Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0376 USD 376 STERLING 0000047512
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0235 2022 School safety and security grants Refunds
S2200192 10/25/2021 N/A 469010 164.00 Total Fund Budget Unit 0.00 164.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0167 07/12/2021 0008757011 551400 120,235.68 V22K0453 10/12/2021 0008839040 551400 127,532.46 V22K0739 01/11/2022 0008920082 551400 122,673.52 V22K1025 04/12/2022 0009007164 551400 124,332.08 Total Fund Budget Unit 494,773.74 0.001000‑0320 000320 2022 Food Service Aid
V22N1906 09/21/2021 0008818393 551100 119.28 V22N2953 10/26/2021 0008850248 551100 312.24 V22N3239 11/09/2021 0008865829 551100 303.00 V22N3949 12/14/2021 0008896603 551100 263.64 V22N4856 01/18/2022 0008924686 551100 230.40 V22N5165 02/08/2022 0008945336 551100 259.04 V22N6315 03/08/2022 0008973421 551100 257.04 V22N6797 04/05/2022 0009000602 551100 239.36 V22N8100 05/10/2022 0009036766 551100 268.48 V22N9153 06/14/2022 0009073344 551100 397.55 V22N9153 06/14/2022 0009073344 551100 197.48 Total Fund Budget Unit 2,847.51 0.001000‑0440 000440 2022 Mentor Teacher
V22M0121 06/10/2022 0009069525 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0167 10/12/2021 0008839514 551100 146,210.00 V22S0458 12/10/2021 0008893749 551100 127,909.00 V22S0749 03/10/2022 0008976749 551100 57,296.00 V22S1039 04/12/2022 0009007728 551100 110,128.00 V22S1330 05/31/2022 0009057771 551100 144,572.00 Total Fund Budget Unit 586,115.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250453 07/07/2021 0008753914 551100 200,692.00 V2250739 07/28/2021 0008774880 551100 200,692.00 V2251025 08/27/2021 0008801168 551100 274,826.00 V2251311 09/28/2021 0008828383 551100 322,480.00 V2251597 10/27/2021 0008856182 551100 321,759.00 V2251883 11/24/2021 0008882113 551100 317,952.00 V2252169 12/28/2021 0008906331 551100 312,240.00 V2253027 03/29/2022 0008994865 551100 261,463.00 V2253313 04/27/2022 0009026931 551100 187,467.00 Total Account by Grant Year 2,399,571.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350167 07/06/2022 N/A 551100 141,824.00 Total Account by Grant Year 141,824.00 0.00 Total Fund Budget Unit 2,541,395.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0361 09/28/2021 0008828673 551100 222,101.00 V22L0593 01/27/2022 0008936813 551100 222,101.00 V22L0825 06/21/2022 0009081009 551100 72,772.00 Total Account by Grant Year 516,974.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0129 07/06/2022 N/A 551100 36,704.00 Total Account by Grant Year 36,704.00 0.00 Total Fund Budget Unit 553,678.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0101 02/16/2022 0008953139 551100 99,398.00 Total Fund Budget Unit 99,398.00 0.00 Total State Aid 4,280,207.25 164.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0141 02/10/2022 0008948087 551100 4,880.00 Total Fund Budget Unit 4,880.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0073 07/28/2021 0008775058 551100 190,939.00 V22C0195 01/27/2022 0008936600 551100 190,938.00 Total Fund Budget Unit 381,877.00 0.00 Total Special Revenue State Aid 386,757.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2771 06/06/2022 0009062524 550100 13,404.00 Total Fund Budget Unit 13,404.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0036 07/06/2021 0008752607 550100 10,221.87 V22N0638 08/10/2021 0008784209 550100 10,577.19 Total Account 20,799.06 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0036 07/06/2021 0008752607 550100 1,059.95 V22N0638 08/10/2021 0008784209 550100 1,096.85 Total Account 2,156.80 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0036 07/06/2021 0008752607 550100 42.36 V22N0638 08/10/2021 0008784209 550100 43.80 Total Account 86.16 0.00 Total Fund Budget Unit 23,042.02 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1379 01/03/2022 0008912531 550100 240,003.00 Total Account 240,003.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2484 05/02/2022 0009029098 550100 28,278.00 Total Account 28,278.00 0.00 Total Fund Budget Unit 268,281.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0058 07/13/2021 0008758550 550100 4,483.00 Total Account by Grant Year 4,483.