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

D0375 USD 375 CIRCLE 0000047831

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

V22K0166 07/12/2021 0008757010 551400 446,786.13 V22K0452 10/12/2021 0008839039 551400 372,488.99 V22K0738 01/11/2022 0008920081 551400 438,769.42 V22K1024 04/12/2022 0009007163 551400 425,019.59 Total Fund Budget Unit 1,683,064.13 0.00

1000‑0320 000320 2022 Food Service Aid

V22N3238 11/09/2021 0008865828 551100 473.16 V22N3948 12/14/2021 0008896602 551100 1,008.96 V22N4368 01/04/2022 0008913942 551100 942.40 V22N6314 03/08/2022 0008973420 551100 663.44 V22N6796 04/05/2022 0009000601 551100 920.00 V22N7822 04/26/2022 0009019932 551100 678.84 V22N8630 06/07/2022 0009064030 551100 1,748.76 V22N9152 06/14/2022 0009073343 551100 1,345.40 V22N9152 06/14/2022 0009073343 551100 1,855.60 Total Fund Budget Unit 9,636.56 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0120 06/10/2022 0009069524 551100 9,875.00 Total Fund Budget Unit 9,875.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0166 10/12/2021 0008839513 551100 358,890.00 V22S0457 12/10/2021 0008893748 551100 323,586.00 V22S0748 03/10/2022 0008976748 551100 197,359.00 V22S1038 04/12/2022 0009007727 551100 226,749.00 V22S1329 05/31/2022 0009057770 551100 509,377.00 Total Fund Budget Unit 1,615,961.00 0.00

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

V2250452 07/07/2021 0008753913 551100 572,859.00 V2250738 07/28/2021 0008774879 551100 956,932.00 V2251024 08/27/2021 0008801167 551100 851,936.00 V2251310 09/28/2021 0008828382 551100 996,812.00 V2251596 10/27/2021 0008856181 551100 948,948.00 V2251882 11/24/2021 0008882112 551100 937,718.00 V2252168 12/28/2021 0008906330 551100 920,872.00 V2253026 03/29/2022 0008994864 551100 787,950.00 V2253312 04/27/2022 0009026930 551100 631,324.00 Total Account by Grant Year 7,605,351.00 0.00

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

V2350166 07/06/2022 N/A 551100 494,333.00 Total Account by Grant Year 494,333.00 0.00 Total Fund Budget Unit 8,099,684.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0360 09/28/2021 0008828672 551100 188,800.00 V22L0592 01/27/2022 0008936812 551100 187,794.00 V22L0824 06/21/2022 0009081008 551100 60,408.00 Total Account by Grant Year 437,002.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0128 07/06/2022 N/A 551100 30,467.00 Total Account by Grant Year 30,467.00 0.00 Total Fund Budget Unit 467,469.00 0.00 Total State Aid 11,885,689.69 0.00

Special Revenue State Aid

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

V22P0105 08/20/2021 0008791765 551100 11,250.00 V22P0361 11/09/2021 0008866057 551100 11,250.00 V22P0563 02/10/2022 0008947891 551100 11,250.00 V22P0812 05/24/2022 0009048908 551100 11,250.00 Total Fund Budget Unit 45,000.00 0.00

2538‑2030 002030 2022 State Safety

V22T0140 02/10/2022 0008948086 551100 6,954.00 Total Fund Budget Unit 6,954.00 0.00 Total Special Revenue State Aid 51,954.00 0.00

Federal Aid

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

V22V0193 01/14/2022 0008923015 550100 28,663.00 V22V0361 04/15/2022 0009011205 550100 33,178.00 Total Fund Budget Unit 61,841.00 0.00

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

V22F0811 11/01/2021 0008859101 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

V22F1378 01/03/2022 0008912530 550100 5,000.00 V22F1653 02/07/2022 0008943525 550100 5,000.00 V22F2201 04/04/2022 0008999169 550100 5,150.00 Total Account by Grant Year 15,150.00 0.00 Total Fund Budget Unit 20,150.00 0.00

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

V22N0367 07/20/2021 0008763652 550100 24,790.77 V22N1480 09/14/2021 0008813259 550100 14,864.55 Total Account 39,655.32 0.00

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

V22N0367 07/20/2021 0008763652 550100 2,543.59 V22N1480 09/14/2021 0008813259 550100 1,522.71 Total Account 4,066.30 0.00

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

V22N0367 07/20/2021 0008763652 550100 118.56 V22N1480 09/14/2021 0008813259 550100 72.51 Total Account 191.07 0.00 Total Fund Budget Unit 43,912.69 0.00

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

V22F0057 07/13/2021 0008758549 550100 30,055.00 Total Account by Grant Year 30,055.00 0.00

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

V22F0551 10/04/2021 0008832375 550100 390,000.00 V22F0811 11/01/2021 0008859101 550100 75,000.00 V22F1089 12/06/2021 0008888859 550100 250,000.00 V22F1378 01/03/2022 0008912530 550100 2,550.00 Total Account by Grant Year 717,550.00 0.00 Total Account 747,605.00 0.00

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

V22F0200 08/09/2021 0008782634 550100 40,412.00 Total Account by Grant Year 40,412.00 0.00

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

V22F1926 03/07/2022 0008971762 550100 40,412.00 Total Account by Grant Year 40,412.00 0.00 Total Account 80,824.00 0.00 Total Fund Budget Unit 828,429.00 0.00

