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

D0383 USD 383 MANHATTAN OGDEN 0000047506

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0130 2022 Incentive for Technical Educ Refunds

S2200112 09/09/2021 N/A 469010 114.00 Total Fund Budget Unit 0.00 114.00

1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF

V2202639 02/04/2022 0008942367 526900 110.00 Total Fund Budget Unit 110.00 0.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0174 07/12/2021 0008757018 551400 2,063,058.31 V22K0460 10/12/2021 0008839047 551400 1,553,219.14 V22K0746 01/11/2022 0008920089 551400 1,983,369.33 V22K1032 04/12/2022 0009007171 551400 1,956,704.74 Total Fund Budget Unit 7,556,351.52 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0011 08/27/2021 0008801313 551100 9,957.00 V22H0042 09/28/2021 0008828526 551100 19,978.00 V22H0085 10/12/2021 0008838855 551100 9,726.00 V22H0127 10/27/2021 0008856326 551100 9,999.00 V22H0169 11/09/2021 0008865703 551100 9,726.00 V22H0211 11/24/2021 0008882259 551100 9,999.00 V22H0252 12/28/2021 0008911006 551100 9,999.00 V22H0294 01/27/2022 0008936666 551100 9,999.00 V22H0337 02/10/2022 0008947821 551100 9,726.00 V22H0380 02/24/2022 0008963935 551100 9,992.00 V22H0418 03/29/2022 0008995010 551100 10,002.00 V22H0459 04/12/2022 0009006979 551100 9,726.00 V22H0499 04/27/2022 0009027073 551100 9,999.00 V22H0537 05/26/2022 0009055193 551100 16,789.00 Total Fund Budget Unit 155,617.00 0.00

1000‑0290 000290 2022 School District Juvenile Detention Facilities

V22J0008 12/10/2021 0008893576 551100 84,708.00 V22J0022 06/10/2022 0009069398 551100 225,888.00 Total Fund Budget Unit 310,596.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1909 09/21/2021 0008818396 551100 1,441.68 V22N2671 10/12/2021 0008839231 551100 3,333.76 V22N3243 11/09/2021 0008865833 551100 3,095.00 V22N3956 12/14/2021 0008896610 551100 2,922.20 V22N4973 01/25/2022 0008930049 551100 2,132.24 V22N5168 02/08/2022 0008945339 551100 2,723.56 V22N6318 03/08/2022 0008973424 551100 2,626.28 V22N6801 04/05/2022 0009000606 551100 2,705.12 V22N8105 05/10/2022 0009036771 551100 3,366.04 V22N8635 06/07/2022 0009064035 551100 1,936.44 V22N9160 06/14/2022 0009073351 551100 4,264.82 Total Fund Budget Unit 30,547.14 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0127 06/10/2022 0009069531 551100 36,550.00 Total Fund Budget Unit 36,550.00 0.00

1000‑0630 000630 2022 Deaf Blind Aid

V2203034 03/01/2022 0008967677 551100 2,708.60 Total Fund Budget Unit 2,708.60 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0174 10/12/2021 0008839521 551100 1,845,194.00 V22S0465 12/10/2021 0008893756 551100 1,950,920.00 V22S0756 03/10/2022 0008976756 551100 1,133,047.00 V22S1046 04/12/2022 0009007735 551100 1,341,413.00 V22S1337 05/31/2022 0009057778 551100 2,379,326.00 Total Fund Budget Unit 8,649,900.00 0.00

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

V2250460 07/07/2021 0008753921 551100 1,793,250.00 V2250746 07/28/2021 0008774887 551100 1,793,250.00 V2251032 08/27/2021 0008801175 551100 2,929,064.00 V2251318 09/28/2021 0008828390 551100 3,434,265.00 V2251604 10/27/2021 0008856189 551100 3,467,666.00 V2251890 11/24/2021 0008882120 551100 3,426,629.00 V2252176 12/28/2021 0008906338 551100 3,365,073.00 V2253034 03/29/2022 0008994872 551100 3,192,125.00 V2253320 04/27/2022 0009026938 551100 2,557,609.00 V2253892 06/21/2022 0009080768 551100 534,182.38 Total Account by Grant Year 26,493,113.38 0.00

