Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0353 USD 353 WELLINGTON 0000047787
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
V22K0146 07/12/2021 0008756990 551400 558,164.74 V22K0432 10/12/2021 0008839019 551400 189,005.57 V22K0718 01/11/2022 0008920061 551400 435,786.70 V22K1004 04/12/2022 0009007143 551400 397,046.22 Total Fund Budget Unit 1,580,003.23 0.001000‑0320 000320 2022 Food Service Aid
V22N1895 09/21/2021 0008818382 551100 277.68 V22N2948 10/26/2021 0008850243 551100 611.08 V22N3930 12/14/2021 0008896584 551100 1,357.92 V22N5944 02/22/2022 0008957050 551100 1,163.88 V22N6586 03/15/2022 0008979535 551100 539.12 V22N6785 04/05/2022 0009000590 551100 583.84 V22N8092 05/10/2022 0009036758 551100 668.24 V22N9132 06/14/2022 0009073323 551100 921.85 V22N9132 06/14/2022 0009073323 551100 479.24 Total Fund Budget Unit 6,602.85 0.001000‑0440 000440 2022 Mentor Teacher
V22M0105 06/10/2022 0009069509 551100 4,875.00 Total Fund Budget Unit 4,875.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0146 10/12/2021 0008839493 551100 508,136.00 V22S0437 12/10/2021 0008893728 551100 498,659.00 V22S0728 03/10/2022 0008976728 551100 324,833.00 V22S1018 04/12/2022 0009007707 551100 339,906.00 V22S1309 05/31/2022 0009057750 551100 552,824.00 Total Fund Budget Unit 2,224,358.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250432 07/07/2021 0008753893 551100 514,950.00 V2250718 07/28/2021 0008774859 551100 514,950.00 V2251004 08/27/2021 0008801147 551100 717,823.00 V2251290 09/28/2021 0008828362 551100 817,472.00 V2251576 10/27/2021 0008856161 551100 802,881.00 V2251862 11/24/2021 0008882092 551100 793,380.00 V2252148 12/28/2021 0008906310 551100 779,127.00 V2253006 03/29/2022 0008994844 551100 675,689.00 V2253292 04/27/2022 0009026910 551100 541,379.00 Total Account by Grant Year 6,157,651.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350146 07/06/2022 N/A 551100 399,104.00 Total Account by Grant Year 399,104.00 0.00 Total Fund Budget Unit 6,556,755.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0342 09/28/2021 0008828654 551100 949,154.00 V22L0574 01/27/2022 0008936794 551100 932,264.00 V22L0806 06/21/2022 0009080990 551100 291,236.00 Total Account by Grant Year 2,172,654.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0110 07/06/2022 N/A 551100 146,889.00 Total Account by Grant Year 146,889.00 0.00 Total Fund Budget Unit 2,319,543.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0086 02/16/2022 0008953124 551100 356,384.00 Total Fund Budget Unit 356,384.00 0.00 Total State Aid 13,048,521.08 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0121 02/10/2022 0008948067 551100 11,346.00 Total Fund Budget Unit 11,346.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0062 07/28/2021 0008775047 551100 1,088,909.00 V22C0187 01/27/2022 0008936592 551100 272,228.00 Total Fund Budget Unit 1,361,137.00 0.00 Total Special Revenue State Aid 1,372,483.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0043 10/12/2021 0008839676 550100 8,521.00 V22V0181 01/14/2022 0008923003 550100 30,535.00 V22V0348 04/15/2022 0009011192 550100 5,462.00 Total Fund Budget Unit 44,518.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0791 11/01/2021 0008859081 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1636 02/07/2022 0008943508 550100 10,000.00 V22F1907 03/07/2022 0008971743 550100 4,695.00 Total Account by Grant Year 14,695.00 0.00 Total Fund Budget Unit 26,695.00 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N0505 08/03/2021 0008779159 550100 4,207.44 V22N2832 10/19/2021 0008844547 550100 690.10 Total Account by Grant Year 4,897.54 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3766 12/14/2021 0008896421 550100 2,573.51 V22N4220 