Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0349 USD 349 STAFFORD 0000062863
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
V22K0142 07/12/2021 0008756986 551400 76,668.98 V22K0428 10/12/2021 0008839015 551400 76,803.74 V22K0714 01/11/2022 0008920057 551400 83,662.57 V22K1000 04/12/2022 0009007139 551400 81,652.03 Total Fund Budget Unit 318,787.32 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0009 08/27/2021 0008801311 551100 2,971.00 V22H0040 09/28/2021 0008828524 551100 3,405.00 V22H0083 10/12/2021 0008838853 551100 3,379.00 V22H0125 10/27/2021 0008856324 551100 4,066.00 V22H0167 11/09/2021 0008865701 551100 3,378.00 V22H0209 11/24/2021 0008882257 551100 3,637.00 V22H0250 12/28/2021 0008906466 551100 3,622.00 V22H0292 01/27/2022 0008936664 551100 3,623.00 V22H0335 02/10/2022 0008947819 551100 3,379.00 V22H0378 02/24/2022 0008963933 551100 3,653.00 V22H0416 03/29/2022 0008995008 551100 3,608.00 V22H0457 04/12/2022 0009006977 551100 3,378.00 V22H0497 04/27/2022 0009027071 551100 3,623.00 V22H0535 05/26/2022 0009055191 551100 8,333.00 Total Fund Budget Unit 54,055.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1894 09/21/2021 0008818381 551100 119.12 V22N3223 11/09/2021 0008865813 551100 152.40 V22N3927 12/14/2021 0008896581 551100 143.04 V22N5940 02/22/2022 0008957046 551100 211.36 V22N6110 03/01/2022 0008967692 551100 135.56 V22N6781 04/05/2022 0009000586 551100 124.64 V22N8611 06/07/2022 0009064011 551100 274.64 V22N9128 06/14/2022 0009073319 551100 204.64 V22N9128 06/14/2022 0009073319 551100 100.36 Total Fund Budget Unit 1,465.76 0.001000‑0440 000440 2022 Mentor Teacher
V22M0103 06/10/2022 0009069507 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0142 10/12/2021 0008839489 551100 31,657.00 V22S0433 12/10/2021 0008893724 551100 83,666.00 V22S0724 03/10/2022 0008976724 551100 43,081.00 V22S1014 04/12/2022 0009007703 551100 43,329.00 V22S1305 05/31/2022 0009057746 551100 83,099.00 Total Fund Budget Unit 284,832.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250428 07/07/2021 0008753889 551100 113,301.00 V2250714 07/28/2021 0008774855 551100 113,301.00 V2251000 08/27/2021 0008801143 551100 158,637.00 V2251286 09/28/2021 0008828358 551100 192,890.00 V2251572 10/27/2021 0008856157 551100 195,307.00 V2251858 11/24/2021 0008882088 551100 192,995.00 V2252144 12/28/2021 0008906306 551100 189,528.00 V2253002 03/29/2022 0008994840 551100 168,252.00 V2253288 04/27/2022 0009026906 551100 134,807.00 Total Account by Grant Year 1,459,018.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350142 07/06/2022 N/A 551100 93,981.00 Total Account by Grant Year 93,981.00 0.00 Total Fund Budget Unit 1,552,999.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0339 09/28/2021 0008828651 551100 108,250.00 V22L0571 01/27/2022 0008936791 551100 106,028.00 V22L0803 06/21/2022 0009080987 551100 28,868.00 Total Account by Grant Year 243,146.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0107 07/06/2022 N/A 551100 14,560.00 Total Account by Grant Year 14,560.00 0.00 Total Fund Budget Unit 257,706.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0083 02/16/2022 0008953121 551100 42,997.00 Total Fund Budget Unit 42,997.00 0.00 Total State Aid 2,514,842.08 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0187 09/10/2021 0008810782 551100 11,189.00 V22P0645 03/10/2022 0008976546 551100 5,594.00 V22P0893 06/14/2022 0009073616 551100 5,594.00 Total Fund Budget Unit 22,377.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0097 08/20/2021 0008791757 551100 3,891.00 V22P0353 11/09/2021 0008866049 551100 3,891.00 V22P0555 02/10/2022 0008947883 551100 3,891.00 V22P0804 05/24/2022 0009048900 551100 3,892.00 Total Fund Budget Unit 15,565.00 0.002538‑2030 002030 2022 State Safety
