Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0363 USD 363 HOLCOMB 0000062907
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
V22K0155 07/12/2021 0008756999 551400 239,181.91 V22K0441 10/12/2021 0008839028 551400 197,821.96 V22K0727 01/11/2022 0008920070 551400 248,159.82 V22K1013 04/12/2022 0009007152 551400 236,623.45 Total Fund Budget Unit 921,787.14 0.001000‑0320 000320 2022 Food Service Aid
V22N2388 10/05/2021 0008833970 551100 217.08 V22N2950 10/26/2021 0008850245 551100 492.52 V22N3492 11/15/2021 0008869060 551100 457.20 V22N4367 01/04/2022 0008913941 551100 484.08 V22N4855 01/18/2022 0008924685 551100 316.68 V22N6112 03/01/2022 0008967694 551100 448.64 V22N6587 03/15/2022 0008979536 551100 355.08 V22N7820 04/26/2022 0009019930 551100 469.60 V22N8365 05/17/2022 0009042817 551100 467.52 V22N8620 06/07/2022 0009064020 551100 274.60 V22N9141 06/14/2022 0009073332 551100 646.32 Total Fund Budget Unit 4,629.32 0.001000‑0440 000440 2022 Mentor Teacher
V22M0113 06/10/2022 0009069517 551100 5,150.00 Total Fund Budget Unit 5,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0155 10/12/2021 0008839502 551100 134,115.00 V22S0446 12/10/2021 0008893737 551100 132,901.00 V22S0737 03/10/2022 0008976737 551100 68,391.00 V22S1027 04/12/2022 0009007716 551100 94,411.00 V22S1318 05/31/2022 0009057759 551100 131,625.00 Total Fund Budget Unit 561,443.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250441 07/07/2021 0008753902 551100 344,768.00 V2250727 07/28/2021 0008774868 551100 344,768.00 V2251013 08/27/2021 0008801156 551100 509,056.00 V2251299 09/28/2021 0008828371 551100 582,257.00 V2251585 10/27/2021 0008856170 551100 571,688.00 V2251871 11/24/2021 0008882101 551100 564,922.00 V2252157 12/28/2021 0008906319 551100 554,774.00 V2253015 03/29/2022 0008994853 551100 508,593.00 V2253301 04/27/2022 0009026919 551100 407,497.00 Total Account by Grant Year 4,388,323.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350155 07/06/2022 N/A 551100 297,104.00 Total Account by Grant Year 297,104.00 0.00 Total Fund Budget Unit 4,685,427.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0350 09/28/2021 0008828662 551100 151,716.00 V22L0582 01/27/2022 0008936802 551100 150,492.00 V22L0814 06/21/2022 0009080998 551100 47,495.00 Total Account by Grant Year 349,703.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0118 07/06/2022 N/A 551100 23,955.00 Total Account by Grant Year 23,955.00 0.00 Total Fund Budget Unit 373,658.00 0.00 Total State Aid 6,552,094.46 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0190 09/10/2021 0008810785 551100 24,953.00 V22P0648 03/10/2022 0008976549 551100 12,477.00 V22P0895 06/14/2022 0009073618 551100 12,476.00 Total Fund Budget Unit 49,906.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0100 08/20/2021 0008791760 551100 5,399.00 V22P0356 11/09/2021 0008866052 551100 5,399.00 V22P0558 02/10/2022 0008947886 551100 5,399.00 V22P0807 05/24/2022 0009048903 551100 5,398.00 Total Fund Budget Unit 21,595.00 0.002538‑2030 002030 2022 State Safety
V22T0130 02/10/2022 0008948076 551100 9,272.00 Total Fund Budget Unit 9,272.00 0.00 Total Special Revenue State Aid 80,773.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2760 06/06/2022 0009062513 550100 18,007.00 Total Fund Budget Unit 18,007.