Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0389 USD 389 EUREKA 0000047549
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
V22K0180 07/12/2021 0008757024 551400 199,246.22 V22K0466 10/12/2021 0008839053 551400 177,469.76 V22K0752 01/11/2022 0008920095 551400 225,733.55 V22K1038 04/12/2022 0009007177 551400 206,154.38 Total Fund Budget Unit 808,603.91 0.001000‑0320 000320 2022 Food Service Aid
V22N1911 09/21/2021 0008818398 551100 151.12 V22N2398 10/05/2021 0008833980 551100 355.40 V22N3247 11/09/2021 0008865837 551100 351.12 V22N3961 12/14/2021 0008896615 551100 323.48 V22N4638 01/11/2022 0008920327 551100 227.56 V22N5962 02/22/2022 0008957068 551100 321.12 V22N6321 03/08/2022 0008973427 551100 264.72 V22N7560 04/12/2022 0009007419 551100 308.60 V22N8110 05/10/2022 0009036776 551100 316.08 V22N8639 06/07/2022 0009064039 551100 207.48 V22N9166 06/14/2022 0009073357 551100 458.68 Total Fund Budget Unit 3,285.36 0.001000‑0440 000440 2022 Mentor Teacher
V22M0129 06/10/2022 0009069533 551100 4,625.00 Total Fund Budget Unit 4,625.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0180 10/12/2021 0008839527 551100 138,166.00 V22S0471 12/10/2021 0008893762 551100 127,335.00 V22S0762 03/10/2022 0008976762 551100 86,587.00 V22S1052 04/12/2022 0009007741 551100 96,696.00 V22S1343 05/31/2022 0009057784 551100 187,857.00 Total Fund Budget Unit 636,641.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250466 07/07/2021 0008753927 551100 270,165.00 V2250752 07/28/2021 0008774893 551100 270,165.00 V2251038 08/27/2021 0008801181 551100 398,559.00 V2251324 09/28/2021 0008828396 551100 452,753.00 V2251610 10/27/2021 0008856195 551100 439,427.00 V2251896 11/24/2021 0008882126 551100 434,227.00 V2252182 12/28/2021 0008906344 551100 426,426.00 V2253040 03/29/2022 0008994878 551100 357,009.00 V2253326 04/27/2022 0009026944 551100 283,353.00 V2253898 06/21/2022 0009080774 551100 171,906.00 Total Account by Grant Year 3,503,990.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350180 07/06/2022 N/A 551100 214,411.00 Total Account by Grant Year 214,411.00 0.00 Total Fund Budget Unit 3,718,401.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0372 09/28/2021 0008828684 551100 417,576.00 V22L0604 01/27/2022 0008936824 551100 402,650.00 V22L0836 06/21/2022 0009081020 551100 117,911.00 Total Account by Grant Year 938,137.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0140 07/06/2022 N/A 551100 59,470.00 Total Account by Grant Year 59,470.00 0.00 Total Fund Budget Unit 997,607.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0111 02/16/2022 0008953149 551100 155,407.00 Total Fund Budget Unit 155,407.00 0.00 Total State Aid 6,324,570.27 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0152 02/10/2022 0008948098 551100 3,660.00 Total Fund Budget Unit 3,660.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0078 07/28/2021 0008775063 551100 27,762.00 V22C0200 01/27/2022 0008936605 551100 9,402.00 Total Fund Budget Unit 37,164.00 0.00 Total Special Revenue State Aid 40,824.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0058 10/12/2021 0008839691 550100 5,180.00 V22V0201 01/14/2022 0008923023 550100 10,710.00 V22V0368 04/15/2022 0009011212 550100 8,136.00 Total Fund Budget Unit 24,026.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2783 06/06/2022 0009062536 550100 17,479.00 Total Fund Budget Unit 17,479.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0038 07/06/2021 0008752609 550100 9,673.02 V22N0750 08/17/2021 0008789384 550100 6,869.55 V22N1483 09/14/2021 0008813262 550100 2,289.31 Total Account 18,831.88 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0038 07/06/2021 0008752609 550100 991.61 V22N0750 08/17/2021 0008789384 550100 703.71 V22N1483 09/14/2021 0008813262 550100 234.84 Total Account 1,930.16 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2834 10/19/2021 0008844549 550100 2,917.06 Total Account by Grant Year 2,917.06 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3770 12/14/2021 0008896425 550100 2,955.50 V22N4937 01/25/2022 0008930013 550100 1,596.70 V22N5841 02/22/2022 0008956948 550100 2,245.48 V22N6212 03/08/2022 0008973318 550100 1,387.75 V22N7454 04/12/2022 0009007313 550100 2,058.42 V22N7988 05/10/2022 0009036654 550100 1,688.91 V22N8956 06/13/2022 0009071215 550100 1,059.63 Total Account by Grant Year 12,992.39 0.00 Total Account 15,909.45 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0038 07/06/2021 0008752609 550100 46.77 V22N0750 08/17/2021 0008789384 550100 33.51 V22N1483 09/14/2021 0008813262 550100 10.98 Total Account 91.26 0.00 Total Fund Budget Unit 36,762.75 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1102 12/06/2021 0008888872 550100 188,811.00 V22F1391 01/03/2022 0008912543 550100 8,116.00 V22F1938 03/07/2022 0008971774 550100 21,755.00 V22F2215 04/04/2022 0008999183 550100 8,124.00 V22F2495 05/02/2022 0009029109 550100 8,124.00 V22F2783 06/06/2022 0009062536 550100 52,479.00 Total Account 287,409.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1102 12/06/2021 0008888872 550100 12,360.00 V22F1938 03/07/2022 0008971774 550100 528.00 Total Account 12,888.00 0.00 Total Fund Budget Unit 300,297.