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

V2350174 07/06/2022 N/A 551100 1,910,878.00 Total Account by Grant Year 1,910,878.00 0.00 Total Fund Budget Unit 28,403,991.38 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0367 09/28/2021 0008828679 551100 1,519,249.00 V22L0599 01/27/2022 0008936819 551100 1,502,959.00 V22L0831 06/21/2022 0009081015 551100 485,720.00 Total Account by Grant Year 3,507,928.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0135 07/06/2022 N/A 551100 244,979.00 Total Account by Grant Year 244,979.00 0.00 Total Fund Budget Unit 3,752,907.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0107 02/16/2022 0008953145 551100 173,340.00 Total Fund Budget Unit 173,340.00 0.00 Total State Aid 49,072,618.64 114.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0196 09/10/2021 0008810791 551100 113,575.00 V22P0654 03/10/2022 0008976555 551100 56,788.00 V22P0901 06/14/2022 0009073624 551100 33,440.00 Total Fund Budget Unit 203,803.00 0.00

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

V22P0109 08/20/2021 0008791769 551100 44,219.00 V22P0365 11/09/2021 0008866061 551100 44,219.00 V22P0567 02/10/2022 0008947895 551100 44,219.00 V22P0816 05/24/2022 0009048912 551100 44,218.00 Total Fund Budget Unit 176,875.00 0.00

2538‑2030 002030 2022 State Safety

V22T0148 02/10/2022 0008948094 551100 14,152.00 Total Fund Budget Unit 14,152.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0076 07/28/2021 0008775061 551100 119,870.00 V22C0198 01/27/2022 0008936603 551100 119,869.00 Total Fund Budget Unit 239,739.00 0.00 Total Special Revenue State Aid 634,569.00 0.00

Federal Aid

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

V22V0196 01/14/2022 0008923018 550100 55,353.00 V22V0451 04/26/2022 0009020016 550100 57,676.00 Total Fund Budget Unit 113,029.00 0.00

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

V22F0557 10/04/2021 0008832381 550100 6,000.00 V22F0819 11/01/2021 0008859109 550100 13,250.00 V22F1097 12/06/2021 0008888867 550100 1,000.00 Total Account by Grant Year 20,250.00 0.00

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

V22F1386 01/03/2022 0008912538 550100 10,500.00 V22F1660 02/07/2022 0008943532 550100 1,000.00 V22F2209 04/04/2022 0008999177 550100 1,500.00 V22F2778 06/06/2022 0009062531 550100 3,652.00 V22F2778 06/06/2022 0009062531 550100 9,300.00 Total Account by Grant Year 25,952.00 0.00 Total Fund Budget Unit 46,202.00 0.00

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

V22N0251 07/13/2021 0008758653 550100 118,660.82 V22N0640 08/10/2021 0008784211 550100 2,096.42 V22N0829 08/24/2021 0008793739 550100 111,407.74 Total Account by Grant Year 232,164.98 0.00

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

V22N8915 06/13/2022 0009071175 550100 4,072.77 Total Account by Grant Year 4,072.77 0.00 Total Account 236,237.75 0.00

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

V22N0251 07/13/2021 0008758653 550100 12,218.82 V22N0640 08/10/2021 0008784211 550100 215.07 V22N0829 08/24/2021 0008793739 550100 11,468.31 Total Account by Grant Year 23,902.20 0.00

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

V22N8915 06/13/2022 0009071175 550100 421.84 Total Account by Grant Year 421.84 0.00 Total Account 24,324.04 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2833 10/19/2021 0008844548 550100 7,922.81 Total Account by Grant Year 7,922.81 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3768 12/14/2021 0008896423 550100 13,204.82 V22N4936 01/25/2022 0008930012 550100 4,083.14 V22N5840 02/22/2022 0008956947 550100 3,741.32 V22N6210 03/08/2022 0008973316 550100 3,217.09 V22N7452 04/12/2022 0009007311 550100 7,375.75 V22N7986 05/10/2022 0009036652 550100 7,919.30 Total Account by Grant Year 39,541.42 0.00 Total Account 47,464.23 0.00

