Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0326 USD 326 LOGAN 0000047626
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
V22K0120 07/12/2021 0008756964 551400 48,605.26 V22K0406 10/12/2021 0008838993 551400 35,917.06 V22K0692 01/11/2022 0008920035 551400 43,412.39 V22K0978 04/12/2022 0009007117 551400 42,426.65 Total Fund Budget Unit 170,361.36 0.001000‑0320 000320 2022 Food Service Aid
V22N0914 09/07/2021 0008807566 551100 17.52 V22N2381 10/05/2021 0008833963 551100 86.12 V22N3208 11/09/2021 0008865798 551100 83.80 V22N3911 12/14/2021 0008896565 551100 82.72 V22N4352 01/04/2022 0008913926 551100 56.60 V22N5150 02/08/2022 0008945321 551100 80.64 V22N6290 03/08/2022 0008973396 551100 81.60 V22N6770 04/05/2022 0009000575 551100 61.76 V22N8079 05/10/2022 0009036745 551100 73.40 V22N8598 06/07/2022 0009063998 551100 29.16 V22N9106 06/14/2022 0009073297 551100 106.01 Total Fund Budget Unit 759.33 0.001000‑0440 000440 2022 Mentor Teacher
V22M0083 06/10/2022 0009069487 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0120 10/12/2021 0008839467 551100 41,495.00 V22S0411 12/10/2021 0008893702 551100 40,345.00 V22S0702 03/10/2022 0008976702 551100 26,337.00 V22S0992 04/12/2022 0009007681 551100 28,661.00 V22S1283 05/31/2022 0009057724 551100 38,941.00 Total Fund Budget Unit 175,779.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250406 07/07/2021 0008753867 551100 86,639.00 V2250692 07/28/2021 0008774833 551100 86,639.00 V2250978 08/27/2021 0008801121 551100 111,971.00 V2251264 09/28/2021 0008828336 551100 118,329.00 V2251550 10/27/2021 0008856135 551100 119,232.00 V2251836 11/24/2021 0008882066 551100 117,821.00 V2252122 12/28/2021 0008906284 551100 115,704.00 V2252980 03/29/2022 0008994818 551100 101,938.00 V2253266 04/27/2022 0009026884 551100 83,389.00 Total Account by Grant Year 941,662.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350120 07/06/2022 N/A 551100 64,411.00 Total Account by Grant Year 64,411.00 0.00 Total Fund Budget Unit 1,006,073.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0319 09/28/2021 0008828631 551100 9,182.00 V22L0551 01/27/2022 0008936771 551100 9,182.00 V22L0783 06/21/2022 0009080967 551100 3,052.00 Total Account by Grant Year 21,416.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0087 07/06/2022 N/A 551100 1,539.00 Total Account by Grant Year 1,539.00 0.00 Total Fund Budget Unit 22,955.00 0.00 Total State Aid 1,378,927.69 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0096 02/10/2022 0008948042 551100 976.00 Total Special Revenue State Aid 976.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2162 04/04/2022 0008999130 550100 1,584.00 V22F2443 05/02/2022 0009029057 550100 3,285.00 V22F2728 06/06/2022 0009062481 550100 6,416.00 Total Fund Budget Unit 11,285.00 0.003230‑3020 003020 9579 2021 NSLP Equipment 10.579 CFDA 10.579
V2202886 02/16/2022 0008953024 550100 16,950.00 Total Account 16,950.00 0.003230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575
V2202650 02/04/2022 0008942373 550100 106.66 Total Account 106.66 0.00 Total Fund Budget Unit 17,056.66 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0518 10/04/2021 0008832342 550100 1,052.00 V22F0770 11/01/2021 0008859060 550100 3,171.00 V22F1047 12/06/2021 0008888817 550100 2,963.00 V22F1341 01/03/2022 0008912493 550100 73,068.00 V22F1617 02/07/2022 0008943489 550100 2,075.00 V22F1887 03/07/2022 0008971723 550100 2,907.00 V22F2162 04/04/2022 0008999130 550100 2,699.00 V22F2443 05/02/2022 0009029057 550100 2,491.00 V22F2443 05/02/2022 0009029057 550100 12,587.00 V22F2728 06/06/2022 0009062481 550100 387.00 Total Account 103,400.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1341 01/03/2022 0008912493 550100 4,354.00 V22F1887 03/07/2022 0008971723 550100 4,354.00 Total Account 8,708.00 0.00 Total Fund Budget Unit 112,108.