Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0345 USD 345 SEAMAN 0000047852
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
V22K0138 07/12/2021 0008756982 551400 1,003,482.37 V22K0424 10/12/2021 0008839011 551400 964,147.37 V22K0710 01/11/2022 0008920053 551400 1,073,803.54 V22K0996 04/12/2022 0009007135 551400 1,058,258.04 Total Fund Budget Unit 4,099,691.32 0.001000‑0320 000320 2022 Food Service Aid
V22N0917 09/07/2021 0008807569 551100 1,356.24 V22N2384 10/05/2021 0008833966 551100 1,944.84 V22N3220 11/09/2021 0008865810 551100 1,776.64 V22N4360 01/04/2022 0008913934 551100 1,834.52 V22N4620 01/11/2022 0008920309 551100 1,385.84 V22N5939 02/22/2022 0008957045 551100 1,574.76 V22N6585 03/15/2022 0008979534 551100 1,528.08 V22N7545 04/12/2022 0009007404 551100 1,449.04 V22N8087 05/10/2022 0009036753 551100 1,803.92 V22N8609 06/07/2022 0009064009 551100 1,133.44 V22N9124 06/14/2022 0009073315 551100 2,561.80 Total Fund Budget Unit 18,349.12 0.001000‑0440 000440 2022 Mentor Teacher
V22M0099 06/10/2022 0009069503 551100 8,883.00 Total Fund Budget Unit 8,883.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0138 10/12/2021 0008839485 551100 1,054,698.00 V22S0429 12/10/2021 0008893720 551100 970,652.00 V22S0720 03/10/2022 0008976720 551100 508,542.00 V22S1010 04/12/2022 0009007699 551100 644,848.00 V22S1301 05/31/2022 0009057742 551100 1,745,038.00 Total Fund Budget Unit 4,923,778.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250424 07/07/2021 0008753885 551100 1,171,652.00 V2250710 07/28/2021 0008774851 551100 1,171,652.00 V2250996 08/27/2021 0008801139 551100 1,678,041.00 V2251282 09/28/2021 0008828354 551100 1,917,636.00 V2251568 10/27/2021 0008856153 551100 1,928,744.00 V2251854 11/24/2021 0008882084 551100 1,905,918.00 V2252140 12/28/2021 0008906302 551100 1,871,680.00 V2252998 03/29/2022 0008994836 551100 1,727,799.00 V2253284 04/27/2022 0009026902 551100 1,384,355.00 Total Account by Grant Year 14,757,477.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350138 07/06/2022 N/A 551100 1,049,150.00 Total Account by Grant Year 1,049,150.00 0.00 Total Fund Budget Unit 15,806,627.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0335 09/28/2021 0008828647 551100 1,775,223.00 V22L0567 01/27/2022 0008936787 551100 1,759,384.00 V22L0799 06/21/2022 0009080983 551100 591,787.00 Total Account by Grant Year 4,126,394.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0103 07/06/2022 N/A 551100 298,474.00 Total Account by Grant Year 298,474.00 0.00 Total Fund Budget Unit 4,424,868.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0079 02/16/2022 0008953117 551100 924,465.00 Total Fund Budget Unit 924,465.00 0.00 Total State Aid 30,206,661.44 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0113 02/10/2022 0008948059 551100 12,200.00 Total Fund Budget Unit 12,200.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0057 07/28/2021 0008775042 551100 500,000.00 V22C0183 01/27/2022 0008936588 551100 1,099,282.00 Total Fund Budget Unit 1,599,282.00 0.00 Total Special Revenue State Aid 1,611,482.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0177 01/14/2022 0008922999 550100 25,500.00 V22V0448 04/26/2022 0009020013 550100 34,000.00 Total Fund Budget Unit 59,500.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1063 12/06/2021 0008888833 550100 249.00 V22F1631 02/07/2022 0008943503 550100 249.00 V22F2460 05/02/2022 0009029074 550100 301.00 V22F2744 06/06/2022 0009062497 550100 26,382.00 Total Fund Budget Unit 27,181.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0027 07/06/2021 0008752598 550100 37,307.21 V22N0529 08/03/2021 0008779182 550100 43,644.76 Total Account 80,951.97 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0027 07/06/2021 0008752598 550100 3,830.98 V22N0529 08/03/2021 0008779182 550100 4,483.99 Total Account 8,314.97 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2830 10/19/2021 0008844545 550100 2,442.84 Total Account by Grant Year 2,442.84 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3764 12/14/2021 0008896419 550100 9,364.49 V22N4934 01/25/2022 0008930010 550100 1,705.26 V22N5835 02/22/2022 0008956942 550100 2,458.14 V22N7448 04/12/2022 0009007307 550100 6,849.60 V22N7984 05/10/2022 0009036650 550100 5,172.78 V22N8950 06/13/2022 0009071209 550100 2,978.57 Total Account by Grant Year 28,528.84 0.00 Total Account 30,971.68 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0027 07/06/2021 0008752598 550100 176.57 V22N0529 08/03/2021 0008779182 550100 205.26 Total Account 381.83 0.00 Total Fund Budget Unit 120,620.45 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
