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

D0382 USD 382 PRATT 0000047599

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

V22K0173 07/12/2021 0008757017 551400 253,288.31 V22K0459 10/12/2021 0008839046 551400 218,626.64 V22K0745 01/11/2022 0008920088 551400 267,308.34 V22K1031 04/12/2022 0009007170 551400 253,152.30 Total Fund Budget Unit 992,375.59 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0010 08/27/2021 0008801312 551100 13,461.00 V22H0041 09/28/2021 0008828525 551100 4,324.00 V22H0084 10/12/2021 0008838854 551100 4,392.00 V22H0126 10/27/2021 0008856325 551100 5,136.00 V22H0168 11/09/2021 0008865702 551100 4,392.00 V22H0210 11/24/2021 0008882258 551100 4,649.00 V22H0251 12/28/2021 0008906467 551100 4,649.00 V22H0293 01/27/2022 0008936665 551100 4,649.00 V22H0336 02/10/2022 0008947820 551100 4,392.00 V22H0379 02/24/2022 0008963934 551100 4,649.00 V22H0417 03/29/2022 0008995009 551100 4,649.00 V22H0458 04/12/2022 0009006978 551100 4,393.00 V22H0498 04/27/2022 0009027072 551100 4,649.00 V22H0536 05/26/2022 0009055192 551100 1,891.00 Total Fund Budget Unit 70,275.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2670 10/12/2021 0008839230 551100 734.80 V22N3955 12/14/2021 0008896609 551100 883.92 V22N4972 01/25/2022 0008930048 551100 302.56 V22N5958 02/22/2022 0008957064 551100 491.64 V22N6317 03/08/2022 0008973423 551100 435.56 V22N7557 04/12/2022 0009007416 551100 423.96 V22N8104 05/10/2022 0009036770 551100 471.92 V22N8634 06/07/2022 0009064034 551100 441.52 V22N9159 06/14/2022 0009073350 551100 679.24 Total Fund Budget Unit 4,865.12 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0126 06/10/2022 0009069530 551100 7,300.00 Total Fund Budget Unit 7,300.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0173 10/12/2021 0008839520 551100 186,568.00 V22S0464 12/10/2021 0008893755 551100 444,395.00 V22S0755 03/10/2022 0008976755 551100 227,669.00 V22S1045 04/12/2022 0009007734 551100 233,413.00 V22S1336 05/31/2022 0009057777 551100 354,969.00 Total Fund Budget Unit 1,447,014.00 0.00

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

V2250459 07/07/2021 0008753920 551100 567,947.00 V2250745 07/28/2021 0008774886 551100 511,455.00 V2251031 08/27/2021 0008801174 551100 586,145.00 V2251317 09/28/2021 0008828389 551100 687,062.00 V2251603 10/27/2021 0008856188 551100 696,244.00 V2251889 11/24/2021 0008882119 551100 688,005.00 V2252175 12/28/2021 0008906337 551100 675,645.00 V2253033 03/29/2022 0008994871 551100 553,748.00 V2253319 04/27/2022 0009026937 551100 443,677.00 Total Account by Grant Year 5,409,928.00 0.00

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

V2350173 07/06/2022 N/A 551100 324,948.00 Total Account by Grant Year 324,948.00 0.00 Total Fund Budget Unit 5,734,876.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0366 09/28/2021 0008828678 551100 486,752.00 V22L0598 01/27/2022 0008936818 551100 474,462.00 V22L0830 06/21/2022 0009081014 551100 138,250.00 Total Account by Grant Year 1,099,464.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0134 07/06/2022 N/A 551100 69,728.00 Total Account by Grant Year 69,728.00 0.00 Total Fund Budget Unit 1,169,192.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0106 02/16/2022 0008953144 551100 211,853.00 Total Fund Budget Unit 211,853.00 0.00 Total State Aid 9,637,750.71 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0195 09/10/2021 0008810790 551100 10,741.00 V22P0653 03/10/2022 0008976554 551100 5,370.00 V22P0900 06/14/2022 0009073623 551100 5,370.00 Total Fund Budget Unit 21,481.00 0.00

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

V22P0108 08/20/2021 0008791768 551100 6,768.00 V22P0364 11/09/2021 0008866060 551100 6,768.00 V22P0566 02/10/2022 0008947894 551100 6,768.00 V22P0815 05/24/2022 0009048911 551100 6,766.00 Total Fund Budget Unit 27,070.00 0.00

