Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0388 USD 388 ELLIS 0000047921
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
V22K0179 07/12/2021 0008757023 551400 94,630.83 V22K0465 10/12/2021 0008839052 551400 90,399.74 V22K0751 01/11/2022 0008920094 551400 98,324.01 V22K1037 04/12/2022 0009007176 551400 98,873.49 Total Fund Budget Unit 382,228.07 0.001000‑0320 000320 2022 Food Service Aid
V22N2397 10/05/2021 0008833979 551100 97.32 V22N2673 10/12/2021 0008839233 551100 213.68 V22N3960 12/14/2021 0008896614 551100 376.24 V22N4858 01/18/2022 0008924688 551100 155.40 V22N5169 02/08/2022 0008945340 551100 166.36 V22N6320 03/08/2022 0008973426 551100 173.84 V22N7559 04/12/2022 0009007418 551100 181.44 V22N8371 05/17/2022 0009042823 551100 192.44 V22N8638 06/07/2022 0009064038 551100 63.96 V22N9165 06/14/2022 0009073356 551100 262.99 Total Fund Budget Unit 1,883.67 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0179 10/12/2021 0008839526 551100 84,616.00 V22S0470 12/10/2021 0008893761 551100 85,493.00 V22S0761 03/10/2022 0008976761 551100 54,152.00 V22S1051 04/12/2022 0009007740 551100 56,654.00 V22S1342 05/31/2022 0009057783 551100 110,484.00 Total Fund Budget Unit 391,399.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250465 07/07/2021 0008753926 551100 155,470.00 V2250751 07/28/2021 0008774892 551100 155,470.00 V2251037 08/27/2021 0008801180 551100 234,894.00 V2251323 09/28/2021 0008828395 551100 262,704.00 V2251609 10/27/2021 0008856194 551100 264,777.00 V2251895 11/24/2021 0008882125 551100 261,643.00 V2252181 12/28/2021 0008906343 551100 256,943.00 V2253039 03/29/2022 0008994877 551100 229,587.00 V2253325 04/27/2022 0009026943 551100 183,951.00 V2253897 06/21/2022 0009080773 551100 111,530.00 Total Account by Grant Year 2,116,969.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350179 07/06/2022 N/A 551100 139,107.00 Total Account by Grant Year 139,107.00 0.00 Total Fund Budget Unit 2,256,076.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0371 09/28/2021 0008828683 551100 178,491.00 V22L0603 01/27/2022 0008936823 551100 174,344.00 V22L0835 06/21/2022 0009081019 551100 55,077.00 Total Account by Grant Year 407,912.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0139 07/06/2022 N/A 551100 27,778.00 Total Account by Grant Year 27,778.00 0.00 Total Fund Budget Unit 435,690.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0110 02/16/2022 0008953148 551100 75,160.00 Total Fund Budget Unit 75,160.00 0.00 Total State Aid 3,542,436.74 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0151 02/10/2022 0008948097 551100 3,172.00 Total Special Revenue State Aid 3,172.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0057 10/12/2021 0008839690 550100 689.00 V22V0200 01/14/2022 0008923022 550100 42,260.00 V22V0367 04/15/2022 0009011211 550100 6,946.00 Total Fund Budget Unit 49,895.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2782 06/06/2022 0009062535 550100 12,643.00 Total Fund Budget Unit 12,643.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0205 08/09/2021 0008782639 550100 15,000.00 V22F0205 08/09/2021 0008782639 550100 55,152.00 V22F1101 12/06/2021 0008888871 550100 8,400.00 V22F1390 01/03/2022 0008912542 550100 5,000.00 V22F1937 03/07/2022 0008971773 550100 12,000.00 V22F2214 04/04/2022 0008999182 550100 9,000.00 V22F2782 06/06/2022 0009062535 550100 20,600.00 Total Account 125,152.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1390 01/03/2022 0008912542 550100 10,027.00 V22F1937 03/07/2022 0008971773 550100 10,027.00 Total Account 20,054.00 0.00 Total Fund Budget Unit 145,206.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0561 10/04/2021 0008832385 550100 1,750.00 Total Account by Grant Year 1,750.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1390 01/03/2022 0008912542 550100 2,000.00 V22F1937 03/07/2022 0008971773 550100 1,000.00 V22F2214 04/04/2022 0008999182 550100 1,525.00 V22F2782 06/06/2022 0009062535 550100 6,475.00 Total Account by Grant Year 11,000.00 0.00 Total Fund Budget Unit 12,750.