Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0346 USD 346 JAYHAWK 0000047602
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0860 2022 Professional Development Aid Refunds
S2200515 05/26/2022 N/A 469010 264.00 Total Fund Budget Unit 0.00 264.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0139 07/12/2021 0008756983 551400 166,121.75 V22K0425 10/12/2021 0008839012 551400 133,649.44 V22K0711 01/11/2022 0008920054 551400 156,384.29 V22K0997 04/12/2022 0009007136 551400 144,932.28 Total Fund Budget Unit 601,087.76 0.001000‑0320 000320 2022 Food Service Aid
V22N1892 09/21/2021 0008818379 551100 124.20 V22N2654 10/12/2021 0008839214 551100 315.00 V22N3925 12/14/2021 0008896579 551100 630.40 V22N5156 02/08/2022 0008945327 551100 462.08 V22N6779 04/05/2022 0009000584 551100 246.08 V22N7816 04/26/2022 0009019926 551100 283.64 V22N8088 05/10/2022 0009036754 551100 300.80 V22N8610 06/07/2022 0009064010 551100 291.96 V22N9125 06/14/2022 0009073316 551100 430.69 Total Fund Budget Unit 3,084.85 0.001000‑0440 000440 2022 Mentor Teacher
V22M0100 06/10/2022 0009069504 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0139 10/12/2021 0008839486 551100 177,168.00 V22S0430 12/10/2021 0008893721 551100 148,982.00 V22S0721 03/10/2022 0008976721 551100 103,663.00 V22S1011 04/12/2022 0009007700 551100 109,054.00 V22S1302 05/31/2022 0009057743 551100 316,295.00 Total Fund Budget Unit 855,162.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250425 07/07/2021 0008753886 551100 228,777.00 V2250711 07/28/2021 0008774852 551100 228,777.00 V2250997 08/27/2021 0008801140 551100 355,257.00 V2251283 09/28/2021 0008828355 551100 436,079.00 V2251569 10/27/2021 0008856154 551100 472,095.00 V2251855 11/24/2021 0008882085 551100 412,159.00 V2252141 12/28/2021 0008906303 551100 404,755.00 V2252999 03/29/2022 0008994837 551100 344,692.00 V2253285 04/27/2022 0009026903 551100 276,176.00 Total Account by Grant Year 3,158,767.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350139 07/06/2022 N/A 551100 207,896.00 Total Account by Grant Year 207,896.00 0.00 Total Fund Budget Unit 3,366,663.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0336 09/28/2021 0008828648 551100 182,081.00 V22L0568 01/27/2022 0008936788 551100 175,193.00 V22L0800 06/21/2022 0009080984 551100 49,859.00 Total Account by Grant Year 407,133.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0104 07/06/2022 N/A 551100 25,147.00 Total Account by Grant Year 25,147.00 0.00 Total Fund Budget Unit 432,280.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0080 02/16/2022 0008953118 551100 25,157.00 Total Fund Budget Unit 25,157.00 0.00 Total State Aid 5,284,434.61 264.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0114 02/10/2022 0008948060 551100 3,050.00 Total Fund Budget Unit 3,050.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0058 07/28/2021 0008775043 551100 25,000.00 V22C0184 01/27/2022 0008936589 551100 5,001.00 Total Fund Budget Unit 30,001.00 0.00 Total Special Revenue State Aid 33,051.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0785 11/01/2021 0008859075 550100 2,676.00 Total Account by Grant Year 2,676.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1064 12/06/2021 0008888834 550100 1,338.00 V22F1355 01/03/2022 0008912507 550100 1,338.00 V22F1901 03/07/2022 0008971737 550100 1,338.00 V22F2461 05/02/2022 0009029075 550100 2,676.00 V22F2745 06/06/2022 0009062498 550100 2,676.00 Total Account by Grant Year 9,366.00 0.00 Total Fund Budget Unit 12,042.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0327 09/07/2021 0008807460 550100 126,649.00 V22F0529 10/04/2021 0008832353 550100 38,776.00 V22F0785 11/01/2021 0008859075 550100 21,117.00 V22F1355 01/03/2022 0008912507 550100 28,805.00 V22F1901 03/07/2022 0008971737 550100 10,174.00 V22F2461 05/02/2022 0009029075 550100 13,092.00 V22F2745 06/06/2022 0009062498 550100 13,319.00 Total Account 251,932.