Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0395 USD 395 LACROSSE 0000047556
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
V22K0185 07/12/2021 0008757029 551400 85,538.35 V22K0471 10/12/2021 0008839058 551400 56,922.89 V22K0757 01/11/2022 0008920100 551400 109,923.05 V22K1043 04/12/2022 0009007182 551400 85,603.30 Total Fund Budget Unit 337,987.59 0.001000‑0320 000320 2022 Food Service Aid
V22N2959 10/26/2021 0008850254 551100 272.96 V22N3495 11/15/2021 0008869063 551100 170.00 V22N4374 01/04/2022 0008913948 551100 166.88 V22N5963 02/22/2022 0008957069 551100 281.04 V22N6807 04/05/2022 0009000612 551100 166.56 V22N7826 04/26/2022 0009019936 551100 141.92 V22N8372 05/17/2022 0009042824 551100 168.44 V22N9171 06/14/2022 0009073362 551100 241.59 V22N9171 06/14/2022 0009073362 551100 121.04 Total Fund Budget Unit 1,730.43 0.001000‑0440 000440 2022 Mentor Teacher
V22M0133 06/10/2022 0009069537 551100 1,575.00 Total Fund Budget Unit 1,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0185 10/12/2021 0008839532 551100 60,851.00 V22S0476 12/10/2021 0008893767 551100 61,481.00 V22S0767 03/10/2022 0008976767 551100 38,943.00 V22S1057 04/12/2022 0009007746 551100 40,742.00 V22S1348 05/31/2022 0009057789 551100 122,459.00 Total Fund Budget Unit 324,476.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250471 07/07/2021 0008753932 551100 126,282.00 V2250757 07/28/2021 0008774898 551100 126,282.00 V2251043 08/27/2021 0008801186 551100 185,193.00 V2251329 09/28/2021 0008828401 551100 210,595.00 V2251615 10/27/2021 0008856200 551100 210,718.00 V2251901 11/24/2021 0008882131 551100 208,224.00 V2252187 12/28/2021 0008906349 551100 204,484.00 V2253045 03/29/2022 0008994883 551100 174,947.00 V2253331 04/27/2022 0009026949 551100 140,171.00 V2253903 06/21/2022 0009080779 551100 79,808.00 Total Account by Grant Year 1,666,704.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350185 07/06/2022 N/A 551100 99,542.00 Total Account by Grant Year 99,542.00 0.00 Total Fund Budget Unit 1,766,246.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0376 09/28/2021 0008828688 551100 54,902.00 V22L0608 01/27/2022 0008936828 551100 54,902.00 V22L0840 06/21/2022 0009081024 551100 18,248.00 Total Account by Grant Year 128,052.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0144 07/06/2022 N/A 551100 9,204.00 Total Account by Grant Year 9,204.00 0.00 Total Fund Budget Unit 137,256.00 0.00 Total State Aid 2,569,271.02 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0157 02/10/2022 0008948103 551100 2,074.00 Total Special Revenue State Aid 2,074.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0205 01/14/2022 0008923027 550100 657.00 V22V0373 04/15/2022 0009011217 550100 18,471.00 Total Fund Budget Unit 19,128.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0827 11/01/2021 0008859117 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1106 12/06/2021 0008888876 550100 1,000.00 V22F1668 02/07/2022 0008943540 550100 2,000.00 V22F1941 03/07/2022 0008971777 550100 1,200.00 V22F2217 04/04/2022 0008999185 550100 2,500.00 V22F2498 05/02/2022 0009029112 550100 2,000.00 V22F2787 06/06/2022 0009062540 550100 3,463.00 Total Account by Grant Year 12,163.00 0.00 Total Fund Budget Unit 13,163.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0827 11/01/2021 0008859117 550100 6,801.00 V22F2787 06/06/2022 0009062540 550100 6,801.00 Total Fund Budget Unit 13,602.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0564 10/04/2021 0008832388 550100 1,600.00 Total Account by Grant Year 1,600.