Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0332 USD 332 CUNNINGHAM 0000047562
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0700 2022 General Revenue Special Education Refunds
S2200362 02/10/2022 N/A 469010 9,113.00 Total Fund Budget Unit 0.00 9,113.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0125 07/12/2021 0008756969 551400 57,126.56 V22K0411 10/12/2021 0008838998 551400 45,349.86 V22K0697 01/11/2022 0008920040 551400 58,145.70 V22K0983 04/12/2022 0009007122 551400 55,082.71 Total Fund Budget Unit 215,704.83 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0007 08/27/2021 0008801309 551100 3,684.00 V22H0038 09/28/2021 0008828522 551100 3,396.00 V22H0081 10/12/2021 0008838851 551100 3,540.00 V22H0123 10/27/2021 0008856322 551100 3,540.00 V22H0165 11/09/2021 0008865699 551100 3,540.00 V22H0207 11/24/2021 0008882255 551100 3,540.00 V22H0248 12/28/2021 0008906464 551100 3,540.00 V22H0290 01/27/2022 0008936662 551100 3,540.00 V22H0333 02/10/2022 0008947817 551100 3,540.00 V22H0376 02/24/2022 0008963931 551100 3,540.00 V22H0414 03/29/2022 0008995006 551100 3,540.00 V22H0455 04/12/2022 0009006975 551100 3,539.00 V22H0495 04/27/2022 0009027069 551100 3,540.00 V22H0534 05/26/2022 0009055190 551100 10,618.00 Total Fund Budget Unit 56,637.00 0.001000‑0320 000320 2022 Food Service Aid
V22N2648 10/12/2021 0008839208 551100 36.20 V22N3488 11/15/2021 0008869056 551100 271.00 V22N3916 12/14/2021 0008896570 551100 129.68 V22N4613 01/11/2022 0008920302 551100 100.28 V22N5930 02/22/2022 0008957036 551100 126.96 V22N6293 03/08/2022 0008973399 551100 106.16 V22N7540 04/12/2022 0009007399 551100 113.40 V22N8082 05/10/2022 0009036748 551100 116.76 V22N9111 06/14/2022 0009073302 551100 174.80 V22N9111 06/14/2022 0009073302 551100 76.76 Total Fund Budget Unit 1,252.00 0.001000‑0440 000440 2022 Mentor Teacher
V22M0088 06/10/2022 0009069492 551100 2,325.00 Total Fund Budget Unit 2,325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0125 10/12/2021 0008839472 551100 27,436.00 V22S0416 12/10/2021 0008893707 551100 72,511.00 V22S0707 03/10/2022 0008976707 551100 37,337.00 V22S0997 04/12/2022 0009007686 551100 37,552.00 V22S1288 05/31/2022 0009057729 551100 60,860.00 Total Fund Budget Unit 235,696.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250411 07/07/2021 0008753872 551100 214,486.00 V2250697 07/28/2021 0008774838 551100 234,471.00 V2250983 08/27/2021 0008801126 551100 122,725.00 V2251269 09/28/2021 0008828341 551100 166,150.00 V2251555 10/27/2021 0008856140 551100 197,671.00 V2251841 11/24/2021 0008882071 551100 145,923.00 V2252127 12/28/2021 0008906289 551100 143,302.00 V2252985 03/29/2022 0008994823 551100 82,238.00 V2253271 04/27/2022 0009026889 551100 65,891.00 Total Account by Grant Year 1,372,857.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350125 07/06/2022 N/A 551100 63,637.00 Total Account by Grant Year 63,637.00 0.00 Total Fund Budget Unit 1,436,494.00 0.00 Total State Aid 1,948,108.83 9,113.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0100 02/10/2022 0008948046 551100 1,220.00 Total Special Revenue State Aid 1,220.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0173 01/14/2022 0008922995 550100 389.00 V22V0340 04/15/2022 0009011184 550100 12,808.00 Total Fund Budget Unit 13,197.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1346 01/03/2022 0008912498 550100 7,575.00 V22F2733 06/06/2022 0009062486 550100 3,517.00 Total Fund Budget Unit 11,092.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0323 09/07/2021 0008807456 550100 44,787.00 V22F0774 11/01/2021 0008859064 550100 5,926.00 V22F1052 12/06/2021 0008888822 550100 18,750.00 V22F2448 05/02/2022 0009029062 550100 375.00 V22F2733 06/06/2022 0009062486 550100 375.00 Total Account 70,213.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0774 11/01/2021 0008859064 550100 5,868.00 V22F2733 06/06/2022 0009062486 550100 5,868.00 Total Account 11,736.00 0.00 Total Fund Budget Unit 81,949.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1052 12/06/2021 0008888822 550100 926.00 V22F1346 01/03/2022 0008912498 550100 953.00 V22F1621 02/07/2022 0008943493 550100 490.00 V22F2167 04/04/2022 0008999135 550100 546.00 V22F2448 05/02/2022 0009029062 550100 547.00 V22F2733 06/06/2022 0009062486 550100 2,051.00 Total Fund Budget Unit 5,513.