Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0310 USD 310 FAIRFIELD 0000047681
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
V22K0108 07/12/2021 0008756952 551400 94,769.93 V22K0394 10/12/2021 0008838981 551400 81,314.18 V22K0680 01/11/2022 0008920023 551400 87,909.91 V22K0966 04/12/2022 0009007105 551400 85,904.25 Total Fund Budget Unit 349,898.27 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0034 09/28/2021 0008828518 551100 2,988.00 V22H0077 10/12/2021 0008838847 551100 2,776.00 V22H0120 10/27/2021 0008856319 551100 2,988.00 V22H0161 11/09/2021 0008865695 551100 2,776.00 V22H0203 11/24/2021 0008882251 551100 2,988.00 V22H0244 12/28/2021 0008906460 551100 2,988.00 V22H0286 01/27/2022 0008936658 551100 2,988.00 V22H0329 02/10/2022 0008947813 551100 2,776.00 V22H0372 02/24/2022 0008963927 551100 2,988.00 V22H0410 03/29/2022 0008995002 551100 2,988.00 V22H0451 04/12/2022 0009006971 551100 2,775.00 V22H0491 04/27/2022 0009027065 551100 2,988.00 V22H0530 05/26/2022 0009055186 551100 9,406.00 Total Fund Budget Unit 44,413.00 0.001000‑0320 000320 2022 Food Service Aid
V22N0912 09/07/2021 0008807564 551100 87.76 V22N2641 10/12/2021 0008839201 551100 201.92 V22N3199 11/09/2021 0008865789 551100 184.20 V22N3900 12/14/2021 0008896554 551100 156.24 V22N4606 01/11/2022 0008920295 551100 119.12 V22N5143 02/08/2022 0008945314 551100 141.08 V22N6286 03/08/2022 0008973392 551100 156.60 V22N7532 04/12/2022 0009007391 551100 150.32 V22N8073 05/10/2022 0009036739 551100 167.64 V22N8588 06/07/2022 0009063988 551100 133.96 V22N9094 06/14/2022 0009073285 551100 243.22 Total Fund Budget Unit 1,742.06 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0108 10/12/2021 0008839455 551100 64,470.00 V22S0399 12/10/2021 0008893690 551100 62,121.00 V22S0690 03/10/2022 0008976690 551100 40,657.00 V22S0980 04/12/2022 0009007669 551100 40,269.00 V22S1271 05/31/2022 0009057712 551100 108,906.00 Total Fund Budget Unit 316,423.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250394 07/07/2021 0008753855 551100 139,542.00 V2250680 07/28/2021 0008774821 551100 139,542.00 V2250966 08/27/2021 0008801109 551100 210,093.00 V2251252 09/28/2021 0008828324 551100 247,878.00 V2251538 10/27/2021 0008856123 551100 232,539.00 V2251824 11/24/2021 0008882054 551100 229,787.00 V2252110 12/28/2021 0008906272 551100 225,659.00 V2252968 03/29/2022 0008994806 551100 198,637.00 V2253254 04/27/2022 0009026872 551100 159,153.00 Total Account by Grant Year 1,782,830.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350108 07/06/2022 N/A 551100 129,913.00 Total Account by Grant Year 129,913.00 0.00 Total Fund Budget Unit 1,912,743.00 0.00 Total State Aid 2,625,219.33 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0087 08/20/2021 0008791747 551100 3,750.00 V22P0343 11/09/2021 0008866039 551100 3,750.00 V22P0545 02/10/2022 0008947873 551100 3,750.00 V22P0794 05/24/2022 0009048890 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002538‑2030 002030 2022 State Safety
V22T0087 02/10/2022 0008948033 551100 976.00 Total Fund Budget Unit 976.00 0.00 Total Special Revenue State Aid 15,976.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0337 04/15/2022 0009011181 550100 178.00 Total Fund Budget Unit 178.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0507 10/04/2021 0008832331 550100 13,649.00 Total Fund Budget Unit 13,649.