S2200426 03/28/2022 N/A 550100 -209,020.00 V22F0184 08/09/2021 0008782618 550100 252,795.00 V22F0326 09/07/2021 0008807459 550100 766,828.00 V22F1063 12/06/2021 0008888833 550100 447,753.00 V22F1900 03/07/2022 0008971736 550100 364,142.00 V22F2177 04/04/2022 0008999145 550100 267,793.00 V22F2460 05/02/2022 0009029074 550100 176,122.00 V22F2744 06/06/2022 0009062497 550100 95,913.00 V22F2744 06/06/2022 0009062497 550100 649,111.00 Total Account 3,020,457.00 -209,020.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0184 08/09/2021 0008782618 550100 26,071.00 Total Account by Grant Year 26,071.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1063 12/06/2021 0008888833 550100 918.00 V22F1631 02/07/2022 0008943503 550100 56,839.00 V22F2177 04/04/2022 0008999145 550100 51,864.00 Total Account by Grant Year 109,621.00 0.00 Total Account 135,692.00 0.00 Total Fund Budget Unit 3,156,149.00 -209,020.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F1063 12/06/2021 0008888833 550100 249,838.00 Total Account by Grant Year 249,838.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1631 02/07/2022 0008943503 550100 83,599.00 V22F1900 03/07/2022 0008971736 550100 81,620.00 V22F2177 04/04/2022 0008999145 550100 82,504.00 V22F2460 05/02/2022 0009029074 550100 82,504.00 V22F2744 06/06/2022 0009062497 550100 172,971.00 Total Account by Grant Year 503,198.00 0.00 Total Fund Budget Unit 753,036.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1063 12/06/2021 0008888833 550100 23,701.00 V22F1631 02/07/2022 0008943503 550100 5,378.00 V22F1900 03/07/2022 0008971736 550100 1,340.00 V22F2460 05/02/2022 0009029074 550100 1,014.00 V22F2744 06/06/2022 0009062497 550100 35,580.00 Total Fund Budget Unit 67,013.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0917 09/07/2021 0008807569 550100 16,456.89 V22N0917 09/07/2021 0008807569 550100 20,613.59 V22N2384 10/05/2021 0008833966 550100 31,638.20 V22N2384 10/05/2021 0008833966 550100 33,605.74 Total Account by Grant Year 102,314.42 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3220 11/09/2021 0008865810 550100 30,379.86 V22N3220 11/09/2021 0008865810 550100 30,057.28 V22N4360 01/04/2022 0008913934 550100 33,142.79 V22N4360 01/04/2022 0008913934 550100 30,461.13 V22N4620 01/11/2022 0008920309 550100 25,119.96 V22N4620 01/11/2022 0008920309 550100 22,068.93 V22N5939 02/22/2022 0008957045 550100 29,918.43 V22N5939 02/22/2022 0008957045 550100 25,656.65 V22N6585 03/15/2022 0008979534 550100 29,204.66 V22N6585 03/15/2022 0008979534 550100 25,990.09 V22N7545 04/12/2022 0009007404 550100 29,084.83 V22N7545 04/12/2022 0009007404 550100 26,284.45 V22N8087 05/10/2022 0009036753 550100 36,855.54 V22N8087 05/10/2022 0009036753 550100 33,581.06 V22N8609 06/07/2022 0009064009 550100 23,121.98 V22N8609 06/07/2022 0009064009 550100 21,246.38 Total Account by Grant Year 452,174.02 0.00 Total Fund Budget Unit 554,488.44 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1216 09/08/2021 0008808722 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0917 09/07/2021 0008807569 550100 146,389.16 V22N2384 10/05/2021 0008833966 550100 209,921.17 Total Account by Grant Year 356,310.33 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3220 11/09/2021 0008865810 550100 191,766.08 V22N4360 01/04/2022 0008913934 550100 198,013.50 V22N4620 01/11/2022 0008920309 550100 149,584.11 V22N5939 02/22/2022 0008957045 550100 179,621.06 V22N6585 03/15/2022 0008979534 550100 174,296.63 V22N7545 04/12/2022 0009007404 550100 165,281.13 V22N8087 05/10/2022 0009036753 550100 205,759.63 V22N8609 06/07/2022 0009064009 550100 129,283.00 Total Account by Grant Year 1,393,605.14 0.00 Total Account 1,749,915.47 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0917 09/07/2021 0008807569 550100 207.00 V22N2384 10/05/2021 0008833966 550100 310.00 Total Account by Grant Year 517.