Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0321 USD 321 KAW VALLEY 0000047600
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
V22K0116 07/12/2021 0008756960 551400 352,860.32 V22K0402 10/12/2021 0008838989 551400 328,348.17 V22K0688 01/11/2022 0008920031 551400 361,111.84 V22K0974 04/12/2022 0009007113 551400 341,089.02 Total Fund Budget Unit 1,383,409.35 0.001000‑0320 000320 2022 Food Service Aid
V22N2379 10/05/2021 0008833961 551100 357.12 V22N2940 10/26/2021 0008850235 551100 778.52 V22N3907 12/14/2021 0008896561 551100 703.64 V22N4609 01/11/2022 0008920298 551100 694.80 V22N4848 01/18/2022 0008924678 551100 392.64 V22N5147 02/08/2022 0008945318 551100 627.84 V22N6288 03/08/2022 0008973394 551100 614.68 V22N7536 04/12/2022 0009007395 551100 543.76 V22N8076 05/10/2022 0009036742 551100 662.08 V22N8594 06/07/2022 0009063994 551100 460.96 V22N9102 06/14/2022 0009073293 551100 947.01 Total Fund Budget Unit 6,783.05 0.001000‑0440 000440 2022 Mentor Teacher
V22M0080 06/10/2022 0009069484 551100 6,950.00 Total Fund Budget Unit 6,950.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0116 10/12/2021 0008839463 551100 452,186.00 V22S0407 12/10/2021 0008893698 551100 419,804.00 V22S0698 03/10/2022 0008976698 551100 174,152.00 V22S0988 04/12/2022 0009007677 551100 334,784.00 V22S1279 05/31/2022 0009057720 551100 448,884.00 Total Fund Budget Unit 1,829,810.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250402 07/07/2021 0008753863 551100 1,820,084.00 V2250688 07/28/2021 0008774829 551100 1,638,832.00 V2250974 08/27/2021 0008801117 551100 543,898.00 V2251260 09/28/2021 0008828332 551100 632,204.00 V2251546 10/27/2021 0008856131 551100 636,327.00 V2251832 11/24/2021 0008882062 551100 628,797.00 V2252118 12/28/2021 0008906280 551100 617,501.00 V2252976 03/29/2022 0008994814 551100 119,954.00 V2253262 04/27/2022 0009026880 551100 96,110.00 Total Account by Grant Year 6,733,707.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350116 07/06/2022 N/A 551100 98,762.00 Total Account by Grant Year 98,762.00 0.00 Total Fund Budget Unit 6,832,469.00 0.00 Total State Aid 10,059,421.40 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0182 09/10/2021 0008810777 551100 15,681.00 V22P0640 03/10/2022 0008976541 551100 7,840.00 V22P0888 06/14/2022 0009073611 551100 7,840.00 Total Fund Budget Unit 31,361.00 0.002538‑2030 002030 2022 State Safety
V22T0094 02/10/2022 0008948040 551100 6,222.00 Total Fund Budget Unit 6,222.00 0.00 Total Special Revenue State Aid 37,583.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0038 10/12/2021 0008839671 550100 2,905.00 V22V0169 01/14/2022 0008922991 550100 5,800.00 V22V0443 04/26/2022 0009020008 550100 7,694.00 Total Fund Budget Unit 16,399.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2159 04/04/2022 0008999127 550100 18,215.00 Total Fund Budget Unit 18,215.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0024 07/06/2021 0008752595 550100 102,872.62 V22N0745 08/17/2021 0008789379 550100 89,297.51 V22N1815 09/21/2021 0008818304 550100 22,669.60 Total Account 214,839.73 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0024 07/06/2021 0008752595 550100 10,540.52 V22N0745 08/17/2021 0008789379 550100 9,151.70 V22N1815 09/21/2021 0008818304 550100 2,323.05 Total Account 22,015.27 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0024 07/06/2021 0008752595 550100 500.45 V22N0745 08/17/2021 0008789379 550100 433.17 V22N1815 09/21/2021 0008818304 550100 110.12 Total Account 1,043.74 0.00 Total Fund Budget Unit 237,898.74 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0767 11/01/2021 0008859057 550100 333,000.00 V22F1613 02/07/2022 0008943485 550100 45,000.00 V22F2439 05/02/2022 0009029053 550100 202,768.00 Total Account 580,768.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0767 11/01/2021 0008859057 550100 11,920.00 V22F2439 05/02/2022 0009029053 550100 82,856.00 Total Account 94,776.00 0.00 Total Fund Budget Unit 675,544.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0767 11/01/2021 0008859057 550100 48,500.00 V22F1338 01/03/2022 0008912490 550100 35,000.00 Total Account by Grant Year 83,500.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1613 02/07/2022 0008943485 550100 45,000.00 V22F2159 04/04/2022 0008999127 550100 75,509.00 V22F2159 04/04/2022 0008999127 550100 30,450.00 Total Account by Grant Year 150,959.00 0.00 Total Account 234,459.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2159 04/04/2022 0008999127 550100 42,697.00 V22F2159 04/04/2022 0008999127 550100 6,729.00 Total Account 49,426.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1338 01/03/2022 0008912490 550100 12,978.00 Total Account 12,978.00 0.00 Total Fund Budget Unit 296,863.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0767 11/01/2021 0008859057 550100 21,000.00 Total Account by Grant Year 21,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2159 04/04/2022 0008999127 550100 28,276.00 Total Account by Grant Year 28,276.00 0.00 Total Fund Budget Unit 49,276.