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

V22N0251 07/13/2021 0008758653 550100 541.80 V22N0640 08/10/2021 0008784211 550100 10.04 V22N0829 08/24/2021 0008793739 550100 510.81 Total Account by Grant Year 1,062.65 0.00

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

V22N8915 06/13/2022 0009071175 550100 17.06 Total Account by Grant Year 17.06 0.00 Total Account 1,079.71 0.00 Total Fund Budget Unit 309,105.73 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V22F1933 03/07/2022 0008971769 550100 7,900.00 Total Account 7,900.00 0.00

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

V22F0344 09/07/2021 0008807477 550100 1,020,000.00 V22F0819 11/01/2021 0008859109 550100 3,700.00 V22F1386 01/03/2022 0008912538 550100 300,000.00 V22F1660 02/07/2022 0008943532 550100 85,000.00 V22F1933 03/07/2022 0008971769 550100 125,000.00 V22F2209 04/04/2022 0008999177 550100 770,000.00 V22F2778 06/06/2022 0009062531 550100 645,000.00 Total Account 2,948,700.00 0.00

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

V22F0344 09/07/2021 0008807477 550100 4,500.00 Total Account by Grant Year 4,500.00 0.00

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

V22F0819 11/01/2021 0008859109 550100 24,000.00 V22F1097 12/06/2021 0008888867 550100 6,000.00 V22F1386 01/03/2022 0008912538 550100 4,500.00 V22F1660 02/07/2022 0008943532 550100 4,000.00 V22F1933 03/07/2022 0008971769 550100 3,700.00 V22F2209 04/04/2022 0008999177 550100 4,000.00 V22F2490 05/02/2022 0009029104 550100 12,000.00 V22F2778 06/06/2022 0009062531 550100 67,000.00 Total Account by Grant Year 125,200.00 0.00 Total Account 129,700.00 0.00

3233‑3040 003040 9972 2020 Striving Readers ‑ LiNK, K‑5th S371C170006 19E CFDA 84.371C

S2200089 08/25/2021 N/A 550100 -19,089.17 Total Account 0.00 -19,089.17 Total Fund Budget Unit 3,086,300.00 -19,089.17

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0203 08/09/2021 0008782637 550100 15,000.00 V22F0557 10/04/2021 0008832381 550100 116,133.00 V22F0557 10/04/2021 0008832381 550100 20,000.00 V22F0819 11/01/2021 0008859109 550100 116,133.00 V22F0819 11/01/2021 0008859109 550100 20,000.00 V22F1097 12/06/2021 0008888867 550100 116,133.00 V22F1097 12/06/2021 0008888867 550100 10,500.00 V22F1386 01/03/2022 0008912538 550100 116,133.00 V22F1386 01/03/2022 0008912538 550100 11,250.00 Total Account by Grant Year 541,282.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1660 02/07/2022 0008943532 550100 116,133.00 V22F1660 02/07/2022 0008943532 550100 12,500.00 V22F1933 03/07/2022 0008971769 550100 116,133.00 V22F1933 03/07/2022 0008971769 550100 14,000.00 V22F2209 04/04/2022 0008999177 550100 116,133.00 V22F2209 04/04/2022 0008999177 550100 12,500.00 V22F2490 05/02/2022 0009029104 550100 116,133.00 V22F2490 05/02/2022 0009029104 550100 12,500.00 V22F2778 06/06/2022 0009062531 550100 116,133.00 V22F2778 06/06/2022 0009062531 550100 79,006.00 V22F2778 06/06/2022 0009062531 550100 33,732.00 Total Account by Grant Year 744,903.00 0.00 Total Account 1,286,185.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F1097 12/06/2021 0008888867 550100 5,000.00 V22F2778 06/06/2022 0009062531 550100 38,550.00 Total Account 43,550.00 0.00 Total Fund Budget Unit 1,329,735.00 0.00

