Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0390 USD 390 HAMILTON 0000047550
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
V22K0181 07/12/2021 0008757025 551400 26,293.61 V22K0467 10/12/2021 0008839054 551400 14,462.08 V22K0753 01/11/2022 0008920096 551400 39,584.42 V22K1039 04/12/2022 0009007178 551400 24,859.33 Total Fund Budget Unit 105,199.44 0.001000‑0320 000320 2022 Food Service Aid
V22N2957 10/26/2021 0008850252 551100 71.44 V22N3248 11/09/2021 0008865838 551100 42.16 V22N3962 12/14/2021 0008896616 551100 41.72 V22N4639 01/11/2022 0008920328 551100 30.44 V22N5170 02/08/2022 0008945341 551100 44.16 V22N6322 03/08/2022 0008973428 551100 39.92 V22N6804 04/05/2022 0009000609 551100 43.80 V22N8111 05/10/2022 0009036777 551100 47.28 V22N8640 06/07/2022 0009064040 551100 33.36 V22N9167 06/14/2022 0009073358 551100 63.98 Total Fund Budget Unit 458.26 0.001000‑0440 000440 2022 Mentor Teacher
V22M0130 06/10/2022 0009069534 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0181 10/12/2021 0008839528 551100 23,768.00 V22S0472 12/10/2021 0008893763 551100 22,652.00 V22S0763 03/10/2022 0008976763 551100 13,576.00 V22S1053 04/12/2022 0009007742 551100 14,264.00 V22S1344 05/31/2022 0009057785 551100 40,688.00 Total Fund Budget Unit 114,948.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250467 07/07/2021 0008753928 551100 51,678.00 V2250753 07/28/2021 0008774894 551100 51,678.00 V2251039 08/27/2021 0008801182 551100 53,743.00 V2251325 09/28/2021 0008828397 551100 64,616.00 V2251611 10/27/2021 0008856196 551100 67,656.00 V2251897 11/24/2021 0008882127 551100 66,856.00 V2252183 12/28/2021 0008906345 551100 65,655.00 V2253041 03/29/2022 0008994879 551100 52,176.00 V2253327 04/27/2022 0009026945 551100 41,804.00 V2253899 06/21/2022 0009080775 551100 15,999.00 Total Account by Grant Year 531,861.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350181 07/06/2022 N/A 551100 19,955.00 Total Account by Grant Year 19,955.00 0.00 Total Fund Budget Unit 551,816.00 0.00 Total State Aid 773,421.70 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0153 02/10/2022 0008948099 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
V22V0059 10/12/2021 0008839692 550100 12,855.00 V22V0202 01/14/2022 0008923024 550100 14,842.58 V22V0369 04/15/2022 0009011213 550100 29,319.20 Total Fund Budget Unit 57,016.78 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3771 12/14/2021 0008896426 550100 311.24 V22N4224 12/20/2021 0008901154 550100 56.30 V22N4530 01/11/2022 0008920220 550100 58.39 V22N5842 02/22/2022 0008956949 550100 69.51 V22N6213 03/08/2022 0008973319 550100 79.86 V22N8957 06/13/2022 0009071216 550100 222.76 Total Fund Budget Unit 798.06 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1392 01/03/2022 0008912544 550100 43,132.00 V22F1939 03/07/2022 0008971775 550100 11,949.00 Total Account 55,081.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2784 06/06/2022 0009062537 550100 4,673.00 Total Account 4,673.00 0.00 Total Fund Budget Unit 59,754.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2784 06/06/2022 0009062537 550100 3,792.00 Total Fund Budget Unit 3,792.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2957 10/26/2021 0008850252 550100 4,129.61 Total Account by Grant Year 4,129.61 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3248 11/09/2021 0008865838 550100 2,309.83 V22N3962 12/14/2021 0008896616 550100 2,324.60 V22N4639 01/11/2022 0008920328 550100 1,662.19 V22N5170 02/08/2022 0008945341 550100 2,383.58 V22N6322 03/08/2022 0008973428 550100 2,175.18 V22N6804 04/05/2022 0009000609 550100 2,420.05 V22N8111 05/10/2022 0009036777 550100 2,560.72 V22N8640 06/07/2022 0009064040 550100 1,901.65 Total Account by Grant Year 17,737.80 0.00 Total Fund Budget Unit 21,867.41 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1255 09/08/2021 0008808761 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2957 10/26/2021 0008850252 550100 7,711.06 Total Account by Grant Year 7,711.06 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3248 11/09/2021 0008865838 550100 4,550.65 V22N3962 12/14/2021 0008896616 550100 4,503.15 V22N4639 01/11/2022 0008920328 550100 3,285.62 V22N5170 02/08/2022 0008945341 550100 5,037.00 V22N6322 03/08/2022 0008973428 550100 4,553.38 V22N6804 04/05/2022 0009000609 550100 4,995.94 V22N8111 05/10/2022 0009036777 550100 5,392.88 V22N8640 06/07/2022 0009064040 550100 3,805.13 Total Account by Grant Year 36,123.75 0.00 Total Account 43,834.81 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1658 09/16/2021 0008815242 550100 4,083.57 Total Account 4,083.57 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5531 02/15/2022 0008951776 550100 6,170.84 V22N7207 04/05/2022 0009000974 550100 30.34 Total Account 6,201.18 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2957 10/26/2021 0008850252 550100 464.36 Total Account by Grant Year 464.36 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3248 11/09/2021 0008865838 550100 274.04 V22N3962 12/14/2021 0008896616 550100 271.18 V22N4639 01/11/2022 0008920328 550100 197.86 V22N5170 02/08/2022 0008945341 550100 287.04 V22N6322 03/08/2022 0008973428 550100 259.48 V22N6804 04/05/2022 0009000609 550100 284.70 V22N8111 05/10/2022 0009036777 550100 307.32 V22N8640 06/07/2022 0009064040 550100 216.84 Total Account by Grant Year 2,098.46 0.00 Total Account 2,562.82 0.00 Total Fund Budget Unit 57,296.38 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0824 11/01/2021 0008859114 550100 4,800.00 Total Account by Grant Year 4,800.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1103 12/06/2021 0008888873 550100 4,712.00 V22F2784 06/06/2022 0009062537 550100 9,776.00 Total Account by Grant Year 14,488.00 0.00 Total Fund Budget Unit 19,288.00 0.00 Total Federal Aid 219,812.63 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252469 01/27/2022 0008936443 551100 67,174.00 V2252755 02/24/2022 0008963805 551100 51,587.00 V2253613 06/13/2022 0009071059 551100 38,992.00 Total Other State Aid from 7000 157,753.00 0.00 Total Aid 1,154,159.33 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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