Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0356 USD 356 CONWAY SPRINGS 0000047954

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

V22K0148 07/12/2021 0008756992 551400 126,472.29 V22K0434 10/12/2021 0008839021 551400 93,804.66 V22K0720 01/11/2022 0008920063 551400 122,978.40 V22K1006 04/12/2022 0009007145 551400 112,990.65 Total Fund Budget Unit 456,246.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1897 09/21/2021 0008818384 551100 102.52 V22N2387 10/05/2021 0008833969 551100 216.44 V22N3226 11/09/2021 0008865816 551100 196.40 V22N3932 12/14/2021 0008896586 551100 190.52 V22N4622 01/11/2022 0008920311 551100 133.56 V22N5159 02/08/2022 0008945330 551100 182.36 V22N6303 03/08/2022 0008973409 551100 168.88 V22N6786 04/05/2022 0009000591 551100 198.28 V22N8093 05/10/2022 0009036759 551100 197.04 V22N8615 06/07/2022 0009064015 551100 110.72 V22N9134 06/14/2022 0009073325 551100 275.33 Total Fund Budget Unit 1,972.05 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0107 06/10/2022 0009069511 551100 2,575.00 Total Fund Budget Unit 2,575.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0148 10/12/2021 0008839495 551100 93,593.00 V22S0439 12/10/2021 0008893730 551100 93,494.00 V22S0730 03/10/2022 0008976730 551100 57,958.00 V22S1020 04/12/2022 0009007709 551100 59,607.00 V22S1311 05/31/2022 0009057752 551100 153,160.00 Total Fund Budget Unit 457,812.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250434 07/07/2021 0008753895 551100 190,304.00 V2250720 07/28/2021 0008774861 551100 190,304.00 V2251006 08/27/2021 0008801149 551100 244,706.00 V2251292 09/28/2021 0008828364 551100 285,717.00 V2251578 10/27/2021 0008856163 551100 278,713.00 V2251864 11/24/2021 0008882094 551100 275,414.00 V2252150 12/28/2021 0008906312 551100 270,467.00 V2253008 03/29/2022 0008994846 551100 235,882.00 V2253294 04/27/2022 0009026912 551100 188,994.00 Total Account by Grant Year 2,160,501.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350148 07/06/2022 N/A 551100 146,098.00 Total Account by Grant Year 146,098.00 0.00 Total Fund Budget Unit 2,306,599.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0344 09/28/2021 0008828656 551100 253,564.00 V22L0576 01/27/2022 0008936796 551100 249,425.00 V22L0808 06/21/2022 0009080992 551100 75,661.00 Total Account by Grant Year 578,650.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0112 07/06/2022 N/A 551100 38,160.00 Total Account by Grant Year 38,160.00 0.00 Total Fund Budget Unit 616,810.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0088 02/16/2022 0008953126 551100 94,921.00 Total Fund Budget Unit 94,921.00 0.00 Total State Aid 3,936,935.05 0.00

Special Revenue State Aid

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0098 08/20/2021 0008791758 551100 3,000.00 V22P0354 11/09/2021 0008866050 551100 3,000.00 V22P0556 02/10/2022 0008947884 551100 3,000.00 V22P0805 05/24/2022 0009048901 551100 3,000.00 Total Fund Budget Unit 12,000.00 0.00

2538‑2030 002030 2022 State Safety

V22T0123 02/10/2022 0008948069 551100 3,538.00 Total Fund Budget Unit 3,538.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0063 07/28/2021 0008775048 551100 1,623.00 V22C0188 01/27/2022 0008936593 551100 1,505.00 Total Fund Budget Unit 3,128.00 0.00 Total Special Revenue State Aid 18,666.00 0.00

