002 2022 KS Hlth Foundation‑ YRBS Incentives
V2202333 01/10/2022 0008918594 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.007393‑7000 007000 2022 State School District Finance
V2253825 06/21/2022 0009080701 551100 303,949.00 Total Fund Budget Unit 303,949.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252395 01/27/2022 0008936369 551100 782,534.00 V2252681 02/24/2022 0008963731 551100 600,957.00 V2253539 06/13/2022 0009070985 551100 740,767.00 Total Fund Budget Unit 2,124,258.00 0.00 Total Other State Aid from 7000 2,429,836.00 0.00 Total Aid 14,178,474.46 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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