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2461 05/02/2022 0009029075 550100 41,118.00 Total Account 41,118.00 0.00 Total Fund Budget Unit 293,050.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0785 11/01/2021 0008859075 550100 3,747.00 Total Account by Grant Year 3,747.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1064 12/06/2021 0008888834 550100 1,873.00 V22F1355 01/03/2022 0008912507 550100 1,873.00 V22F1901 03/07/2022 0008971737 550100 1,873.00 V22F2461 05/02/2022 0009029075 550100 3,747.00 V22F2745 06/06/2022 0009062498 550100 3,746.00 Total Account by Grant Year 13,112.00 0.00 Total Fund Budget Unit 16,859.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1892 09/21/2021 0008818379 550100 3,590.33 V22N2654 10/12/2021 0008839214 550100 10,123.34 Total Account by Grant Year 13,713.67 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3925 12/14/2021 0008896579 550100 20,027.52 V22N5156 02/08/2022 0008945327 550100 15,190.84 V22N6779 04/05/2022 0009000584 550100 7,864.50 V22N7816 04/26/2022 0009019926 550100 9,635.90 V22N8088 05/10/2022 0009036754 550100 10,482.52 V22N8610 06/07/2022 0009064010 550100 10,313.20 Total Account by Grant Year 73,514.48 0.00 Total Fund Budget Unit 87,228.15 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1217 09/08/2021 0008808723 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1892 09/21/2021 0008818379 550100 13,405.84 V22N2654 10/12/2021 0008839214 550100 34,000.31 Total Account by Grant Year 47,406.15 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3925 12/14/2021 0008896579 550100 68,043.80 V22N5156 02/08/2022 0008945327 550100 51,507.70 V22N6779 04/05/2022 0009000584 550100 28,068.50 V22N7816 04/26/2022 0009019926 550100 32,352.69 V22N8088 05/10/2022 0009036754 550100 34,310.00 V22N8610 06/07/2022 0009064010 550100 33,301.69 Total Account by Grant Year 247,584.38 0.00 Total Account 294,990.53 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5489 02/15/2022 0008951734 550100 14,146.09 V22N7165 04/05/2022 0009000932 550100 236.99 Total Account 14,383.08 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1892 09/21/2021 0008818379 550100 807.30 V22N2654 10/12/2021 0008839214 550100 2,047.50 Total Account by Grant Year 2,854.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3925 12/14/2021 0008896579 550100 4,097.60 V22N5156 02/08/2022 0008945327 550100 3,003.52 V22N6779 04/05/2022 0009000584 550100 1,599.52 V22N7816 04/26/2022 0009019926 550100 1,843.66 V22N8088 05/10/2022 0009036754 550100 1,955.20 V22N8610 06/07/2022 0009064010 550100 1,897.74 Total Account by Grant Year 14,397.24 0.00 Total Account 17,252.04 0.00 Total Fund Budget Unit 327,239.65 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0785 11/01/2021 0008859075 550100 21,256.00 Total Account by Grant Year 21,256.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1064 12/06/2021 0008888834 550100 12,245.00 V22F1355 01/03/2022 0008912507 550100 10,628.00 V22F1901 03/07/2022 0008971737 550100 10,628.00 V22F2461 05/02/2022 0009029075 550100 20,713.00 V22F2745 06/06/2022 0009062498 550100 20,321.00 Total Account by Grant Year 74,535.00 0.00 Total Fund Budget Unit 95,791.00 0.00 Total Federal Aid 832,209.80 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253857 06/21/2022 0009080733 551100 166,681.00 Total Fund Budget Unit 166,681.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252427 01/27/2022 0008936401 551100 443,777.00 V2252713 02/24/2022 0008963763 551100 340,804.00 V2253571 06/13/2022 0009071017 551100 406,227.00 Total Fund Budget Unit 1,190,808.00 0.00 Total Other State Aid from 7000 1,357,489.00 0.00 Total Aid 7,507,184.41 264.00 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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