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0020 07/06/2021 0008752591 550100 6,062.90 V22N0528 08/03/2021 0008779181 550100 5,547.30 Total Account by Grant Year 11,610.20 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V22N8912 06/13/2022 0009071172 550100 237.52 Total Account by Grant Year 237.52 0.00 Total Account 11,847.72 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0020 07/06/2021 0008752591 550100 623.00 V22N0528 08/03/2021 0008779181 550100 568.27 Total Account by Grant Year 1,191.27 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N8912 06/13/2022 0009071172 550100 24.43 Total Account by Grant Year 24.43 0.00 Total Account 1,215.70 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2828 10/19/2021 0008844543 550100 480.52 Total Account by Grant Year 480.52 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3762 12/14/2021 0008896417 550100 1,297.71 V22N4217 12/20/2021 0008901147 550100 678.36 V22N4527 01/11/2022 0008920217 550100 404.17 V22N5833 02/22/2022 0008956940 550100 874.99 V22N6208 03/08/2022 0008973314 550100 1,109.40 V22N7446 04/12/2022 0009007305 550100 1,038.86 V22N7982 05/10/2022 0009036648 550100 866.93 V22N8949 06/13/2022 0009071208 550100 340.93 Total Account by Grant Year 6,611.35 0.00 Total Account 7,091.87 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0020 07/06/2021 0008752591 550100 28.46 V22N0528 08/03/2021 0008779181 550100 27.06 Total Account by Grant Year 55.52 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V22N8912 06/13/2022 0009071172 550100 1.08 Total Account by Grant Year 1.08 0.00 Total Account 56.60 0.00 Total Fund Budget Unit 20,211.89 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0042 07/13/2021 0008758534 550100 85,211.00 Total Account by Grant Year 85,211.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0172 08/09/2021 0008782606 550100 62,351.00 V22F0315 09/07/2021 0008807448 550100 5,931.00 V22F0507 10/04/2021 0008832331 550100 6,525.00 V22F0759 11/01/2021 0008859049 550100 15,889.00 V22F1036 12/06/2021 0008888806 550100 3,478.00 V22F1330 01/03/2022 0008912482 550100 10,939.00 V22F1877 03/07/2022 0008971713 550100 2,269.00 V22F2151 04/04/2022 0008999119 550100 5,880.00 V22F2431 05/02/2022 0009029045 550100 3,324.00 V22F2718 06/06/2022 0009062471 550100 2,310.00 Total Account by Grant Year 118,896.00 0.00 Total Account 204,107.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1330 01/03/2022 0008912482 550100 876.00 V22F2151 04/04/2022 0008999119 550100 100.00 Total Account 976.00 0.00 Total Fund Budget Unit 205,083.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0251 10/22/2021 0008847294 550100 7,054.00 V22P0447 01/24/2022 0008928440 550100 7,946.00 Total Fund Budget Unit 15,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0172 08/09/2021 0008782606 550100 80.00 V22F0507 10/04/2021 0008832331 550100 1,640.00 Total Account by Grant Year 1,720.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1036 12/06/2021 0008888806 550100 156.00 V22F1330 01/03/2022 0008912482 550100 139.00 V22F1330 01/03/2022 0008912482 550100 921.00 V22F2151 04/04/2022 0008999119 550100 881.00 V22F2431 05/02/2022 0009029045 550100 8.00 V22F2718 06/06/2022 0009062471 550100 6,380.00 Total Account by Grant Year 8,485.00 0.00 Total Fund Budget Unit 10,205.