Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0374 USD 374 SUBLETTE 0000047830
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
V22K0165 07/12/2021 0008757009 551400 150,735.44 V22K0451 10/12/2021 0008839038 551400 132,191.05 V22K0737 01/11/2022 0008920080 551400 157,474.56 V22K1023 04/12/2022 0009007162 551400 148,022.03 Total Fund Budget Unit 588,423.08 0.001000‑0320 000320 2022 Food Service Aid
V22N2390 10/05/2021 0008833972 551100 11.68 V22N2952 10/26/2021 0008850247 551100 201.52 V22N3947 12/14/2021 0008896601 551100 381.64 V22N4633 01/11/2022 0008920322 551100 125.96 V22N5954 02/22/2022 0008957060 551100 174.80 V22N6795 04/05/2022 0009000600 551100 153.48 V22N7554 04/12/2022 0009007413 551100 197.32 V22N8368 05/17/2022 0009042820 551100 202.08 V22N8629 06/07/2022 0009064029 551100 127.88 V22N9151 06/14/2022 0009073342 551100 255.80 Total Fund Budget Unit 1,832.16 0.001000‑0440 000440 2022 Mentor Teacher
V22M0119 06/10/2022 0009069523 551100 1,575.00 Total Fund Budget Unit 1,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0165 10/12/2021 0008839512 551100 60,451.00 V22S0456 12/10/2021 0008893747 551100 59,904.00 V22S0747 03/10/2022 0008976747 551100 30,827.00 V22S1037 04/12/2022 0009007726 551100 42,555.00 V22S1328 05/31/2022 0009057769 551100 56,140.00 Total Fund Budget Unit 249,877.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250451 07/07/2021 0008753912 551100 211,976.00 V2250737 07/28/2021 0008774878 551100 211,976.00 V2251023 08/27/2021 0008801166 551100 285,410.00 V2251309 09/28/2021 0008828381 551100 321,140.00 V2251595 10/27/2021 0008856180 551100 316,900.00 V2251881 11/24/2021 0008882111 551100 313,149.00 V2252167 12/28/2021 0008906329 551100 307,524.00 V2253025 03/29/2022 0008994863 551100 273,251.00 V2253311 04/27/2022 0009026929 551100 218,935.00 Total Account by Grant Year 2,460,261.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350165 07/06/2022 N/A 551100 83,426.00 Total Account by Grant Year 83,426.00 0.00 Total Fund Budget Unit 2,543,687.00 0.00 Total State Aid 3,385,394.24 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0139 02/10/2022 0008948085 551100 4,514.00 Total Special Revenue State Aid 4,514.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0053 10/12/2021 0008839686 550100 7,611.10 V22V0192 01/14/2022 0008923014 550100 16,063.00 V22V0360 04/15/2022 0009011204 550100 32,119.66 Total Fund Budget Unit 55,793.76 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0550 10/04/2021 0008832374 550100 1,575.00 V22F0810 11/01/2021 0008859100 550100 1,575.00 Total Account by Grant Year 3,150.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1088 12/06/2021 0008888858 550100 1,575.00 V22F1377 01/03/2022 0008912529 550100 1,575.00 V22F1652 02/07/2022 0008943524 550100 1,575.00 V22F1925 03/07/2022 0008971761 550100 1,575.00 V22F2200 04/04/2022 0008999168 550100 1,575.00 V22F2482 05/02/2022 0009029096 550100 1,575.00 V22F2770 06/06/2022 0009062523 550100 1,576.00 Total Account by Grant Year 11,026.00 0.00 Total Fund Budget Unit 14,176.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0248 07/13/2021 0008758650 550100 6,924.38 V22N0637 08/10/2021 0008784208 550100 3,917.82 V22N1479 09/14/2021 0008813258 550100 1,669.57 Total Account 12,511.77 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0248 07/13/2021 0008758650 550100 718.89 V22N0637 08/10/2021 0008784208 550100 408.32 V22N1479 09/14/2021 0008813258 550100 174.00 Total Account 1,301.21 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3767 12/14/2021 0008896422 550100 4,981.10 V22N4221 12/20/2021 0008901151 550100 289.36 V22N4528 01/11/2022 0008920218 550100 1,272.61 V22N5839 02/22/2022 0008956946 550100 1,818.09 V22N7451 04/12/2022 0009007310 550100 3,658.16 V22N8954 06/13/2022 0009071213 550100 3,201.94 Total Account 15,221.26 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0248 07/13/2021 0008758650 550100 28.19 V22N0637 08/10/2021 0008784208 550100 15.03 V22N1479 09/14/2021 0008813258 550100 6.41 Total Account 49.63 0.00 Total Fund Budget Unit 29,083.87 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
