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

D0365 USD 365 GARNETT 0000047545

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

V22K0157 07/12/2021 0008757001 551400 270,662.48 V22K0443 10/12/2021 0008839030 551400 205,998.36 V22K0729 01/11/2022 0008920072 551400 253,873.50 V22K1015 04/12/2022 0009007154 551400 255,963.03 Total Fund Budget Unit 986,497.37 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1903 09/21/2021 0008818390 551100 267.28 V22N2951 10/26/2021 0008850246 551100 549.00 V22N3939 12/14/2021 0008896593 551100 1,001.44 V22N4627 01/11/2022 0008920316 551100 325.20 V22N5950 02/22/2022 0008957056 551100 458.16 V22N6308 03/08/2022 0008973414 551100 392.80 V22N7821 04/26/2022 0009019931 551100 431.64 V22N8366 05/17/2022 0009042818 551100 522.20 V22N9143 06/14/2022 0009073334 551100 696.35 V22N9143 06/14/2022 0009073334 551100 343.60 Total Fund Budget Unit 4,987.67 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0114 06/10/2022 0009069518 551100 6,950.00 Total Fund Budget Unit 6,950.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0157 10/12/2021 0008839504 551100 212,680.00 V22S0448 12/10/2021 0008893739 551100 178,844.00 V22S0739 03/10/2022 0008976739 551100 124,442.00 V22S1029 04/12/2022 0009007718 551100 130,913.00 V22S1320 05/31/2022 0009057761 551100 475,511.00 Total Fund Budget Unit 1,122,390.00 0.00

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

V2250443 07/07/2021 0008753904 551100 380,866.00 V2250729 07/28/2021 0008774870 551100 380,866.00 V2251015 08/27/2021 0008801158 551100 528,035.00 V2251301 09/28/2021 0008828373 551100 600,859.00 V2251587 10/27/2021 0008856172 551100 600,187.00 V2251873 11/24/2021 0008882103 551100 593,084.00 V2252159 12/28/2021 0008906321 551100 582,430.00 V2253017 03/29/2022 0008994855 551100 501,806.00 V2253303 04/27/2022 0009026921 551100 402,059.00 Total Account by Grant Year 4,570,192.00 0.00

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

V2350157 07/06/2022 N/A 551100 304,716.00 Total Account by Grant Year 304,716.00 0.00 Total Fund Budget Unit 4,874,908.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0352 09/28/2021 0008828664 551100 370,376.00 V22L0584 01/27/2022 0008936804 551100 370,376.00 V22L0816 06/21/2022 0009081000 551100 122,543.00 Total Account by Grant Year 863,295.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0120 07/06/2022 N/A 551100 61,806.00 Total Account by Grant Year 61,806.00 0.00 Total Fund Budget Unit 925,101.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0094 02/16/2022 0008953132 551100 114,020.00 Total Fund Budget Unit 114,020.00 0.00 Total State Aid 8,034,854.04 0.00

Special Revenue State Aid

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

V22P0101 08/20/2021 0008791761 551100 5,550.00 V22P0357 11/09/2021 0008866053 551100 5,550.00 V22P0559 02/10/2022 0008947887 551100 5,550.00 V22P0808 05/24/2022 0009048904 551100 5,550.00 Total Fund Budget Unit 22,200.00 0.00

2538‑2030 002030 2022 State Safety

V22T0132 02/10/2022 0008948078 551100 6,832.00 Total Fund Budget Unit 6,832.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0068 07/28/2021 0008775053 551100 133,691.00 V22C0191 01/27/2022 0008936596 551100 14,160.00 Total Fund Budget Unit 147,851.00 0.00 Total Special Revenue State Aid 176,883.00 0.00

Federal Aid

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

V22F0802 11/01/2021 0008859092 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00

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

V22F2762 06/06/2022 0009062515 550100 15,156.00 Total Account by Grant Year 15,156.00 0.00 Total Fund Budget Unit 20,156.00 0.00

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

V22F0055 07/13/2021 0008758547 550100 150,000.00 Total Account by Grant Year 150,000.00 0.00

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

V22F0196 08/09/2021 0008782630 550100 20,000.00 V22F0335 09/07/2021 0008807468 550100 10,000.00 V22F0802 11/01/2021 0008859092 550100 40,000.00 V22F1081 12/06/2021 0008888851 550100 30,000.00 V22F1371 01/03/2022 0008912523 550100 60,000.00 V22F1646 02/07/2022 0008943518 550100 20,000.00 V22F1918 03/07/2022 0008971754 550100 60,000.00 V22F2475 05/02/2022 0009029089 550100 30,000.00 V22F2762 06/06/2022 0009062515 550100 68,000.00 Total Account by Grant Year 338,000.00 0.00 Total Account 488,000.00 0.00