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1668 02/07/2022 0008943540 550100 2,000.00 V22F1941 03/07/2022 0008971777 550100 1,000.00 V22F2217 04/04/2022 0008999185 550100 2,500.00 V22F2498 05/02/2022 0009029112 550100 2,000.00 V22F2787 06/06/2022 0009062540 550100 2,477.00 Total Account by Grant Year 9,977.00 0.00 Total Fund Budget Unit 11,577.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0090 07/06/2021 0008752653 550100 702.86 V22N2959 10/26/2021 0008850254 550100 2,152.23 Total Account by Grant Year 2,855.09 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3495 11/15/2021 0008869063 550100 1,337.14 V22N4374 01/04/2022 0008913948 550100 1,346.99 V22N5963 02/22/2022 0008957069 550100 1,775.95 V22N6807 04/05/2022 0009000612 550100 1,028.98 V22N7826 04/26/2022 0009019936 550100 1,039.40 V22N8372 05/17/2022 0009042824 550100 1,263.43 V22N9171 06/14/2022 0009073362 550100 1,047.21 Total Account by Grant Year 8,839.10 0.00 Total Fund Budget Unit 11,694.19 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1259 09/08/2021 0008808765 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0090 07/06/2021 0008752653 550100 9,938.08 V22N2959 10/26/2021 0008850254 550100 29,462.62 Total Account by Grant Year 39,400.70 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3495 11/15/2021 0008869063 550100 18,349.38 V22N4374 01/04/2022 0008913948 550100 18,012.61 V22N5963 02/22/2022 0008957069 550100 31,356.65 V22N6807 04/05/2022 0009000612 550100 18,998.25 V22N7826 04/26/2022 0009019936 550100 16,187.75 V22N8372 05/17/2022 0009042824 550100 19,212.69 V22N9171 06/14/2022 0009073362 550100 13,806.13 Total Account by Grant Year 135,923.46 0.00 Total Account 175,324.16 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1662 09/16/2021 0008815246 550100 111.52 Total Account 111.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5535 02/15/2022 0008951780 550100 9,886.97 V22N7211 04/05/2022 0009000978 550100 126.63 Total Account 10,013.60 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0090 07/06/2021 0008752653 550100 680.12 V22N2959 10/26/2021 0008850254 550100 1,774.24 Total Account by Grant Year 2,454.36 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3495 11/15/2021 0008869063 550100 1,105.00 V22N4374 01/04/2022 0008913948 550100 1,084.72 V22N5963 02/22/2022 0008957069 550100 1,826.76 V22N6807 04/05/2022 0009000612 550100 1,082.64 V22N7826 04/26/2022 0009019936 550100 922.48 V22N8372 05/17/2022 0009042824 550100 1,094.86 V22N9171 06/14/2022 0009073362 550100 786.76 Total Account by Grant Year 7,903.22 0.00 Total Account 10,357.58 0.00 Total Fund Budget Unit 196,420.86 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0564 10/04/2021 0008832388 550100 5,000.00 V22F0827 11/01/2021 0008859117 550100 1,800.00 Total Account by Grant Year 6,800.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1106 12/06/2021 0008888876 550100 6,000.00 V22F1668 02/07/2022 0008943540 550100 12,000.00 V22F1941 03/07/2022 0008971777 550100 5,000.00 V22F2217 04/04/2022 0008999185 550100 10,000.00 V22F2498 05/02/2022 0009029112 550100 5,000.00 V22F2787 06/06/2022 0009062540 550100 20,066.00 Total Account by Grant Year 58,066.00 0.00 Total Fund Budget Unit 64,866.00 0.00 Total Federal Aid 330,451.05 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0121 02/10/2022 0008947723 559900 100.00 Total Fund Budget Unit 100.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252473 01/27/2022 0008936447 551100 225,236.00 V2252759 02/24/2022 0008963809 551100 172,973.00 V2253617 06/13/2022 0009071063 551100 194,505.00 Total Fund Budget Unit 592,714.00 0.00 Total Other State Aid from 7000 592,814.00 0.00 Total Aid 3,494,610.07 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
Back to the CPA State Funding Reports County