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

V22P0024 07/23/2021 0008766956 550100 41,394.00 V22P0468 01/24/2022 0008928461 550100 23,066.00 V22P0724 04/22/2022 0009017468 550100 53,750.00 Total Fund Budget Unit 118,210.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0344 09/07/2021 0008807477 550100 10,000.00 V22F0344 09/07/2021 0008807477 550100 10,000.00 V22F0557 10/04/2021 0008832381 550100 12,000.00 V22F0557 10/04/2021 0008832381 550100 15,000.00 V22F0819 11/01/2021 0008859109 550100 7,000.00 V22F0819 11/01/2021 0008859109 550100 20,000.00 V22F1097 12/06/2021 0008888867 550100 20,000.00 V22F1097 12/06/2021 0008888867 550100 10,000.00 V22F1386 01/03/2022 0008912538 550100 1,500.00 V22F1386 01/03/2022 0008912538 550100 2,500.00 V22F1660 02/07/2022 0008943532 550100 6,000.00 V22F1660 02/07/2022 0008943532 550100 10,000.00 V22F1933 03/07/2022 0008971769 550100 4,000.00 V22F1933 03/07/2022 0008971769 550100 9,000.00 V22F2209 04/04/2022 0008999177 550100 5,000.00 V22F2209 04/04/2022 0008999177 550100 7,000.00 V22F2490 05/02/2022 0009029104 550100 6,900.00 V22F2490 05/02/2022 0009029104 550100 9,700.00 Total Account by Grant Year 165,600.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2778 06/06/2022 0009062531 550100 27,600.00 V22F2778 06/06/2022 0009062531 550100 6,800.00 Total Account by Grant Year 34,400.00 0.00 Total Fund Budget Unit 200,000.00 0.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V22F0344 09/07/2021 0008807477 550100 6,000.00 Total Account by Grant Year 6,000.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V22F0557 10/04/2021 0008832381 550100 5,300.00 V22F0819 11/01/2021 0008859109 550100 1,000.00 Total Account by Grant Year 6,300.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V22F1386 01/03/2022 0008912538 550100 2,500.00 V22F1660 02/07/2022 0008943532 550100 4,500.00 V22F1933 03/07/2022 0008971769 550100 15,872.00 V22F1933 03/07/2022 0008971769 550100 9,000.00 Total Account by Grant Year 31,872.00 0.00 Total Fund Budget Unit 44,172.00 0.00

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

V22F0203 08/09/2021 0008782637 550100 6,000.00 V22F0344 09/07/2021 0008807477 550100 8,700.00 V22F0557 10/04/2021 0008832381 550100 4,000.00 V22F0819 11/01/2021 0008859109 550100 3,000.00 Total Account by Grant Year 21,700.00 0.00

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

V22F1097 12/06/2021 0008888867 550100 2,000.00 V22F1386 01/03/2022 0008912538 550100 3,000.00 V22F1933 03/07/2022 0008971769 550100 3,500.00 V22F2209 04/04/2022 0008999177 550100 1,500.00 V22F2778 06/06/2022 0009062531 550100 65,116.00 V22F2778 06/06/2022 0009062531 550100 65,000.00 Total Account by Grant Year 140,116.00 0.00 Total Fund Budget Unit 161,816.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1909 09/21/2021 0008818396 550100 8,256.76 V22N1909 09/21/2021 0008818396 550100 21,635.53 V22N2671 10/12/2021 0008839231 550100 22,795.36 V22N2671 10/12/2021 0008839231 550100 54,669.96 Total Account by Grant Year 107,357.61 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3243 11/09/2021 0008865833 550100 20,022.59 V22N3243 11/09/2021 0008865833 550100 51,365.29 V22N3956 12/14/2021 0008896610 550100 19,596.58 V22N3956 12/14/2021 0008896610 550100 49,114.56 V22N4973 01/25/2022 0008930049 550100 14,610.01 V22N4973 01/25/2022 0008930049 550100 36,624.76 V22N5168 02/08/2022 0008945339 550100 16,283.86 V22N5168 02/08/2022 0008945339 550100 47,569.91 V22N6318 03/08/2022 0008973424 550100 15,077.74 V22N6318 03/08/2022 0008973424 550100 46,121.53 V22N6801 04/05/2022 0009000606 550100 17,278.97 V22N6801 04/05/2022 0009000606 550100 49,698.19 V22N8105 05/10/2022 0009036771 550100 22,397.79 V22N8105 05/10/2022 0009036771 550100 63,757.38 V22N8635 06/07/2022 0009064035 550100 13,155.25 V22N8635 06/07/2022 0009064035 550100 38,986.43 Total Account by Grant Year 521,660.84 0.00 Total Fund Budget Unit 629,018.45 0.00