2538‑2030 002030 2022 State Safety

V22T0147 02/10/2022 0008948093 551100 7,930.00 Total Fund Budget Unit 7,930.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0075 07/28/2021 0008775060 551100 235,176.00 V22C0197 01/27/2022 0008936602 551100 35,017.00 Total Fund Budget Unit 270,193.00 0.00 Total Special Revenue State Aid 326,674.00 0.00

Federal Aid

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

V22V0054 10/12/2021 0008839687 550100 24,016.00 V22V0195 01/14/2022 0008923017 550100 34,233.00 V22V0363 04/15/2022 0009011207 550100 36,933.00 Total Fund Budget Unit 95,182.00 0.00

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

V22F0556 10/04/2021 0008832380 550100 2,000.00 V22F0818 11/01/2021 0008859108 550100 1,000.00 Total Account by Grant Year 3,000.00 0.00

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

V22F1096 12/06/2021 0008888866 550100 2,000.00 V22F1385 01/03/2022 0008912537 550100 1,000.00 V22F1659 02/07/2022 0008943531 550100 1,000.00 V22F1932 03/07/2022 0008971768 550100 1,000.00 V22F2208 04/04/2022 0008999176 550100 1,000.00 V22F2489 05/02/2022 0009029103 550100 2,000.00 V22F2777 06/06/2022 0009062530 550100 10,118.00 Total Account by Grant Year 18,118.00 0.00 Total Fund Budget Unit 21,118.00 0.00

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

V22N0250 07/13/2021 0008758652 550100 9,958.77 V22N1481 09/14/2021 0008813260 550100 3,045.89 Total Account by Grant Year 13,004.66 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V22N8914 06/13/2022 0009071174 550100 103.25 Total Account by Grant Year 103.25 0.00 Total Account 13,107.91 0.00

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

V22N0250 07/13/2021 0008758652 550100 1,037.90 V22N1481 09/14/2021 0008813260 550100 317.44 Total Account by Grant Year 1,355.34 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N8914 06/13/2022 0009071174 550100 10.81 Total Account by Grant Year 10.81 0.00 Total Account 1,366.15 0.00

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

V22N0250 07/13/2021 0008758652 550100 38.21 V22N1481 09/14/2021 0008813260 550100 11.69 Total Account by Grant Year 49.90 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V22N8914 06/13/2022 0009071174 550100 0.38 Total Account by Grant Year 0.38 0.00 Total Account 50.28 0.00 Total Fund Budget Unit 14,524.34 0.00

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

V22F0202 08/09/2021 0008782636 550100 130,000.00 V22F0556 10/04/2021 0008832380 550100 10,000.00 V22F1096 12/06/2021 0008888866 550100 5,000.00 V22F1385 01/03/2022 0008912537 550100 93,000.00 V22F2489 05/02/2022 0009029103 550100 47,217.00 Total Account 285,217.00 0.00

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

V22F0818 11/01/2021 0008859108 550100 10,000.00 Total Account 10,000.00 0.00 Total Fund Budget Unit 295,217.00 0.00

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

V22P0023 07/23/2021 0008766955 550100 10,630.00 V22P0270 10/22/2021 0008847313 550100 3,388.00 V22P0467 01/24/2022 0008928460 550100 7,285.00 V22P0723 04/22/2022 0009017467 550100 7,285.00 Total Fund Budget Unit 28,588.00 0.00

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

V22F0556 10/04/2021 0008832380 550100 6,000.00 V22F0818 11/01/2021 0008859108 550100 4,000.00 Total Account by Grant Year 10,000.00 0.00

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

V22F1096 12/06/2021 0008888866 550100 10,000.00 V22F1385 01/03/2022 0008912537 550100 4,500.00 V22F1659 02/07/2022 0008943531 550100 4,000.00 V22F1932 03/07/2022 0008971768 550100 3,000.00 V22F2208 04/04/2022 0008999176 550100 3,000.00 V22F2489 05/02/2022 0009029103 550100 4,800.00 V22F2777 06/06/2022 0009062530 550100 3,559.00 Total Account by Grant Year 32,859.00 0.00 Total Fund Budget Unit 42,859.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2670 10/12/2021 0008839230 550100 913.59 V22N2670 10/12/2021 0008839230 550100 14,410.55 Total Account by Grant Year 15,324.14 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3955 12/14/2021 0008896609 550100 1,258.34 V22N3955 12/14/2021 0008896609 550100 21,381.89 V22N4972 01/25/2022 0008930048 550100 467.88 V22N4972 01/25/2022 0008930048 550100 7,409.66 V22N5958 02/22/2022 0008957064 550100 708.56 V22N5958 02/22/2022 0008957064 550100 11,511.50 V22N6317 03/08/2022 0008973423 550100 653.86 V22N6317 03/08/2022 0008973423 550100 9,643.71 V22N7557 04/12/2022 0009007416 550100 653.86 V22N7557 04/12/2022 0009007416 550100 10,177.74 V22N8104 05/10/2022 0009036770 550100 768.48 V22N8104 05/10/2022 0009036770 550100 13,105.76 V22N8634 06/07/2022 0009064034 550100 784.11 V22N8634 06/07/2022 0009064034 550100 12,014.26 Total Account by Grant Year 90,539.61 0.00 Total Fund Budget Unit 105,863.75 0.00

