Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0398 USD 398 PEABODY BURNS 0000047527
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
V22K0188 07/12/2021 0008757032 551400 67,539.44 V22K0474 10/12/2021 0008839061 551400 65,200.28 V22K0760 01/11/2022 0008920103 551400 66,559.40 V22K1046 04/12/2022 0009007185 551400 69,124.35 Total Fund Budget Unit 268,423.47 0.001000‑0320 000320 2022 Food Service Aid
V22N1914 09/21/2021 0008818401 551100 82.08 V22N2961 10/26/2021 0008850256 551100 129.08 V22N3253 11/09/2021 0008865843 551100 117.48 V22N3968 12/14/2021 0008896622 551100 105.04 V22N4640 01/11/2022 0008920329 551100 73.48 V22N5966 02/22/2022 0008957072 551100 79.56 V22N6327 03/08/2022 0008973433 551100 92.68 V22N7828 04/26/2022 0009019938 551100 98.52 V22N8117 05/10/2022 0009036783 551100 100.64 V22N9174 06/14/2022 0009073365 551100 75.12 V22N9174 06/14/2022 0009073365 551100 154.75 Total Fund Budget Unit 1,108.43 0.001000‑0440 000440 2022 Mentor Teacher
V22M0135 06/10/2022 0009069539 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0288 11/09/2021 0008866114 551100 71,590.00 V22S0479 12/10/2021 0008893770 551100 62,834.00 V22S0770 03/10/2022 0008976770 551100 41,395.00 V22S1060 04/12/2022 0009007749 551100 45,092.00 V22S1351 05/31/2022 0009057792 551100 74,832.00 Total Fund Budget Unit 295,743.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250474 07/07/2021 0008753935 551100 180,745.00 V2250760 07/28/2021 0008774901 551100 157,245.00 V2251046 08/27/2021 0008801189 551100 173,011.00 V2251332 09/28/2021 0008828404 551100 193,416.00 V2251618 10/27/2021 0008856203 551100 190,584.00 V2251904 11/24/2021 0008882134 551100 188,329.00 V2252190 12/28/2021 0008906352 551100 184,946.00 V2253048 03/29/2022 0008994886 551100 146,704.00 V2253334 04/27/2022 0009026952 551100 117,543.00 V2253906 06/21/2022 0009080782 551100 70,892.00 Total Account by Grant Year 1,603,415.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350188 07/06/2022 N/A 551100 88,421.00 Total Account by Grant Year 88,421.00 0.00 Total Fund Budget Unit 1,691,836.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0379 09/28/2021 0008828691 551100 42,326.00 V22L0611 01/27/2022 0008936831 551100 41,132.00 V22L0843 06/21/2022 0009081027 551100 12,877.00 Total Account by Grant Year 96,335.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0147 07/06/2022 N/A 551100 6,494.00 Total Account by Grant Year 6,494.00 0.00 Total Fund Budget Unit 102,829.00 0.00 Total State Aid 2,364,939.90 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0114 08/20/2021 0008791774 551100 2,250.00 V22P0370 11/09/2021 0008866066 551100 2,250.00 V22P0572 02/10/2022 0008947900 551100 2,250.00 V22P0821 05/24/2022 0009048917 551100 2,250.00 Total Fund Budget Unit 9,000.00 0.002538‑2030 002030 2022 State Safety
V22T0160 02/10/2022 0008948106 551100 854.00 Total Fund Budget Unit 854.00 0.00 Total Special Revenue State Aid 9,854.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0061 10/12/2021 0008839694 550100 3,355.00 V22V0207 01/14/2022 0008923029 550100 19,503.00 V22V0454 04/26/2022 0009020019 550100 16,724.00 Total Fund Budget Unit 39,582.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0566 10/04/2021 0008832390 550100 1,250.00 V22F0830 11/01/2021 0008859120 550100 3,100.00 Total Account by Grant Year 4,350.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1109 12/06/2021 0008888879 550100 1,100.00 V22F1396 01/03/2022 0008912548 550100 1,000.00 V22F1671 02/07/2022 0008943543 550100 1,200.00 V22F1944 03/07/2022 0008971780 550100 150.00 V22F2219 04/04/2022 0008999187 550100 1,150.00 V22F2790 06/06/2022 0009062543 550100 3,306.00 Total Account by Grant Year 7,906.00 0.00 Total Fund Budget Unit 12,256.00 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N0506 08/03/2021 0008779160 550100 488.55 V22N2835 10/19/2021 0008844550 550100 962.43 Total Account by Grant Year 1,450.98 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3772 12/14/2021 0008896427 550100 1,354.15 V22N4225 12/20/2021 0008901155 550100 643.41 V22N4938 01/25/2022 0008930014 550100 677.00 V22N5843 02/22/2022 0008956950 550100 525.00 V22N7455 04/12/2022 0009007314 550100 1,071.60 V22N7760 04/26/2022 0009019870 550100 672.53 V22N8958 06/13/2022 0009071217 550100 490.48 Total Account by Grant Year 5,434.17 0.00 Total Fund Budget Unit 6,885.15 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0063 07/13/2021 0008758555 550100 21,152.00 Total Account by Grant Year 21,152.