Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0320 USD 320 WAMEGO 0000047613
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2022 Teacher Licensure ‑ SGF
V2201605 11/10/2021 0008867048 526900 124.35 Total Fund Budget Unit 124.35 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0115 07/12/2021 0008756959 551400 501,652.34 V22K0401 10/12/2021 0008838988 551400 402,711.76 V22K0687 01/11/2022 0008920030 551400 473,377.42 V22K0973 04/12/2022 0009007112 551400 469,722.70 Total Fund Budget Unit 1,847,464.22 0.001000‑0320 000320 2022 Food Service Aid
V22N2378 10/05/2021 0008833960 551100 491.16 V22N3204 11/09/2021 0008865794 551100 975.48 V22N4608 01/11/2022 0008920297 551100 892.12 V22N4965 01/25/2022 0008930041 551100 788.08 V22N5146 02/08/2022 0008945317 551100 598.20 V22N6579 03/15/2022 0008979528 551100 1,725.72 V22N8357 05/17/2022 0009042809 551100 1,659.80 V22N9101 06/14/2022 0009073292 551100 819.24 V22N9101 06/14/2022 0009073292 551100 1,290.01 Total Fund Budget Unit 9,239.81 0.001000‑0440 000440 2022 Mentor Teacher
V22M0079 06/10/2022 0009069483 551100 6,745.00 Total Fund Budget Unit 6,745.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0115 10/12/2021 0008839462 551100 393,599.00 V22S0406 12/10/2021 0008893697 551100 366,438.00 V22S0697 03/10/2022 0008976697 551100 235,024.00 V22S0987 04/12/2022 0009007676 551100 241,953.00 V22S1278 05/31/2022 0009057719 551100 351,004.00 Total Fund Budget Unit 1,588,018.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250401 07/07/2021 0008753862 551100 958,108.00 V2250687 07/28/2021 0008774828 551100 959,297.00 V2250973 08/27/2021 0008801116 551100 783,220.00 V2251259 09/28/2021 0008828331 551100 751,079.00 V2251545 10/27/2021 0008856130 551100 759,150.00 V2251831 11/24/2021 0008882061 551100 750,166.00 V2252117 12/28/2021 0008906279 551100 736,690.00 V2252975 03/29/2022 0008994813 551100 510,166.00 V2253261 04/27/2022 0009026879 551100 408,758.00 Total Account by Grant Year 6,616,634.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350115 07/06/2022 N/A 551100 312,015.00 Total Account by Grant Year 312,015.00 0.00 Total Fund Budget Unit 6,928,649.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0315 09/28/2021 0008828627 551100 708,426.00 V22L0547 01/27/2022 0008936767 551100 705,747.00 V22L0779 06/21/2022 0009080963 551100 208,340.00 Total Account by Grant Year 1,622,513.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0083 07/06/2022 N/A 551100 105,078.00 Total Account by Grant Year 105,078.00 0.00 Total Fund Budget Unit 1,727,591.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0061 02/16/2022 0008953099 551100 339,692.00 Total Fund Budget Unit 339,692.00 0.00 Total State Aid 12,447,523.38 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0181 09/10/2021 0008810776 551100 14,987.00 V22P0639 03/10/2022 0008976540 551100 7,493.00 V22P0887 06/14/2022 0009073610 551100 7,493.00 Total Fund Budget Unit 29,973.00 0.002538‑2030 002030 2022 State Safety
V22T0093 02/10/2022 0008948039 551100 1,830.00 Total Fund Budget Unit 1,830.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0047 07/28/2021 0008775032 551100 778,485.00 V22C0173 01/27/2022 0008936578 551100 94,476.00 Total Fund Budget Unit 872,961.00 0.00 Total Special Revenue State Aid 904,764.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0037 10/12/2021 0008839670 550100 13,354.00 V22V0168 01/14/2022 0008922990 550100 31,804.00 V22V0442 04/26/2022 0009020007 550100 40,024.00 Total Fund Budget Unit 85,182.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2438 05/02/2022 0009029052 550100 9,250.00 V22F2724 06/06/2022 0009062477 550100 8,861.00 Total Fund Budget Unit 18,111.