Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0329 USD #329 WABAUNSEE 0000047581
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
V22K0122 07/12/2021 0008756966 551400 137,146.93 V22K0408 10/12/2021 0008838995 551400 74,837.62 V22K0694 01/11/2022 0008920037 551400 111,132.24 V22K0980 04/12/2022 0009007119 551400 110,486.64 Total Fund Budget Unit 433,603.43 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0037 09/28/2021 0008828521 551100 4,866.00 V22H0080 10/12/2021 0008838850 551100 2,124.00 V22H0164 11/09/2021 0008865698 551100 2,123.00 V22H0206 11/24/2021 0008882254 551100 2,433.00 V22H0247 12/28/2021 0008906463 551100 2,433.00 V22H0289 01/27/2022 0008936661 551100 2,433.00 V22H0332 02/10/2022 0008947816 551100 2,124.00 V22H0375 02/24/2022 0008963930 551100 2,433.00 V22H0413 03/29/2022 0008995005 551100 2,420.00 V22H0454 04/12/2022 0009006974 551100 2,123.00 V22H0494 04/27/2022 0009027068 551100 2,420.00 V22H0533 05/26/2022 0009055189 551100 6,043.00 Total Fund Budget Unit 33,975.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1886 09/21/2021 0008818373 551100 125.48 V22N2646 10/12/2021 0008839206 551100 224.20 V22N3486 11/15/2021 0008869054 551100 218.36 V22N3913 12/14/2021 0008896567 551100 185.68 V22N4849 01/18/2022 0008924679 551100 118.48 V22N5928 02/22/2022 0008957034 551100 208.08 V22N6581 03/15/2022 0008979530 551100 169.96 V22N7538 04/12/2022 0009007397 551100 192.16 V22N8358 05/17/2022 0009042810 551100 199.08 V22N9108 06/14/2022 0009073299 551100 287.77 V22N9108 06/14/2022 0009073299 551100 131.92 Total Fund Budget Unit 2,061.17 0.001000‑0440 000440 2022 Mentor Teacher
V22M0085 06/10/2022 0009069489 551100 575.00 Total Fund Budget Unit 575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0122 10/12/2021 0008839469 551100 106,345.00 V22S0413 12/10/2021 0008893704 551100 99,006.00 V22S0704 03/10/2022 0008976704 551100 63,500.00 V22S0994 04/12/2022 0009007683 551100 65,372.00 V22S1285 05/31/2022 0009057726 551100 122,522.00 Total Fund Budget Unit 456,745.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250408 07/07/2021 0008753869 551100 192,965.00 V2250694 07/28/2021 0008774835 551100 192,965.00 V2250980 08/27/2021 0008801123 551100 262,288.00 V2251266 09/28/2021 0008828338 551100 306,620.00 V2251552 10/27/2021 0008856137 551100 295,382.00 V2251838 11/24/2021 0008882068 551100 291,886.00 V2252124 12/28/2021 0008906286 551100 286,643.00 V2252982 03/29/2022 0008994820 551100 248,524.00 V2253268 04/27/2022 0009026886 551100 199,124.00 Total Account by Grant Year 2,276,397.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350122 07/06/2022 N/A 551100 145,475.00 Total Account by Grant Year 145,475.00 0.00 Total Fund Budget Unit 2,421,872.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0321 09/28/2021 0008828633 551100 117,433.00 V22L0553 01/27/2022 0008936773 551100 115,477.00 V22L0785 06/21/2022 0009080969 551100 36,074.00 Total Account by Grant Year 268,984.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0089 07/06/2022 N/A 551100 18,194.00 Total Account by Grant Year 18,194.00 0.00 Total Fund Budget Unit 287,178.00 0.00 Total State Aid 3,636,009.60 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0093 08/20/2021 0008791753 551100 4,875.00 V22P0349 11/09/2021 0008866045 551100 4,875.00 V22P0551 02/10/2022 0008947879 551100 4,875.00 V22P0800 05/24/2022 0009048896 551100 4,875.00 Total Fund Budget Unit 19,500.00 0.002538‑2030 002030 2022 State Safety
V22T0098 02/10/2022 0008948044 551100 5,978.00 Total Fund Budget Unit 5,978.00 0.00 Total Special Revenue State Aid 25,478.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0041 10/12/2021 0008839674 550100 8,570.00 V22V0172 01/14/2022 0008922994 550100 10,477.00 V22V0446 04/26/2022 0009020011 550100 8,990.00 Total Fund Budget Unit 28,037.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0520 10/04/2021 0008832344 550100 273.00 V22F0772 11/01/2021 0008859062 550100 12,382.00 Total Fund Budget Unit 12,655.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0238 07/13/2021 0008758640 550100 11,728.05 Total Account 11,728.05 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0238 07/13/2021 0008758640 550100 1,201.41 Total Account 1,201.41 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0238 07/13/2021 0008758640 550100 57.21 Total Account 57.21 0.00 Total Fund Budget Unit 12,986.67 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0322 09/07/2021 0008807455 550100 52,159.00 V22F0520 10/04/2021 0008832344 550100 4,403.00 V22F0772 11/01/2021 0008859062 550100 5,649.00 V22F1049 12/06/2021 0008888819 550100 5,651.00 V22F1343 01/03/2022 0008912495 550100 5,652.00 V22F1889 03/07/2022 0008971725 550100 11,314.00 V22F2164 04/04/2022 0008999132 550100 5,657.00 V22F2445 05/02/2022 0009029059 550100 5,657.00 V22F2730 06/06/2022 0009062483 550100 64,915.00 Total Fund Budget Unit 161,057.