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2397 10/05/2021 0008833979 550100 401.39 V22N2397 10/05/2021 0008833979 550100 1,226.33 V22N2673 10/12/2021 0008839233 550100 1,179.54 V22N2673 10/12/2021 0008839233 550100 2,957.46 Total Account by Grant Year 5,764.72 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3960 12/14/2021 0008896614 550100 2,216.25 V22N3960 12/14/2021 0008896614 550100 5,695.76 V22N4858 01/18/2022 0008924688 550100 728.90 V22N4858 01/18/2022 0008924688 550100 2,147.30 V22N5169 02/08/2022 0008945340 550100 825.79 V22N5169 02/08/2022 0008945340 550100 2,198.62 V22N6320 03/08/2022 0008973426 550100 896.12 V22N6320 03/08/2022 0008973426 550100 2,659.71 V22N7559 04/12/2022 0009007418 550100 854.44 V22N7559 04/12/2022 0009007418 550100 2,495.59 V22N8371 05/17/2022 0009042823 550100 898.73 V22N8371 05/17/2022 0009042823 550100 3,011.38 V22N8638 06/07/2022 0009064038 550100 263.11 V22N8638 06/07/2022 0009064038 550100 1,015.95 Total Account by Grant Year 25,907.65 0.00 Total Fund Budget Unit 31,672.37 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1254 09/08/2021 0008808760 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2397 10/05/2021 0008833979 550100 10,504.48 V22N2673 10/12/2021 0008839233 550100 23,064.09 Total Account by Grant Year 33,568.57 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3960 12/14/2021 0008896614 550100 40,610.41 V22N4858 01/18/2022 0008924688 550100 16,773.49 V22N5169 02/08/2022 0008945340 550100 18,975.44 V22N6320 03/08/2022 0008973426 550100 19,828.63 V22N7559 04/12/2022 0009007418 550100 20,695.50 V22N8371 05/17/2022 0009042823 550100 21,950.19 V22N8638 06/07/2022 0009064038 550100 7,295.44 Total Account by Grant Year 146,129.10 0.00 Total Account 179,697.67 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2397 10/05/2021 0008833979 550100 125.46 V22N2673 10/12/2021 0008839233 550100 346.80 Total Account by Grant Year 472.26 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3960 12/14/2021 0008896614 550100 602.82 V22N4858 01/18/2022 0008924688 550100 247.86 V22N5169 02/08/2022 0008945340 550100 247.83 V22N6320 03/08/2022 0008973426 550100 299.55 V22N7559 04/12/2022 0009007418 550100 294.16 V22N8371 05/17/2022 0009042823 550100 325.41 V22N8638 06/07/2022 0009064038 550100 159.47 Total Account by Grant Year 2,177.10 0.00 Total Account 2,649.36 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5529 02/15/2022 0008951774 550100 11,583.83 V22N7205 04/05/2022 0009000972 550100 170.60 Total Account 11,754.43 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2397 10/05/2021 0008833979 550100 632.58 V22N2673 10/12/2021 0008839233 550100 1,388.92 Total Account by Grant Year 2,021.50 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3960 12/14/2021 0008896614 550100 2,445.56 V22N4858 01/18/2022 0008924688 550100 1,010.10 V22N5169 02/08/2022 0008945340 550100 1,081.34 V22N6320 03/08/2022 0008973426 550100 1,129.96 V22N7559 04/12/2022 0009007418 550100 1,179.36 V22N8371 05/17/2022 0009042823 550100 1,250.86 V22N8638 06/07/2022 0009064038 550100 415.74 Total Account by Grant Year 8,512.92 0.00 Total Account 10,534.42 0.00 Total Fund Budget Unit 205,249.88 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0561 10/04/2021 0008832385 550100 4,998.00 Total Account by Grant Year 4,998.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1101 12/06/2021 0008888871 550100 6,000.00 V22F1390 01/03/2022 0008912542 550100 6,000.00 V22F1663 02/07/2022 0008943535 550100 6,000.00 V22F1937 03/07/2022 0008971773 550100 12,000.00 V22F2214 04/04/2022 0008999182 550100 6,000.00 V22F2782 06/06/2022 0009062535 550100 14,000.00 Total Account by Grant Year 50,000.00 0.00 Total Fund Budget Unit 54,998.00 0.00 Total Federal Aid 512,414.25 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0119 02/10/2022 0008947721 559900 203.00 Total Fund Budget Unit 203.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252467 01/27/2022 0008936441 551100 295,583.00 V2252753 02/24/2022 0008963803 551100 226,997.00 V2253611 06/13/2022 0009071057 551100 271,815.00 Total Fund Budget Unit 794,395.00 0.00 Total Other State Aid from 7000 794,598.00 0.00 Total Aid 4,852,620.99 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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