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0445 07/27/2021 0008769460 550100 74,541.23 V22N0629 08/10/2021 0008784200 550100 73,058.21 V22N1814 09/21/2021 0008818303 550100 7,181.53 Total Account 154,780.97 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0445 07/27/2021 0008769460 550100 7,637.24 V22N0629 08/10/2021 0008784200 550100 7,488.06 V22N1814 09/21/2021 0008818303 550100 735.65 Total Account 15,860.95 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0445 07/27/2021 0008769460 550100 362.85 V22N0629 08/10/2021 0008784200 550100 354.02 V22N1814 09/21/2021 0008818303 550100 35.04 Total Account 751.91 0.00 Total Fund Budget Unit 171,393.83 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0177 08/09/2021 0008782611 550100 360,583.00 V22F1612 02/07/2022 0008943484 550100 126,444.00 V22F2438 05/02/2022 0009029052 550100 33,213.00 V22F2438 05/02/2022 0009029052 550100 330,744.00 V22F2724 06/06/2022 0009062477 550100 13,592.00 V22F2724 06/06/2022 0009062477 550100 239,348.00 Total Fund Budget Unit 1,103,924.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0514 10/04/2021 0008832338 550100 100,000.00 V22F0514 10/04/2021 0008832338 550100 2,508.00 V22F0766 11/01/2021 0008859056 550100 100,000.00 V22F1043 12/06/2021 0008888813 550100 100,000.00 Total Account by Grant Year 302,508.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1337 01/03/2022 0008912489 550100 100,000.00 V22F1612 02/07/2022 0008943484 550100 100,000.00 V22F1884 03/07/2022 0008971720 550100 100,000.00 V22F2158 04/04/2022 0008999126 550100 49,999.00 Total Account by Grant Year 349,999.00 0.00 Total Account 652,507.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2438 05/02/2022 0009029052 550100 145,848.00 V22F2438 05/02/2022 0009029052 550100 571.00 Total Account 146,419.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1884 03/07/2022 0008971720 550100 9,500.00 V22F2438 05/02/2022 0009029052 550100 8,000.00 V22F2724 06/06/2022 0009062477 550100 7,703.00 Total Account 25,203.00 0.00 Total Fund Budget Unit 824,129.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0514 10/04/2021 0008832338 550100 5,000.00 V22F0766 11/01/2021 0008859056 550100 5,000.00 Total Account by Grant Year 10,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1043 12/06/2021 0008888813 550100 5,036.00 V22F1337 01/03/2022 0008912489 550100 3,500.00 V22F1612 02/07/2022 0008943484 550100 7,500.00 V22F1884 03/07/2022 0008971720 550100 5,000.00 V22F2158 04/04/2022 0008999126 550100 4,000.00 V22F2438 05/02/2022 0009029052 550100 5,182.00 Total Account by Grant Year 30,218.00 0.00 Total Fund Budget Unit 40,218.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201739 11/18/2021 0008872888 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2378 10/05/2021 0008833960 550100 11,507.26 Total Account by Grant Year 11,507.26 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3204 11/09/2021 0008865794 550100 29,737.15 V22N4608 01/11/2022 0008920297 550100 28,880.20 V22N4965 01/25/2022 0008930041 550100 23,935.50 V22N5146 02/08/2022 0008945317 550100 18,348.09 V22N6579 03/15/2022 0008979528 550100 49,380.39 V22N8357 05/17/2022 0009042809 550100 52,558.48 V22N9101 06/14/2022 0009073292 550100 25,883.28 Total Account by Grant Year 228,723.09 0.00 Total Fund Budget Unit 240,230.35 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1193 09/08/2021 0008808699 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2378 10/05/2021 0008833960 550100 53,014.58 Total Account by Grant Year 53,014.58 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3204 