Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0333 USD 333 CONCORDIA 0000063070
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
V22K0126 07/12/2021 0008756970 551400 394,657.95 V22K0412 10/12/2021 0008838999 551400 281,164.12 V22K0698 01/11/2022 0008920041 551400 369,799.53 V22K0984 04/12/2022 0009007123 551400 360,277.37 Total Fund Budget Unit 1,405,898.97 0.001000‑0320 000320 2022 Food Service Aid
V22N2382 10/05/2021 0008833964 551100 520.76 V22N3211 11/09/2021 0008865801 551100 729.16 V22N3917 12/14/2021 0008896571 551100 582.28 V22N4353 01/04/2022 0008913927 551100 622.04 V22N4850 01/18/2022 0008924680 551100 541.44 V22N5931 02/22/2022 0008957037 551100 653.60 V22N6772 04/05/2022 0009000577 551100 670.00 V22N7810 04/26/2022 0009019920 551100 599.32 V22N8601 06/07/2022 0009064001 551100 663.40 V22N9112 06/14/2022 0009073303 551100 986.83 V22N9112 06/14/2022 0009073303 551100 499.40 Total Fund Budget Unit 7,068.23 0.001000‑0440 000440 2022 Mentor Teacher
V22M0089 06/10/2022 0009069493 551100 5,475.00 Total Fund Budget Unit 5,475.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0126 10/12/2021 0008839473 551100 222,850.00 V22S0417 12/10/2021 0008893708 551100 217,400.00 V22S0708 03/10/2022 0008976708 551100 135,050.00 V22S0998 04/12/2022 0009007687 551100 147,276.00 V22S1289 05/31/2022 0009057730 551100 205,887.00 V22S1458 06/20/2022 0009079437 551100 5,262.00 Total Fund Budget Unit 933,725.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250412 07/07/2021 0008753873 551100 1,461,791.00 V2250698 07/28/2021 0008774839 551100 1,590,379.00 V2250984 08/27/2021 0008801127 551100 772,193.00 V2251270 09/28/2021 0008828342 551100 657,292.00 V2251556 10/27/2021 0008856141 551100 649,110.00 V2251842 11/24/2021 0008882072 551100 641,428.00 V2252128 12/28/2021 0008906290 551100 629,906.00 V2252986 03/29/2022 0008994824 551100 171,493.00 V2253272 04/27/2022 0009026890 551100 137,404.00 Total Account by Grant Year 6,710,996.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350126 07/06/2022 N/A 551100 92,686.00 Total Account by Grant Year 92,686.00 0.00 Total Fund Budget Unit 6,803,682.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0324 09/28/2021 0008828636 551100 626,257.00 V22L0556 01/27/2022 0008936776 551100 612,513.00 V22L0788 06/21/2022 0009080972 551100 190,019.00 Total Account by Grant Year 1,428,789.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0092 07/06/2022 N/A 551100 95,839.00 Total Account by Grant Year 95,839.00 0.00 Total Fund Budget Unit 1,524,628.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0068 02/16/2022 0008953106 551100 256,345.00 Total Fund Budget Unit 256,345.00 0.00 Total State Aid 10,936,822.20 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0184 09/10/2021 0008810779 551100 49,627.00 V22P0642 03/10/2022 0008976543 551100 24,814.00 V22P0890 06/14/2022 0009073613 551100 24,813.00 Total Fund Budget Unit 99,254.00 0.002538‑2030 002030 2022 State Safety
V22T0101 02/10/2022 0008948047 551100 5,246.00 Total Fund Budget Unit 5,246.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0051 07/28/2021 0008775036 551100 120,480.00 V22C0177 01/27/2022 0008936582 551100 22,236.00 Total Fund Budget Unit 142,716.00 0.00 Total Special Revenue State Aid 247,216.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0174 01/14/2022 0008922996 550100 6,278.00 V22V0341 04/15/2022 0009011185 550100 8,366.00 Total Fund Budget Unit 14,644.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2449 05/02/2022 0009029063 550100 19,795.00 Total Fund Budget Unit 19,795.