Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0399 USD 399 PARADISE 0000047619
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
V22K0189 07/12/2021 0008757033 551400 53,775.33 V22K0475 10/12/2021 0008839062 551400 27,409.68 V22K0761 01/11/2022 0008920104 551400 38,492.97 V22K1047 04/12/2022 0009007186 551400 37,526.95 Total Fund Budget Unit 157,204.93 0.001000‑0320 000320 2022 Food Service Aid
V22N1915 09/21/2021 0008818402 551100 44.24 V22N2676 10/12/2021 0008839236 551100 86.76 V22N3254 11/09/2021 0008865844 551100 73.00 V22N4375 01/04/2022 0008913949 551100 71.48 V22N4641 01/11/2022 0008920330 551100 37.52 V22N5174 02/08/2022 0008945345 551100 74.04 V22N6592 03/15/2022 0008979541 551100 70.48 V22N7563 04/12/2022 0009007422 551100 55.36 V22N8118 05/10/2022 0009036784 551100 71.48 V22N9175 06/14/2022 0009073366 551100 103.09 V22N9175 06/14/2022 0009073366 551100 50.96 Total Fund Budget Unit 738.41 0.001000‑0440 000440 2022 Mentor Teacher
V22M0136 06/10/2022 0009069540 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0187 10/12/2021 0008839534 551100 30,027.00 V22S0480 12/10/2021 0008893771 551100 29,195.00 V22S0771 03/10/2022 0008976771 551100 19,058.00 V22S1061 04/12/2022 0009007750 551100 20,740.00 V22S1352 05/31/2022 0009057793 551100 28,178.00 Total Fund Budget Unit 127,198.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250475 07/07/2021 0008753936 551100 67,050.00 V2250761 07/28/2021 0008774902 551100 92,450.00 V2251047 08/27/2021 0008801190 551100 92,701.00 V2251333 09/28/2021 0008828405 551100 105,230.00 V2251619 10/27/2021 0008856204 551100 99,935.00 V2251905 11/24/2021 0008882135 551100 98,752.00 V2252191 12/28/2021 0008906353 551100 96,978.00 V2253049 03/29/2022 0008994887 551100 80,849.00 V2253335 04/27/2022 0009026953 551100 64,778.00 V2253907 06/21/2022 0009080783 551100 38,612.00 Total Account by Grant Year 837,335.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350189 07/06/2022 N/A 551100 48,159.00 Total Account by Grant Year 48,159.00 0.00 Total Fund Budget Unit 885,494.00 0.00 Total State Aid 1,171,635.34 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0115 08/20/2021 0008791775 551100 2,063.00 V22P0371 11/09/2021 0008866067 551100 2,063.00 V22P0573 02/10/2022 0008947901 551100 2,063.00 V22P0822 05/24/2022 0009048918 551100 2,061.00 Total Fund Budget Unit 8,250.00 0.002538‑2030 002030 2022 State Safety
V22T0161 02/10/2022 0008948107 551100 1,342.00 Total Fund Budget Unit 1,342.00 0.00 Total Special Revenue State Aid 9,592.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0208 01/14/2022 0008923030 550100 21,945.00 Total Fund Budget Unit 21,945.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0567 10/04/2021 0008832391 550100 78.00 Total Account by Grant Year 78.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1110 12/06/2021 0008888880 550100 3,942.00 V22F1397 01/03/2022 0008912549 550100 800.00 V22F2501 05/02/2022 0009029115 550100 3,100.00 V22F2791 06/06/2022 0009062544 550100 4,122.00 Total Account by Grant Year 11,964.00 0.00 Total Fund Budget Unit 12,042.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0567 10/04/2021 0008832391 550100 4,628.00 V22F0567 10/04/2021 0008832391 550100 3,947.00 V22F0831 11/01/2021 0008859121 550100 17,334.00 V22F1397 01/03/2022 0008912549 550100 23,358.00 V22F1672 02/07/2022 0008943544 550100 10,106.00 V22F2501 05/02/2022 0009029115 550100 4,742.00 V22F2791 06/06/2022 0009062544 550100 50,204.00 Total Account 114,319.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1110 12/06/2021 0008888880 550100 3,638.00 V22F2501 05/02/2022 0009029115 550100 3,638.00 Total Account 7,276.00 0.00 Total Fund Budget Unit 121,595.