Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0360 USD 360 CALDWELL 0000047882
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
V22K0152 07/12/2021 0008756996 551400 72,701.37 V22K0438 10/12/2021 0008839025 551400 70,684.39 V22K0724 01/11/2022 0008920067 551400 75,905.43 V22K1010 04/12/2022 0009007149 551400 73,215.17 Total Fund Budget Unit 292,506.36 0.001000‑0320 000320 2022 Food Service Aid
V22N1899 09/21/2021 0008818386 551100 75.96 V22N2663 10/12/2021 0008839223 551100 128.04 V22N3230 11/09/2021 0008865820 551100 127.48 V22N3936 12/14/2021 0008896590 551100 115.36 V22N4624 01/11/2022 0008920313 551100 69.76 V22N5948 02/22/2022 0008957054 551100 127.40 V22N6306 03/08/2022 0008973412 551100 102.72 V22N7548 04/12/2022 0009007407 551100 109.56 V22N8095 05/10/2022 0009036761 551100 124.04 V22N8617 06/07/2022 0009064017 551100 84.52 V22N9138 06/14/2022 0009073329 551100 172.79 Total Fund Budget Unit 1,237.63 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0152 10/12/2021 0008839499 551100 92,498.00 V22S0443 12/10/2021 0008893734 551100 86,074.00 V22S0734 03/10/2022 0008976734 551100 50,045.00 V22S1024 04/12/2022 0009007713 551100 59,424.00 V22S1315 05/31/2022 0009057756 551100 107,816.00 Total Fund Budget Unit 395,857.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250438 07/07/2021 0008753899 551100 111,106.00 V2250724 07/28/2021 0008774865 551100 111,106.00 V2251010 08/27/2021 0008801153 551100 165,496.00 V2251296 09/28/2021 0008828368 551100 194,885.00 V2251582 10/27/2021 0008856167 551100 190,116.00 V2251868 11/24/2021 0008882098 551100 187,866.00 V2252154 12/28/2021 0008906316 551100 184,491.00 V2253012 03/29/2022 0008994850 551100 169,592.00 V2253298 04/27/2022 0009026916 551100 135,882.00 Total Account by Grant Year 1,450,540.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350152 07/06/2022 N/A 551100 116,445.00 Total Account by Grant Year 116,445.00 0.00 Total Fund Budget Unit 1,566,985.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0348 09/28/2021 0008828660 551100 154,844.00 V22L0580 01/27/2022 0008936800 551100 154,844.00 V22L0812 06/21/2022 0009080996 551100 51,465.00 Total Account by Grant Year 361,153.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0116 07/06/2022 N/A 551100 25,957.00 Total Account by Grant Year 25,957.00 0.00 Total Fund Budget Unit 387,110.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0092 02/16/2022 0008953130 551100 50,094.00 Total Fund Budget Unit 50,094.00 0.00 Total State Aid 2,693,789.99 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0127 02/10/2022 0008948073 551100 1,586.00 Total Fund Budget Unit 1,586.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0066 07/28/2021 0008775051 551100 136,000.00 V22C0134 11/24/2021 0008882234 551100 2,584.00 Total Fund Budget Unit 138,584.00 0.00 Total Special Revenue State Aid 140,170.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0047 10/12/2021 0008839680 550100 23,825.00 V22V0185 01/14/2022 0008923007 550100 842.00 V22V0353 04/15/2022 0009011197 550100 1,270.00 Total Fund Budget Unit 25,937.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0797 11/01/2021 0008859087 550100 823.00 Total Account by Grant Year 823.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1076 12/06/2021 0008888846 550100 1,148.00 V22F1642 02/07/2022 0008943514 550100 2,413.00 V22F1913 03/07/2022 0008971749 550100 3,295.00 V22F2470 05/02/2022 0009029084 550100 823.00 V22F2757 06/06/2022 0009062510 550100 1,646.00 Total Account by Grant Year 9,325.00 0.00 Total Fund Budget Unit 10,148.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0532 08/03/2021 0008779185 550100 6,914.61 Total Account 6,914.61 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0532 08/03/2021 0008779185 550100 709.83 Total Account 709.83 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0532 08/03/2021 0008779185 550100 32.85 Total Account 32.85 0.00 Total Fund Budget Unit 7,657.29 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0332 09/07/2021 0008807465 550100 26,971.00 V22F0797 11/01/2021 0008859087 550100 18,574.00 V22F1076 12/06/2021 0008888846 550100 7,229.00 V22F1367 01/03/2022 0008912519 550100 14,801.00 V22F1642 02/07/2022 0008943514 550100 20,405.00 V22F1913 03/07/2022 0008971749 550100 9,810.00 V22F2189 04/04/2022 0008999157 550100 1,708.00 V22F2470 05/02/2022 0009029084 550100 5,925.00 V22F2757 06/06/2022 0009062510 550100 13,538.00 Total Account 118,961.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0797 11/01/2021 0008859087 550100 9,207.00 Total Account 9,207.00 0.00 Total Fund Budget Unit 128,168.