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

D0369 USD 369 BURRTON 0000047908

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

V22K0161 07/12/2021 0008757005 551400 63,283.67 V22K0447 10/12/2021 0008839034 551400 62,101.67 V22K0733 01/11/2022 0008920076 551400 60,203.98 V22K1019 04/12/2022 0009007158 551400 60,601.45 Total Fund Budget Unit 246,190.77 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2669 10/12/2021 0008839229 551100 128.44 V22N3235 11/09/2021 0008865825 551100 86.24 V22N3943 12/14/2021 0008896597 551100 71.80 V22N4630 01/11/2022 0008920319 551100 59.40 V22N5953 02/22/2022 0008957059 551100 83.48 V22N6310 03/08/2022 0008973416 551100 70.28 V22N6794 04/05/2022 0009000599 551100 81.68 V22N8625 06/07/2022 0009064025 551100 145.12 V22N9147 06/14/2022 0009073338 551100 117.88 Total Fund Budget Unit 844.32 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0118 06/10/2022 0009069522 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0161 10/12/2021 0008839508 551100 52,427.00 V22S0452 12/10/2021 0008893743 551100 53,626.00 V22S0743 03/10/2022 0008976743 551100 35,924.00 V22S1033 04/12/2022 0009007722 551100 35,503.00 V22S1324 05/31/2022 0009057765 551100 84,973.00 Total Fund Budget Unit 262,453.00 0.00

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

V2250447 07/07/2021 0008753908 551100 107,687.00 V2250733 07/28/2021 0008774874 551100 107,687.00 V2251019 08/27/2021 0008801162 551100 150,417.00 V2251305 09/28/2021 0008828377 551100 176,936.00 V2251591 10/27/2021 0008856176 551100 169,066.00 V2251877 11/24/2021 0008882107 551100 167,065.00 V2252163 12/28/2021 0008906325 551100 164,064.00 V2253021 03/29/2022 0008994859 551100 148,586.00 V2253307 04/27/2022 0009026925 551100 119,051.00 Total Account by Grant Year 1,310,559.00 0.00

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

V2350161 07/06/2022 N/A 551100 83,816.00 Total Account by Grant Year 83,816.00 0.00 Total Fund Budget Unit 1,394,375.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0356 09/28/2021 0008828668 551100 111,419.00 V22L0588 01/27/2022 0008936808 551100 111,419.00 V22L0820 06/21/2022 0009081004 551100 35,401.00 Total Account by Grant Year 258,239.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0124 07/06/2022 N/A 551100 17,855.00 Total Account by Grant Year 17,855.00 0.00 Total Fund Budget Unit 276,094.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0098 02/16/2022 0008953136 551100 32,265.00 Total Fund Budget Unit 32,265.00 0.00 Total State Aid 2,213,222.09 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0136 02/10/2022 0008948082 551100 3,294.00 Total Fund Budget Unit 3,294.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0071 07/28/2021 0008775056 551100 20,000.00 V22C0137 12/28/2021 0008910993 551100 19,495.00 Total Fund Budget Unit 39,495.00 0.00 Total Special Revenue State Aid 42,789.00 0.00

Federal Aid

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

V22F0198 08/09/2021 0008782632 550100 2,140.00 V22F0806 11/01/2021 0008859096 550100 2,200.00 Total Account by Grant Year 4,340.00 0.00

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

V22F1375 01/03/2022 0008912527 550100 3,135.00 V22F2197 04/04/2022 0008999165 550100 3,000.00 V22F2766 06/06/2022 0009062519 550100 4,000.00 Total Account by Grant Year 10,135.00 0.00 Total Fund Budget Unit 14,475.00 0.00

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

V22N0247 07/13/2021 0008758649 550100 8,700.32 Total Account 8,700.32 0.00

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

V22N0247 07/13/2021 0008758649 550100 898.16 Total Account 898.16 0.00

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

V22N0247 07/13/2021 0008758649 550100 38.40 Total Account 38.40 0.00 Total Fund Budget Unit 9,636.88 0.00

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

V22F0198 08/09/2021 0008782632 550100 26,691.00 Total Account 26,691.00 0.00

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

V22F0198 08/09/2021 0008782632 550100 5,474.00 Total Account by Grant Year 5,474.00 0.00