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2728 06/06/2022 0009062481 550100 5,798.00 Total Fund Budget Unit 5,798.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0914 09/07/2021 0008807566 550100 497.43 V22N2381 10/05/2021 0008833963 550100 3,309.60 Total Account by Grant Year 3,807.03 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3208 11/09/2021 0008865798 550100 3,218.49 V22N3911 12/14/2021 0008896565 550100 3,321.91 V22N4352 01/04/2022 0008913926 550100 2,221.18 V22N5150 02/08/2022 0008945321 550100 3,310.96 V22N6290 03/08/2022 0008973396 550100 3,660.03 V22N6770 04/05/2022 0009000575 550100 2,735.25 V22N8079 05/10/2022 0009036745 550100 3,498.52 V22N8598 06/07/2022 0009063998 550100 1,305.11 Total Account by Grant Year 23,271.45 0.00 Total Fund Budget Unit 27,078.48 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1198 09/08/2021 0008808704 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0914 09/07/2021 0008807566 550100 1,891.07 V22N2381 10/05/2021 0008833963 550100 9,295.58 Total Account by Grant Year 11,186.65 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3208 11/09/2021 0008865798 550100 9,045.16 V22N3911 12/14/2021 0008896565 550100 8,928.59 V22N4352 01/04/2022 0008913926 550100 6,109.26 V22N5150 02/08/2022 0008945321 550100 9,198.00 V22N6290 03/08/2022 0008973396 550100 9,307.50 V22N6770 04/05/2022 0009000575 550100 7,044.50 V22N8079 05/10/2022 0009036745 550100 8,372.19 V22N8598 06/07/2022 0009063998 550100 3,326.06 Total Account by Grant Year 61,331.26 0.00 Total Account 72,517.91 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1634 09/16/2021 0008815218 550100 143.26 Total Account 143.26 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5470 02/15/2022 0008951715 550100 7,222.89 V22N7146 04/05/2022 0009000913 550100 57.60 Total Account 7,280.49 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0914 09/07/2021 0008807566 550100 113.88 V22N2381 10/05/2021 0008833963 550100 559.78 Total Account by Grant Year 673.66 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3208 11/09/2021 0008865798 550100 544.70 V22N3911 12/14/2021 0008896565 550100 537.68 V22N4352 01/04/2022 0008913926 550100 367.90 V22N5150 02/08/2022 0008945321 550100 524.16 V22N6290 03/08/2022 0008973396 550100 530.40 V22N6770 04/05/2022 0009000575 550100 401.44 V22N8079 05/10/2022 0009036745 550100 477.10 V22N8598 06/07/2022 0009063998 550100 189.54 Total Account by Grant Year 3,572.92 0.00 Total Account 4,246.58 0.00 Total Fund Budget Unit 84,802.24 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0518 10/04/2021 0008832342 550100 7,066.00 V22F0770 11/01/2021 0008859060 550100 3,533.00 Total Account by Grant Year 10,599.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1047 12/06/2021 0008888817 550100 3,533.00 V22F1341 01/03/2022 0008912493 550100 3,531.00 V22F1617 02/07/2022 0008943489 550100 3,531.00 V22F1887 03/07/2022 0008971723 550100 3,561.00 V22F2162 04/04/2022 0008999130 550100 1,993.00 Total Account by Grant Year 16,149.00 0.00 Total Fund Budget Unit 26,748.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0321 09/07/2021 0008807454 550100 650.00 Total Fund Budget Unit 650.00 0.00 Total Federal Aid 285,526.38 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253838 06/21/2022 0009080714 551100 51,641.00 Total Fund Budget Unit 51,641.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252408 01/27/2022 0008936382 551100 131,241.00 V2252694 02/24/2022 0008963744 551100 100,788.00 V2253552 06/13/2022 0009070998 551100 125,857.00 Total Fund Budget Unit 357,886.00 0.00 Total Other State Aid from 7000 409,527.00 0.00 Total Aid 2,074,957.07 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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