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

V22F1371 01/03/2022 0008912523 550100 17,000.00 V22F2475 05/02/2022 0009029089 550100 27,640.00 Total Account 44,640.00 0.00 Total Fund Budget Unit 532,640.00 0.00

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

V22P0265 10/22/2021 0008847308 550100 4,911.00 V22P0461 01/24/2022 0008928454 550100 15,152.00 V22P0717 04/22/2022 0009017461 550100 2,137.00 Total Fund Budget Unit 22,200.00 0.00

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

V22F0802 11/01/2021 0008859092 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

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

V22F1646 02/07/2022 0008943518 550100 5,000.00 V22F1918 03/07/2022 0008971754 550100 5,000.00 V22F2193 04/04/2022 0008999161 550100 8,000.00 V22F2762 06/06/2022 0009062515 550100 15,136.00 Total Account by Grant Year 33,136.00 0.00 Total Fund Budget Unit 43,136.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0424 07/27/2021 0008769448 550100 2,415.94 V22N1903 09/21/2021 0008818390 550100 8,947.70 V22N2951 10/26/2021 0008850246 550100 18,626.35 Total Account by Grant Year 29,989.99 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3939 12/14/2021 0008896593 550100 33,967.73 V22N4627 01/11/2022 0008920316 550100 11,327.50 V22N5950 02/22/2022 0008957056 550100 16,346.38 V22N6308 03/08/2022 0008973414 550100 13,699.70 V22N7821 04/26/2022 0009019931 550100 14,827.66 V22N8366 05/17/2022 0009042818 550100 18,180.30 V22N9143 06/14/2022 0009073334 550100 13,447.01 Total Account by Grant Year 121,796.28 0.00 Total Fund Budget Unit 151,786.27 0.00

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

V22N1234 09/08/2021 0008808740 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0424 07/27/2021 0008769448 550100 4,639.68 V22N1903 09/21/2021 0008818390 550100 28,659.42 V22N2951 10/26/2021 0008850246 550100 59,257.69 Total Account by Grant Year 92,556.79 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3939 12/14/2021 0008896593 550100 108,092.93 V22N4627 01/11/2022 0008920316 550100 35,101.28 V22N5950 02/22/2022 0008957056 550100 52,258.88 V22N6308 03/08/2022 0008973414 550100 44,803.75 V22N7821 04/26/2022 0009019931 550100 49,233.94 V22N8366 05/17/2022 0009042818 550100 59,563.44 V22N9143 06/14/2022 0009073334 550100 39,191.88 Total Account by Grant Year 388,246.10 0.00 Total Account 480,802.89 0.00

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

V22N5507 02/15/2022 0008951752 550100 21,069.30 V22N7183 04/05/2022 0009000950 550100 416.38 Total Account 21,485.68 0.00

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

V22N0424 07/27/2021 0008769448 550100 317.52 V22N1903 09/21/2021 0008818390 550100 1,737.32 V22N2951 10/26/2021 0008850246 550100 3,568.50 Total Account by Grant Year 5,623.34 0.00

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

V22N3939 12/14/2021 0008896593 550100 6,509.36 V22N4627 01/11/2022 0008920316 550100 2,113.80 V22N5950 02/22/2022 0008957056 550100 2,978.04 V22N6308 03/08/2022 0008973414 550100 2,553.20 V22N7821 04/26/2022 0009019931 550100 2,805.66 V22N8366 05/17/2022 0009042818 550100 3,394.30 V22N9143 06/14/2022 0009073334 550100 2,233.40 Total Account by Grant Year 22,587.76 0.00 Total Account 28,211.10 0.00 Total Fund Budget Unit 531,113.67 0.00

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

V22F0802 11/01/2021 0008859092 550100 30,000.00 Total Account by Grant Year 30,000.00 0.00

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

V22F1081 12/06/2021 0008888851 550100 35,000.00 V22F1371 01/03/2022 0008912523 550100 20,000.00 V22F1646 02/07/2022 0008943518 550100 10,000.00 V22F1918 03/07/2022 0008971754 550100 10,000.00 V22F2193 04/04/2022 0008999161 550100 10,000.00 V22F2475 05/02/2022 0009029089 550100 10,000.00 V22F2762 06/06/2022 0009062515 550100 86,347.00 Total Account by Grant Year 181,347.00 0.00 Total Fund Budget Unit 211,347.00 0.00 Total Federal Aid 1,512,378.94 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0103 02/10/2022 0008947705 559900 20.00 Total Fund Budget Unit 20.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253875 06/21/2022 0009080751 551100 244,307.00 Total Fund Budget Unit 244,307.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252445 01/27/2022 0008936419 551100 650,802.00 V2252731 02/24/2022 0008963781 551100 499,792.00 V2253589 06/13/2022 0009071035 551100 595,412.00 Total Fund Budget Unit 1,746,006.00 0.00 Total Other State Aid from 7000 1,990,333.00 0.00 Total Aid 11,714,448.98 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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