Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0313 USD 313 BUHLER 0000047688

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

V22K0111 07/12/2021 0008756955 551400 428,845.35 V22K0397 10/12/2021 0008838984 551400 396,415.07 V22K0683 01/11/2022 0008920026 551400 491,780.25 V22K0969 04/12/2022 0009007108 551400 444,039.92 Total Fund Budget Unit 1,761,080.59 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1881 09/21/2021 0008818368 551100 619.00 V22N2642 10/12/2021 0008839202 551100 1,317.08 V22N3202 11/09/2021 0008865792 551100 1,296.44 V22N3903 12/14/2021 0008896557 551100 1,176.76 V22N4607 01/11/2022 0008920296 551100 1,005.24 V22N5926 02/22/2022 0008957032 551100 1,186.40 V22N6577 03/15/2022 0008979526 551100 945.24 V22N7808 04/26/2022 0009019918 551100 1,155.36 V22N8356 05/17/2022 0009042808 551100 1,302.80 V22N9097 06/14/2022 0009073288 551100 1,767.28 V22N9097 06/14/2022 0009073288 551100 886.68 Total Fund Budget Unit 12,658.28 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0076 06/10/2022 0009069480 551100 5,200.00 Total Fund Budget Unit 5,200.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0111 10/12/2021 0008839458 551100 528,581.00 V22S0402 12/10/2021 0008893693 551100 509,320.00 V22S0693 03/10/2022 0008976693 551100 333,344.00 V22S0983 04/12/2022 0009007672 551100 330,158.00 V22S1274 05/31/2022 0009057715 551100 620,572.00 Total Fund Budget Unit 2,321,975.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250397 07/07/2021 0008753858 551100 1,183,584.00 V2250683 07/28/2021 0008774824 551100 1,073,688.00 V2250969 08/27/2021 0008801112 551100 985,136.00 V2251255 09/28/2021 0008828327 551100 1,387,005.00 V2251541 10/27/2021 0008856126 551100 1,145,900.00 V2251827 11/24/2021 0008882057 551100 1,132,339.00 V2252113 12/28/2021 0008906275 551100 1,111,997.00 V2252971 03/29/2022 0008994809 551100 848,603.00 V2253257 04/27/2022 0009026875 551100 679,921.00 Total Account by Grant Year 9,548,173.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350111 07/06/2022 N/A 551100 518,940.00 Total Account by Grant Year 518,940.00 0.00 Total Fund Budget Unit 10,067,113.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0312 09/28/2021 0008828624 551100 985,768.00 V22L0544 01/27/2022 0008936764 551100 970,931.00 V22L0776 06/21/2022 0009080960 551100 274,431.00 Total Account by Grant Year 2,231,130.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0080 07/06/2022 N/A 551100 138,412.00 Total Account by Grant Year 138,412.00 0.00 Total Fund Budget Unit 2,369,542.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0059 02/16/2022 0008953097 551100 501,282.00 Total Fund Budget Unit 501,282.00 0.00 Total State Aid 17,038,850.87 0.00

Special Revenue State Aid

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0090 08/20/2021 0008791750 551100 20,319.00 V22P0346 11/09/2021 0008866042 551100 20,319.00 V22P0548 02/10/2022 0008947876 551100 20,319.00 V22P0797 05/24/2022 0009048893 551100 20,318.00 Total Fund Budget Unit 81,275.00 0.00

