Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0393 USD 393 0000047669
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
V22K0183 07/12/2021 0008757027 551400 82,068.67 V22K0469 10/12/2021 0008839056 551400 77,370.25 V22K0755 01/11/2022 0008920098 551400 84,393.85 V22K1041 04/12/2022 0009007180 551400 81,923.91 Total Fund Budget Unit 325,756.68 0.001000‑0320 000320 2022 Food Service Aid
V22N2399 10/05/2021 0008833981 551100 116.60 V22N2674 10/12/2021 0008839234 551100 253.20 V22N3249 11/09/2021 0008865839 551100 221.32 V22N3964 12/14/2021 0008896618 551100 227.20 V22N4372 01/04/2022 0008913946 551100 188.48 V22N5172 02/08/2022 0008945343 551100 213.72 V22N6323 03/08/2022 0008973429 551100 198.28 V22N6806 04/05/2022 0009000611 551100 171.60 V22N8113 05/10/2022 0009036779 551100 234.32 V22N8641 06/07/2022 0009064041 551100 173.08 V22N9169 06/14/2022 0009073360 551100 324.18 Total Fund Budget Unit 2,321.98 0.001000‑0440 000440 2022 Mentor Teacher
V22M0131 06/10/2022 0009069535 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0183 10/12/2021 0008839530 551100 79,360.00 V22S0474 12/10/2021 0008893765 551100 74,389.00 V22S0765 03/10/2022 0008976765 551100 51,434.00 V22S1055 04/12/2022 0009007744 551100 52,517.00 V22S1346 05/31/2022 0009057787 551100 182,013.00 Total Fund Budget Unit 439,713.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250469 07/07/2021 0008753930 551100 751,048.00 V2250755 07/28/2021 0008774896 551100 225,972.00 V2251041 08/27/2021 0008801184 551100 208,062.00 V2251327 09/28/2021 0008828399 551100 246,165.00 V2251613 10/27/2021 0008856198 551100 256,591.00 V2251899 11/24/2021 0008882129 551100 253,554.00 V2252185 12/28/2021 0008906347 551100 249,000.00 V2253043 03/29/2022 0008994881 551100 105,695.00 V2253329 04/27/2022 0009026947 551100 84,686.00 V2253901 06/21/2022 0009080777 551100 65,339.00 Total Account by Grant Year 2,446,112.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350183 07/06/2022 N/A 551100 81,496.00 Total Account by Grant Year 81,496.00 0.00 Total Fund Budget Unit 2,527,608.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0374 09/28/2021 0008828686 551100 187,872.00 V22L0606 01/27/2022 0008936826 551100 181,798.00 V22L0838 06/21/2022 0009081022 551100 52,761.00 Total Account by Grant Year 422,431.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0142 07/06/2022 N/A 551100 26,611.00 Total Account by Grant Year 26,611.00 0.00 Total Fund Budget Unit 449,042.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0112 02/16/2022 0008953150 551100 75,904.00 Total Fund Budget Unit 75,904.00 0.00 Total State Aid 3,821,345.66 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0112 08/20/2021 0008791772 551100 3,750.00 V22P0368 11/09/2021 0008866064 551100 3,750.00 V22P0570 02/10/2022 0008947898 551100 3,750.00 V22P0819 05/24/2022 0009048915 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.002538‑2030 002030 2022 State Safety
V22T0155 02/10/2022 0008948101 551100 3,050.00 Total Fund Budget Unit 3,050.00 0.00 Total Special Revenue State Aid 18,050.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0371 04/15/2022 0009011215 550100 22,363.00 Total Fund Budget Unit 22,363.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1940 03/07/2022 0008971776 550100 12,589.00 Total Fund Budget Unit 12,589.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N1818 09/21/2021 0008818307 550100 4,295.19 V22N2341 10/05/2021 0008833924 550100 5,446.76 Total Account 9,741.95 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N1818 09/21/2021 0008818307 550100 440.58 V22N2341 10/05/2021 0008833924 550100 559.92 Total Account 1,000.50 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N1818 09/21/2021 0008818307 550100 20.61 V22N2341 10/05/2021 0008833924 550100 25.43 Total Account 46.04 0.00 Total Fund Budget Unit 10,788.49 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0206 08/09/2021 0008782640 550100 40,000.00 V22F0349 09/07/2021 0008807482 550100 62,970.00 V22F2786 06/06/2022 0009062539 550100 80,039.00 Total Account 183,009.