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2379 10/05/2021 0008833961 550100 7,690.39 V22N2379 10/05/2021 0008833961 550100 7,013.20 V22N2940 10/26/2021 0008850235 550100 19,446.36 V22N2940 10/26/2021 0008850235 550100 16,402.71 Total Account by Grant Year 50,552.66 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3907 12/14/2021 0008896561 550100 16,784.40 V22N3907 12/14/2021 0008896561 550100 15,161.61 V22N4609 01/11/2022 0008920298 550100 17,503.45 V22N4609 01/11/2022 0008920298 550100 14,481.96 V22N4848 01/18/2022 0008924678 550100 8,670.46 V22N4848 01/18/2022 0008924678 550100 8,246.91 V22N5147 02/08/2022 0008945318 550100 16,132.77 V22N5147 02/08/2022 0008945318 550100 12,631.65 V22N6288 03/08/2022 0008973394 550100 15,463.28 V22N6288 03/08/2022 0008973394 550100 11,761.58 V22N7536 04/12/2022 0009007395 550100 13,915.91 V22N7536 04/12/2022 0009007395 550100 11,566.20 V22N8076 05/10/2022 0009036742 550100 15,835.80 V22N8076 05/10/2022 0009036742 550100 14,080.03 V22N8594 06/07/2022 0009063994 550100 11,115.54 V22N8594 06/07/2022 0009063994 550100 9,146.16 Total Account by Grant Year 212,497.71 0.00 Total Fund Budget Unit 263,050.37 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1194 09/08/2021 0008808700 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2379 10/05/2021 0008833961 550100 38,546.64 V22N2940 10/26/2021 0008850235 550100 84,031.50 Total Account by Grant Year 122,578.14 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3907 12/14/2021 0008896561 550100 75,949.14 V22N4609 01/11/2022 0008920298 550100 74,994.98 V22N4848 01/18/2022 0008924678 550100 42,380.58 V22N5147 02/08/2022 0008945318 550100 71,613.00 V22N6288 03/08/2022 0008973394 550100 70,111.94 V22N7536 04/12/2022 0009007395 550100 62,022.63 V22N8076 05/10/2022 0009036742 550100 75,518.50 V22N8594 06/07/2022 0009063994 550100 52,578.24 Total Account by Grant Year 525,169.01 0.00 Total Account 647,747.15 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2379 10/05/2021 0008833961 550100 1,071.00 V22N2940 10/26/2021 0008850235 550100 2,570.40 Total Account by Grant Year 3,641.40 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3907 12/14/2021 0008896561 550100 2,325.60 V22N4609 01/11/2022 0008920298 550100 2,281.74 V22N4848 01/18/2022 0008924678 550100 1,210.74 V22N5147 02/08/2022 0008945318 550100 2,302.62 V22N6288 03/08/2022 0008973394 550100 2,203.49 V22N7536 04/12/2022 0009007395 550100 1,814.51 V22N8076 05/10/2022 0009036742 550100 2,038.63 V22N8594 06/07/2022 0009063994 550100 1,551.60 Total Account by Grant Year 15,728.93 0.00 Total Account 19,370.33 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5466 02/15/2022 0008951711 550100 23,054.63 V22N7142 04/05/2022 0009000909 550100 467.82 Total Account 23,522.45 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2379 10/05/2021 0008833961 550100 2,321.28 V22N2940 10/26/2021 0008850235 550100 5,060.38 Total Account by Grant Year 7,381.66 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3907 12/14/2021 0008896561 550100 4,573.66 V22N4609 01/11/2022 0008920298 550100 4,516.20 V22N4848 01/18/2022 0008924678 550100 2,552.16 V22N5147 02/08/2022 0008945318 550100 4,080.96 V22N6288 03/08/2022 0008973394 550100 3,995.42 V22N7536 04/12/2022 0009007395 550100 3,534.44 V22N8076 05/10/2022 0009036742 550100 4,303.52 V22N8594 06/07/2022 0009063994 550100 2,996.24 Total Account by Grant Year 30,552.60 0.00 Total Account 37,934.26 0.00 Total Fund Budget Unit 729,188.19 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0767 11/01/2021 0008859057 550100 26,000.00 Total Account by Grant Year 26,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1338 01/03/2022 0008912490 550100 35,000.00 V22F1613 02/07/2022 0008943485 550100 60,000.00 V22F2159 04/04/2022 0008999127 550100 49,961.00 Total Account by Grant Year 144,961.00 0.00 Total Fund Budget Unit 170,961.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2159 04/04/2022 0008999127 550100 10,446.00 V22F2159 04/04/2022 0008999127 550100 1,037.00 Total Account 11,483.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2159 04/04/2022 0008999127 550100 3,915.00 V22F2159 04/04/2022 0008999127 550100 375.00 Total Account 4,290.00 0.00 Total Fund Budget Unit 15,773.00 0.00 Total Federal Aid 2,473,168.30 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0077 02/10/2022 0008947679 559900 369.00 Total Fund Budget Unit 369.00 0.007393‑7000 007000 2022 State School District Finance
V2253834 06/21/2022 0009080710 551100 79,183.00 Total Fund Budget Unit 79,183.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252404 01/27/2022 0008936378 551100 154,436.00 V2252690 02/24/2022 0008963740 551100 118,601.00 V2253548 06/13/2022 0009070994 551100 192,980.00 Total Fund Budget Unit 466,017.00 0.00 Total Other State Aid from 7000 545,569.00 0.00 Total Aid 13,115,741.70 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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