2538‑2030 002030 2022 State Safety

V22T0089 02/10/2022 0008948035 551100 22,204.00 Total Fund Budget Unit 22,204.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0046 07/28/2021 0008775031 551100 909,650.00 V22C0172 01/27/2022 0008936577 551100 230,110.00 Total Fund Budget Unit 1,139,760.00 0.00 Total Special Revenue State Aid 1,243,239.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0036 10/12/2021 0008839669 550100 66,209.00 V22V0167 01/14/2022 0008922989 550100 98,295.00 V22V0339 04/15/2022 0009011183 550100 32,519.00 Total Fund Budget Unit 197,023.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F1039 12/06/2021 0008888809 550100 910.00 Total Account by Grant Year 910.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1333 01/03/2022 0008912485 550100 6,300.00 V22F2434 05/02/2022 0009029048 550100 4,639.00 Total Account by Grant Year 10,939.00 0.00 Total Fund Budget Unit 11,849.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0022 07/06/2021 0008752593 550100 28,157.51 V22N0628 08/10/2021 0008784199 550100 28,369.95 Total Account 56,527.46 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0022 07/06/2021 0008752593 550100 2,884.40 V22N0628 08/10/2021 0008784199 550100 2,906.19 Total Account 5,790.59 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0022 07/06/2021 0008752593 550100 137.37 V22N0628 08/10/2021 0008784199 550100 138.39 Total Account 275.76 0.00 Total Fund Budget Unit 62,593.81 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0044 07/13/2021 0008758536 550100 25,070.00 Total Account by Grant Year 25,070.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0174 08/09/2021 0008782608 550100 10,090.00 V22F0174 08/09/2021 0008782608 550100 63,560.00 V22F0317 09/07/2021 0008807450 550100 21,168.00 V22F0317 09/07/2021 0008807450 550100 138,000.00 V22F0510 10/04/2021 0008832334 550100 5,200.00 V22F0510 10/04/2021 0008832334 550100 4,000.00 V22F0762 11/01/2021 0008859052 550100 1,900.00 V22F0762 11/01/2021 0008859052 550100 2,500.00 V22F1039 12/06/2021 0008888809 550100 2,800.00 V22F1039 12/06/2021 0008888809 550100 253,000.00 V22F1333 01/03/2022 0008912485 550100 3,687.00 V22F1333 01/03/2022 0008912485 550100 1,067.00 V22F1608 02/07/2022 0008943480 550100 400.00 V22F1880 03/07/2022 0008971716 550100 990.00 V22F1880 03/07/2022 0008971716 550100 3,400.00 V22F2154 04/04/2022 0008999122 550100 6,227.00 V22F2154 04/04/2022 0008999122 550100 1,200.00 V22F2434 05/02/2022 0009029048 550100 2,400.00 V22F2434 05/02/2022 0009029048 550100 2,075.00 V22F2720 06/06/2022 0009062473 550100 363.00 V22F2720 06/06/2022 0009062473 550100 65,000.00 Total Account by Grant Year 589,027.00 0.00 Total Account 614,097.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0174 08/09/2021 0008782608 550100 9,048.00 Total Account by Grant Year 9,048.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F1039 12/06/2021 0008888809 550100 31,109.00 V22F1880 03/07/2022 0008971716 550100 25,094.00 V22F2434 05/02/2022 0009029048 550100 32,659.00 V22F2720 06/06/2022 0009062473 550100 5,698.00 Total Account by Grant Year 94,560.00 0.00 Total Account 103,608.00 0.00 Total Fund Budget Unit 717,705.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0254 10/22/2021 0008847297 550100 20,000.00 V22P0450 01/24/2022 0008928443 550100 21,000.00 V22P0708 04/22/2022 0009017452 550100 40,275.00 Total Fund Budget Unit 81,275.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0174 08/09/2021 0008782608 550100 13,302.00 V22F0510 10/04/2021 0008832334 550100 14,900.00 V22F0762 11/01/2021 0008859052 550100 2,300.00 Total Account by Grant Year 30,502.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1039 12/06/2021 0008888809 550100 910.00 V22F1333 01/03/2022 0008912485 550100 1,215.00 V22F1880 03/07/2022 0008971716 550100 920.00 V22F2154 04/04/2022 0008999122 550100 100.00 V22F2434 05/02/2022 0009029048 550100 544.00 Total Account by Grant Year 3,689.00 0.00 Total Fund Budget Unit 34,191.00 0.00

3527‑3870 5000 P01014 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Regional Trainings Project S367A190015 19E CFDA 84.367A

