Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0344 USD 344 PLEASANTON 0000047829

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

V22K0137 07/12/2021 0008756981 551400 95,309.77 V22K0423 10/12/2021 0008839010 551400 94,418.77 V22K0709 01/11/2022 0008920052 551400 96,227.03 V22K0995 04/12/2022 0009007134 551400 91,346.05 Total Fund Budget Unit 377,301.62 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2653 10/12/2021 0008839213 551100 246.84 V22N3219 11/09/2021 0008865809 551100 195.40 V22N3924 12/14/2021 0008896578 551100 176.72 V22N4619 01/11/2022 0008920308 551100 113.20 V22N5938 02/22/2022 0008957044 551100 204.68 V22N6778 04/05/2022 0009000583 551100 150.00 V22N7544 04/12/2022 0009007403 551100 166.04 V22N8362 05/17/2022 0009042814 551100 187.48 V22N9123 06/14/2022 0009073314 551100 248.80 V22N9123 06/14/2022 0009073314 551100 92.88 Total Fund Budget Unit 1,782.04 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0098 06/10/2022 0009069502 551100 519.00 Total Fund Budget Unit 519.00 0.00

1000‑0630 000630 2022 Deaf Blind Aid

V2204224 05/16/2022 0009041347 551100 1,100.25 Total Fund Budget Unit 1,100.25 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0137 10/12/2021 0008839484 551100 63,176.00 V22S0428 12/10/2021 0008893719 551100 53,125.00 V22S0719 03/10/2022 0008976719 551100 36,965.00 V22S1009 04/12/2022 0009007698 551100 38,887.00 V22S1300 05/31/2022 0009057741 551100 182,929.00 Total Fund Budget Unit 375,082.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250423 07/07/2021 0008753884 551100 300,683.00 V2250709 07/28/2021 0008774850 551100 699,257.00 V2250995 08/27/2021 0008801138 551100 304,772.00 V2251281 09/28/2021 0008828353 551100 261,894.00 V2251567 10/27/2021 0008856152 551100 252,919.00 V2251853 11/24/2021 0008882083 551100 249,926.00 V2252139 12/28/2021 0008906301 551100 245,437.00 V2252997 03/29/2022 0008994835 551100 96,242.00 V2253283 04/27/2022 0009026901 551100 77,111.00 Total Account by Grant Year 2,488,241.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350137 07/06/2022 N/A 551100 45,997.00 Total Account by Grant Year 45,997.00 0.00 Total Fund Budget Unit 2,534,238.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0334 09/28/2021 0008828646 551100 279,285.00 V22L0566 01/27/2022 0008936786 551100 273,935.00 V22L0798 06/21/2022 0009080982 551100 68,402.00 Total Account by Grant Year 621,622.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0102 07/06/2022 N/A 551100 34,500.00 Total Account by Grant Year 34,500.00 0.00 Total Fund Budget Unit 656,122.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0078 02/16/2022 0008953116 551100 89,164.00 Total Fund Budget Unit 89,164.00 0.00 Total State Aid 4,035,308.91 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0112 02/10/2022 0008948058 551100 5,856.00 Total Fund Budget Unit 5,856.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0056 07/28/2021 0008775041 551100 75,000.00 V22C0182 01/27/2022 0008936587 551100 23,051.00 Total Fund Budget Unit 98,051.00 0.00 Total Special Revenue State Aid 103,907.00 0.00