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0032 07/06/2021 0008752603 550100 29,787.70 V22N0448 07/27/2021 0008769463 550100 16,204.42 Total Account 45,992.12 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0032 07/06/2021 0008752603 550100 3,067.69 V22N0448 07/27/2021 0008769463 550100 1,671.20 Total Account 4,738.89 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0032 07/06/2021 0008752603 550100 135.80 V22N0448 07/27/2021 0008769463 550100 72.48 Total Account 208.28 0.00 Total Fund Budget Unit 50,939.29 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0194 08/09/2021 0008782628 550100 24,971.00 V22F0542 10/04/2021 0008832366 550100 49,434.00 V22F0800 11/01/2021 0008859090 550100 27,486.00 V22F1079 12/06/2021 0008888849 550100 26,238.00 V22F1369 01/03/2022 0008912521 550100 25,641.00 V22F1645 02/07/2022 0008943517 550100 26,041.00 V22F1916 03/07/2022 0008971752 550100 29,691.00 V22F2192 04/04/2022 0008999160 550100 23,200.00 V22F2473 05/02/2022 0009029087 550100 23,992.00 V22F2760 06/06/2022 0009062513 550100 80,303.00 Total Account 336,997.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0800 11/01/2021 0008859090 550100 1,562.00 V22F2473 05/02/2022 0009029087 550100 13,779.00 Total Account 15,341.00 0.00 Total Fund Budget Unit 352,338.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0019 07/23/2021 0008766951 550100 8,936.00 V22P0264 10/22/2021 0008847307 550100 1,800.00 V22P0460 01/24/2022 0008928453 550100 5,400.00 V22P0716 04/22/2022 0009017460 550100 5,400.00 Total Fund Budget Unit 21,536.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0542 10/04/2021 0008832366 550100 394.00 V22F1079 12/06/2021 0008888849 550100 35.00 Total Account by Grant Year 429.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1369 01/03/2022 0008912521 550100 400.00 V22F2473 05/02/2022 0009029087 550100 3,996.00 V22F2760 06/06/2022 0009062513 550100 5,739.00 Total Account by Grant Year 10,135.00 0.00 Total Fund Budget Unit 10,564.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0542 10/04/2021 0008832366 550100 3,491.00 V22F0800 11/01/2021 0008859090 550100 1,743.00 Total Account by Grant Year 5,234.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1079 12/06/2021 0008888849 550100 1,749.00 V22F1369 01/03/2022 0008912521 550100 1,743.00 V22F1645 02/07/2022 0008943517 550100 1,743.00 V22F1916 03/07/2022 0008971752 550100 1,748.00 V22F2192 04/04/2022 0008999160 550100 1,744.00 V22F2473 05/02/2022 0009029087 550100 1,743.00 V22F2760 06/06/2022 0009062513 550100 5,219.00 Total Account by Grant Year 15,689.00 0.00 Total Fund Budget Unit 20,923.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2388 10/05/2021 0008833970 550100 6,929.48 V22N2950 10/26/2021 0008850245 550100 16,067.81 Total Account by Grant Year 22,997.29 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3492 11/15/2021 0008869060 550100 13,689.04 V22N4367 01/04/2022 0008913941 550100 14,979.39 V22N4855 01/18/2022 0008924685 550100 9,662.85 V22N6112 03/01/2022 0008967694 550100 14,072.21 V22N6587 03/15/2022 0008979536 550100 10,013.62 V22N7820 04/26/2022 0009019930 550100 14,845.90 V22N8365 05/17/2022 0009042817 550100 15,890.50 V22N8620 06/07/2022 0009064020 550100 414.20 V22N8620 06/07/2022 0009064020 550100 9,836.48 Total Account by Grant Year 103,404.19 0.00 Total Fund Budget Unit 126,401.48 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1232 09/08/2021 0008808738 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2388 10/05/2021 0008833970 550100 23,431.07 V22N2950 10/26/2021 0008850245 550100 53,161.38 Total Account by Grant Year 76,592.45 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3492 11/15/2021 0008869060 550100 49,349.03 V22N4367 01/04/2022 0008913941 550100 52,250.39 V22N4855 01/18/2022 0008924685 550100 34,181.65 V22N6112 03/01/2022 0008967694 550100 51,173.00 V22N6587 03/15/2022 0008979536 550100 40,501.31 V22N7820 04/26/2022 0009019930 550100 53,563.75 V22N8365 05/17/2022 0009042817 550100 53,326.50 V22N8620 