V22T0117 02/10/2022 0008948063 551100 2,684.00 Total Fund Budget Unit 2,684.00 0.00 Total Special Revenue State Aid 40,626.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0179 01/14/2022 0008923001 550100 21,422.00 V22V0346 04/15/2022 0009011190 550100 13,255.00 Total Fund Budget Unit 34,677.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2748 06/06/2022 0009062501 550100 13,217.00 Total Fund Budget Unit 13,217.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0030 07/06/2021 0008752601 550100 6,659.82 V22N0530 08/03/2021 0008779183 550100 3,041.98 Total Account by Grant Year 9,701.80 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V22N8913 06/13/2022 0009071173 550100 33.60 Total Account by Grant Year 33.60 0.00 Total Account 9,735.40 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0030 07/06/2021 0008752601 550100 698.01 V22N0530 08/03/2021 0008779183 550100 317.04 Total Account by Grant Year 1,015.05 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N8913 06/13/2022 0009071173 550100 4.11 Total Account by Grant Year 4.11 0.00 Total Account 1,019.16 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2831 10/19/2021 0008844546 550100 478.34 Total Account by Grant Year 478.34 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3765 12/14/2021 0008896420 550100 1,296.73 V22N4219 12/20/2021 0008901149 550100 745.49 V22N5836 02/22/2022 0008956943 550100 1,311.18 V22N7449 04/12/2022 0009007308 550100 2,499.28 V22N8951 06/13/2022 0009071210 550100 1,378.89 Total Account by Grant Year 7,231.57 0.00 Total Account 7,709.91 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0030 07/06/2021 0008752601 550100 28.53 V22N0530 08/03/2021 0008779183 550100 11.67 Total Account by Grant Year 40.20 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V22N8913 06/13/2022 0009071173 550100 0.53 Total Account by Grant Year 0.53 0.00 Total Account 40.73 0.00 Total Fund Budget Unit 18,505.20 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0051 07/13/2021 0008758543 550100 42,198.00 Total Account by Grant Year 42,198.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0787 11/01/2021 0008859077 550100 101,402.00 V22F1904 03/07/2022 0008971740 550100 21,202.00 Total Account by Grant Year 122,604.00 0.00 Total Account 164,802.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0787 11/01/2021 0008859077 550100 1,518.00 V22F1904 03/07/2022 0008971740 550100 1,625.00 V22F2748 06/06/2022 0009062501 550100 1.00 Total Account 3,144.00 0.00 Total Fund Budget Unit 167,946.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0017 07/23/2021 0008766949 550100 15,195.00 V22P0261 10/22/2021 0008847304 550100 142.00 V22P0457 01/24/2022 0008928450 550100 718.00 V22P0713 04/22/2022 0009017457 550100 425.00 Total Fund Budget Unit 16,480.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0051 07/13/2021 0008758543 550100 20,200.00 V22F0051 07/13/2021 0008758543 550100 29,634.00 V22F0532 10/04/2021 0008832356 550100 10,800.00 V22F0532 10/04/2021 0008832356 550100 10,700.00 V22F0787 11/01/2021 0008859077 550100 1,000.00 V22F0787 11/01/2021 0008859077 550100 4,000.00 V22F1358 01/03/2022 0008912510 550100 18,000.00 V22F1358 01/03/2022 0008912510 550100 15,000.00 V22F1904 03/07/2022 0008971740 550100 15,000.00 V22F1904 03/07/2022 0008971740 550100 16,000.00 Total Account by Grant Year 140,334.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2748 06/06/2022 0009062501 550100 33,000.00 V22F2748 06/06/2022 0009062501 550100 27,358.00 Total Account by Grant Year 60,358.00 0.00 Total Fund Budget Unit 200,692.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2748 06/06/2022 0009062501 550100 10,914.00 Total Fund Budget Unit 10,914.