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0797 11/01/2021 0008859087 550100 628.00 Total Account by Grant Year 628.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1076 12/06/2021 0008888846 550100 627.00 V22F1367 01/03/2022 0008912519 550100 1,255.00 V22F1642 02/07/2022 0008943514 550100 586.00 Total Account by Grant Year 2,468.00 0.00 Total Fund Budget Unit 3,096.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1899 09/21/2021 0008818386 550100 1,061.34 V22N2663 10/12/2021 0008839223 550100 2,233.49 Total Account by Grant Year 3,294.83 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3230 11/09/2021 0008865820 550100 2,194.09 V22N3936 12/14/2021 0008896590 550100 2,048.80 V22N4624 01/11/2022 0008920313 550100 1,275.58 V22N5948 02/22/2022 0008957054 550100 2,214.25 V22N6306 03/08/2022 0008973412 550100 1,682.83 V22N6788 04/05/2022 0009000593 550100 104.20 V22N7548 04/12/2022 0009007407 550100 2,008.46 V22N8095 05/10/2022 0009036761 550100 2,250.72 V22N8617 06/07/2022 0009064017 550100 1,466.62 Total Account by Grant Year 15,245.55 0.00 Total Fund Budget Unit 18,540.38 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1230 09/08/2021 0008808736 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1899 09/21/2021 0008818386 550100 8,198.93 V22N2663 10/12/2021 0008839223 550100 13,820.32 Total Account by Grant Year 22,019.25 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3230 11/09/2021 0008865820 550100 13,759.87 V22N3936 12/14/2021 0008896590 550100 12,451.67 V22N4624 01/11/2022 0008920313 550100 7,529.72 V22N5948 02/22/2022 0008957054 550100 14,531.56 V22N6306 03/08/2022 0008973412 550100 11,716.50 V22N7548 04/12/2022 0009007407 550100 12,496.69 V22N8095 05/10/2022 0009036761 550100 14,148.31 V22N8617 06/07/2022 0009064017 550100 9,640.56 Total Account by Grant Year 96,274.88 0.00 Total Account 118,294.13 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1899 09/21/2021 0008818386 550100 65.00 V22N2663 10/12/2021 0008839223 550100 356.00 Total Account by Grant Year 421.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3230 11/09/2021 0008865820 550100 420.00 V22N3936 12/14/2021 0008896590 550100 352.00 V22N4624 01/11/2022 0008920313 550100 52.00 V22N5948 02/22/2022 0008957054 550100 356.00 V22N6306 03/08/2022 0008973412 550100 266.00 V22N6788 04/05/2022 0009000593 550100 5.00 V22N7548 04/12/2022 0009007407 550100 288.00 V22N8095 05/10/2022 0009036761 550100 201.00 V22N8617 06/07/2022 0009064017 550100 96.00 Total Account by Grant Year 2,036.00 0.00 Total Account 2,457.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5502 02/15/2022 0008951747 550100 9,225.19 V22N7178 04/05/2022 0009000945 550100 109.48 Total Account 9,334.67 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1899 09/21/2021 0008818386 550100 493.74 V22N2663 10/12/2021 0008839223 550100 832.26 Total Account by Grant Year 1,326.00 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3230 11/09/2021 0008865820 550100 828.62 V22N3936 12/14/2021 0008896590 550100 749.84 V22N4624 01/11/2022 0008920313 550100 453.44 V22N5948 02/22/2022 0008957054 550100 828.10 V22N6306 03/08/2022 0008973412 550100 667.68 V22N7548 04/12/2022 0009007407 550100 712.14 V22N8095 05/10/2022 0009036761 550100 806.26 V22N8617 06/07/2022 0009064017 550100 549.38 Total Account by Grant Year 5,595.46 0.00 Total Account 6,921.46 0.00 Total Fund Budget Unit 137,621.26 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0797 11/01/2021 0008859087 550100 6,162.00 Total Account by Grant Year 6,162.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1076 12/06/2021 0008888846 550100 4,543.00 V22F1367 01/03/2022 0008912519 550100 10,000.00 V22F1642 02/07/2022 0008943514 550100 4,507.00 V22F1913 03/07/2022 0008971749 550100 5,385.00 V22F2470 05/02/2022 0009029084 550100 4,745.00 V22F2757 06/06/2022 0009062510 550100 9,497.00 Total Account by Grant Year 38,677.00 0.00 Total Fund Budget Unit 44,839.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0797 11/01/2021 0008859087 550100 693.00 Total Fund Budget Unit 693.00 0.00 Total Federal Aid 376,699.93 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253870 06/21/2022 0009080746 551100 93,360.00 Total Fund Budget Unit 93,360.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252440 01/27/2022 0008936414 551100 218,343.00 V2252726 02/24/2022 0008963776 551100 167,679.00 V2253584 06/13/2022 0009071030 551100 227,533.00 Total Fund Budget Unit 613,555.00 0.00 Total Other State Aid from 7000 706,915.00 0.00 Total Aid 3,917,574.92 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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