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F1102 12/06/2021 0008888872 550100 31,564.00 V22F1391 01/03/2022 0008912543 550100 31,355.00 Total Account by Grant Year 62,919.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1664 02/07/2022 0008943536 550100 29,863.00 V22F1938 03/07/2022 0008971774 550100 28,314.00 V22F2215 04/04/2022 0008999183 550100 30,362.00 V22F2495 05/02/2022 0009029109 550100 22,668.00 Total Account by Grant Year 111,207.00 0.00 Total Account 174,126.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2783 06/06/2022 0009062536 550100 30,516.00 Total Account 30,516.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2783 06/06/2022 0009062536 550100 6,825.00 V22F2783 06/06/2022 0009062536 550100 3,165.00 Total Account 9,990.00 0.00 Total Fund Budget Unit 214,632.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1102 12/06/2021 0008888872 550100 10,465.00 V22F1391 01/03/2022 0008912543 550100 20.00 V22F2215 04/04/2022 0008999183 550100 6,224.00 V22F2495 05/02/2022 0009029109 550100 6,225.00 V22F2783 06/06/2022 0009062536 550100 1,697.00 Total Fund Budget Unit 24,631.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1911 09/21/2021 0008818398 550100 5,400.26 V22N2398 10/05/2021 0008833980 550100 12,979.84 Total Account by Grant Year 18,380.10 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3247 11/09/2021 0008865837 550100 13,696.43 V22N3961 12/14/2021 0008896615 550100 12,477.49 V22N4638 01/11/2022 0008920327 550100 8,951.19 V22N5962 02/22/2022 0008957068 550100 12,886.94 V22N6321 03/08/2022 0008973427 550100 10,459.08 V22N7560 04/12/2022 0009007419 550100 13,118.78 V22N8110 05/10/2022 0009036776 550100 14,228.51 V22N8639 06/07/2022 0009064039 550100 10,862.85 Total Account by Grant Year 96,681.27 0.00 Total Fund Budget Unit 115,061.37 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1911 09/21/2021 0008818398 550100 16,311.52 V22N2398 10/05/2021 0008833980 550100 38,360.99 Total Account by Grant Year 54,672.51 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3247 11/09/2021 0008865837 550100 37,899.02 V22N3961 12/14/2021 0008896615 550100 34,915.62 V22N4638 01/11/2022 0008920327 550100 24,562.26 V22N5962 02/22/2022 0008957068 550100 36,627.75 V22N6321 03/08/2022 0008973427 550100 30,194.63 V22N7560 04/12/2022 0009007419 550100 35,199.69 V22N8110 05/10/2022 0009036776 550100 36,052.88 V22N8639 06/07/2022 0009064039 550100 23,665.69 Total Account by Grant Year 259,117.54 0.00 Total Account 313,790.05 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1657 09/16/2021 0008815241 550100 8,096.40 Total Account 8,096.40 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5530 02/15/2022 0008951775 550100 15,130.28 V22N7206 04/05/2022 0009000973 550100 262.49 Total Account 15,392.77 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1911 09/21/2021 0008818398 550100 982.28 V22N2398 10/05/2021 0008833980 550100 2,310.10 Total Account by Grant Year 3,292.38 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3247 11/09/2021 0008865837 550100 2,282.28 V22N3961 12/14/2021 0008896615 550100 2,102.62 V22N4638 01/11/2022 0008920327 550100 1,479.14 V22N5962 02/22/2022 0008957068 550100 2,087.28 V22N6321 03/08/2022 0008973427 550100 1,720.68 V22N7560 04/12/2022 0009007419 550100 2,005.90 V22N8110 05/10/2022 0009036776 550100 2,054.52 V22N8639 06/07/2022 0009064039 550100 1,348.62 Total Account by Grant Year 15,081.04 0.00 Total Account 18,373.42 0.00 Total Fund Budget Unit 355,652.64 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1102 12/06/2021 0008888872 550100 39,112.00 V22F1391 01/03/2022 0008912543 550100 22,059.00 V22F1664 02/07/2022 0008943536 550100 16,894.00 V22F1938 03/07/2022 0008971774 550100 15,272.00 V22F2215 04/04/2022 0008999183 550100 15,736.00 V22F2495 05/02/2022 0009029109 550100 15,736.00 V22F2783 06/06/2022 0009062536 550100 30,839.00 Total Fund Budget Unit 155,648.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2495 05/02/2022 0009029109 550100 6,673.00 Total Account 6,673.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2783 06/06/2022 0009062536 550100 2,648.00 Total Account 2,648.00 0.00 Total Fund Budget Unit 9,321.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F1102 12/06/2021 0008888872 550100 4,025.00 V22F1391 01/03/2022 0008912543 550100 963.00 V22F1664 02/07/2022 0008943536 550100 225.00 V22F1938 03/07/2022 0008971774 550100 1,225.00 Total Fund Budget Unit 6,438.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203516 03/30/2022 0008995982 526900 150.00 V2204763 06/09/2022 0009068038 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,260,215.55 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252468 01/27/2022 0008936442 551100 459,633.00 V2252754 02/24/2022 0008963804 551100 352,981.00 V2253612 06/13/2022 0009071058 551100 418,958.00 Total Other State Aid from 7000 1,231,572.00 0.00 Total Aid 8,857,181.82 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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