06/07/2022 0009064020 550100 31,321.56 Total Account by Grant Year 365,667.19 0.00 Total Account 442,259.64 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0086 07/06/2021 0008752649 550100 101.76 V22N2388 10/05/2021 0008833970 550100 183.00 V22N2388 10/05/2021 0008833970 550100 547.74 V22N2950 10/26/2021 0008850245 550100 434.00 V22N2950 10/26/2021 0008850245 550100 1,140.36 Total Account by Grant Year 2,406.86 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3492 11/15/2021 0008869060 550100 474.00 V22N3492 11/15/2021 0008869060 550100 888.42 V22N4367 01/04/2022 0008913941 550100 370.00 V22N4367 01/04/2022 0008913941 550100 1,045.50 V22N4855 01/18/2022 0008924685 550100 265.00 V22N4855 01/18/2022 0008924685 550100 620.16 V22N6112 03/01/2022 0008967694 550100 273.00 V22N6112 03/01/2022 0008967694 550100 1,136.76 V22N6587 03/15/2022 0008979536 550100 277.00 V22N6587 03/15/2022 0008979536 550100 765.03 V22N7820 04/26/2022 0009019930 550100 336.00 V22N7820 04/26/2022 0009019930 550100 1,095.82 V22N8365 05/17/2022 0009042817 550100 296.00 V22N8365 05/17/2022 0009042817 550100 1,124.91 V22N8620 06/07/2022 0009064020 550100 165.00 V22N8620 06/07/2022 0009064020 550100 501.04 Total Account by Grant Year 9,633.64 0.00 Total Account 12,040.50 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5505 02/15/2022 0008951750 550100 21,391.70 V22N7181 04/05/2022 0009000948 550100 424.73 Total Account 21,816.43 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2388 10/05/2021 0008833970 550100 1,411.02 V22N2950 10/26/2021 0008850245 550100 3,201.38 Total Account by Grant Year 4,612.40 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3492 11/15/2021 0008869060 550100 2,971.80 V22N4367 01/04/2022 0008913941 550100 3,146.52 V22N4855 01/18/2022 0008924685 550100 2,058.42 V22N6112 03/01/2022 0008967694 550100 2,916.16 V22N6587 03/15/2022 0008979536 550100 2,308.02 V22N7820 04/26/2022 0009019930 550100 3,052.40 V22N8365 05/17/2022 0009042817 550100 3,038.88 V22N8620 06/07/2022 0009064020 550100 1,784.90 Total Account by Grant Year 21,277.10 0.00 Total Account 25,889.50 0.00 Total Fund Budget Unit 502,620.07 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0542 10/04/2021 0008832366 550100 26,694.00 V22F0800 11/01/2021 0008859090 550100 17,599.00 Total Account by Grant Year 44,293.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1079 12/06/2021 0008888849 550100 15,092.00 V22F1369 01/03/2022 0008912521 550100 15,337.00 V22F1645 02/07/2022 0008943517 550100 15,504.00 V22F1916 03/07/2022 0008971752 550100 15,041.00 V22F2192 04/04/2022 0008999160 550100 15,024.00 V22F2473 05/02/2022 0009029087 550100 15,788.00 V22F2760 06/06/2022 0009062513 550100 30,552.00 Total Account by Grant Year 122,338.00 0.00 Total Fund Budget Unit 166,631.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203507 03/30/2022 0008995973 526900 150.00 V2204752 06/09/2022 0009068028 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,270,226.63 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0102 02/10/2022 0008947704 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7000 007000 2022 State School District Finance
V2253873 06/21/2022 0009080749 551100 238,204.00 Total Fund Budget Unit 238,204.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252443 01/27/2022 0008936417 551100 654,792.00 V2252729 02/24/2022 0008963779 551100 502,856.00 V2253587 06/13/2022 0009071033 551100 580,538.00 Total Fund Budget Unit 1,738,186.00 0.00 Total Other State Aid from 7000 1,976,395.00 0.00 Total Aid 9,879,489.09 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
Back to the CPA State Funding Reports County