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0206 08/09/2021 0008782640 550100 9,149.00 Total Account 9,149.00 0.00 Total Fund Budget Unit 192,158.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0025 07/23/2021 0008766957 550100 1,988.00 V22P0471 01/24/2022 0008928464 550100 7,002.00 V22P0727 04/22/2022 0009017471 550100 4,167.00 Total Fund Budget Unit 13,157.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1940 03/07/2022 0008971776 550100 8,145.00 Total Fund Budget Unit 8,145.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2399 10/05/2021 0008833981 550100 5,969.10 V22N2674 10/12/2021 0008839234 550100 13,455.10 Total Account by Grant Year 19,424.20 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3249 11/09/2021 0008865839 550100 11,719.04 V22N3964 12/14/2021 0008896618 550100 12,167.21 V22N4372 01/04/2022 0008913946 550100 9,249.15 V22N5172 02/08/2022 0008945343 550100 12,102.83 V22N6323 03/08/2022 0008973429 550100 10,297.57 V22N6806 04/05/2022 0009000611 550100 10,430.42 V22N8113 05/10/2022 0009036779 550100 13,295.92 V22N8641 06/07/2022 0009064041 550100 9,750.52 Total Account by Grant Year 89,012.66 0.00 Total Fund Budget Unit 108,436.86 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1257 09/08/2021 0008808763 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2399 10/05/2021 0008833981 550100 12,585.51 V22N2674 10/12/2021 0008839234 550100 27,329.78 Total Account by Grant Year 39,915.29 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3249 11/09/2021 0008865839 550100 23,888.73 V22N3964 12/14/2021 0008896618 550100 24,523.40 V22N4372 01/04/2022 0008913946 550100 20,344.06 V22N5172 02/08/2022 0008945343 550100 24,377.44 V22N6323 03/08/2022 0008973429 550100 22,616.31 V22N6806 04/05/2022 0009000611 550100 19,573.13 V22N8113 05/10/2022 0009036779 550100 26,727.13 V22N8641 06/07/2022 0009064041 550100 19,741.94 Total Account by Grant Year 181,792.14 0.00 Total Account 221,707.43 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1660 09/16/2021 0008815244 550100 266.38 Total Account 266.38 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5533 02/15/2022 0008951778 550100 11,176.58 V22N7209 04/05/2022 0009000976 550100 160.04 Total Account 11,336.62 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2399 10/05/2021 0008833981 550100 757.90 V22N2674 10/12/2021 0008839234 550100 1,645.80 Total Account by Grant Year 2,403.70 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3249 11/09/2021 0008865839 550100 1,438.58 V22N3964 12/14/2021 0008896618 550100 1,476.80 V22N4372 01/04/2022 0008913946 550100 1,225.12 V22N5172 02/08/2022 0008945343 550100 1,389.18 V22N6323 03/08/2022 0008973429 550100 1,288.82 V22N6806 04/05/2022 0009000611 550100 1,115.40 V22N8113 05/10/2022 0009036779 550100 1,523.08 V22N8641 06/07/2022 0009064041 550100 1,125.02 Total Account by Grant Year 10,582.00 0.00 Total Account 12,985.70 0.00 Total Fund Budget Unit 246,910.13 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0563 10/04/2021 0008832387 550100 13,898.00 Total Account by Grant Year 13,898.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1666 02/07/2022 0008943538 550100 20,000.00 V22F1940 03/07/2022 0008971776 550100 20,000.00 Total Account by Grant Year 40,000.00 0.00 Total Fund Budget Unit 53,898.00 0.003540‑3600 SPL W00715 9910 2021 Curriculum Development V048A200016 20E CFDA 84.048A
V2201992 12/07/2021 0008890738 526900 55.00 V2202454 01/19/2022 0008925623 526900 82.50 Total Fund Budget Unit 137.50 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203517 03/30/2022 0008995983 526900 150.00 V2204764 06/09/2022 0009068039 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 668,849.77 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252471 01/27/2022 0008936445 551100 136,078.00 V2252757 02/24/2022 0008963807 551100 104,503.00 V2253615 06/13/2022 0009071061 551100 159,241.00 Total Other State Aid from 7000 399,822.00 0.00 Total Aid 4,908,067.43 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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