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

D0366 USD 366 WOODSON 0000047879

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

V22K0158 07/12/2021 0008757002 551400 103,467.78 V22K0444 10/12/2021 0008839031 551400 99,500.91 V22K0730 01/11/2022 0008920073 551400 125,617.62 V22K1016 04/12/2022 0009007155 551400 111,132.10 Total Fund Budget Unit 439,718.41 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1904 09/21/2021 0008818391 551100 132.20 V22N2666 10/12/2021 0008839226 551100 287.88 V22N3232 11/09/2021 0008865822 551100 257.40 V22N3940 12/14/2021 0008896594 551100 244.88 V22N4628 01/11/2022 0008920317 551100 134.80 V22N5951 02/22/2022 0008957057 551100 246.48 V22N6792 04/05/2022 0009000597 551100 206.60 V22N7550 04/12/2022 0009007409 551100 248.16 V22N8622 06/07/2022 0009064022 551100 454.20 V22N9144 06/14/2022 0009073335 551100 359.03 Total Fund Budget Unit 2,571.63 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0115 06/10/2022 0009069519 551100 1,150.00 Total Fund Budget Unit 1,150.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0158 10/12/2021 0008839505 551100 114,035.00 V22S0449 12/10/2021 0008893740 551100 108,980.00 V22S0740 03/10/2022 0008976740 551100 62,495.00 V22S1030 04/12/2022 0009007719 551100 76,250.00 V22S1321 05/31/2022 0009057762 551100 196,344.00 Total Fund Budget Unit 558,104.00 0.00

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

V2250444 07/07/2021 0008753905 551100 190,968.00 V2250730 07/28/2021 0008774871 551100 190,968.00 V2251016 08/27/2021 0008801159 551100 282,064.00 V2251302 09/28/2021 0008828374 551100 316,958.00 V2251588 10/27/2021 0008856173 551100 313,878.00 V2251874 11/24/2021 0008882104 551100 310,164.00 V2252160 12/28/2021 0008906322 551100 304,592.00 V2253018 03/29/2022 0008994856 551100 253,823.00 V2253304 04/27/2022 0009026922 551100 188,075.00 Total Account by Grant Year 2,351,490.00 0.00

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

V2350158 07/06/2022 N/A 551100 142,464.00 Total Account by Grant Year 142,464.00 0.00 Total Fund Budget Unit 2,493,954.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0353 09/28/2021 0008828665 551100 217,489.00 V22L0585 01/27/2022 0008936805 551100 206,368.00 V22L0817 06/21/2022 0009081001 551100 51,945.00 Total Account by Grant Year 475,802.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0121 07/06/2022 N/A 551100 26,199.00 Total Account by Grant Year 26,199.00 0.00 Total Fund Budget Unit 502,001.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0095 02/16/2022 0008953133 551100 76,246.00 Total Fund Budget Unit 76,246.00 0.00 Total State Aid 4,073,745.04 0.00

Special Revenue State Aid

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

V22P0102 08/20/2021 0008791762 551100 4,894.00 V22P0358 11/09/2021 0008866054 551100 4,894.00 V22P0560 02/10/2022 0008947888 551100 4,894.00 V22P0809 05/24/2022 0009048905 551100 4,893.00 Total Fund Budget Unit 19,575.00 0.00

2538‑2030 002030 2022 State Safety

V22T0133 02/10/2022 0008948079 551100 2,440.00 Total Fund Budget Unit 2,440.00 0.00 Total Special Revenue State Aid 22,015.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0048 10/12/2021 0008839681 550100 3,680.00 V22V0189 01/14/2022 0008923011 550100 66,745.45 V22V0357 04/15/2022 0009011201 550100 18,806.77 Total Fund Budget Unit 89,232.22 0.00

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

V22F1919 03/07/2022 0008971755 550100 11,000.00 V22F2476 05/02/2022 0009029090 550100 5,227.00 Total Fund Budget Unit 16,227.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0246 07/13/2021 0008758648 550100 47,650.20 V22N0748 08/17/2021 0008789382 550100 49,292.25 V22N1477 09/14/2021 0008813256 550100 7,023.30 Total Account 103,965.75 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0246 07/13/2021 0008758648 550100 4,881.24 V22N0748 08/17/2021 0008789382 550100 5,049.45 V22N1477 09/14/2021 0008813256 550100 719.47 Total Account 10,650.16 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N5838 02/22/2022 0008956945 550100 4,256.43 V22N6209 03/08/2022 0008973315 550100 3,195.61 V22N7985 05/10/2022 0009036651 550100 5,557.86 V22N8953 06/13/2022 0009071212 550100 355.06 Total Account 13,364.96 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0246 07/13/2021 0008758648 550100 232.44 V22N0748 08/17/2021 0008789382 550100 240.45 V22N1477 09/14/2021 0008813256 550100 34.26 Total Account 507.15 0.00 Total Fund Budget Unit 128,488.02 0.00

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

V22F0056 07/13/2021 0008758548 550100 300,000.00 Total Account by Grant Year 300,000.00 0.00

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

V22F0544 10/04/2021 0008832368 550100 82,780.00 V22F1082 12/06/2021 0008888852 550100 1,048.00 V22F1372 01/03/2022 0008912524 550100 56,344.00 V22F1919 03/07/2022 0008971755 550100 230,665.00 V22F2194 04/04/2022 0008999162 550100 10,200.00 V22F2476 05/02/2022 0009029090 550100 7,151.00 V22F2763 06/06/2022 0009062516 550100 34,839.00 Total Account by Grant Year 423,027.00 0.00 Total Account 723,027.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0336 09/07/2021 0008807469 550100 13,942.00 Total Account by Grant Year 13,942.00 0.00

