Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0385 USD 385 ANDOVER 0000063278
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2022 Teacher Licensure ‑ SGF
V2201525 11/05/2021 0008863500 526900 55.00 V2201544 11/08/2021 0008864810 526900 160.00 V2204226 05/16/2022 0009041349 526900 110.00 Total Fund Budget Unit 325.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0176 07/12/2021 0008757020 551400 1,277,147.03 V22K0462 10/12/2021 0008839049 551400 945,058.36 V22K0748 01/11/2022 0008920091 551400 1,225,103.68 V22K1034 04/12/2022 0009007173 551400 1,201,957.92 Total Fund Budget Unit 4,649,266.99 0.001000‑0320 000320 2022 Food Service Aid
V22N1910 09/21/2021 0008818397 551100 1,621.96 V22N2395 10/05/2021 0008833977 551100 2,367.88 V22N3244 11/09/2021 0008865834 551100 2,347.16 V22N3958 12/14/2021 0008896612 551100 2,154.04 V22N4370 01/04/2022 0008913944 551100 1,545.92 V22N5960 02/22/2022 0008957066 551100 2,110.12 V22N6319 03/08/2022 0008973425 551100 1,759.12 V22N7824 04/26/2022 0009019934 551100 2,133.12 V22N8107 05/10/2022 0009036773 551100 2,506.84 V22N9162 06/14/2022 0009073353 551100 3,268.39 V22N9162 06/14/2022 0009073353 551100 1,595.60 Total Fund Budget Unit 23,410.15 0.001000‑0440 000440 2022 Mentor Teacher
V22M0128 06/10/2022 0009069532 551100 23,202.00 Total Fund Budget Unit 23,202.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0176 10/12/2021 0008839523 551100 1,227,016.00 V22S0467 12/10/2021 0008893758 551100 1,111,146.00 V22S0758 03/10/2022 0008976758 551100 680,539.00 V22S1048 04/12/2022 0009007737 551100 777,955.00 V22S1339 05/31/2022 0009057780 551100 1,487,202.00 Total Fund Budget Unit 5,283,858.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250462 07/07/2021 0008753923 551100 1,504,121.00 V2250748 07/28/2021 0008774889 551100 1,504,121.00 V2251034 08/27/2021 0008801177 551100 2,355,448.00 V2251320 09/28/2021 0008828392 551100 2,916,849.00 V2251606 10/27/2021 0008856191 551100 2,910,582.00 V2251892 11/24/2021 0008882122 551100 2,876,137.00 V2252178 12/28/2021 0008906340 551100 2,824,470.00 V2253036 03/29/2022 0008994874 551100 2,542,798.00 V2253322 04/27/2022 0009026940 551100 2,037,352.00 V2253894 06/21/2022 0009080770 551100 1,199,992.00 Total Account by Grant Year 22,671,870.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350176 07/06/2022 N/A 551100 1,496,705.00 Total Account by Grant Year 1,496,705.00 0.00 Total Fund Budget Unit 24,168,575.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0369 09/28/2021 0008828681 551100 2,857,407.00 V22L0601 01/27/2022 0008936821 551100 2,834,919.00 V22L0833 06/21/2022 0009081017 551100 811,918.00 Total Account by Grant Year 6,504,244.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0137 07/06/2022 N/A 551100 409,501.00 Total Account by Grant Year 409,501.00 0.00 Total Fund Budget Unit 6,913,745.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0108 02/16/2022 0008953146 551100 1,695,715.00 Total Fund Budget Unit 1,695,715.00 0.00 Total State Aid 42,758,097.14 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0150 02/10/2022 0008948096 551100 22,448.00 Total Fund Budget Unit 22,448.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0077 07/28/2021 0008775062 551100 1,200,000.00 V22C0199 01/27/2022 0008936604 551100 1,024,724.00 Total Fund Budget Unit 2,224,724.00 0.00 Total Special Revenue State Aid 2,247,172.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0055 10/12/2021 0008839688 550100 10,485.00 V22V0198 01/14/2022 0008923020 550100 72,716.00 V22V0364 04/15/2022 0009011208 550100 98,096.00 Total Fund Budget Unit 181,297.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0558 10/04/2021 0008832382 550100 753.00 V22F0821 11/01/2021 0008859111 550100 13,133.00 Total Account by Grant Year 13,886.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2492 05/02/2022 0009029106 550100 772.00 V22F2779 06/06/2022 0009062532 550100 11,048.00 Total Account by Grant Year 11,820.00 0.00 Total Fund Budget Unit 25,706.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0252 07/13/2021 0008758654 550100 16,705.81 V22N0534 08/03/2021 0008779187 550100 3,530.60 Total Account 20,236.41 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0252 07/13/2021 0008758654 550100 1,716.35 V22N0534 08/03/2021 0008779187 550100 362.86 Total Account 2,079.21 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0252 07/13/2021 0008758654 550100 78.56 V22N0534 08/03/2021 0008779187 550100 16.53 Total Account 95.09 0.00 Total Fund Budget Unit 22,410.71 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0821 11/01/2021 0008859111 550100 242,904.00 V22F1099 12/06/2021 0008888869 550100 89,083.00 V22F1387 01/03/2022 0008912539 550100 83,085.00 V22F1661 02/07/2022 0008943533 550100 60,101.00 V22F1935 03/07/2022 0008971771 550100 96,634.00 V22F2211 04/04/2022 0008999179 550100 88,061.00 V22F2492 05/02/2022 0009029106 550100 121,631.00 V22F2779 06/06/2022 0009062532 550100 102,611.00 Total Account 884,110.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1099 12/06/2021 0008888869 550100 19,000.00 V22F1661 02/07/2022 0008943533 550100 77,051.00 V22F2779 06/06/2022 0009062532 550100 9,052.00 Total Account 105,103.00 0.00 Total Fund Budget Unit 989,213.