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2484 05/02/2022 0009029098 550100 9,527.00 V22F2771 06/06/2022 0009062524 550100 4,614.00 Total Account by Grant Year 14,141.00 0.00 Total Fund Budget Unit 18,624.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1906 09/21/2021 0008818393 550100 1,447.95 V22N1906 09/21/2021 0008818393 550100 374.30 V22N2953 10/26/2021 0008850248 550100 4,375.86 V22N2953 10/26/2021 0008850248 550100 1,090.89 Total Account by Grant Year 7,289.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3239 11/09/2021 0008865829 550100 4,819.11 V22N3239 11/09/2021 0008865829 550100 903.74 V22N3949 12/14/2021 0008896603 550100 4,383.25 V22N3949 12/14/2021 0008896603 550100 788.00 V22N4856 01/18/2022 0008924686 550100 3,366.24 V22N4856 01/18/2022 0008924686 550100 709.20 V22N5165 02/08/2022 0008945336 550100 4,420.69 V22N5165 02/08/2022 0008945336 550100 937.80 V22N6315 03/08/2022 0008973421 550100 4,134.14 V22N6315 03/08/2022 0008973421 550100 1,057.63 V22N6797 04/05/2022 0009000602 550100 3,740.78 V22N6797 04/05/2022 0009000602 550100 948.22 V22N8100 05/10/2022 0009036766 550100 4,545.73 V22N8100 05/10/2022 0009036766 550100 1,023.77 V22N9153 06/14/2022 0009073344 550100 2,823.82 V22N9153 06/14/2022 0009073344 550100 1,044.61 Total Account by Grant Year 39,646.73 0.00 Total Fund Budget Unit 46,935.73 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1243 09/08/2021 0008808749 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1906 09/21/2021 0008818393 550100 12,874.79 V22N2953 10/26/2021 0008850248 550100 33,702.41 Total Account by Grant Year 46,577.20 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3239 11/09/2021 0008865829 550100 32,705.06 V22N3949 12/14/2021 0008896603 550100 28,456.64 V22N4856 01/18/2022 0008924686 550100 24,868.80 V22N5165 02/08/2022 0008945336 550100 29,546.75 V22N6315 03/08/2022 0008973421 550100 29,318.63 V22N6797 04/05/2022 0009000602 550100 27,302.00 V22N8100 05/10/2022 0009036766 550100 30,623.50 V22N9153 06/14/2022 0009073344 550100 22,525.06 Total Account by Grant Year 225,346.44 0.00 Total Account 271,923.64 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5517 02/15/2022 0008951762 550100 13,127.98 V22N7193 04/05/2022 0009000960 550100 210.61 Total Account 13,338.59 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1906 09/21/2021 0008818393 550100 775.32 V22N2953 10/26/2021 0008850248 550100 2,029.56 Total Account by Grant Year 2,804.88 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3239 11/09/2021 0008865829 550100 1,969.50 V22N3949 12/14/2021 0008896603 550100 1,713.66 V22N4856 01/18/2022 0008924686 550100 1,497.60 V22N5165 02/08/2022 0008945336 550100 1,683.76 V22N6315 03/08/2022 0008973421 550100 1,670.76 V22N6797 04/05/2022 0009000602 550100 1,555.84 V22N8100 05/10/2022 0009036766 550100 1,745.12 V22N9153 06/14/2022 0009073344 550100 1,283.62 Total Account by Grant Year 13,119.86 0.00 Total Account 15,924.74 0.00 Total Fund Budget Unit 301,800.97 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0552 10/04/2021 0008832376 550100 8,217.00 V22F0812 11/01/2021 0008859102 550100 10,319.00 Total Account by Grant Year 18,536.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1090 12/06/2021 0008888860 550100 10,320.00 V22F1379 01/03/2022 0008912531 550100 10,320.00 V22F1654 02/07/2022 0008943526 550100 10,320.00 V22F1927 03/07/2022 0008971763 550100 10,320.00 V22F2202 04/04/2022 0008999170 550100 10,320.00 V22F2484 05/02/2022 0009029098 550100 793.00 Total Account by Grant Year 52,393.00 0.00 Total Fund Budget Unit 70,929.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203512 03/30/2022 0008995978 526900 150.00 V2204757 06/09/2022 0009068032 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 743,283.51 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253885 06/21/2022 0009080761 551100 113,709.00 Total Fund Budget Unit 113,709.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252455 01/27/2022 0008936429 551100 336,623.00 V2252741 02/24/2022 0008963791 551100 258,514.00 V2253599 06/13/2022 0009071045 551100 277,125.00 Total Fund Budget Unit 872,262.00 0.00 Total Other State Aid from 7000 985,971.00 0.00 Total Aid 6,396,218.76 164.00 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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