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0447 07/27/2021 0008769462 550100 46,117.91 V22N0826 08/24/2021 0008793736 550100 37,098.96 Total Account 83,216.87 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0447 07/27/2021 0008769462 550100 4,719.65 V22N0826 08/24/2021 0008793736 550100 3,791.96 Total Account 8,511.61 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0447 07/27/2021 0008769462 550100 227.67 V22N0826 08/24/2021 0008793736 550100 185.90 Total Account 413.57 0.00 Total Fund Budget Unit 92,142.05 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0179 08/09/2021 0008782613 550100 646,302.00 V22F0775 11/01/2021 0008859065 550100 4,308.00 V22F1053 12/06/2021 0008888823 550100 4,308.00 V22F1347 01/03/2022 0008912499 550100 4,308.00 V22F1622 02/07/2022 0008943494 550100 4,287.00 V22F1892 03/07/2022 0008971728 550100 4,287.00 V22F2168 04/04/2022 0008999136 550100 4,287.00 V22F2449 05/02/2022 0009029063 550100 4,287.00 V22F2734 06/06/2022 0009062487 550100 16,102.00 Total Account 692,476.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2449 05/02/2022 0009029063 550100 52,790.00 Total Account 52,790.00 0.00 Total Fund Budget Unit 745,266.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0521 10/04/2021 0008832345 550100 3,315.00 V22F0775 11/01/2021 0008859065 550100 52,865.00 V22F1053 12/06/2021 0008888823 550100 52,861.00 V22F1347 01/03/2022 0008912499 550100 52,861.00 Total Account by Grant Year 161,902.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1622 02/07/2022 0008943494 550100 52,395.00 V22F1892 03/07/2022 0008971728 550100 53,726.00 V22F2168 04/04/2022 0008999136 550100 49,098.00 V22F2449 05/02/2022 0009029063 550100 49,095.00 V22F2734 06/06/2022 0009062487 550100 277,676.00 Total Account by Grant Year 481,990.00 0.00 Total Account 643,892.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0521 10/04/2021 0008832345 550100 8,686.00 V22F0775 11/01/2021 0008859065 550100 7,561.00 V22F1053 12/06/2021 0008888823 550100 896.00 V22F1892 03/07/2022 0008971728 550100 3,000.00 V22F2168 04/04/2022 0008999136 550100 4,600.00 V22F2734 06/06/2022 0009062487 550100 10,664.00 Total Account 35,407.00 0.00 Total Fund Budget Unit 679,299.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0775 11/01/2021 0008859065 550100 4,659.00 Total Account by Grant Year 4,659.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1053 12/06/2021 0008888823 550100 4,659.00 V22F1347 01/03/2022 0008912499 550100 4,659.00 V22F1622 02/07/2022 0008943494 550100 4,692.00 V22F1892 03/07/2022 0008971728 550100 4,692.00 V22F2168 04/04/2022 0008999136 550100 4,692.00 V22F2449 05/02/2022 0009029063 550100 4,692.00 V22F2734 06/06/2022 0009062487 550100 5,941.00 Total Account by Grant Year 34,027.00 0.00 Total Fund Budget Unit 38,686.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2382 10/05/2021 0008833964 550100 10,408.99 Total Account by Grant Year 10,408.99 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3211 11/09/2021 0008865801 550100 16,804.10 V22N3917 12/14/2021 0008896571 550100 13,034.01 V22N4353 01/04/2022 0008913927 550100 15,676.28 V22N4850 01/18/2022 0008924680 550100 13,639.79 V22N5931 02/22/2022 0008957037 550100 15,926.97 V22N6772 04/05/2022 0009000577 550100 18,745.58 V22N7810 04/26/2022 0009019920 550100 15,861.85 V22N8601 06/07/2022 0009064001 550100 19,451.54 V22N9112 06/14/2022 0009073303 550100 15,585.72 Total Account by Grant Year 144,725.84 0.00 Total Fund Budget Unit 155,134.83 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1204 09/08/2021 0008808710 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2382 10/05/2021 0008833964 550100 56,209.53 Total Account by Grant Year 56,209.53 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3211 11/09/2021 0008865801 550100 78,703.71 V22N3917 12/14/2021 0008896571 550100 62,849.85 V22N4353 01/04/2022 0008913927 550100 67,141.44 V22N4850 01/18/2022 0008924680 550100 58,441.68 V22N5931 02/22/2022 0008957037 550100 74,551.25 V22N6772 04/05/2022 0009000577 550100 76,421.88 V22N7810 04/26/2022 0009019920 550100 68,359.94 V22N8601 06/07/2022 0009064001 550100 75,669.06 V22N9112 06/14/2022 0009073303 550100 56,962.81 Total Account by Grant Year 619,101.62 0.00 Total Account 675,311.15 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2382 10/05/2021 0008833964 550100 1,234.00 Total Account by Grant Year 1,234.