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

V22F2476 05/02/2022 0009029090 550100 13,942.00 Total Account by Grant Year 13,942.00 0.00 Total Account 27,884.00 0.00 Total Fund Budget Unit 750,911.00 0.00

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

V22P0266 10/22/2021 0008847309 550100 3,521.00 V22P0462 01/24/2022 0008928455 550100 9,617.00 V22P0718 04/22/2022 0009017462 550100 6,437.00 Total Fund Budget Unit 19,575.00 0.00

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

V22F0544 10/04/2021 0008832368 550100 1,720.00 V22F0803 11/01/2021 0008859093 550100 380.00 Total Account by Grant Year 2,100.00 0.00

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

V22F1082 12/06/2021 0008888852 550100 1,200.00 V22F1372 01/03/2022 0008912524 550100 5,800.00 V22F1647 02/07/2022 0008943519 550100 2,600.00 V22F1919 03/07/2022 0008971755 550100 400.00 V22F2194 04/04/2022 0008999162 550100 800.00 V22F2476 05/02/2022 0009029090 550100 1,250.00 V22F2763 06/06/2022 0009062516 550100 5,475.00 Total Account by Grant Year 17,525.00 0.00 Total Fund Budget Unit 19,625.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1904 09/21/2021 0008818391 550100 6,060.21 V22N2666 10/12/2021 0008839226 550100 15,575.31 Total Account by Grant Year 21,635.52 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3232 11/09/2021 0008865822 550100 13,807.24 V22N3940 12/14/2021 0008896594 550100 13,526.51 V22N4628 01/11/2022 0008920317 550100 7,488.46 V22N5951 02/22/2022 0008957057 550100 11,753.76 V22N6113 03/01/2022 0008967695 550100 547.05 V22N6792 04/05/2022 0009000597 550100 10,154.29 V22N7550 04/12/2022 0009007409 550100 12,605.60 V22N8622 06/07/2022 0009064022 550100 23,463.24 Total Account by Grant Year 93,346.15 0.00 Total Fund Budget Unit 114,981.67 0.00

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

V22N1235 09/08/2021 0008808741 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1904 09/21/2021 0008818391 550100 14,269.34 V22N2666 10/12/2021 0008839226 550100 31,073.05 Total Account by Grant Year 45,342.39 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3232 11/09/2021 0008865822 550100 27,783.11 V22N3940 12/14/2021 0008896594 550100 26,431.74 V22N4628 01/11/2022 0008920317 550100 14,549.98 V22N5951 02/22/2022 0008957057 550100 28,114.13 V22N6792 04/05/2022 0009000597 550100 23,565.31 V22N7550 04/12/2022 0009007409 550100 28,305.75 V22N8622 06/07/2022 0009064022 550100 51,807.19 Total Account by Grant Year 200,557.21 0.00 Total Account 245,899.60 0.00

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

V22N5508 02/15/2022 0008951753 550100 11,685.64 V22N7184 04/05/2022 0009000951 550100 173.23 Total Account 11,858.87 0.00

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

V22N1904 09/21/2021 0008818391 550100 859.30 V22N2666 10/12/2021 0008839226 550100 1,871.22 Total Account by Grant Year 2,730.52 0.00

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

V22N3232 11/09/2021 0008865822 550100 1,673.10 V22N3940 12/14/2021 0008896594 550100 1,591.72 V22N4628 01/11/2022 0008920317 550100 876.20 V22N5951 02/22/2022 0008957057 550100 1,602.12 V22N6792 04/05/2022 0009000597 550100 1,342.90 V22N7550 04/12/2022 0009007409 550100 1,613.04 V22N8622 06/07/2022 0009064022 550100 2,952.30 Total Account by Grant Year 11,651.38 0.00 Total Account 14,381.90 0.00 Total Fund Budget Unit 272,754.37 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2076 09/22/2021 0008819307 550100 289.17 Total Fund Budget Unit 289.17 0.00

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

V22F0544 10/04/2021 0008832368 550100 12,850.00 V22F0803 11/01/2021 0008859093 550100 103.00 Total Account by Grant Year 12,953.00 0.00

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

V22F1082 12/06/2021 0008888852 550100 22,500.00 V22F1372 01/03/2022 0008912524 550100 10,700.00 V22F1647 02/07/2022 0008943519 550100 11,000.00 V22F2476 05/02/2022 0009029090 550100 5,724.00 V22F2763 06/06/2022 0009062516 550100 66,697.00 Total Account by Grant Year 116,621.00 0.00 Total Fund Budget Unit 129,574.00 0.00 Total Federal Aid 1,541,657.45 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0104 02/10/2022 0008947706 559900 7.00 Total Fund Budget Unit 7.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253876 06/21/2022 0009080752 551100 114,221.00 Total Fund Budget Unit 114,221.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252446 01/27/2022 0008936420 551100 326,786.00 V2252732 02/24/2022 0008963782 551100 250,960.00 V2253590 06/13/2022 0009071036 551100 278,374.00 Total Fund Budget Unit 856,120.00 0.00 Total Other State Aid from 7000 970,348.00 0.00 Total Aid 6,607,765.49 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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