Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0380 USD 380 VERMILLION 0000047711
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
V22K0171 07/12/2021 0008757015 551400 126,447.15 V22K0457 10/12/2021 0008839044 551400 119,362.00 V22K0743 01/11/2022 0008920086 551400 137,959.42 V22K1029 04/12/2022 0009007168 551400 136,414.44 Total Fund Budget Unit 520,183.01 0.001000‑0320 000320 2022 Food Service Aid
V22N0924 09/07/2021 0008807576 551100 44.80 V22N2392 10/05/2021 0008833974 551100 217.16 V22N2955 10/26/2021 0008850250 551100 362.56 V22N3953 12/14/2021 0008896607 551100 331.88 V22N4369 01/04/2022 0008913943 551100 319.64 V22N4857 01/18/2022 0008924687 551100 282.64 V22N5956 02/22/2022 0008957062 551100 329.68 V22N6589 03/15/2022 0008979538 551100 302.16 V22N7823 04/26/2022 0009019933 551100 260.24 V22N8370 05/17/2022 0009042822 551100 327.96 V22N9157 06/14/2022 0009073348 551100 490.88 V22N9157 06/14/2022 0009073348 551100 246.40 Total Fund Budget Unit 3,516.00 0.001000‑0440 000440 2022 Mentor Teacher
V22M0125 06/10/2022 0009069529 551100 1,475.00 Total Fund Budget Unit 1,475.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0171 10/12/2021 0008839518 551100 97,770.00 V22S0462 12/10/2021 0008893753 551100 96,188.00 V22S0753 03/10/2022 0008976753 551100 62,351.00 V22S1043 04/12/2022 0009007732 551100 44,665.00 V22S1334 05/31/2022 0009057775 551100 85,823.00 Total Fund Budget Unit 386,797.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250457 07/07/2021 0008753918 551100 208,902.00 V2250743 07/28/2021 0008774884 551100 208,902.00 V2251029 08/27/2021 0008801172 551100 308,083.00 V2251315 09/28/2021 0008828387 551100 358,410.00 V2251601 10/27/2021 0008856186 551100 363,114.00 V2251887 11/24/2021 0008882117 551100 358,817.00 V2252173 12/28/2021 0008906335 551100 352,371.00 V2253031 03/29/2022 0008994869 551100 329,565.00 V2253317 04/27/2022 0009026935 551100 275,312.00 Total Account by Grant Year 2,763,476.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350171 07/06/2022 N/A 551100 211,438.00 Total Account by Grant Year 211,438.00 0.00 Total Fund Budget Unit 2,974,914.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0364 09/28/2021 0008828676 551100 167,078.00 V22L0596 01/27/2022 0008936816 551100 165,555.00 V22L0828 06/21/2022 0009081012 551100 53,469.00 Total Account by Grant Year 386,102.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0132 07/06/2022 N/A 551100 26,967.00 Total Account by Grant Year 26,967.00 0.00 Total Fund Budget Unit 413,069.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0104 02/16/2022 0008953142 551100 28,271.00 Total Fund Budget Unit 28,271.00 0.00 Total State Aid 4,328,225.01 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0194 09/10/2021 0008810789 551100 13,599.00 V22P0652 03/10/2022 0008976553 551100 6,800.00 V22P0899 06/14/2022 0009073622 551100 6,799.00 Total Fund Budget Unit 27,198.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0107 08/20/2021 0008791767 551100 7,079.00 V22P0363 11/09/2021 0008866059 551100 7,079.00 V22P0565 02/10/2022 0008947893 551100 7,079.00 V22P0814 05/24/2022 0009048910 551100 7,078.00 Total Fund Budget Unit 28,315.00 0.002538‑2030 002030 2022 State Safety
V22T0145 02/10/2022 0008948091 551100 5,124.00 Total Fund Budget Unit 5,124.00 0.00 Total Special Revenue State Aid 60,637.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0554 10/04/2021 0008832378 550100 1,015.00 V22F0816 11/01/2021 0008859106 550100 1,000.00 Total Account by Grant Year 2,015.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1094 12/06/2021 0008888864 550100 1,100.00 V22F1383 01/03/2022 0008912535 550100 1,400.00 V22F1657 02/07/2022 0008943529 550100 1,000.00 V22F1930 03/07/2022 0008971766 550100 1,500.00 V22F2206 04/04/2022 0008999174 550100 1,500.00 V22F2487 05/02/2022 0009029101 550100 1,100.00 V22F2775 06/06/2022 0009062528 550100 3,400.00 Total Account by Grant Year 11,000.00 0.00 Total Fund Budget Unit 13,015.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0343 09/07/2021 0008807476 550100 33,147.00 V22F0554 10/04/2021 0008832378 550100 15,000.00 V22F0816 11/01/2021 0008859106 550100 15,000.00 V22F1094 12/06/2021 0008888864 550100 15,000.00 V22F1383 01/03/2022 0008912535 550100 15,000.00 V22F1657 02/07/2022 0008943529 550100 10,000.00 V22F1930 03/07/2022 0008971766 550100 20,000.00 V22F2487 05/02/2022 0009029101 550100 10,300.00 V22F2775 06/06/2022 0009062528 550100 25,000.00 Total Fund Budget Unit 158,447.