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

D0368 USD 368 PAOLA 0000047702

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

V22K0160 07/12/2021 0008757004 551400 983,555.71 V22K0446 10/12/2021 0008839033 551400 727,096.27 V22K0732 01/11/2022 0008920075 551400 879,801.51 V22K1018 04/12/2022 0009007157 551400 864,472.06 Total Fund Budget Unit 3,454,925.55 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0922 09/07/2021 0008807574 551100 428.00 V22N2668 10/12/2021 0008839228 551100 934.16 V22N3234 11/09/2021 0008865824 551100 874.52 V22N3942 12/14/2021 0008896596 551100 863.08 V22N4970 01/25/2022 0008930046 551100 664.64 V22N5162 02/08/2022 0008945333 551100 757.72 V22N6309 03/08/2022 0008973415 551100 672.40 V22N7552 04/12/2022 0009007411 551100 730.08 V22N8098 05/10/2022 0009036764 551100 894.48 V22N8624 06/07/2022 0009064024 551100 728.00 V22N9146 06/14/2022 0009073337 551100 1,224.66 Total Fund Budget Unit 8,771.74 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0117 06/10/2022 0009069521 551100 6,800.00 Total Fund Budget Unit 6,800.00 0.00

1000‑0630 000630 2022 Deaf Blind Aid

V2204223 05/16/2022 0009041346 551100 330.95 V2204531 06/02/2022 0009061302 551100 946.00 Total Fund Budget Unit 1,276.95 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0160 10/12/2021 0008839507 551100 480,172.00 V22S0451 12/10/2021 0008893742 551100 381,137.00 V22S0742 03/10/2022 0008976742 551100 260,461.00 V22S1032 04/12/2022 0009007721 551100 277,959.00 V22S1323 05/31/2022 0009057764 551100 466,622.00 Total Fund Budget Unit 1,866,351.00 0.00

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

V2250446 07/07/2021 0008753907 551100 590,865.00 V2250732 07/28/2021 0008774873 551100 590,865.00 V2251018 08/27/2021 0008801161 551100 872,684.00 V2251304 09/28/2021 0008828376 551100 967,817.00 V2251590 10/27/2021 0008856175 551100 995,165.00 V2251876 11/24/2021 0008882106 551100 983,388.00 V2252162 12/28/2021 0008906324 551100 965,722.00 V2253020 03/29/2022 0008994858 551100 844,712.00 V2253306 04/27/2022 0009026924 551100 676,804.00 Total Account by Grant Year 7,488,022.00 0.00

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

V2350160 07/06/2022 N/A 551100 512,858.00 Total Account by Grant Year 512,858.00 0.00 Total Fund Budget Unit 8,000,880.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0355 09/28/2021 0008828667 551100 691,910.00 V22L0587 01/27/2022 0008936807 551100 687,834.00 V22L0819 06/21/2022 0009081003 551100 170,034.00 Total Account by Grant Year 1,549,778.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0123 07/06/2022 N/A 551100 85,759.00 Total Account by Grant Year 85,759.00 0.00 Total Fund Budget Unit 1,635,537.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0097 02/16/2022 0008953135 551100 234,508.00 Total Fund Budget Unit 234,508.00 0.00 Total State Aid 15,209,050.24 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0191 09/10/2021 0008810786 551100 94,691.00 V22P0649 03/10/2022 0008976550 551100 47,345.00 V22P0896 06/14/2022 0009073619 551100 47,345.00 Total Fund Budget Unit 189,381.00 0.00

2538‑2030 002030 2022 State Safety

V22T0135 02/10/2022 0008948081 551100 8,418.00 Total Fund Budget Unit 8,418.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0070 07/28/2021 0008775055 551100 323,961.00 V22C0193 01/27/2022 0008936598 551100 27,581.00 Total Fund Budget Unit 351,542.00 0.00 Total Special Revenue State Aid 549,341.00 0.00

Federal Aid

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

V22V0050 10/12/2021 0008839683 550100 180.00 Total Fund Budget Unit 180.00 0.00

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

V22F0546 10/04/2021 0008832370 550100 3,284.00 V22F0805 11/01/2021 0008859095 550100 3,284.00 Total Account by Grant Year 6,568.00 0.00

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

V22F1084 12/06/2021 0008888854 550100 3,284.00 V22F1374 01/03/2022 0008912526 550100 3,284.00 V22F1649 02/07/2022 0008943521 550100 3,284.00 V22F1921 03/07/2022 0008971757 550100 3,284.00 V22F2196 04/04/2022 0008999164 550100 3,284.00 V22F2478 05/02/2022 0009029092 550100 1,642.00 V22F2765 06/06/2022 0009062518 550100 1,642.00 Total Account by Grant Year 19,704.00 0.00 Total Fund Budget Unit 26,272.00 0.00

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

V22N0449 07/27/2021 0008769464 550100 58,904.70 V22N0749 08/17/2021 0008789383 550100 54,333.79 V22N1478 09/14/2021 0008813257 550100 23,612.46 Total Account 136,850.95 0.00