Federal Aid

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0026 07/06/2021 0008752597 550100 6,845.00 Total Account 6,845.00 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0026 07/06/2021 0008752597 550100 702.17 Total Account 702.17 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2829 10/19/2021 0008844544 550100 4,995.19 Total Account by Grant Year 4,995.19 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3763 12/14/2021 0008896418 550100 2,424.72 V22N4218 12/20/2021 0008901148 550100 85.73 V22N5834 02/22/2022 0008956941 550100 5,948.51 V22N7447 04/12/2022 0009007306 550100 3,567.55 V22N7983 05/10/2022 0009036649 550100 1,392.85 Total Account by Grant Year 13,419.36 0.00 Total Account 18,414.55 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0026 07/06/2021 0008752597 550100 32.82 Total Account 32.82 0.00 Total Fund Budget Unit 25,994.54 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0049 07/13/2021 0008758541 550100 73,368.00 Total Account by Grant Year 73,368.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0183 08/09/2021 0008782617 550100 47,024.00 V22F2459 05/02/2022 0009029073 550100 69,038.00 Total Account by Grant Year 116,062.00 0.00 Total Account 189,430.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F2459 05/02/2022 0009029073 550100 14,250.00 Total Account 14,250.00 0.00 Total Fund Budget Unit 203,680.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1630 02/07/2022 0008943502 550100 11,408.00 Total Fund Budget Unit 11,408.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2653 10/12/2021 0008839213 550100 7,092.00 Total Account by Grant Year 7,092.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3219 11/09/2021 0008865809 550100 5,218.04 V22N3924 12/14/2021 0008896578 550100 4,691.06 V22N4619 01/11/2022 0008920308 550100 4,242.89 V22N5938 02/22/2022 0008957044 550100 9,547.33 V22N6778 04/05/2022 0009000583 550100 7,432.07 V22N7544 04/12/2022 0009007403 550100 7,968.70 V22N8362 05/17/2022 0009042814 550100 8,781.46 V22N9123 06/14/2022 0009073314 550100 3,712.13 Total Account by Grant Year 51,593.68 0.00 Total Fund Budget Unit 58,685.68 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1215 09/08/2021 0008808721 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2653 10/12/2021 0008839213 550100 26,643.29 Total Account by Grant Year 26,643.29 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3219 11/09/2021 0008865809 550100 21,090.99 V22N3924 12/14/2021 0008896578 550100 19,074.72 V22N4619 01/11/2022 0008920308 550100 12,218.53 V22N5938 02/22/2022 0008957044 550100 23,346.31 V22N6778 04/05/2022 0009000583 550100 17,109.38 V22N7544 04/12/2022 0009007403 550100 18,938.94 V22N8362 05/17/2022 0009042814 550100 21,384.44 V22N9123 06/14/2022 0009073314 550100 10,594.13 Total Account by Grant Year 143,757.44 0.00 Total Account 170,400.73 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5487 02/15/2022 0008951732 550100 11,142.65 V22N7163 04/05/2022 0009000930 550100 159.16 Total Account 11,301.81 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N2653 10/12/2021 0008839213 550100 1,604.46 Total Account by Grant Year 1,604.46 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3219 11/09/2021 0008865809 550100 1,270.10 V22N3924 12/14/2021 0008896578 550100 1,148.68 V22N4619 01/11/2022 0008920308 550100 735.80 V22N5938 02/22/2022 0008957044 550100 1,330.42 V22N6778 04/05/2022 0009000583 550100 975.00 V22N7544 04/12/2022 0009007403 550100 1,079.26 V22N8362 05/17/2022 0009042814 550100 1,218.62 V22N9123 06/14/2022 0009073314 550100 603.72 Total Account by Grant Year 8,361.60 0.00 Total Account 9,966.06 0.00 Total Fund Budget Unit 192,282.60 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0784 11/01/2021 0008859074 550100 15,000.00 Total Account by Grant Year 15,000.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1062 12/06/2021 0008888832 550100 35,000.00 V22F1354 01/03/2022 0008912506 550100 24,000.00 V22F2176 04/04/2022 0008999144 550100 3,000.00 V22F2459 05/02/2022 0009029073 550100 5,709.00 Total Account by Grant Year 67,709.00 0.00 Total Fund Budget Unit 82,709.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203506 03/30/2022 0008995972 526900 150.00 V2204750 06/09/2022 0009068026 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 575,026.61 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0090 02/10/2022 0008947692 559900 101.00 Total Fund Budget Unit 101.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253855 06/21/2022 0009080731 551100 36,879.00 Total Fund Budget Unit 36,879.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252425 01/27/2022 0008936399 551100 123,907.00 V2252711 02/24/2022 0008963761 551100 95,156.00 V2253569 06/13/2022 0009071015 551100 89,878.00 Total Fund Budget Unit 308,941.00 0.00 Total Other State Aid from 7000 345,921.00 0.00 Total Aid 5,060,163.52 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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