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

V22F2197 04/04/2022 0008999165 550100 5,474.00 Total Account by Grant Year 5,474.00 0.00 Total Account 10,948.00 0.00 Total Fund Budget Unit 37,639.00 0.00

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

V22F0198 08/09/2021 0008782632 550100 1,790.00 V22F0806 11/01/2021 0008859096 550100 1,800.00 Total Account by Grant Year 3,590.00 0.00

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

V22F1375 01/03/2022 0008912527 550100 2,934.00 V22F2197 04/04/2022 0008999165 550100 4,000.00 V22F2766 06/06/2022 0009062519 550100 2,000.00 Total Account by Grant Year 8,934.00 0.00 Total Fund Budget Unit 12,524.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2669 10/12/2021 0008839229 550100 3,516.45 Total Account by Grant Year 3,516.45 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3235 11/09/2021 0008865825 550100 2,477.28 V22N3943 12/14/2021 0008896597 550100 2,368.93 V22N4630 01/11/2022 0008920319 550100 1,992.16 V22N5953 02/22/2022 0008957059 550100 2,771.72 V22N6310 03/08/2022 0008973416 550100 2,362.74 V22N6794 04/05/2022 0009000599 550100 2,891.55 V22N8625 06/07/2022 0009064025 550100 5,480.93 Total Account by Grant Year 20,345.31 0.00 Total Fund Budget Unit 23,861.76 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2669 10/12/2021 0008839229 550100 13,863.50 Total Account by Grant Year 13,863.50 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3235 11/09/2021 0008865825 550100 9,308.53 V22N3943 12/14/2021 0008896597 550100 7,749.91 V22N4630 01/11/2022 0008920319 550100 6,411.49 V22N5953 02/22/2022 0008957059 550100 9,521.94 V22N6310 03/08/2022 0008973416 550100 8,016.31 V22N6794 04/05/2022 0009000599 550100 9,316.63 V22N8625 06/07/2022 0009064025 550100 16,552.75 Total Account by Grant Year 66,877.56 0.00 Total Account 80,741.06 0.00

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

V22N5511 02/15/2022 0008951756 550100 8,190.10 V22N7187 04/05/2022 0009000954 550100 82.66 Total Account 8,272.76 0.00

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

V22N2669 10/12/2021 0008839229 550100 834.86 Total Account by Grant Year 834.86 0.00

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

V22N3235 11/09/2021 0008865825 550100 560.56 V22N3943 12/14/2021 0008896597 550100 466.70 V22N4630 01/11/2022 0008920319 550100 386.10 V22N5953 02/22/2022 0008957059 550100 542.62 V22N6310 03/08/2022 0008973416 550100 456.82 V22N6794 04/05/2022 0009000599 550100 530.92 V22N8625 06/07/2022 0009064025 550100 943.28 Total Account by Grant Year 3,887.00 0.00 Total Account 4,721.86 0.00 Total Fund Budget Unit 93,735.68 0.00

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

V22F0198 08/09/2021 0008782632 550100 5,332.00 V22F0806 11/01/2021 0008859096 550100 10,000.00 Total Account by Grant Year 15,332.00 0.00

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

V22F1375 01/03/2022 0008912527 550100 7,307.00 V22F2197 04/04/2022 0008999165 550100 11,500.00 V22F2766 06/06/2022 0009062519 550100 22,500.00 Total Account by Grant Year 41,307.00 0.00 Total Fund Budget Unit 56,639.00 0.00 Total Federal Aid 248,511.32 0.00

Other State Aid from 7000

7393‑7000 007000 2022 State School District Finance

V2253879 06/21/2022 0009080755 551100 67,200.00 Total Fund Budget Unit 67,200.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252449 01/27/2022 0008936423 551100 191,298.00 V2252735 02/24/2022 0008963785 551100 146,910.00 V2253593 06/13/2022 0009071039 551100 163,776.00 Total Fund Budget Unit 501,984.00 0.00 Total Other State Aid from 7000 569,184.00 0.00 Total Aid 3,073,706.41 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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