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

V22P0020 07/23/2021 0008766952 550100 12,000.00 V22P0268 10/22/2021 0008847311 550100 15,000.00 V22P0465 01/24/2022 0008928458 550100 15,000.00 V22P0720 04/22/2022 0009017464 550100 10,500.00 Total Fund Budget Unit 52,500.00 0.00

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

V22F0551 10/04/2021 0008832375 550100 10,000.00 V22F0811 11/01/2021 0008859101 550100 5,000.00 Total Account by Grant Year 15,000.00 0.00

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

V22F1089 12/06/2021 0008888859 550100 5,000.00 V22F1378 01/03/2022 0008912530 550100 5,000.00 V22F1653 02/07/2022 0008943525 550100 5,000.00 V22F1926 03/07/2022 0008971762 550100 7,500.00 V22F2201 04/04/2022 0008999169 550100 4,114.00 Total Account by Grant Year 26,614.00 0.00 Total Fund Budget Unit 41,614.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3238 11/09/2021 0008865828 550100 4,853.59 V22N3238 11/09/2021 0008865828 550100 4,208.41 V22N3948 12/14/2021 0008896602 550100 11,770.75 V22N3948 12/14/2021 0008896602 550100 10,618.30 V22N4368 01/04/2022 0008913942 550100 11,667.33 V22N4368 01/04/2022 0008913942 550100 9,340.26 V22N6314 03/08/2022 0008973420 550100 9,369.81 V22N6314 03/08/2022 0008973420 550100 6,528.09 V22N6796 04/05/2022 0009000601 550100 12,405.01 V22N6796 04/05/2022 0009000601 550100 9,643.71 V22N7822 04/26/2022 0009019932 550100 9,490.02 V22N7822 04/26/2022 0009019932 550100 6,994.43 V22N8630 06/07/2022 0009064030 550100 23,794.82 V22N8630 06/07/2022 0009064030 550100 17,907.48 V22N9152 06/14/2022 0009073343 550100 27,500.99 V22N9152 06/14/2022 0009073343 550100 19,907.41 Total Fund Budget Unit 196,000.41 0.00

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

V22N1242 09/08/2021 0008808748 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3238 11/09/2021 0008865828 550100 51,071.71 V22N3948 12/14/2021 0008896602 550100 108,904.62 V22N4368 01/04/2022 0008913942 550100 101,720.30 V22N6314 03/08/2022 0008973420 550100 71,610.06 V22N6796 04/05/2022 0009000601 550100 104,937.50 V22N7822 04/26/2022 0009019932 550100 77,430.19 V22N8630 06/07/2022 0009064030 550100 193,896.15 V22N9152 06/14/2022 0009073343 550100 211,654.38 Total Account 921,224.91 0.00

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

V22N5516 02/15/2022 0008951761 550100 38,343.37 V22N7192 04/05/2022 0009000959 550100 863.97 Total Account 39,207.34 0.00

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

V22N3238 11/09/2021 0008865828 550100 3,075.54 V22N3948 12/14/2021 0008896602 550100 6,558.24 V22N4368 01/04/2022 0008913942 550100 6,125.60 V22N6314 03/08/2022 0008973420 550100 4,312.36 V22N6796 04/05/2022 0009000601 550100 5,980.00 V22N7822 04/26/2022 0009019932 550100 4,412.46 V22N8630 06/07/2022 0009064030 550100 11,366.94 V22N9152 06/14/2022 0009073343 550100 12,061.40 Total Account 53,892.54 0.00 Total Fund Budget Unit 1,014,938.79 0.00

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

V22F0551 10/04/2021 0008832375 550100 20,000.00 V22F0811 11/01/2021 0008859101 550100 20,000.00 Total Account by Grant Year 40,000.00 0.00

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

V22F1089 12/06/2021 0008888859 550100 45,000.00 V22F1378 01/03/2022 0008912530 550100 45,000.00 V22F1653 02/07/2022 0008943525 550100 30,000.00 V22F1926 03/07/2022 0008971762 550100 20,000.00 V22F2201 04/04/2022 0008999169 550100 10,000.00 V22F2483 05/02/2022 0009029097 550100 11,506.00 Total Account by Grant Year 161,506.00 0.00 Total Fund Budget Unit 201,506.00 0.00

3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A

V22F1926 03/07/2022 0008971762 550100 650.00 Total Account 650.00 0.00

3539‑3590 003590 9947 2021 Perkins Reserve ‑ Work Force Centers V048A200016 20E CFDA 84.048A

V22F0341 09/07/2021 0008807474 550100 72,000.00 V22F1653 02/07/2022 0008943525 550100 5,500.00 V22F1926 03/07/2022 0008971762 550100 30,000.00 Total Account 107,500.00 0.00 Total Fund Budget Unit 108,150.00 0.00 Total Federal Aid 2,569,041.89 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0109 02/10/2022 0008947711 559900 182.00 Total Fund Budget Unit 182.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253884 06/21/2022 0009080760 551100 396,334.00 Total Fund Budget Unit 396,334.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252454 01/27/2022 0008936428 551100 1,014,450.00 V2252740 02/24/2022 0008963790 551100 779,060.00 V2253598 06/13/2022 0009071044 551100 965,923.00 Total Fund Budget Unit 2,759,433.00 0.00 Total Other State Aid from 7000 3,155,949.00 0.00 Total Aid 17,662,634.58 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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