Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0401 USD 401 CHASE RAYMOND 0000047759
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
V22K0191 07/12/2021 0008757035 551400 38,261.15 V22K0477 10/12/2021 0008839064 551400 39,920.07 V22K0763 01/11/2022 0008920106 551400 43,539.85 V22K1049 04/12/2022 0009007188 551400 43,180.28 Total Fund Budget Unit 164,901.35 0.001000‑0320 000320 2022 Food Service Aid
V22N1917 09/21/2021 0008818404 551100 50.20 V22N2677 10/12/2021 0008839237 551100 91.52 V22N3256 11/09/2021 0008865846 551100 88.08 V22N3970 12/14/2021 0008896624 551100 80.56 V22N4976 01/25/2022 0008930052 551100 58.76 V22N5967 02/22/2022 0008957073 551100 83.12 V22N7565 04/12/2022 0009007424 551100 163.60 V22N8374 05/17/2022 0009042826 551100 89.64 V22N8646 06/07/2022 0009064046 551100 57.12 V22N9177 06/14/2022 0009073368 551100 123.75 Total Fund Budget Unit 886.35 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0189 10/12/2021 0008839536 551100 45,601.00 V22S0482 12/10/2021 0008893773 551100 39,893.00 V22S0773 03/10/2022 0008976773 551100 17,870.00 V22S1063 04/12/2022 0009007752 551100 34,347.00 V22S1354 05/31/2022 0009057795 551100 49,028.00 Total Fund Budget Unit 186,739.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250477 07/07/2021 0008753938 551100 89,119.00 V2250763 07/28/2021 0008774904 551100 89,119.00 V2251049 08/27/2021 0008801192 551100 138,604.00 V2251335 09/28/2021 0008828407 551100 152,573.00 V2251621 10/27/2021 0008856206 551100 144,688.00 V2251907 11/24/2021 0008882137 551100 142,976.00 V2252193 12/28/2021 0008906355 551100 140,407.00 V2253051 03/29/2022 0008994889 551100 112,539.00 V2253337 04/27/2022 0009026955 551100 81,727.00 V2253909 06/21/2022 0009080785 551100 49,714.00 Total Account by Grant Year 1,141,466.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350191 07/06/2022 N/A 551100 62,006.00 Total Account by Grant Year 62,006.00 0.00 Total Fund Budget Unit 1,203,472.00 0.00 Total State Aid 1,555,998.70 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0163 02/10/2022 0008948109 551100 1,362.00 Total Special Revenue State Aid 1,362.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1399 01/03/2022 0008912551 550100 5,688.00 V22F1674 02/07/2022 0008943546 550100 1,422.00 V22F1946 03/07/2022 0008971782 550100 1,422.00 V22F2221 04/04/2022 0008999189 550100 1,421.00 V22F2793 06/06/2022 0009062546 550100 2,844.00 Total Fund Budget Unit 12,797.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0450 07/27/2021 0008769465 550100 9,128.50 V22N0752 08/17/2021 0008789386 550100 2,400.74 Total Account 11,529.24 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0450 07/27/2021 0008769465 550100 942.19 V22N0752 08/17/2021 0008789386 550100 250.21 Total Account 1,192.40 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0450 07/27/2021 0008769465 550100 40.40 V22N0752 08/17/2021 0008789386 550100 9.21 Total Account 49.61 0.00 Total Fund Budget Unit 12,771.25 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1399 01/03/2022 0008912551 550100 22,413.00 V22F1946 03/07/2022 0008971782 550100 6,068.00 V22F2793 06/06/2022 0009062546 550100 69,928.00 Total Account 98,409.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2793 06/06/2022 0009062546 550100 9,278.00 Total Account 9,278.00 0.00 Total Fund Budget Unit 107,687.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1399 01/03/2022 0008912551 550100 3,171.00 V22F1674 02/07/2022 0008943546 550100 793.00 V22F1946 03/07/2022 0008971782 550100 793.00 V22F2221 04/04/2022 0008999189 550100 792.00 V22F2793 06/06/2022 0009062546 550100 1,586.00 Total Fund Budget Unit 7,135.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1917 09/21/2021 0008818404 550100 1,317.44 V22N2677 10/12/2021 0008839237 550100 2,344.30 Total Account by Grant Year 3,661.74 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3256 11/09/2021 0008865846 550100 2,292.59 V22N3970 12/14/2021 0008896624 550100 1,849.34 V22N4976 01/25/2022 0008930052 550100 1,317.44 V22N5967 02/22/2022 0008957073 550100 1,823.50 V22N7565 04/12/2022 0009007424 550100 4,006.50 V22N8374 05/17/2022 0009042826 550100 2,123.08 V22N8646 06/07/2022 0009064046 550100 1,573.42 Total Account by Grant Year 14,985.87 0.00 Total Fund Budget Unit 18,647.61 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1265 09/08/2021 0008808771 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1917 09/21/2021 0008818404 550100 5,418.46 V22N2677 10/12/2021 0008839237 550100 9,878.44 Total Account by Grant Year 15,296.90 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3256 11/09/2021 0008865846 550100 9,507.14 V22N3970 12/14/2021 0008896624 550100 8,695.45 V22N4976 01/25/2022 0008930052 550100 6,342.41 V22N5967 02/22/2022 0008957073 550100 9,480.88 V22N7565 04/12/2022 0009007424 550100 18,660.62 V22N8374 05/17/2022 0009042826 550100 10,224.56 V22N8646 06/07/2022 0009064046 550100 6,515.25 Total Account by Grant Year 69,426.31 0.00 Total Account 84,723.21 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1663 09/16/2021 0008815247 550100 1,407.56 Total Account 1,407.56 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5541 02/15/2022 0008951786 550100 7,409.55 V22N7217 04/05/2022 0009000984 550100 62.43 Total Account 7,471.98 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1917 09/21/2021 0008818404 550100 326.30 V22N2677 10/12/2021 0008839237 550100 594.88 Total Account by Grant Year 921.18 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3256 11/09/2021 0008865846 550100 572.52 V22N3970 12/14/2021 0008896624 550100 523.64 V22N4976 01/25/2022 0008930052 550100 381.94 V22N5967 02/22/2022 0008957073 550100 540.28 V22N7565 04/12/2022 0009007424 550100 1,063.40 V22N8374 05/17/2022 0009042826 550100 582.66 V22N8646 06/07/2022 0009064046 550100 371.28 Total Account by Grant Year 4,035.72 0.00 Total Account 4,956.90 0.00 Total Fund Budget Unit 99,173.65 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1399 01/03/2022 0008912551 550100 25,870.00 V22F1674 02/07/2022 0008943546 550100 6,467.00 V22F1946 03/07/2022 0008971782 550100 6,467.00 V22F2221 04/04/2022 0008999189 550100 6,467.00 V22F2793 06/06/2022 0009062546 550100 12,936.00 Total Fund Budget Unit 58,207.00 0.00 Total Federal Aid 316,418.51 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252479 01/27/2022 0008936453 551100 144,889.00 V2252765 02/24/2022 0008963815 551100 111,269.00 V2253623 06/13/2022 0009071069 551100 121,160.00 Total Other State Aid from 7000 377,318.00 0.00 Total Aid 2,251,097.21 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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