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0022 07/23/2021 0008766954 550100 6,655.00 V22P0269 10/22/2021 0008847312 550100 1,798.00 V22P0466 01/24/2022 0008928459 550100 6,583.00 V22P0722 04/22/2022 0009017466 550100 6,372.00 Total Fund Budget Unit 21,408.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0554 10/04/2021 0008832378 550100 799.00 Total Account by Grant Year 799.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2775 06/06/2022 0009062528 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00 Total Fund Budget Unit 10,799.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0089 07/06/2021 0008752652 550100 6,414.66 V22N0924 09/07/2021 0008807576 550100 2,206.40 V22N2392 10/05/2021 0008833974 550100 4,452.20 V22N2955 10/26/2021 0008850250 550100 7,889.85 Total Account by Grant Year 20,963.11 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3953 12/14/2021 0008896607 550100 7,609.13 V22N4369 01/04/2022 0008913943 550100 7,173.26 V22N4857 01/18/2022 0008924687 550100 6,257.21 V22N5956 02/22/2022 0008957062 550100 8,208.36 V22N6589 03/15/2022 0008979538 550100 8,122.39 V22N7823 04/26/2022 0009019933 550100 7,054.34 V22N8370 05/17/2022 0009042822 550100 9,344.14 V22N9157 06/14/2022 0009073348 550100 6,671.41 Total Account by Grant Year 60,440.24 0.00 Total Fund Budget Unit 81,403.35 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1247 09/08/2021 0008808753 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0089 07/06/2021 0008752652 550100 49,575.84 V22N0924 09/07/2021 0008807576 550100 4,177.60 V22N2392 10/05/2021 0008833974 550100 23,439.71 V22N2955 10/26/2021 0008850250 550100 39,133.82 Total Account by Grant Year 116,326.97 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3953 12/14/2021 0008896607 550100 35,822.30 V22N4369 01/04/2022 0008913943 550100 34,501.14 V22N4857 01/18/2022 0008924687 550100 30,507.46 V22N5956 02/22/2022 0008957062 550100 37,604.13 V22N6589 03/15/2022 0008979538 550100 34,465.13 V22N7823 04/26/2022 0009019933 550100 29,683.63 V22N8370 05/17/2022 0009042822 550100 37,407.94 V22N9157 06/14/2022 0009073348 550100 28,105.00 Total Account by Grant Year 268,096.73 0.00 Total Account 384,423.70 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5521 02/15/2022 0008951766 550100 15,147.24 V22N7197 04/05/2022 0009000964 550100 262.93 Total Account 15,410.17 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0089 07/06/2021 0008752652 550100 3,392.76 V22N0924 09/07/2021 0008807576 550100 291.20 V22N2392 10/05/2021 0008833974 550100 1,411.54 V22N2955 10/26/2021 0008850250 550100 2,356.64 Total Account by Grant Year 7,452.14 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3953 12/14/2021 0008896607 550100 2,157.22 V22N4369 01/04/2022 0008913943 550100 2,077.66 V22N4857 01/18/2022 0008924687 550100 1,837.16 V22N5956 02/22/2022 0008957062 550100 2,142.92 V22N6589 03/15/2022 0008979538 550100 1,964.04 V22N7823 04/26/2022 0009019933 550100 1,691.56 V22N8370 05/17/2022 0009042822 550100 2,131.74 V22N9157 06/14/2022 0009073348 550100 1,601.60 Total Account by Grant Year 15,603.90 0.00 Total Account 23,056.04 0.00 Total Fund Budget Unit 423,503.91 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0554 10/04/2021 0008832378 550100 6,832.00 V22F0816 11/01/2021 0008859106 550100 5,000.00 Total Account by Grant Year 11,832.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1094 12/06/2021 0008888864 550100 10,000.00 V22F1383 01/03/2022 0008912535 550100 10,000.00 V22F2206 04/04/2022 0008999174 550100 4,000.00 V22F2487 05/02/2022 0009029101 550100 5,200.00 V22F2775 06/06/2022 0009062528 550100 20,800.00 Total Account by Grant Year 50,000.00 0.00 Total Fund Budget Unit 61,832.00 0.00 Total Federal Aid 770,408.26 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0113 02/10/2022 0008947715 559900 9.00 Total Fund Budget Unit 9.00 0.007393‑7000 007000 2022 State School District Finance
V2253889 06/21/2022 0009080765 551100 169,522.00 Total Fund Budget Unit 169,522.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252459 01/27/2022 0008936433 551100 424,300.00 V2252745 02/24/2022 0008963795 551100 325,847.00 V2253603 06/13/2022 0009071049 551100 413,149.00 Total Fund Budget Unit 1,163,296.00 0.00 Total Other State Aid from 7000 1,332,827.00 0.00 Total Aid 6,492,097.27 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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