12/20/2021 0008901150 550100 5,910.02 V22N4220 12/20/2021 0008901150 550100 2,290.25 V22N4935 01/25/2022 0008930011 550100 2,131.64 V22N5837 02/22/2022 0008956944 550100 3,166.00 V22N7450 04/12/2022 0009007309 550100 5,426.28 V22N8952 06/13/2022 0009071211 550100 3,142.77 Total Account by Grant Year 24,640.47 0.00 Total Fund Budget Unit 29,538.01 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0791 11/01/2021 0008859081 550100 160,000.00 V22F1070 12/06/2021 0008888840 550100 275,000.00 V22F1636 02/07/2022 0008943508 550100 100,000.00 V22F1907 03/07/2022 0008971743 550100 18,280.00 V22F2183 04/04/2022 0008999151 550100 9,000.00 V22F2751 06/06/2022 0009062504 550100 9,000.00 Total Account 571,280.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0791 11/01/2021 0008859081 550100 15,008.00 V22F1070 12/06/2021 0008888840 550100 20,000.00 V22F1907 03/07/2022 0008971743 550100 45,008.00 Total Account 80,016.00 0.00 Total Fund Budget Unit 651,296.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F1070 12/06/2021 0008888840 550100 100,000.00 Total Account by Grant Year 100,000.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1361 01/03/2022 0008912513 550100 170,000.00 V22F1636 02/07/2022 0008943508 550100 50,000.00 V22F1636 02/07/2022 0008943508 550100 8,347.00 V22F1907 03/07/2022 0008971743 550100 50,849.00 Total Account by Grant Year 279,196.00 0.00 Total Account 379,196.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F1636 02/07/2022 0008943508 550100 25,056.00 V22F1636 02/07/2022 0008943508 550100 1,691.00 V22F1907 03/07/2022 0008971743 550100 25,000.00 V22F2183 04/04/2022 0008999151 550100 15,000.00 V22F2751 06/06/2022 0009062504 550100 10,000.00 Total Account 76,747.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1361 01/03/2022 0008912513 550100 16,708.00 Total Account 16,708.00 0.00 Total Fund Budget Unit 472,651.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0791 11/01/2021 0008859081 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1070 12/06/2021 0008888840 550100 15,000.00 V22F1361 01/03/2022 0008912513 550100 10,000.00 V22F1636 02/07/2022 0008943508 550100 5,082.00 V22F1907 03/07/2022 0008971743 550100 5,000.00 Total Account by Grant Year 35,082.00 0.00 Total Fund Budget Unit 55,082.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1895 09/21/2021 0008818382 550100 6,757.10 V22N2948 10/26/2021 0008850243 550100 16,048.11 Total Account by Grant Year 22,805.21 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3930 12/14/2021 0008896584 550100 38,077.64 V22N5944 02/22/2022 0008957050 550100 34,890.27 V22N6586 03/15/2022 0008979535 550100 16,791.83 V22N6785 04/05/2022 0009000590 550100 18,649.20 V22N8092 05/10/2022 0009036758 550100 22,546.28 V22N9132 06/14/2022 0009073323 550100 17,698.37 Total Account by Grant Year 148,653.59 0.00 Total Fund Budget Unit 171,458.80 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1224 09/08/2021 0008808730 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1895 09/21/2021 0008818382 550100 29,972.09 V22N2948 10/26/2021 0008850243 550100 65,958.45 Total Account by Grant Year 95,930.54 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3930 12/14/2021 0008896584 550100 146,570.49 V22N5944 02/22/2022 0008957050 550100 129,844.46 V22N6586 03/15/2022 0008979535 550100 61,493.38 V22N6785 04/05/2022 0009000590 550100 66,594.25 V22N8092 05/10/2022 0009036758 550100 76,221.13 V22N9132 06/14/2022 0009073323 550100 54,663.31 Total Account by Grant Year 535,387.02 0.00 Total Account 631,317.56 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1648 09/16/2021 0008815232 550100 23,706.31 Total Account 23,706.31 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5496 02/15/2022 0008951741 