Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0348 USD 348 BALDWIN CITY 0000063244
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
V22K0141 07/12/2021 0008756985 551400 280,513.72 V22K0427 10/12/2021 0008839014 551400 252,884.16 V22K0713 01/11/2022 0008920056 551400 281,138.46 V22K0999 04/12/2022 0009007138 551400 276,605.13 Total Fund Budget Unit 1,091,141.47 0.001000‑0320 000320 2022 Food Service Aid
V22N1893 09/21/2021 0008818380 551100 368.04 V22N2656 10/12/2021 0008839216 551100 720.48 V22N3222 11/09/2021 0008865812 551100 696.56 V22N4362 01/04/2022 0008913936 551100 745.68 V22N5158 02/08/2022 0008945329 551100 585.48 V22N6299 03/08/2022 0008973405 551100 1,193.24 V22N9127 06/14/2022 0009073318 551100 981.88 V22N9127 06/14/2022 0009073318 551100 1,173.52 Total Fund Budget Unit 6,464.88 0.001000‑0440 000440 2022 Mentor Teacher
V22M0102 06/10/2022 0009069506 551100 2,150.00 Total Fund Budget Unit 2,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0141 10/12/2021 0008839488 551100 374,907.00 V22S0432 12/10/2021 0008893723 551100 347,303.00 V22S0723 03/10/2022 0008976723 551100 212,165.00 V22S1013 04/12/2022 0009007702 551100 242,111.00 V22S1304 05/31/2022 0009057745 551100 450,055.00 Total Fund Budget Unit 1,626,541.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250427 07/07/2021 0008753888 551100 1,034,183.00 V2250713 07/28/2021 0008774854 551100 519,015.00 V2250999 08/27/2021 0008801142 551100 789,589.00 V2251285 09/28/2021 0008828357 551100 1,233,010.00 V2251571 10/27/2021 0008856156 551100 716,709.00 V2251857 11/24/2021 0008882087 551100 908,227.00 V2252143 12/28/2021 0008906305 551100 695,504.00 V2253001 03/29/2022 0008994839 551100 375,584.00 V2253287 04/27/2022 0009026905 551100 300,927.00 Total Account by Grant Year 6,572,748.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350141 07/06/2022 N/A 551100 218,482.00 Total Account by Grant Year 218,482.00 0.00 Total Fund Budget Unit 6,791,230.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0338 09/28/2021 0008828650 551100 601,603.00 V22L0570 01/27/2022 0008936790 551100 601,603.00 V22L0802 06/21/2022 0009080986 551100 199,953.00 Total Account by Grant Year 1,403,159.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0106 07/06/2022 N/A 551100 100,849.00 Total Account by Grant Year 100,849.00 0.00 Total Fund Budget Unit 1,504,008.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0082 02/16/2022 0008953120 551100 295,497.00 Total Fund Budget Unit 295,497.00 0.00 Total State Aid 11,317,032.35 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0186 09/10/2021 0008810781 551100 59,493.00 V22P0644 03/10/2022 0008976545 551100 29,746.00 V22P0892 06/14/2022 0009073615 551100 29,746.00 Total Fund Budget Unit 118,985.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0096 08/20/2021 0008791756 551100 6,750.00 V22P0352 11/09/2021 0008866048 551100 6,750.00 V22P0554 02/10/2022 0008947882 551100 6,750.00 V22P0803 05/24/2022 0009048899 551100 6,750.00 Total Fund Budget Unit 27,000.00 0.002538‑2030 002030 2022 State Safety
V22T0116 02/10/2022 0008948062 551100 3,904.00 Total Fund Budget Unit 3,904.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0060 07/28/2021 0008775045 551100 642,033.00 V22C0186 01/27/2022 0008936591 551100 214,011.00 Total Fund Budget Unit 856,044.00 0.00 Total Special Revenue State Aid 1,005,933.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0042 10/12/2021 0008839675 550100 1,065.00 V22V0178 01/14/2022 0008923000 550100 10,194.00 V22V0345 04/15/2022 0009011189 550100 15,530.88 Total Fund Budget Unit 26,789.88 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2747 06/06/2022 0009062500 550100 16,201.00 Total Fund Budget Unit 16,201.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0029 07/06/2021 0008752600 550100 25,294.63 V22N0633 08/10/2021 0008784204 550100 28,014.99 V22N1474 09/14/2021 0008813253 550100 6,798.89 Total Account 60,108.51 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0029 07/06/2021 0008752600 550100 2,591.77 V22N0633 08/10/2021 0008784204 550100 2,872.92 V22N1474 09/14/2021 0008813253 550100 696.88 Total Account 6,161.57 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0029 07/06/2021 0008752600 550100 123.03 V22N0633 08/10/2021 0008784204 550100 134.85 V22N1474 09/14/2021 0008813253 550100 32.93 Total Account 290.81 0.00 Total Fund Budget Unit 66,560.89 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V22F2463 05/02/2022 0009029077 550100 3,600.00 V22F2747 06/06/2022 0009062500 550100 1,305.00 Total Account 4,905.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0531 10/04/2021 0008832355 550100 40,000.00 V22F0786 11/01/2021 0008859076 550100 20,459.00 V22F1066 12/06/2021 0008888836 550100 36,295.00 V22F1633 02/07/2022 0008943505 550100 36,800.00 V22F1903 03/07/2022 0008971739 550100 30,000.00 V22F2179 04/04/2022 0008999147 550100 30,000.00 V22F2463 05/02/2022 0009029077 550100 27,500.00 V22F2747 06/06/2022 0009062500 550100 294,905.00 Total Account 515,959.