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0026 07/23/2021 0008766958 550100 1,218.00 V22P0274 10/22/2021 0008847317 550100 424.00 V22P0730 04/22/2022 0009017474 550100 7,826.00 Total Fund Budget Unit 9,468.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0567 10/04/2021 0008832391 550100 907.00 Total Account by Grant Year 907.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2501 05/02/2022 0009029115 550100 1,492.00 V22F2791 06/06/2022 0009062544 550100 3,192.00 Total Account by Grant Year 4,684.00 0.00 Total Fund Budget Unit 5,591.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1915 09/21/2021 0008818402 550100 1,167.23 V22N2676 10/12/2021 0008839236 550100 2,629.95 Total Account by Grant Year 3,797.18 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3254 11/09/2021 0008865844 550100 2,171.93 V22N4375 01/04/2022 0008913949 550100 2,122.68 V22N4641 01/11/2022 0008920330 550100 1,135.21 V22N5174 02/08/2022 0008945345 550100 2,026.69 V22N6592 03/15/2022 0008979541 550100 1,977.20 V22N7563 04/12/2022 0009007422 550100 1,583.84 V22N8118 05/10/2022 0009036784 550100 2,037.11 V22N9175 06/14/2022 0009073366 550100 1,286.87 Total Account by Grant Year 14,341.53 0.00 Total Fund Budget Unit 18,138.71 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1263 09/08/2021 0008808769 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1915 09/21/2021 0008818402 550100 4,775.16 V22N2676 10/12/2021 0008839236 550100 9,364.66 Total Account by Grant Year 14,139.82 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3254 11/09/2021 0008865844 550100 7,879.44 V22N4375 01/04/2022 0008913949 550100 7,715.37 V22N4641 01/11/2022 0008920330 550100 4,049.82 V22N5174 02/08/2022 0008945345 550100 8,445.19 V22N6592 03/15/2022 0008979541 550100 8,039.13 V22N7563 04/12/2022 0009007422 550100 6,314.50 V22N8118 05/10/2022 0009036784 550100 8,153.19 V22N9175 06/14/2022 0009073366 550100 5,812.63 Total Account by Grant Year 56,409.27 0.00 Total Account 70,549.09 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5539 02/15/2022 0008951784 550100 7,121.08 V22N7215 04/05/2022 0009000982 550100 54.96 Total Account 7,176.04 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1915 09/21/2021 0008818402 550100 287.56 V22N2676 10/12/2021 0008839236 550100 563.94 Total Account by Grant Year 851.50 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3254 11/09/2021 0008865844 550100 474.50 V22N4375 01/04/2022 0008913949 550100 464.62 V22N4641 01/11/2022 0008920330 550100 243.88 V22N5174 02/08/2022 0008945345 550100 481.26 V22N6592 03/15/2022 0008979541 550100 458.12 V22N7563 04/12/2022 0009007422 550100 359.84 V22N8118 05/10/2022 0009036784 550100 464.62 V22N9175 06/14/2022 0009073366 550100 331.24 Total Account by Grant Year 3,278.08 0.00 Total Account 4,129.58 0.00 Total Fund Budget Unit 82,468.71 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0567 10/04/2021 0008832391 550100 3,904.00 V22F0831 11/01/2021 0008859121 550100 3,905.00 Total Account by Grant Year 7,809.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1110 12/06/2021 0008888880 550100 8,498.00 V22F1397 01/03/2022 0008912549 550100 5,285.00 V22F1672 02/07/2022 0008943544 550100 5,285.00 V22F2501 05/02/2022 0009029115 550100 7,825.00 V22F2791 06/06/2022 0009062544 550100 7,400.00 Total Account by Grant Year 34,293.00 0.00 Total Fund Budget Unit 42,102.00 0.00 Total Federal Aid 313,350.42 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252477 01/27/2022 0008936451 551100 105,426.00 V2252763 02/24/2022 0008963813 551100 80,963.00 V2253621 06/13/2022 0009071067 551100 94,103.00 Total Other State Aid from 7000 280,492.00 0.00 Total Aid 1,775,069.76 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