Federal Aid

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0793 11/01/2021 0008859083 550100 5,335.00 Total Account by Grant Year 5,335.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1072 12/06/2021 0008888842 550100 1,545.00 V22F1363 01/03/2022 0008912515 550100 549.00 V22F1638 02/07/2022 0008943510 550100 2,465.00 V22F1909 03/07/2022 0008971745 550100 720.00 V22F2185 04/04/2022 0008999153 550100 740.00 V22F2466 05/02/2022 0009029080 550100 2,585.00 Total Account by Grant Year 8,604.00 0.00 Total Fund Budget Unit 13,939.00 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0052 07/13/2021 0008758544 550100 85,000.00 Total Account by Grant Year 85,000.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0189 08/09/2021 0008782623 550100 20,886.00 V22F0331 09/07/2021 0008807464 550100 4,790.00 V22F0536 10/04/2021 0008832360 550100 34,335.00 V22F0793 11/01/2021 0008859083 550100 1,710.00 V22F1072 12/06/2021 0008888842 550100 3,958.00 V22F1363 01/03/2022 0008912515 550100 27,259.00 V22F1638 02/07/2022 0008943510 550100 5,843.00 V22F1909 03/07/2022 0008971745 550100 12,170.00 V22F2466 05/02/2022 0009029080 550100 36,146.00 V22F2753 06/06/2022 0009062506 550100 21,935.00 Total Account by Grant Year 169,032.00 0.00 Total Account 254,032.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F2466 05/02/2022 0009029080 550100 21,040.00 Total Account 21,040.00 0.00 Total Fund Budget Unit 275,072.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0262 10/22/2021 0008847305 550100 1,423.00 V22P0458 01/24/2022 0008928451 550100 2,973.00 V22P0714 04/22/2022 0009017458 550100 7,604.00 Total Fund Budget Unit 12,000.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0793 11/01/2021 0008859083 550100 14,012.00 Total Account by Grant Year 14,012.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1072 12/06/2021 0008888842 550100 1,751.00 V22F1909 03/07/2022 0008971745 550100 1,134.00 V22F2466 05/02/2022 0009029080 550100 2,454.00 Total Account by Grant Year 5,339.00 0.00 Total Fund Budget Unit 19,351.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1897 09/21/2021 0008818384 550100 381.69 V22N1897 09/21/2021 0008818384 550100 989.93 V22N2387 10/05/2021 0008833969 550100 1,044.10 V22N2387 10/05/2021 0008833969 550100 2,679.20 Total Account by Grant Year 5,094.92 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3226 11/09/2021 0008865816 550100 952.99 V22N3226 11/09/2021 0008865816 550100 2,095.59 V22N3932 12/14/2021 0008896586 550100 1,226.33 V22N3932 12/14/2021 0008896586 550100 2,272.89 V22N4622 01/11/2022 0008920311 550100 837.25 V22N4622 01/11/2022 0008920311 550100 1,583.39 V22N5159 02/08/2022 0008945330 550100 1,443.17 V22N5159 02/08/2022 0008945330 550100 2,042.32 V22N6303 03/08/2022 0008973409 550100 1,448.38 V22N6303 03/08/2022 0008973409 550100 2,055.35 V22N6786 04/05/2022 0009000591 550100 1,906.86 V22N6786 04/05/2022 0009000591 550100 2,664.92 V22N8093 05/10/2022 0009036759 550100 1,922.49 V22N8093 05/10/2022 0009036759 550100 2,753.49 V22N8615 06/07/2022 0009064015 550100 1,049.82 V22N8615 06/07/2022 0009064015 550100 1,695.86 Total Account by Grant Year 27,951.10 0.00 Total Fund Budget Unit 33,046.02 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1226 09/08/2021 0008808732 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1897 09/21/2021 0008818384 550100 11,065.75 V22N2387 10/05/2021 0008833969 550100 23,361.99 Total Account by Grant Year 34,427.74 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3226 11/09/2021 0008865816 550100 21,198.93 V22N3932 12/14/2021 0008896586 550100 20,564.25 V22N4622 01/11/2022 0008920311 550100 14,416.13 V22N5159 02/08/2022 0008945330 550100 20,800.44 V22N6303 03/08/2022 0008973409 550100 19,262.88 V22N6786 04/05/2022 0009000591 550100 22,616.31 V22N8093 05/10/2022 0009036759 550100 22,474.88 V22N8615 06/07/2022 0009064015 550100 12,629.00 Total Account by Grant Year 153,962.82 0.00 Total Account 188,390.56 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1650 09/16/2021 0008815234 550100 687.69 Total Account 687.69 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5498 02/15/2022 0008951743 550100 12,941.32 V22N7174 04/05/2022 0009000941 550100 205.77 Total Account 13,147.09 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1897 09/21/2021 0008818384 550100 666.38 V22N2387 10/05/2021 0008833969 550100 1,406.86 Total Account by Grant Year 2,073.24 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3226 11/09/2021 0008865816 550100 1,276.60 V22N3932 12/14/2021 0008896586 550100 1,238.38 V22N4622 01/11/2022 0008920311 550100 868.14 V22N5159 02/08/2022 0008945330 550100 1,185.34 V22N6303 03/08/2022 0008973409 550100 1,097.72 V22N6786 04/05/2022 0009000591 550100 1,288.82 V22N8093 05/10/2022 0009036759 550100 1,280.76 V22N8615 06/07/2022 0009064015 550100 719.68 Total Account by Grant Year 8,955.44 0.00 Total Account 11,028.68 0.00 Total Fund Budget Unit 213,868.02 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0793 11/01/2021 0008859083 550100 9,787.00 Total Account by Grant Year 9,787.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1072 12/06/2021 0008888842 550100 8,675.00 V22F1363 01/03/2022 0008912515 550100 11,100.00 V22F1638 02/07/2022 0008943510 550100 6,100.00 V22F1909 03/07/2022 0008971745 550100 6,000.00 V22F2185 04/04/2022 0008999153 550100 10,600.00 V22F2466 05/02/2022 0009029080 550100 14,000.00 V22F2753 06/06/2022 0009062506 550100 14,500.00 Total Account by Grant Year 70,975.00 0.00 Total Fund Budget Unit 80,762.00 0.00 Total Federal Aid 648,038.04 0.00

Other State Aid from 7000

7393‑7000 007000 2022 State School District Finance

V2253866 06/21/2022 0009080742 551100 117,135.00 Total Fund Budget Unit 117,135.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252436 01/27/2022 0008936410 551100 303,687.00 V2252722 02/24/2022 0008963772 551100 233,221.00 V2253580 06/13/2022 0009071026 551100 285,474.00 Total Fund Budget Unit 822,382.00 0.00 Total Other State Aid from 7000 939,517.00 0.00 Total Aid 5,543,156.09 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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