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3211 11/09/2021 0008865801 550100 1,493.00 V22N3917 12/14/2021 0008896571 550100 1,431.00 V22N4353 01/04/2022 0008913927 550100 1,277.00 V22N4850 01/18/2022 0008924680 550100 1,094.00 V22N5931 02/22/2022 0008957037 550100 1,289.00 V22N6772 04/05/2022 0009000577 550100 1,354.00 V22N7810 04/26/2022 0009019920 550100 1,387.00 V22N8601 06/07/2022 0009064001 550100 1,296.00 V22N9112 06/14/2022 0009073303 550100 1,144.00 Total Account by Grant Year 11,765.00 0.00 Total Account 12,999.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1638 09/16/2021 0008815222 550100 1,152.54 Total Account 1,152.54 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5476 02/15/2022 0008951721 550100 24,140.62 V22N7152 04/05/2022 0009000919 550100 495.96 Total Account 24,636.58 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2382 10/05/2021 0008833964 550100 3,384.94 Total Account by Grant Year 3,384.94 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3211 11/09/2021 0008865801 550100 4,739.54 V22N3917 12/14/2021 0008896571 550100 3,784.82 V22N4353 01/04/2022 0008913927 550100 4,043.26 V22N4850 01/18/2022 0008924680 550100 3,519.36 V22N5931 02/22/2022 0008957037 550100 4,248.40 V22N6772 04/05/2022 0009000577 550100 4,355.00 V22N7810 04/26/2022 0009019920 550100 3,895.58 V22N8601 06/07/2022 0009064001 550100 4,312.10 V22N9112 06/14/2022 0009073303 550100 3,246.10 Total Account by Grant Year 36,144.16 0.00 Total Account 39,529.10 0.00 Total Fund Budget Unit 754,242.37 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0775 11/01/2021 0008859065 550100 19,892.00 Total Account by Grant Year 19,892.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1053 12/06/2021 0008888823 550100 20,688.00 V22F1347 01/03/2022 0008912499 550100 21,466.00 V22F1622 02/07/2022 0008943494 550100 20,770.00 V22F1892 03/07/2022 0008971728 550100 18,408.00 V22F2168 04/04/2022 0008999136 550100 18,624.00 V22F2449 05/02/2022 0009029063 550100 21,000.00 V22F2734 06/06/2022 0009062487 550100 67,672.00 Total Account by Grant Year 188,628.00 0.00 Total Fund Budget Unit 208,520.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0775 11/01/2021 0008859065 550100 3,539.00 V22F1053 12/06/2021 0008888823 550100 3,537.00 V22F1347 01/03/2022 0008912499 550100 3,608.00 Total Account by Grant Year 10,684.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1622 02/07/2022 0008943494 550100 3,454.00 V22F1892 03/07/2022 0008971728 550100 3,524.00 V22F2168 04/04/2022 0008999136 550100 3,524.00 V22F2449 05/02/2022 0009029063 550100 3,524.00 V22F2734 06/06/2022 0009062487 550100 19,000.00 Total Account by Grant Year 33,026.00 0.00 Total Fund Budget Unit 43,710.00 0.00 Total Federal Aid 2,751,439.25 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0082 02/10/2022 0008947684 559900 601.00 Total Fund Budget Unit 601.00 0.007393‑7000 007000 2022 State School District Finance
V2253844 06/21/2022 0009080720 551100 74,312.00 Total Fund Budget Unit 74,312.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252414 01/27/2022 0008936388 551100 220,789.00 V2252700 02/24/2022 0008963750 551100 169,558.00 V2253558 06/13/2022 0009071004 551100 181,202.00 Total Fund Budget Unit 571,549.00 0.00 Total Other State Aid from 7000 646,462.00 0.00 Total Aid 14,581,939.45 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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