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0186 08/09/2021 0008782620 550100 36,875.00 Total Account by Grant Year 36,875.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2463 05/02/2022 0009029077 550100 36,875.00 Total Account by Grant Year 36,875.00 0.00 Total Account 73,750.00 0.00 Total Fund Budget Unit 594,614.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0016 07/23/2021 0008766948 550100 7,222.00 V22P0260 10/22/2021 0008847303 550100 3,000.00 V22P0456 01/24/2022 0008928449 550100 9,000.00 V22P0712 04/22/2022 0009017456 550100 9,000.00 Total Fund Budget Unit 28,222.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0329 09/07/2021 0008807462 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2463 05/02/2022 0009029077 550100 17,000.00 V22F2747 06/06/2022 0009062500 550100 13,981.00 Total Account by Grant Year 30,981.00 0.00 Total Fund Budget Unit 37,981.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201740 11/18/2021 0008872889 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1893 09/21/2021 0008818380 550100 10,490.25 V22N2656 10/12/2021 0008839216 550100 25,425.31 Total Account by Grant Year 35,915.56 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3222 11/09/2021 0008865812 550100 26,651.64 V22N4362 01/04/2022 0008913936 550100 30,244.43 V22N5158 02/08/2022 0008945329 550100 23,329.73 V22N6299 03/08/2022 0008973405 550100 52,446.47 V22N9127 06/14/2022 0009073318 550100 55,817.34 Total Account by Grant Year 188,489.61 0.00 Total Fund Budget Unit 224,405.17 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1219 09/08/2021 0008808725 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1893 09/21/2021 0008818380 550100 39,725.32 V22N2656 10/12/2021 0008839216 550100 77,766.81 Total Account by Grant Year 117,492.13 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3222 11/09/2021 0008865812 550100 75,184.95 V22N4362 01/04/2022 0008913936 550100 80,486.84 V22N5158 02/08/2022 0008945329 550100 63,195.25 V22N6299 03/08/2022 0008973405 550100 136,103.94 V22N9127 06/14/2022 0009073318 550100 133,854.62 Total Account by Grant Year 488,825.60 0.00 Total Account 606,317.73 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2656 10/12/2021 0008839216 550100 660.00 Total Account by Grant Year 660.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3222 11/09/2021 0008865812 550100 641.00 V22N4362 01/04/2022 0008913936 550100 672.00 V22N5158 02/08/2022 0008945329 550100 492.00 V22N6299 03/08/2022 0008973405 550100 1,104.00 V22N9127 06/14/2022 0009073318 550100 1,193.00 Total Account by Grant Year 4,102.00 0.00 Total Account 4,762.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5491 02/15/2022 0008951736 550100 26,991.35 V22N7167 04/05/2022 0009000934 550100 569.83 Total Account 27,561.18 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1893 09/21/2021 0008818380 550100 2,392.26 V22N2656 10/12/2021 0008839216 550100 4,683.12 Total Account by Grant Year 7,075.38 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3222 11/09/2021 0008865812 550100 4,527.64 V22N4362 01/04/2022 0008913936 550100 4,846.92 V22N5158 02/08/2022 0008945329 550100 3,805.62 V22N6299 03/08/2022 0008973405 550100 7,756.06 V22N9127 06/14/2022 0009073318 550100 7,627.88 Total Account by Grant Year 28,564.12 0.00 Total Account 35,639.50 0.00 Total Fund Budget Unit 674,894.41 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0329 09/07/2021 0008807462 550100 7,000.00 V22F0531 10/04/2021 0008832355 550100 15,000.00 V22F0786 11/01/2021 0008859076 550100 15,000.00 Total Account by Grant Year 37,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1066 12/06/2021 0008888836 550100 17,001.00 V22F1357 01/03/2022 0008912509 550100 15,000.00 V22F1633 02/07/2022 0008943505 550100 15,000.00 V22F1903 03/07/2022 0008971739 550100 15,000.00 V22F2179 04/04/2022 0008999147 550100 15,000.00 V22F2747 06/06/2022 0009062500 550100 16,704.00 Total Account by Grant Year 93,705.00 0.00 Total Fund Budget Unit 130,705.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200249 07/23/2021 0008766911 526900 480.00 Total Account 480.00 0.003592‑3070 U01006 2022 Homeless Child FY2022 S196A210017 21E CFDA 84.196A
V22F2747 06/06/2022 0009062500 550100 11,510.00 Total Account 11,510.00 0.00 Total Fund Budget Unit 11,990.00 0.00 Total Federal Aid 1,812,423.35 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0092 02/10/2022 0008947694 559900 106.00 Total Fund Budget Unit 106.00 0.007393‑7000 007000 2022 State School District Finance
V2253859 06/21/2022 0009080735 551100 175,170.00 Total Fund Budget Unit 175,170.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252429 01/27/2022 0008936403 551100 483,548.00 V2252715 02/24/2022 0008963765 551100 371,347.00 V2253573 06/13/2022 0009071019 551100 426,914.00 Total Fund Budget Unit 1,281,809.00 0.00 Total Other State Aid from 7000 1,457,085.00 0.00 Total Aid 15,592,473.70 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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