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2648 10/12/2021 0008839208 550100 430.94 Total Account by Grant Year 430.94 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3488 11/15/2021 0008869056 550100 3,629.73 V22N3916 12/14/2021 0008896570 550100 1,593.24 V22N4613 01/11/2022 0008920302 550100 1,009.63 V22N5930 02/22/2022 0008957036 550100 1,279.06 V22N6293 03/08/2022 0008973399 550100 1,190.49 V22N7540 04/12/2022 0009007399 550100 1,273.85 V22N8082 05/10/2022 0009036748 550100 1,583.84 V22N9111 06/14/2022 0009073302 550100 927.38 Total Account by Grant Year 12,487.22 0.00 Total Fund Budget Unit 12,918.16 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1203 09/08/2021 0008808709 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2648 10/12/2021 0008839208 550100 3,907.34 Total Account by Grant Year 3,907.34 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3488 11/15/2021 0008869056 550100 29,251.06 V22N3916 12/14/2021 0008896570 550100 13,997.34 V22N4613 01/11/2022 0008920302 550100 10,823.97 V22N5930 02/22/2022 0008957036 550100 14,481.38 V22N6293 03/08/2022 0008973399 550100 12,108.88 V22N7540 04/12/2022 0009007399 550100 12,934.69 V22N8082 05/10/2022 0009036748 550100 13,317.94 V22N9111 06/14/2022 0009073302 550100 8,755.44 Total Account by Grant Year 115,670.70 0.00 Total Account 119,578.04 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2648 10/12/2021 0008839208 550100 105.06 Total Account by Grant Year 105.06 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3488 11/15/2021 0008869056 550100 631.38 V22N3916 12/14/2021 0008896570 550100 347.82 V22N4613 01/11/2022 0008920302 550100 238.68 V22N5930 02/22/2022 0008957036 550100 357.73 V22N6293 03/08/2022 0008973399 550100 239.21 V22N7540 04/12/2022 0009007399 550100 321.10 V22N8082 05/10/2022 0009036748 550100 308.17 V22N9111 06/14/2022 0009073302 550100 210.11 Total Account by Grant Year 2,654.20 0.00 Total Account 2,759.26 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1637 09/16/2021 0008815221 550100 68.85 Total Account 68.85 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5475 02/15/2022 0008951720 550100 8,648.26 V22N7151 04/05/2022 0009000918 550100 94.53 Total Account 8,742.79 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2648 10/12/2021 0008839208 550100 235.30 Total Account by Grant Year 235.30 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3488 11/15/2021 0008869056 550100 1,761.50 V22N3916 12/14/2021 0008896570 550100 842.92 V22N4613 01/11/2022 0008920302 550100 651.82 V22N5930 02/22/2022 0008957036 550100 825.24 V22N6293 03/08/2022 0008973399 550100 690.04 V22N7540 04/12/2022 0009007399 550100 737.10 V22N8082 05/10/2022 0009036748 550100 758.94 V22N9111 06/14/2022 0009073302 550100 498.94 Total Account by Grant Year 6,766.50 0.00 Total Account 7,001.80 0.00 Total Fund Budget Unit 138,764.74 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0774 11/01/2021 0008859064 550100 7,980.00 Total Account by Grant Year 7,980.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1052 12/06/2021 0008888822 550100 2,353.00 V22F1346 01/03/2022 0008912498 550100 2,484.00 V22F1621 02/07/2022 0008943493 550100 2,483.00 V22F2167 04/04/2022 0008999135 550100 2,485.00 V22F2448 05/02/2022 0009029062 550100 5,101.00 V22F2733 06/06/2022 0009062486 550100 4,709.00 Total Account by Grant Year 19,615.00 0.00 Total Fund Budget Unit 27,595.00 0.00 Total Federal Aid 291,028.90 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253843 06/21/2022 0009080719 551100 51,022.00 Total Fund Budget Unit 51,022.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252413 01/27/2022 0008936387 551100 105,878.00 V2252699 02/24/2022 0008963749 551100 81,310.00 V2253557 06/13/2022 0009071003 551100 105,975.00 Total Fund Budget Unit 293,163.00 0.00 Total Other State Aid from 7000 344,185.00 0.00 Total Aid 2,584,542.73 9,113.00 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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