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

V22N1248 09/08/2021 0008808754 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2670 10/12/2021 0008839230 550100 79,312.48 Total Account by Grant Year 79,312.48 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3955 12/14/2021 0008896609 550100 95,408.12 V22N4972 01/25/2022 0008930048 550100 32,657.57 V22N5958 02/22/2022 0008957064 550100 56,077.69 V22N6317 03/08/2022 0008973423 550100 49,681.06 V22N7557 04/12/2022 0009007416 550100 48,357.94 V22N8104 05/10/2022 0009036770 550100 53,828.38 V22N8634 06/07/2022 0009064034 550100 50,360.88 Total Account by Grant Year 386,371.64 0.00 Total Account 465,684.12 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N2670 10/12/2021 0008839230 550100 1,678.00 Total Account by Grant Year 1,678.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3955 12/14/2021 0008896609 550100 2,060.00 V22N4972 01/25/2022 0008930048 550100 738.00 V22N5958 02/22/2022 0008957064 550100 1,153.00 V22N6317 03/08/2022 0008973423 550100 1,019.00 V22N7557 04/12/2022 0009007416 550100 947.00 V22N8104 05/10/2022 0009036770 550100 1,067.00 V22N8634 06/07/2022 0009064034 550100 881.00 Total Account by Grant Year 7,865.00 0.00 Total Account 9,543.00 0.00

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

V22N5523 02/15/2022 0008951768 550100 24,751.49 V22N7199 04/05/2022 0009000966 550100 511.79 Total Account 25,263.28 0.00

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

V22N2670 10/12/2021 0008839230 550100 4,776.20 Total Account by Grant Year 4,776.20 0.00

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

V22N3955 12/14/2021 0008896609 550100 5,745.48 V22N4972 01/25/2022 0008930048 550100 1,966.64 V22N5958 02/22/2022 0008957064 550100 3,195.66 V22N6317 03/08/2022 0008973423 550100 2,831.14 V22N7557 04/12/2022 0009007416 550100 2,755.74 V22N8104 05/10/2022 0009036770 550100 3,067.48 V22N8634 06/07/2022 0009064034 550100 2,869.88 Total Account by Grant Year 22,432.02 0.00 Total Account 27,208.22 0.00 Total Fund Budget Unit 528,312.62 0.00

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

V22F0556 10/04/2021 0008832380 550100 25,000.00 V22F0818 11/01/2021 0008859108 550100 25,000.00 Total Account by Grant Year 50,000.00 0.00

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

V22F1096 12/06/2021 0008888866 550100 36,000.00 V22F1385 01/03/2022 0008912537 550100 20,000.00 V22F1659 02/07/2022 0008943531 550100 15,000.00 V22F1932 03/07/2022 0008971768 550100 16,000.00 V22F2208 04/04/2022 0008999176 550100 12,000.00 V22F2489 05/02/2022 0009029103 550100 16,000.00 V22F2777 06/06/2022 0009062530 550100 66,363.00 Total Account by Grant Year 181,363.00 0.00 Total Fund Budget Unit 231,363.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203514 03/30/2022 0008995980 526900 150.00 V2204761 06/09/2022 0009068036 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,363,294.50 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0115 02/10/2022 0008947717 559900 17.00 Total Fund Budget Unit 17.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253891 06/21/2022 0009080767 551100 260,529.00 Total Fund Budget Unit 260,529.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252461 01/27/2022 0008936435 551100 712,927.00 V2252747 02/24/2022 0008963797 551100 547,501.00 V2253605 06/13/2022 0009071051 551100 634,946.00 Total Fund Budget Unit 1,895,374.00 0.00 Total Other State Aid from 7000 2,155,920.00 0.00 Total Aid 13,483,639.21 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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