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

V22N0449 07/27/2021 0008769464 550100 6,034.15 V22N0749 08/17/2021 0008789383 550100 5,566.56 V22N1478 09/14/2021 0008813257 550100 2,419.20 Total Account 14,019.91 0.00

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

V22N0449 07/27/2021 0008769464 550100 287.34 V22N0749 08/17/2021 0008789383 550100 264.66 V22N1478 09/14/2021 0008813257 550100 114.98 Total Account 666.98 0.00 Total Fund Budget Unit 151,537.84 0.00

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

V22F0197 08/09/2021 0008782631 550100 229,160.00 V22F0338 09/07/2021 0008807471 550100 182,090.00 V22F0546 10/04/2021 0008832370 550100 8,555.00 V22F0805 11/01/2021 0008859095 550100 30,210.00 V22F1084 12/06/2021 0008888854 550100 24,625.00 V22F1374 01/03/2022 0008912526 550100 83,280.00 V22F1649 02/07/2022 0008943521 550100 28,565.00 V22F1921 03/07/2022 0008971757 550100 41,856.00 V22F2196 04/04/2022 0008999164 550100 33,050.00 V22F2478 05/02/2022 0009029092 550100 33,170.00 V22F2765 06/06/2022 0009062518 550100 455,772.00 Total Account 1,150,333.00 0.00

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

V22F2478 05/02/2022 0009029092 550100 114,634.00 Total Account 114,634.00 0.00 Total Fund Budget Unit 1,264,967.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0546 10/04/2021 0008832370 550100 209,393.00 V22F0546 10/04/2021 0008832370 550100 3,258.00 V22F0805 11/01/2021 0008859095 550100 209,393.00 V22F0805 11/01/2021 0008859095 550100 3,258.00 V22F1084 12/06/2021 0008888854 550100 209,393.00 V22F1084 12/06/2021 0008888854 550100 3,258.00 V22F1374 01/03/2022 0008912526 550100 3,258.00 Total Account by Grant Year 641,211.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1374 01/03/2022 0008912526 550100 209,393.00 V22F1649 02/07/2022 0008943521 550100 209,393.00 V22F1649 02/07/2022 0008943521 550100 3,258.00 V22F1921 03/07/2022 0008971757 550100 209,393.00 V22F1921 03/07/2022 0008971757 550100 3,258.00 V22F2196 04/04/2022 0008999164 550100 209,393.00 V22F2196 04/04/2022 0008999164 550100 3,258.00 V22F2478 05/02/2022 0009029092 550100 104,700.00 V22F2478 05/02/2022 0009029092 550100 1,631.00 V22F2765 06/06/2022 0009062518 550100 104,700.00 V22F2765 06/06/2022 0009062518 550100 1,630.00 Total Account by Grant Year 1,060,007.00 0.00 Total Account 1,701,218.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F0546 10/04/2021 0008832370 550100 8,745.00 V22F0805 11/01/2021 0008859095 550100 8,745.00 V22F1084 12/06/2021 0008888854 550100 8,745.00 V22F1374 01/03/2022 0008912526 550100 8,745.00 V22F1649 02/07/2022 0008943521 550100 8,745.00 V22F1921 03/07/2022 0008971757 550100 8,745.00 V22F2196 04/04/2022 0008999164 550100 8,745.00 V22F2478 05/02/2022 0009029092 550100 4,374.00 V22F2765 06/06/2022 0009062518 550100 4,373.00 Total Account 69,962.00 0.00 Total Fund Budget Unit 1,771,180.00 0.00

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

V22F0546 10/04/2021 0008832370 550100 14,265.00 V22F0805 11/01/2021 0008859095 550100 1,386.00 Total Account by Grant Year 15,651.00 0.00

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

V22F1084 12/06/2021 0008888854 550100 435.00 V22F1649 02/07/2022 0008943521 550100 3,100.00 V22F1921 03/07/2022 0008971757 550100 2,640.00 V22F2478 05/02/2022 0009029092 550100 900.00 V22F2765 06/06/2022 0009062518 550100 20,314.00 Total Account by Grant Year 27,389.00 0.00 Total Fund Budget Unit 43,040.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0922 09/07/2021 0008807574 550100 4,260.13 V22N0922 09/07/2021 0008807574 550100 5,969.10 V22N2668 10/12/2021 0008839228 550100 11,118.19 V22N2668 10/12/2021 0008839228 550100 14,528.75 Total Account by Grant Year 35,876.17 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3234 11/09/2021 0008865824 550100 11,317.65 V22N3234 11/09/2021 0008865824 550100 12,984.76 V22N3942 12/14/2021 0008896596 550100 11,884.03 V22N3942 12/14/2021 0008896596 550100 13,405.85 V22N4970 01/25/2022 0008930046 550100 10,005.14 V22N4970 01/25/2022 0008930046 550100 10,143.04 V22N5162 02/08/2022 0008945333 550100 10,485.13 V22N5162 02/08/2022 0008945333 550100 12,266.95 V22N6309 03/08/2022 0008973415 550100 10,175.13 V22N6309 03/08/2022 0008973415 550100 11,266.63 V22N7552 04/12/2022 0009007411 550100 11,211.92 V22N7552 04/12/2022 0009007411 550100 11,495.87 V22N8098 05/10/2022 0009036764 550100 14,588.00 V22N8098 05/10/2022 0009036764 550100 14,926.65 V22N8624 06/07/2022 0009064024 550100 12,717.61 V22N8624 06/07/2022 0009064024 550100 13,553.82 Total Account by Grant Year 192,428.18 0.00 Total Fund Budget Unit 228,304.35 0.00