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

V22N1249 09/08/2021 0008808755 550100 3,063.00 Total Account 3,063.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1909 09/21/2021 0008818396 550100 155,611.34 V22N2671 10/12/2021 0008839231 550100 359,837.72 Total Account by Grant Year 515,449.06 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3243 11/09/2021 0008865833 550100 334,066.56 V22N3956 12/14/2021 0008896610 550100 315,414.96 V22N4973 01/25/2022 0008930049 550100 230,148.66 V22N5168 02/08/2022 0008945339 550100 310,656.06 V22N6318 03/08/2022 0008973424 550100 299,560.06 V22N6801 04/05/2022 0009000606 550100 308,552.75 V22N8105 05/10/2022 0009036771 550100 383,938.94 V22N8635 06/07/2022 0009064035 550100 220,875.19 Total Account by Grant Year 2,403,213.18 0.00 Total Account 2,918,662.24 0.00

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

V22N5524 02/15/2022 0008951769 550100 116,687.56 V22N7200 04/05/2022 0009000967 550100 2,893.98 Total Account 119,581.54 0.00

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

V22N1909 09/21/2021 0008818396 550100 9,370.92 V22N2671 10/12/2021 0008839231 550100 21,669.44 Total Account by Grant Year 31,040.36 0.00

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

V22N3243 11/09/2021 0008865833 550100 20,117.50 V22N3956 12/14/2021 0008896610 550100 18,994.30 V22N4973 01/25/2022 0008930049 550100 13,859.56 V22N5168 02/08/2022 0008945339 550100 17,703.14 V22N6318 03/08/2022 0008973424 550100 17,070.82 V22N6801 04/05/2022 0009000606 550100 17,583.28 V22N8105 05/10/2022 0009036771 550100 21,879.26 V22N8635 06/07/2022 0009064035 550100 12,586.86 Total Account by Grant Year 139,794.72 0.00 Total Account 170,835.08 0.00 Total Fund Budget Unit 3,212,141.86 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2079 09/22/2021 0008819310 550100 46,094.05 Total Account 46,094.05 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N2500 10/05/2021 0008834057 550100 819.52 V22N2751 10/12/2021 0008839299 550100 2,521.22 Total Account by Grant Year 3,340.74 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3393 11/09/2021 0008865948 550100 2,203.50 V22N4150 12/14/2021 0008896763 550100 2,220.40 V22N4994 01/25/2022 0008930068 550100 1,454.18 V22N6055 02/22/2022 0008957145 550100 2,080.00 V22N6637 03/15/2022 0008979578 550100 2,136.94 V22N7651 04/12/2022 0009007497 550100 2,224.82 V22N8260 05/10/2022 0009036898 550100 2,563.86 V22N8799 06/07/2022 0009064166 550100 1,322.62 Total Account by Grant Year 16,206.32 0.00 Total Account 19,547.06 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N2500 10/05/2021 0008834057 550100 11,536.32 V22N2751 10/12/2021 0008839299 550100 35,491.02 Total Account by Grant Year 47,027.34 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3393 11/09/2021 0008865948 550100 31,018.50 V22N4150 12/14/2021 0008896763 550100 31,256.40 V22N4994 01/25/2022 0008930068 550100 20,470.38 V22N6055 02/22/2022 0008957145 550100 29,280.00 V22N6637 03/15/2022 0008979578 550100 30,081.54 V22N7651 04/12/2022 0009007497 550100 31,318.62 V22N8260 05/10/2022 0009036898 550100 36,091.26 V22N8799 06/07/2022 0009064166 550100 18,618.42 Total Account by Grant Year 228,135.12 0.00 Total Account 275,162.46 0.00 Total Fund Budget Unit 340,803.57 0.00