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3220 11/09/2021 0008865810 550100 301.00 V22N4360 01/04/2022 0008913934 550100 366.00 V22N4620 01/11/2022 0008920309 550100 473.00 V22N5939 02/22/2022 0008957045 550100 666.00 V22N6585 03/15/2022 0008979534 550100 623.00 V22N7545 04/12/2022 0009007404 550100 511.00 V22N8087 05/10/2022 0009036753 550100 583.00 V22N8609 06/07/2022 0009064009 550100 209.00 Total Account by Grant Year 3,732.00 0.00 Total Account 4,249.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1645 09/16/2021 0008815229 550100 30,408.93 Total Account 30,408.93 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5488 02/15/2022 0008951733 550100 69,972.91 V22N7164 04/05/2022 0009000931 550100 1,683.54 Total Account 71,656.45 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0917 09/07/2021 0008807569 550100 8,815.56 V22N2384 10/05/2021 0008833966 550100 12,641.46 Total Account by Grant Year 21,457.02 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3220 11/09/2021 0008865810 550100 11,548.16 V22N4360 01/04/2022 0008913934 550100 11,924.38 V22N4620 01/11/2022 0008920309 550100 9,007.96 V22N5939 02/22/2022 0008957045 550100 10,235.94 V22N6585 03/15/2022 0008979534 550100 9,932.52 V22N7545 04/12/2022 0009007404 550100 9,418.76 V22N8087 05/10/2022 0009036753 550100 11,725.48 V22N8609 06/07/2022 0009064009 550100 7,367.36 Total Account by Grant Year 81,160.56 0.00 Total Account 102,617.58 0.00 Total Fund Budget Unit 1,961,910.43 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2072 09/22/2021 0008819303 550100 2,273.01 Total Account 2,273.01 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3539 11/18/2021 0008872899 550100 19.76 V22N3615 12/07/2021 0008890746 550100 5.20 V22N4759 01/11/2022 0008920427 550100 29.64 V22N5752 02/15/2022 0008951951 550100 17.68 V22N6636 03/15/2022 0008979577 550100 15.34 V22N7650 04/12/2022 0009007496 550100 45.24 V22N8259 05/10/2022 0009036897 550100 9.36 Total Account 142.22 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3539 11/18/2021 0008872899 550100 310.16 V22N3615 12/07/2021 0008890746 550100 83.20 V22N4759 01/11/2022 0008920427 550100 459.24 V22N5752 02/15/2022 0008951951 550100 263.88 V22N6636 03/15/2022 0008979577 550100 246.94 V22N7650 04/12/2022 0009007496 550100 683.84 V22N8259 05/10/2022 0009036897 550100 144.76 Total Account 2,192.02 0.00 Total Fund Budget Unit 4,607.25 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1063 12/06/2021 0008888833 550100 139,201.00 V22F1631 02/07/2022 0008943503 550100 46,675.00 V22F1900 03/07/2022 0008971736 550100 46,211.00 V22F2177 04/04/2022 0008999145 550100 40,500.00 V22F2460 05/02/2022 0009029074 550100 60,354.00 Total Fund Budget Unit 332,941.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2460 05/02/2022 0009029074 550100 21,584.00 Total Account 21,584.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2460 05/02/2022 0009029074 550100 15,490.00 Total Account 15,490.00 0.00 Total Fund Budget Unit 37,074.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F1063 12/06/2021 0008888833 550100 19,177.00 V22F1631 02/07/2022 0008943503 550100 1,368.00 Total Fund Budget Unit 20,545.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200248 07/23/2021 0008766910 526900 480.00 Total Account 480.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204202 05/12/2022 0009039087 526900 150.00 V2204751 06/09/2022 0009068027 526900 116.79 Total Account 266.79 0.00 Total Fund Budget Unit 746.79 0.00 Total Federal Aid 7,095,812.36 -209,020.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0091 02/10/2022 0008947693 559900 60.00 Total Fund Budget Unit 60.00 0.007307‑5000 S00002 2022 KS Hlth Foundation‑ YRBS Incentives
V2201261 10/18/2021 0008843089 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.007393‑7000 007000 2022 State School District Finance
V2253856 06/21/2022 0009080732 551100 841,162.00 Total Fund Budget Unit 841,162.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252426 01/27/2022 0008936400 551100 2,212,755.00 V2252712 02/24/2022 0008963762 551100 1,708,307.00 V2253570 06/13/2022 0009071016 551100 2,050,033.00 Total Fund Budget Unit 5,971,095.00 0.00 Total Other State Aid from 7000 6,813,817.00 0.00 Total Aid 45,727,772.80 -209,020.00 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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