11/09/2021 0008865794 550100 105,290.87 V22N4608 01/11/2022 0008920297 550100 96,293.20 V22N4965 01/25/2022 0008930041 550100 85,063.39 V22N5146 02/08/2022 0008945317 550100 64,568.21 V22N6579 03/15/2022 0008979528 550100 196,839.94 V22N8357 05/17/2022 0009042809 550100 189,320.94 V22N9101 06/14/2022 0009073292 550100 93,444.56 Total Account by Grant Year 830,821.11 0.00 Total Account 883,835.69 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5465 02/15/2022 0008951710 550100 32,658.88 V22N7141 04/05/2022 0009000908 550100 716.68 Total Account 33,375.56 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2378 10/05/2021 0008833960 550100 3,192.54 Total Account by Grant Year 3,192.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3204 11/09/2021 0008865794 550100 6,340.62 V22N4608 01/11/2022 0008920297 550100 5,798.78 V22N4965 01/25/2022 0008930041 550100 5,122.52 V22N5146 02/08/2022 0008945317 550100 3,888.30 V22N6579 03/15/2022 0008979528 550100 11,217.18 V22N8357 05/17/2022 0009042809 550100 10,788.70 V22N9101 06/14/2022 0009073292 550100 5,325.06 Total Account by Grant Year 48,481.16 0.00 Total Account 51,673.70 0.00 Total Fund Budget Unit 969,498.95 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0514 10/04/2021 0008832338 550100 30,000.00 V22F0766 11/01/2021 0008859056 550100 30,000.00 Total Account by Grant Year 60,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1043 12/06/2021 0008888813 550100 18,345.00 V22F1337 01/03/2022 0008912489 550100 23,000.00 V22F1612 02/07/2022 0008943484 550100 25,000.00 V22F1884 03/07/2022 0008971720 550100 15,000.00 V22F2158 04/04/2022 0008999126 550100 13,000.00 V22F2438 05/02/2022 0009029052 550100 7,862.00 V22F2724 06/06/2022 0009062477 550100 7,862.00 Total Account by Grant Year 110,069.00 0.00 Total Fund Budget Unit 170,069.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0514 10/04/2021 0008832338 550100 5,000.00 V22F0766 11/01/2021 0008859056 550100 4,000.00 V22F1043 12/06/2021 0008888813 550100 2,178.00 V22F1337 01/03/2022 0008912489 550100 3,500.00 Total Account by Grant Year 14,678.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1612 02/07/2022 0008943484 550100 3,500.00 V22F1884 03/07/2022 0008971720 550100 1,000.00 V22F2158 04/04/2022 0008999126 550100 1,000.00 V22F2438 05/02/2022 0009029052 550100 1,887.00 Total Account by Grant Year 7,387.00 0.00 Total Account 22,065.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F0514 10/04/2021 0008832338 550100 2,000.00 V22F2438 05/02/2022 0009029052 550100 5,050.00 V22F2724 06/06/2022 0009062477 550100 5,652.00 Total Account 12,702.00 0.00 Total Fund Budget Unit 34,767.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F1884 03/07/2022 0008971720 550100 10,000.00 Total Fund Budget Unit 10,000.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F1043 12/06/2021 0008888813 550100 944.00 Total Fund Budget Unit 944.00 0.00 Total Federal Aid 3,668,527.13 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0076 02/10/2022 0008947678 559900 283.00 Total Fund Budget Unit 283.00 0.007393‑7000 007000 2022 State School District Finance
V2253833 06/21/2022 0009080709 551100 250,159.00 Total Fund Budget Unit 250,159.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252403 01/27/2022 0008936377 551100 656,817.00 V2252689 02/24/2022 0008963739 551100 504,411.00 V2253547 06/13/2022 0009070993 551100 609,675.00 Total Fund Budget Unit 1,770,903.00 0.00 Total Other State Aid from 7000 2,021,345.00 0.00 Total Aid 19,042,159.51 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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