550100 29,723.30 V22N7172 04/05/2022 0009000939 550100 640.62 Total Account 30,363.92 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1895 09/21/2021 0008818382 550100 1,804.92 V22N2948 10/26/2021 0008850243 550100 3,972.02 Total Account by Grant Year 5,776.94 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3930 12/14/2021 0008896584 550100 8,826.48 V22N5944 02/22/2022 0008957050 550100 7,565.22 V22N6586 03/15/2022 0008979535 550100 3,504.28 V22N6785 04/05/2022 0009000590 550100 3,794.96 V22N8092 05/10/2022 0009036758 550100 4,343.56 V22N9132 06/14/2022 0009073323 550100 3,115.06 Total Account by Grant Year 31,149.56 0.00 Total Account 36,926.50 0.00 Total Fund Budget Unit 722,928.29 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2073 09/22/2021 0008819304 550100 4,358.38 Total Account 4,358.38 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0106 07/06/2021 0008752665 550100 176.16 Total Account by Grant Year 176.16 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4249 12/20/2021 0008901178 550100 394.42 V22N6054 02/22/2022 0008957144 550100 474.24 V22N7861 04/26/2022 0009019963 550100 491.40 V22N8420 05/17/2022 0009042861 550100 348.92 V22N8798 06/07/2022 0009064165 550100 180.96 Total Account by Grant Year 1,889.94 0.00 Total Account 2,066.10 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0106 07/06/2021 0008752665 550100 2,523.69 Total Account by Grant Year 2,523.69 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4249 12/20/2021 0008901178 550100 5,552.22 V22N6054 02/22/2022 0008957144 550100 6,675.84 V22N7861 04/26/2022 0009019963 550100 6,917.40 V22N8420 05/17/2022 0009042861 550100 4,911.72 V22N8798 06/07/2022 0009064165 550100 2,547.36 Total Account by Grant Year 26,604.54 0.00 Total Account 29,128.23 0.00 Total Fund Budget Unit 35,552.71 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0791 11/01/2021 0008859081 550100 50,000.00 Total Account by Grant Year 50,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1070 12/06/2021 0008888840 550100 100,000.00 V22F1361 01/03/2022 0008912513 550100 50,000.00 V22F1636 02/07/2022 0008943508 550100 44,844.00 V22F1907 03/07/2022 0008971743 550100 50,000.00 V22F2183 04/04/2022 0008999151 550100 25,000.00 V22F2751 06/06/2022 0009062504 550100 25,000.00 Total Account by Grant Year 294,844.00 0.00 Total Fund Budget Unit 344,844.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0791 11/01/2021 0008859081 550100 1,351.00 V22F1361 01/03/2022 0008912513 550100 8,000.00 Total Account by Grant Year 9,351.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1636 02/07/2022 0008943508 550100 8,866.00 Total Account by Grant Year 8,866.00 0.00 Total Account 18,217.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F1636 02/07/2022 0008943508 550100 6,182.00 V22F1636 02/07/2022 0008943508 550100 478.00 Total Account 6,660.00 0.00 Total Fund Budget Unit 24,877.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F1070 12/06/2021 0008888840 550100 10,000.00 Total Fund Budget Unit 10,000.00 0.00 Total Federal Aid 2,589,440.81 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0095 02/10/2022 0008947697 559900 64.00 Total Fund Budget Unit 64.00 0.007393‑7000 007000 2022 State School District Finance
V2253864 06/21/2022 0009080740 551100 319,984.00 Total Fund Budget Unit 319,984.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252434 01/27/2022 0008936408 551100 869,921.00 V2252720 02/24/2022 0008963770 551100 668,067.00 V2253578 06/13/2022 0009071024 551100 779,848.00 Total Fund Budget Unit 2,317,836.00 0.00 Total Other State Aid from 7000 2,637,884.00 0.00 Total Aid 19,648,328.89 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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