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0257 10/22/2021 0008847300 550100 3,927.00 V22P0453 01/24/2022 0008928446 550100 15,573.00 Total Fund Budget Unit 19,500.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0520 10/04/2021 0008832344 550100 10,265.00 V22F0772 11/01/2021 0008859062 550100 2,048.00 Total Fund Budget Unit 12,313.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1886 09/21/2021 0008818373 550100 2,972.24 V22N1886 09/21/2021 0008818373 550100 696.89 V22N2646 10/12/2021 0008839206 550100 6,432.05 V22N2646 10/12/2021 0008839206 550100 1,255.88 Total Account by Grant Year 11,357.06 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3486 11/15/2021 0008869054 550100 6,668.45 V22N3486 11/15/2021 0008869054 550100 1,270.65 V22N3913 12/14/2021 0008896567 550100 5,336.24 V22N3913 12/14/2021 0008896567 550100 1,226.33 V22N4849 01/18/2022 0008924679 550100 3,361.31 V22N4849 01/18/2022 0008924679 550100 578.69 V22N5928 02/22/2022 0008957034 550100 6,074.86 V22N5928 02/22/2022 0008957034 550100 1,315.53 V22N6581 03/15/2022 0008979530 550100 5,108.41 V22N6581 03/15/2022 0008979530 550100 1,031.58 V22N7538 04/12/2022 0009007397 550100 5,762.26 V22N7538 04/12/2022 0009007397 550100 1,075.87 V22N8358 05/17/2022 0009042810 550100 6,340.57 V22N8358 05/17/2022 0009042810 550100 1,279.06 V22N9108 06/14/2022 0009073299 550100 4,053.38 V22N9108 06/14/2022 0009073299 550100 820.58 Total Account by Grant Year 51,303.77 0.00 Total Fund Budget Unit 62,660.83 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1200 09/08/2021 0008808706 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1886 09/21/2021 0008818373 550100 13,544.00 V22N2646 10/12/2021 0008839206 550100 24,199.59 Total Account by Grant Year 37,743.59 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3486 11/15/2021 0008869054 550100 23,569.23 V22N3913 12/14/2021 0008896567 550100 20,041.84 V22N4849 01/18/2022 0008924679 550100 12,788.44 V22N5928 02/22/2022 0008957034 550100 23,734.13 V22N6581 03/15/2022 0008979530 550100 19,386.06 V22N7538 04/12/2022 0009007397 550100 21,918.25 V22N8358 05/17/2022 0009042810 550100 22,707.56 V22N9108 06/14/2022 0009073299 550100 15,047.13 Total Account by Grant Year 159,192.64 0.00 Total Account 196,936.23 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1635 09/16/2021 0008815219 550100 7,590.50 Total Account 7,590.50 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5472 02/15/2022 0008951717 550100 11,872.30 V22N7148 04/05/2022 0009000915 550100 178.07 Total Account 12,050.37 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1886 09/21/2021 0008818373 550100 815.62 V22N2646 10/12/2021 0008839206 550100 1,457.30 Total Account by Grant Year 2,272.92 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3486 11/15/2021 0008869054 550100 1,419.34 V22N3913 12/14/2021 0008896567 550100 1,206.92 V22N4849 01/18/2022 0008924679 550100 770.12 V22N5928 02/22/2022 0008957034 550100 1,352.52 V22N6581 03/15/2022 0008979530 550100 1,104.74 V22N7538 04/12/2022 0009007397 550100 1,249.04 V22N8358 05/17/2022 0009042810 550100 1,294.02 V22N9108 06/14/2022 0009073299 550100 857.48 Total Account by Grant Year 9,254.18 0.00 Total Account 11,527.10 0.00 Total Fund Budget Unit 228,718.20 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0520 10/04/2021 0008832344 550100 7,897.00 V22F0772 11/01/2021 0008859062 550100 12,030.00 Total Account by Grant Year 19,927.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1049 12/06/2021 0008888819 550100 9,964.00 V22F1343 01/03/2022 0008912495 550100 9,981.00 V22F1889 03/07/2022 0008971725 550100 15,395.00 Total Account by Grant Year 35,340.00 0.00 Total Fund Budget Unit 55,267.00 0.00 Total Federal Aid 593,194.70 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0080 02/10/2022 0008947682 559900 20.00 Total Fund Budget Unit 20.00 0.007393‑7000 007000 2022 State School District Finance
V2253840 06/21/2022 0009080716 551100 116,636.00 Total Fund Budget Unit 116,636.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252410 01/27/2022 0008936384 551100 319,964.00 V2252696 02/24/2022 0008963746 551100 245,721.00 V2253554 06/13/2022 0009071000 551100 284,257.00 Total Fund Budget Unit 849,942.00 0.00 Total Other State Aid from 7000 966,598.00 0.00 Total Aid 5,221,280.30 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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