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1894 09/21/2021 0008818381 550100 4,560.55 Total Account by Grant Year 4,560.55 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3223 11/09/2021 0008865813 550100 6,432.05 V22N3927 12/14/2021 0008896581 550100 5,956.79 V22N5940 02/22/2022 0008957046 550100 8,520.25 V22N6110 03/01/2022 0008967692 550100 5,298.57 V22N6781 04/05/2022 0009000586 550100 5,319.41 V22N8611 06/07/2022 0009064011 550100 11,912.67 V22N9128 06/14/2022 0009073319 550100 4,691.61 Total Account by Grant Year 48,131.35 0.00 Total Fund Budget Unit 52,691.90 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1220 09/08/2021 0008808726 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1894 09/21/2021 0008818381 550100 12,857.52 Total Account by Grant Year 12,857.52 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3223 11/09/2021 0008865813 550100 16,449.68 V22N3927 12/14/2021 0008896581 550100 15,439.38 V22N5940 02/22/2022 0008957046 550100 22,813.67 V22N6110 03/01/2022 0008967692 550100 15,462.31 V22N6781 04/05/2022 0009000586 550100 14,216.75 V22N8611 06/07/2022 0009064011 550100 31,326.12 V22N9128 06/14/2022 0009073319 550100 11,447.31 Total Account by Grant Year 127,155.22 0.00 Total Account 140,012.74 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1894 09/21/2021 0008818381 550100 942.00 Total Account by Grant Year 942.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3223 11/09/2021 0008865813 550100 1,284.00 V22N3927 12/14/2021 0008896581 550100 1,079.00 V22N5940 02/22/2022 0008957046 550100 1,491.00 V22N6110 03/01/2022 0008967692 550100 923.00 V22N6781 04/05/2022 0009000586 550100 718.00 V22N8611 06/07/2022 0009064011 550100 1,786.00 V22N9128 06/14/2022 0009073319 550100 608.00 Total Account by Grant Year 7,889.00 0.00 Total Account 8,831.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5492 02/15/2022 0008951737 550100 9,496.69 V22N7168 04/05/2022 0009000935 550100 116.52 Total Account 9,613.21 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1894 09/21/2021 0008818381 550100 774.28 Total Account by Grant Year 774.28 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3223 11/09/2021 0008865813 550100 990.60 V22N3927 12/14/2021 0008896581 550100 929.76 V22N5940 02/22/2022 0008957046 550100 1,373.84 V22N6110 03/01/2022 0008967692 550100 881.14 V22N6781 04/05/2022 0009000586 550100 810.16 V22N8611 06/07/2022 0009064011 550100 1,785.16 V22N9128 06/14/2022 0009073319 550100 652.34 Total Account by Grant Year 7,423.00 0.00 Total Account 8,197.28 0.00 Total Fund Budget Unit 167,268.23 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0105 07/06/2021 0008752664 550100 556.80 Total Fund Budget Unit 556.80 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1358 01/03/2022 0008912510 550100 27,867.00 V22F1904 03/07/2022 0008971740 550100 20,000.00 V22F2748 06/06/2022 0009062501 550100 20,308.00 Total Fund Budget Unit 68,175.00 0.003539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A
V22F0051 07/13/2021 0008758543 550100 338.00 Total Fund Budget Unit 338.00 0.003540‑3600 SPL W00715 9910 2021 Curriculum Development V048A200016 20E CFDA 84.048A
V2202348 01/10/2022 0008918602 526900 55.00 Total Fund Budget Unit 55.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F0532 10/04/2021 0008832356 550100 1,366.00 Total Fund Budget Unit 1,366.00 0.00 Total Federal Aid 752,882.13 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253860 06/21/2022 0009080736 551100 75,349.00 Total Fund Budget Unit 75,349.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252430 01/27/2022 0008936404 551100 216,617.00 V2252716 02/24/2022 0008963766 551100 166,354.00 V2253574 06/13/2022 0009071020 551100 183,638.00 Total Fund Budget Unit 566,609.00 0.00 Total Other State Aid from 7000 641,958.00 0.00 Total Aid 3,950,308.21 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
Back to the CPA State Funding Reports County