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0912 09/07/2021 0008807564 550100 4,134.15 V22N2641 10/12/2021 0008839201 550100 10,386.83 Total Account by Grant Year 14,520.98 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3199 11/09/2021 0008865789 550100 9,315.64 V22N3900 12/14/2021 0008896554 550100 8,145.95 V22N4606 01/11/2022 0008920295 550100 5,937.09 V22N5143 02/08/2022 0008945314 550100 6,275.45 V22N6286 03/08/2022 0008973392 550100 8,005.17 V22N7532 04/12/2022 0009007391 550100 7,109.05 V22N8073 05/10/2022 0009036739 550100 8,054.66 V22N8588 06/07/2022 0009063988 550100 6,473.43 Total Account by Grant Year 59,316.44 0.00 Total Fund Budget Unit 73,837.42 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1186 09/08/2021 0008808692 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0912 09/07/2021 0008807564 550100 8,952.09 V22N2641 10/12/2021 0008839201 550100 21,794.74 Total Account by Grant Year 30,746.83 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3199 11/09/2021 0008865789 550100 19,882.09 V22N3900 12/14/2021 0008896554 550100 16,864.16 V22N4606 01/11/2022 0008920295 550100 12,857.52 V22N5143 02/08/2022 0008945314 550100 16,091.94 V22N6286 03/08/2022 0008973392 550100 17,862.19 V22N7532 04/12/2022 0009007391 550100 17,145.88 V22N8073 05/10/2022 0009036739 550100 19,121.44 V22N8588 06/07/2022 0009063988 550100 15,279.81 Total Account by Grant Year 135,105.03 0.00 Total Account 165,851.86 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0912 09/07/2021 0008807564 550100 124.00 V22N2641 10/12/2021 0008839201 550100 426.00 Total Account by Grant Year 550.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3199 11/09/2021 0008865789 550100 318.00 V22N3900 12/14/2021 0008896554 550100 247.00 V22N4606 01/11/2022 0008920295 550100 156.00 V22N5143 02/08/2022 0008945314 550100 169.00 V22N6286 03/08/2022 0008973392 550100 254.00 V22N7532 04/12/2022 0009007391 550100 161.00 V22N8073 05/10/2022 0009036739 550100 185.00 V22N8588 06/07/2022 0009063988 550100 146.00 Total Account by Grant Year 1,636.00 0.00 Total Account 2,186.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5458 02/15/2022 0008951703 550100 9,564.56 V22N7134 04/05/2022 0009000901 550100 118.27 Total Account 9,682.83 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0912 09/07/2021 0008807564 550100 569.97 V22N2641 10/12/2021 0008839201 550100 1,312.48 Total Account by Grant Year 1,882.45 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3199 11/09/2021 0008865789 550100 1,197.30 V22N3900 12/14/2021 0008896554 550100 1,015.56 V22N4606 01/11/2022 0008920295 550100 774.28 V22N5143 02/08/2022 0008945314 550100 917.02 V22N6286 03/08/2022 0008973392 550100 1,017.90 V22N7532 04/12/2022 0009007391 550100 977.08 V22N8073 05/10/2022 0009036739 550100 1,089.66 V22N8588 06/07/2022 0009063988 550100 870.74 Total Account by Grant Year 7,859.54 0.00 Total Account 9,741.99 0.00 Total Fund Budget Unit 188,076.68 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0507 10/04/2021 0008832331 550100 2,740.00 Total Account by Grant Year 2,740.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0759 11/01/2021 0008859049 550100 23,056.00 V22F1036 12/06/2021 0008888806 550100 12,032.00 V22F1330 01/03/2022 0008912482 550100 11,450.00 V22F1605 02/07/2022 0008943477 550100 8,782.00 V22F1877 03/07/2022 0008971713 550100 11,410.00 V22F2151 04/04/2022 0008999119 550100 6,468.00 Total Account by Grant Year 73,198.00 0.00 Total Fund Budget Unit 75,938.00 0.00 Total Federal Aid 602,178.99 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253826 06/21/2022 0009080702 551100 104,159.00 Total Fund Budget Unit 104,159.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252396 01/27/2022 0008936370 551100 255,736.00 V2252682 02/24/2022 0008963732 551100 196,396.00 V2253540 06/13/2022 0009070986 551100 253,849.00 Total Fund Budget Unit 705,981.00 0.00 Total Other State Aid from 7000 810,140.00 0.00 Total Aid 4,053,514.32 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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