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0558 10/04/2021 0008832382 550100 6,052.00 V22F0821 11/01/2021 0008859111 550100 1,442.00 V22F1099 12/06/2021 0008888869 550100 641.00 Total Account by Grant Year 8,135.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1387 01/03/2022 0008912539 550100 792.00 V22F1935 03/07/2022 0008971771 550100 1,788.00 V22F2779 06/06/2022 0009062532 550100 4,129.00 Total Account by Grant Year 6,709.00 0.00 Total Fund Budget Unit 14,844.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0558 10/04/2021 0008832382 550100 23,921.00 V22F0821 11/01/2021 0008859111 550100 8,909.00 Total Account by Grant Year 32,830.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1387 01/03/2022 0008912539 550100 4,595.00 V22F1661 02/07/2022 0008943533 550100 4,417.00 V22F1935 03/07/2022 0008971771 550100 9,555.00 V22F2211 04/04/2022 0008999179 550100 2,615.00 V22F2492 05/02/2022 0009029106 550100 10,617.00 V22F2779 06/06/2022 0009062532 550100 16,121.00 Total Account by Grant Year 47,920.00 0.00 Total Fund Budget Unit 80,750.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1910 09/21/2021 0008818397 550100 17,227.65 V22N2395 10/05/2021 0008833977 550100 32,283.38 Total Account by Grant Year 49,511.03 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3244 11/09/2021 0008865834 550100 33,017.20 V22N3958 12/14/2021 0008896612 550100 31,758.86 V22N4370 01/04/2022 0008913944 550100 21,657.69 V22N5960 02/22/2022 0008957066 550100 31,351.18 V22N6319 03/08/2022 0008973425 550100 26,073.45 V22N7824 04/26/2022 0009019934 550100 34,544.91 V22N8107 05/10/2022 0009036773 550100 43,917.70 V22N9162 06/14/2022 0009073353 550100 28,980.63 Total Account by Grant Year 251,301.62 0.00 Total Fund Budget Unit 300,812.65 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1251 09/08/2021 0008808757 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1910 09/21/2021 0008818397 550100 175,070.31 V22N2395 10/05/2021 0008833977 550100 255,583.05 Total Account by Grant Year 430,653.36 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3244 11/09/2021 0008865834 550100 253,346.58 V22N3958 12/14/2021 0008896612 550100 232,501.69 V22N4370 01/04/2022 0008913944 550100 166,862.74 V22N5960 02/22/2022 0008957066 550100 240,685.81 V22N6319 03/08/2022 0008973425 550100 200,649.63 V22N7824 04/26/2022 0009019934 550100 243,309.00 V22N8107 05/10/2022 0009036773 550100 285,936.44 V22N9162 06/14/2022 0009073353 550100 181,998.13 Total Account by Grant Year 1,805,290.02 0.00 Total Account 2,235,943.38 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1656 09/16/2021 0008815240 550100 1,234.47 Total Account 1,234.47 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5526 02/15/2022 0008951771 550100 101,195.20 V22N7202 04/05/2022 0009000969 550100 2,492.55 Total Account 103,687.75 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1910 09/21/2021 0008818397 550100 10,542.74 V22N2395 10/05/2021 0008833977 550100 15,391.22 Total Account by Grant Year 25,933.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3244 11/09/2021 0008865834 550100 15,256.54 V22N3958 12/14/2021 0008896612 550100 14,001.26 V22N4370 01/04/2022 0008913944 550100 10,048.48 V22N5960 02/22/2022 0008957066 550100 13,715.78 V22N6319 03/08/2022 0008973425 550100 11,434.28 V22N7824 04/26/2022 0009019934 550100 13,865.28 V22N8107 05/10/2022 0009036773 550100 16,294.46 V22N9162 06/14/2022 0009073353 550100 10,371.40 Total Account by Grant Year 104,987.48 0.00 Total Account 130,921.44 0.00 Total Fund Budget Unit 2,472,401.04 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0345 09/07/2021 0008807478 550100 47,902.00 V22F0558 10/04/2021 0008832382 550100 65,810.00 Total Account by Grant Year 113,712.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0821 11/01/2021 0008859111 550100 29,888.00 V22F1099 12/06/2021 0008888869 550100 39,277.00 V22F1387 01/03/2022 0008912539 550100 20,890.00 V22F1661 02/07/2022 0008943533 550100 34,552.00 V22F1935 03/07/2022 0008971771 550100 27,983.00 V22F2211 04/04/2022 0008999179 550100 27,145.00 V22F2492 05/02/2022 0009029106 550100 29,828.00 V22F2779 06/06/2022 0009062532 550100 99,281.00 Total Account by Grant Year 308,844.00 0.00 Total Fund Budget Unit 422,556.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203515 03/30/2022 0008995981 526900 150.00 V2204762 06/09/2022 0009068037 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 4,510,257.19 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0118 02/10/2022 0008947720 559900 1,055.00 Total Fund Budget Unit 1,055.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252464 01/27/2022 0008936438 551100 3,273,740.00 V2252750 02/24/2022 0008963800 551100 2,514,111.00 V2253608 06/13/2022 0009071054 551100 2,924,553.00 Total Fund Budget Unit 8,712,404.00 0.00 Total Other State Aid from 7000 8,713,459.00 0.00 Total Aid 58,228,985.33 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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