V2201858 12/01/2021 0008885461 526900 377.16 Total Fund Budget Unit 377.16 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1881 09/21/2021 0008818368 550100 3,191.40 V22N1881 09/21/2021 0008818368 550100 5,804.11 V22N2642 10/12/2021 0008839202 550100 8,355.26 V22N2642 10/12/2021 0008839202 550100 14,376.08 Total Account by Grant Year 31,726.85 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3202 11/09/2021 0008865792 550100 7,594.35 V22N3202 11/09/2021 0008865792 550100 14,019.01 V22N3903 12/14/2021 0008896557 550100 7,540.18 V22N3903 12/14/2021 0008896557 550100 12,925.66 V22N4607 01/11/2022 0008920296 550100 5,722.85 V22N4607 01/11/2022 0008920296 550100 10,384.36 V22N5926 02/22/2022 0008957032 550100 7,179.38 V22N5926 02/22/2022 0008957032 550100 12,978.11 V22N6577 03/15/2022 0008979526 550100 5,637.22 V22N6577 03/15/2022 0008979526 550100 10,211.60 V22N7808 04/26/2022 0009019918 550100 7,353.92 V22N7808 04/26/2022 0009019918 550100 12,660.30 V22N8356 05/17/2022 0009042808 550100 9,015.91 V22N8356 05/17/2022 0009042808 550100 15,390.34 V22N9097 06/14/2022 0009073288 550100 6,473.43 V22N9097 06/14/2022 0009073288 550100 11,498.47 Total Account by Grant Year 156,585.09 0.00 Total Fund Budget Unit 188,311.94 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1189 09/08/2021 0008808695 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1881 09/21/2021 0008818368 550100 66,813.31 V22N2642 10/12/2021 0008839202 550100 142,162.32 Total Account by Grant Year 208,975.63 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3202 11/09/2021 0008865792 550100 139,934.49 V22N3903 12/14/2021 0008896557 550100 127,016.53 V22N4607 01/11/2022 0008920296 550100 108,503.09 V22N5926 02/22/2022 0008957032 550100 135,323.75 V22N6577 03/15/2022 0008979526 550100 107,816.44 V22N7808 04/26/2022 0009019918 550100 131,783.25 V22N8356 05/17/2022 0009042808 550100 148,600.63 V22N9097 06/14/2022 0009073288 550100 101,136.94 Total Account by Grant Year 1,000,115.12 0.00 Total Account 1,209,090.75 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N1881 09/21/2021 0008818368 550100 1,039.00 V22N2642 10/12/2021 0008839202 550100 2,527.00 Total Account by Grant Year 3,566.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3202 11/09/2021 0008865792 550100 2,309.00 V22N3903 12/14/2021 0008896557 550100 1,930.00 V22N4607 01/11/2022 0008920296 550100 1,343.00 V22N5926 02/22/2022 0008957032 550100 1,988.00 V22N6577 03/15/2022 0008979526 550100 1,798.00 V22N7808 04/26/2022 0009019918 550100 2,238.00 V22N8356 05/17/2022 0009042808 550100 2,404.00 V22N9097 06/14/2022 0009073288 550100 1,699.00 Total Account by Grant Year 15,709.00 0.00 Total Account 19,275.00 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5461 02/15/2022 0008951706 550100 43,162.46 V22N7137 04/05/2022 0009000904 550100 988.84 Total Account 44,151.30 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1881 09/21/2021 0008818368 550100 4,023.50 V22N2642 10/12/2021 0008839202 550100 8,561.02 Total Account by Grant Year 12,584.52 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3202 11/09/2021 0008865792 550100 8,426.86 V22N3903 12/14/2021 0008896557 550100 7,648.94 V22N4607 01/11/2022 0008920296 550100 6,534.06 V22N5926 02/22/2022 0008957032 550100 7,711.60 V22N6577 03/15/2022 0008979526 550100 6,144.06 V22N7808 04/26/2022 0009019918 550100 7,509.84 V22N8356 05/17/2022 0009042808 550100 8,468.20 V22N9097 06/14/2022 0009073288 550100 5,763.42 Total Account by Grant Year 58,206.98 0.00 Total Account 70,791.50 0.00 Total Fund Budget Unit 1,343,922.55 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0044 07/13/2021 0008758536 550100 303.00 V22F0510 10/04/2021 0008832334 550100 20,000.00 V22F0762 11/01/2021 0008859052 550100 11,607.00 V22F0762 11/01/2021 0008859052 550100 10,000.00 Total Account by Grant Year 41,910.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1039 12/06/2021 0008888809 550100 27,000.00 V22F1333 01/03/2022 0008912485 550100 24,811.00 V22F1608 02/07/2022 0008943480 550100 24,000.00 V22F1880 03/07/2022 0008971716 550100 24,000.00 V22F2154 04/04/2022 0008999122 550100 23,000.00 V22F2434 05/02/2022 0009029048 550100 22,000.00 V22F2720 06/06/2022 0009062473 550100 24,000.00 Total Account by Grant Year 168,811.00 0.00 Total Fund Budget Unit 210,721.00 0.00

3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A

V22F1039 12/06/2021 0008888809 550100 650.00 Total Fund Budget Unit 650.00 0.00

3592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079

V2200247 07/23/2021 0008766909 526900 480.00 Total Account 480.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203499 03/30/2022 0008995965 526900 150.00 V2204743 06/09/2022 0009068019 526900 116.79 Total Account 266.79 0.00 Total Fund Budget Unit 746.79 0.00 Total Federal Aid 2,849,366.25 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0073 02/10/2022 0008947675 559900 94.00 Total Fund Budget Unit 94.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253829 06/21/2022 0009080705 551100 416,063.00 Total Fund Budget Unit 416,063.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252399 01/27/2022 0008936373 551100 1,092,538.00 V2252685 02/24/2022 0008963735 551100 839,029.00 V2253543 06/13/2022 0009070989 551100 1,014,374.00 Total Fund Budget Unit 2,945,941.00 0.00 Total Other State Aid from 7000 3,362,098.00 0.00 Total Aid 24,493,554.12 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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