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0830 11/01/2021 0008859120 550100 37,000.00 V22F1109 12/06/2021 0008888879 550100 1,910.00 V22F1396 01/03/2022 0008912548 550100 5,500.00 V22F1671 02/07/2022 0008943543 550100 33,115.00 V22F2790 06/06/2022 0009062543 550100 25,102.00 Total Account by Grant Year 102,627.00 0.00 Total Fund Budget Unit 123,779.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0273 10/22/2021 0008847316 550100 1,325.00 V22P0473 01/24/2022 0008928466 550100 1,593.00 V22P0729 04/22/2022 0009017473 550100 1,739.00 Total Fund Budget Unit 4,657.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0566 10/04/2021 0008832390 550100 1,500.00 V22F0830 11/01/2021 0008859120 550100 2,700.00 Total Account by Grant Year 4,200.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1109 12/06/2021 0008888879 550100 400.00 V22F1396 01/03/2022 0008912548 550100 300.00 V22F1671 02/07/2022 0008943543 550100 1,000.00 V22F1944 03/07/2022 0008971780 550100 600.00 V22F2219 04/04/2022 0008999187 550100 850.00 V22F2790 06/06/2022 0009062543 550100 4,162.00 Total Account by Grant Year 7,312.00 0.00 Total Fund Budget Unit 11,512.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1914 09/21/2021 0008818401 550100 2,900.83 V22N2961 10/26/2021 0008850256 550100 6,693.08 Total Account by Grant Year 9,593.91 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3253 11/09/2021 0008865843 550100 6,131.63 V22N3968 12/14/2021 0008896622 550100 5,587.41 V22N4640 01/11/2022 0008920329 550100 3,765.16 V22N5966 02/22/2022 0008957072 550100 3,904.90 V22N6327 03/08/2022 0008973433 550100 4,920.85 V22N7828 04/26/2022 0009019938 550100 5,199.58 V22N8117 05/10/2022 0009036783 550100 5,887.30 V22N9174 06/14/2022 0009073365 550100 4,337.33 Total Account by Grant Year 39,734.16 0.00 Total Fund Budget Unit 49,328.07 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1262 09/08/2021 0008808768 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1914 09/21/2021 0008818401 550100 8,859.51 V22N2961 10/26/2021 0008850256 550100 13,932.57 Total Account by Grant Year 22,792.08 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3253 11/09/2021 0008865843 550100 12,680.50 V22N3968 12/14/2021 0008896622 550100 11,337.76 V22N4640 01/11/2022 0008920329 550100 7,931.25 V22N5966 02/22/2022 0008957072 550100 9,074.81 V22N6327 03/08/2022 0008973433 550100 10,571.31 V22N7828 04/26/2022 0009019938 550100 11,237.44 V22N8117 05/10/2022 0009036783 550100 11,479.25 V22N9174 06/14/2022 0009073365 550100 8,568.38 Total Account by Grant Year 82,880.70 0.00 Total Account 105,672.78 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5538 02/15/2022 0008951783 550100 8,512.51 V22N7214 04/05/2022 0009000981 550100 91.01 Total Account 8,603.52 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1914 09/21/2021 0008818401 550100 533.52 V22N2961 10/26/2021 0008850256 550100 839.02 Total Account by Grant Year 1,372.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3253 11/09/2021 0008865843 550100 763.62 V22N3968 12/14/2021 0008896622 550100 682.76 V22N4640 01/11/2022 0008920329 550100 477.62 V22N5966 02/22/2022 0008957072 550100 517.14 V22N6327 03/08/2022 0008973433 550100 602.42 V22N7828 04/26/2022 0009019938 550100 640.38 V22N8117 05/10/2022 0009036783 550100 654.16 V22N9174 06/14/2022 0009073365 550100 488.28 Total Account by Grant Year 4,826.38 0.00 Total Account 6,198.92 0.00 Total Fund Budget Unit 121,089.22 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0566 10/04/2021 0008832390 550100 9,500.00 V22F0830 11/01/2021 0008859120 550100 13,500.00 Total Account by Grant Year 23,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1671 02/07/2022 0008943543 550100 5,000.00 V22F2219 04/04/2022 0008999187 550100 4,000.00 V22F2790 06/06/2022 0009062543 550100 18,273.00 Total Account by Grant Year 27,273.00 0.00 Total Fund Budget Unit 50,273.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F1109 12/06/2021 0008888879 550100 285.00 Total Fund Budget Unit 285.00 0.00 Total Federal Aid 419,646.44 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0124 02/10/2022 0008947726 559900 76.00 Total Fund Budget Unit 76.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252476 01/27/2022 0008936450 551100 188,875.00 V2252762 02/24/2022 0008963812 551100 145,049.00 V2253620 06/13/2022 0009071066 551100 172,774.00 Total Fund Budget Unit 506,698.00 0.00 Total Other State Aid from 7000 506,774.00 0.00 Total Aid 3,301,214.34 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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