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

V22N1237 09/08/2021 0008808743 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0922 09/07/2021 0008807574 550100 46,197.25 V22N2668 10/12/2021 0008839228 550100 100,830.90 Total Account by Grant Year 147,028.15 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3234 11/09/2021 0008865824 550100 94,393.50 V22N3942 12/14/2021 0008896596 550100 93,158.70 V22N4970 01/25/2022 0008930046 550100 71,739.58 V22N5162 02/08/2022 0008945333 550100 86,427.44 V22N6309 03/08/2022 0008973415 550100 76,695.63 V22N7552 04/12/2022 0009007411 550100 83,274.75 V22N8098 05/10/2022 0009036764 550100 102,026.63 V22N8624 06/07/2022 0009064024 550100 83,037.50 Total Account by Grant Year 690,753.73 0.00 Total Account 837,781.88 0.00

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

V22N1652 09/16/2021 0008815236 550100 2,067.72 Total Account 2,067.72 0.00

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

V22N5510 02/15/2022 0008951755 550100 35,000.55 V22N7186 04/05/2022 0009000953 550100 777.36 Total Account 35,777.91 0.00

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

V22N0922 09/07/2021 0008807574 550100 2,782.00 V22N2668 10/12/2021 0008839228 550100 6,072.04 Total Account by Grant Year 8,854.04 0.00

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

V22N3234 11/09/2021 0008865824 550100 5,684.38 V22N3942 12/14/2021 0008896596 550100 5,610.02 V22N4970 01/25/2022 0008930046 550100 4,320.16 V22N5162 02/08/2022 0008945333 550100 4,925.18 V22N6309 03/08/2022 0008973415 550100 4,370.60 V22N7552 04/12/2022 0009007411 550100 4,745.52 V22N8098 05/10/2022 0009036764 550100 5,814.12 V22N8624 06/07/2022 0009064024 550100 4,732.00 Total Account by Grant Year 40,201.98 0.00 Total Account 49,056.02 0.00 Total Fund Budget Unit 925,297.53 0.00

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

V22F0546 10/04/2021 0008832370 550100 14,460.00 V22F0805 11/01/2021 0008859095 550100 41,185.00 Total Account by Grant Year 55,645.00 0.00

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

V22F1084 12/06/2021 0008888854 550100 37,595.00 V22F1374 01/03/2022 0008912526 550100 27,300.00 V22F1649 02/07/2022 0008943521 550100 33,650.00 V22F1921 03/07/2022 0008971757 550100 33,605.00 V22F2196 04/04/2022 0008999164 550100 33,800.00 V22F2478 05/02/2022 0009029092 550100 34,000.00 V22F2765 06/06/2022 0009062518 550100 78,110.00 Total Account by Grant Year 278,060.00 0.00 Total Fund Budget Unit 333,705.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0546 10/04/2021 0008832370 550100 6,349.00 V22F0546 10/04/2021 0008832370 550100 196.00 V22F0805 11/01/2021 0008859095 550100 6,349.00 V22F0805 11/01/2021 0008859095 550100 196.00 V22F1084 12/06/2021 0008888854 550100 6,349.00 V22F1084 12/06/2021 0008888854 550100 196.00 V22F1374 01/03/2022 0008912526 550100 6,349.00 V22F1374 01/03/2022 0008912526 550100 196.00 Total Account by Grant Year 26,180.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1649 02/07/2022 0008943521 550100 6,349.00 V22F1649 02/07/2022 0008943521 550100 196.00 V22F1921 03/07/2022 0008971757 550100 6,349.00 V22F1921 03/07/2022 0008971757 550100 196.00 V22F2196 04/04/2022 0008999164 550100 6,349.00 V22F2196 04/04/2022 0008999164 550100 196.00 V22F2478 05/02/2022 0009029092 550100 3,175.00 V22F2478 05/02/2022 0009029092 550100 101.00 V22F2765 06/06/2022 0009062518 550100 3,176.00 V22F2765 06/06/2022 0009062518 550100 101.00 Total Account by Grant Year 26,188.00 0.00 Total Fund Budget Unit 52,368.00 0.00 Total Federal Aid 4,796,851.72 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0106 02/10/2022 0008947708 559900 207.00 Total Fund Budget Unit 207.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253878 06/21/2022 0009080754 551100 411,187.00 Total Fund Budget Unit 411,187.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252448 01/27/2022 0008936422 551100 1,087,259.00 V2252734 02/24/2022 0008963784 551100 835,183.00 V2253592 06/13/2022 0009071038 551100 1,002,121.00 Total Fund Budget Unit 2,924,563.00 0.00 Total Other State Aid from 7000 3,335,957.00 0.00 Total Aid 23,891,199.96 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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