S2200397 03/07/2022 N/A 550100 -95,190.68 V22F0810 11/01/2021 0008859100 550100 256,247.00 Total Fund Budget Unit 256,247.00 -95,190.683522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0550 10/04/2021 0008832374 550100 1,286.00 V22F0810 11/01/2021 0008859100 550100 1,286.00 V22F1088 12/06/2021 0008888858 550100 1,286.00 Total Account by Grant Year 3,858.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1377 01/03/2022 0008912529 550100 1,286.00 V22F1652 02/07/2022 0008943524 550100 1,286.00 V22F1925 03/07/2022 0008971761 550100 1,286.00 V22F2200 04/04/2022 0008999168 550100 1,286.00 V22F2482 05/02/2022 0009029096 550100 1,286.00 V22F2770 06/06/2022 0009062523 550100 1,286.00 Total Account by Grant Year 7,716.00 0.00 Total Fund Budget Unit 11,574.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0550 10/04/2021 0008832374 550100 1,358.00 V22F0810 11/01/2021 0008859100 550100 1,358.00 Total Account by Grant Year 2,716.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1088 12/06/2021 0008888858 550100 1,358.00 V22F1377 01/03/2022 0008912529 550100 1,358.00 V22F1652 02/07/2022 0008943524 550100 1,358.00 V22F1925 03/07/2022 0008971761 550100 1,358.00 V22F2200 04/04/2022 0008999168 550100 1,358.00 V22F2482 05/02/2022 0009029096 550100 1,358.00 V22F2770 06/06/2022 0009062523 550100 1,358.00 Total Account by Grant Year 9,506.00 0.00 Total Fund Budget Unit 12,222.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2390 10/05/2021 0008833972 550100 201.93 V22N2952 10/26/2021 0008850247 550100 6,141.48 Total Account by Grant Year 6,343.41 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3947 12/14/2021 0008896601 550100 11,243.78 V22N4633 01/11/2022 0008920322 550100 3,802.10 V22N5954 02/22/2022 0008957060 550100 5,040.68 V22N6795 04/05/2022 0009000600 550100 4,556.15 V22N7554 04/12/2022 0009007413 550100 5,603.36 V22N8368 05/17/2022 0009042820 550100 5,353.28 V22N8629 06/07/2022 0009064029 550100 3,787.67 Total Account by Grant Year 39,387.02 0.00 Total Fund Budget Unit 45,730.43 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1241 09/08/2021 0008808747 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2390 10/05/2021 0008833972 550100 1,260.71 V22N2952 10/26/2021 0008850247 550100 21,751.57 Total Account by Grant Year 23,012.28 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3947 12/14/2021 0008896601 550100 41,193.27 V22N4633 01/11/2022 0008920322 550100 13,595.81 V22N5954 02/22/2022 0008957060 550100 19,938.13 V22N6795 04/05/2022 0009000600 550100 17,506.31 V22N7554 04/12/2022 0009007413 550100 22,506.81 V22N8368 05/17/2022 0009042820 550100 23,049.75 V22N8629 06/07/2022 0009064029 550100 14,586.31 Total Account by Grant Year 152,376.39 0.00 Total Account 175,388.67 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2952 10/26/2021 0008850247 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3947 12/14/2021 0008896601 550100 3,762.00 V22N4633 01/11/2022 0008920322 550100 1,030.00 V22N5954 02/22/2022 0008957060 550100 1,513.00 V22N6795 04/05/2022 0009000600 550100 1,367.00 V22N7554 04/12/2022 0009007413 550100 1,739.00 V22N8368 05/17/2022 0009042820 550100 1,647.00 V22N8629 06/07/2022 0009064029 550100 822.00 Total Account by Grant Year 11,880.00 0.00 Total Account 13,880.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5515 02/15/2022 0008951760 550100 11,278.40 V22N7191 04/05/2022 0009000958 550100 162.68 Total Account 11,441.08 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2390 10/05/2021 0008833972 550100 75.92 V22N2952 10/26/2021 0008850247 550100 1,309.88 Total Account by Grant Year 1,385.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3947 12/14/2021 0008896601 550100 2,480.66 V22N4633 01/11/2022 0008920322 550100 818.74 V22N5954 02/22/2022 0008957060 550100 1,136.20 V22N6795 04/05/2022 0009000600 550100 997.62 V22N7554 04/12/2022 0009007413 550100 1,282.58 V22N8368 05/17/2022 0009042820 550100 1,313.52 V22N8629 06/07/2022 0009064029 550100 831.22 Total Account by Grant Year 8,860.54 0.00 Total Account 10,246.34 0.00 Total Fund Budget Unit 211,570.09 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0550 10/04/2021 0008832374 550100 9,655.00 V22F0810 11/01/2021 0008859100 550100 9,656.00 Total Account by Grant Year 19,311.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1088 12/06/2021 0008888858 550100 9,656.00 V22F1377 01/03/2022 0008912529 550100 9,655.00 V22F1652 02/07/2022 0008943524 550100 9,656.00 V22F1925 03/07/2022 0008971761 550100 9,656.00 V22F2200 04/04/2022 0008999168 550100 9,656.00 V22F2482 05/02/2022 0009029096 550100 9,656.00 V22F2770 06/06/2022 0009062523 550100 9,653.00 Total Account by Grant Year 67,588.00 0.00 Total Fund Budget Unit 86,899.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203511 03/30/2022 0008995977 526900 150.00 V2204756 06/09/2022 0009068031 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 723,562.94 -95,190.68Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253883 06/21/2022 0009080759 551100 66,887.00 Total Fund Budget Unit 66,887.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252453 01/27/2022 0008936427 551100 355,657.00 V2252739 02/24/2022 0008963789 551100 273,132.00 V2253597 06/13/2022 0009071043 551100 304,728.00 Total Fund Budget Unit 933,517.00 0.00 Total Other State Aid from 7000 1,000,404.00 0.00 Total Aid 5,113,875.18 -95,190.68 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