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

V22F0557 10/04/2021 0008832381 550100 85,000.00 V22F0819 11/01/2021 0008859109 550100 17,368.00 Total Account by Grant Year 102,368.00 0.00

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

V22F0819 11/01/2021 0008859109 550100 130,000.00 V22F1097 12/06/2021 0008888867 550100 75,000.00 V22F1386 01/03/2022 0008912538 550100 65,000.00 V22F1660 02/07/2022 0008943532 550100 75,000.00 V22F1933 03/07/2022 0008971769 550100 80,000.00 V22F2209 04/04/2022 0008999177 550100 65,000.00 V22F2490 05/02/2022 0009029104 550100 75,000.00 V22F2778 06/06/2022 0009062531 550100 255,000.00 Total Account by Grant Year 820,000.00 0.00 Total Fund Budget Unit 922,368.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F2778 06/06/2022 0009062531 550100 37,180.00 V22F2778 06/06/2022 0009062531 550100 758.00 Total Fund Budget Unit 37,938.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0819 11/01/2021 0008859109 550100 1,200.00 V22F1097 12/06/2021 0008888867 550100 19,500.00 V22F1660 02/07/2022 0008943532 550100 5,000.00 V22F2490 05/02/2022 0009029104 550100 15,500.00 V22F2778 06/06/2022 0009062531 550100 11,561.00 Total Account 52,761.00 0.00

3539‑3590 003590 9947 2020 Perkins Reserve ‑ Work Force Centers V048A190016 19E CFDA 84.048A

V22F0203 08/09/2021 0008782637 550100 70,000.00 Total Account by Grant Year 70,000.00 0.00

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

V22F0557 10/04/2021 0008832381 550100 17,000.00 V22F1660 02/07/2022 0008943532 550100 2,110.00 V22F1933 03/07/2022 0008971769 550100 1,200.00 V22F2490 05/02/2022 0009029104 550100 8,700.00 V22F2778 06/06/2022 0009062531 550100 8,490.00 Total Account by Grant Year 37,500.00 0.00 Total Account 107,500.00 0.00 Total Fund Budget Unit 160,261.00 0.00

3540‑3600 SPL  W00715 9910 2021 Curriculum Development V048A200016 20E CFDA 84.048A

V2201993 12/07/2021 0008890739 526900 60.00 V2202349 01/10/2022 0008918603 526900 120.00 Total Fund Budget Unit 180.00 0.00

3592‑3070 U00386 2022 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

V22F0557 10/04/2021 0008832381 550100 3,000.00 V22F0819 11/01/2021 0008859109 550100 5,000.00 V22F1097 12/06/2021 0008888867 550100 2,000.00 V22F1386 01/03/2022 0008912538 550100 1,925.00 Total Account 11,925.00 0.00

3592‑3070 U01006 2022 Homeless Child  FY2022 S196A210017 21E CFDA 84.196A

V22F1386 01/03/2022 0008912538 550100 2,575.00 V22F1660 02/07/2022 0008943532 550100 2,500.00 V22F1933 03/07/2022 0008971769 550100 2,000.00 V22F2209 04/04/2022 0008999177 550100 2,500.00 V22F2490 05/02/2022 0009029104 550100 1,500.00 V22F2778 06/06/2022 0009062531 550100 3,500.00 Total Account 14,575.00 0.00 Total Fund Budget Unit 26,500.00 0.00 Total Federal Aid 10,737,780.61 -19,089.17

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0116 02/10/2022 0008947718 559900 795.00 Total Fund Budget Unit 795.00 0.00

7393‑7000 007000 2022 State School District Finance

V2253892 06/21/2022 0009080768 551100 997,874.62 Total Fund Budget Unit 997,874.62 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252462 01/27/2022 0008936436 551100 4,109,721.00 V2252748 02/24/2022 0008963798 551100 3,156,113.00 V2253606 06/13/2022 0009071052 551100 3,733,844.00 Total Fund Budget Unit 10,999,678.00 0.00 Total Other State Aid from 7000 11,998,347.62 0.00 Total Aid 72,443,315.87 -18,975.17 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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