Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0402 USD 402 AUGUSTA 0000047780
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0130 2022 Incentive for Technical Educ Refunds
S2200036 07/22/2021 N/A 469010 76.00 Total Fund Budget Unit 0.00 76.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0192 07/12/2021 0008757036 551400 465,591.02 V22K0478 10/12/2021 0008839065 551400 346,382.41 V22K0764 01/11/2022 0008920107 551400 464,039.66 V22K1050 04/12/2022 0009007189 551400 412,452.97 Total Fund Budget Unit 1,688,466.06 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0043 09/28/2021 0008828527 551100 11,590.00 V22H0086 10/12/2021 0008838856 551100 4,914.00 V22H0128 10/27/2021 0008856327 551100 5,300.00 V22H0170 11/09/2021 0008865704 551100 4,914.00 V22H0212 11/24/2021 0008882260 551100 5,822.00 V22H0253 12/28/2021 0008911007 551100 5,813.00 V22H0295 01/27/2022 0008936667 551100 5,812.00 V22H0338 02/10/2022 0008947822 551100 4,914.00 V22H0381 02/24/2022 0008963936 551100 5,542.00 V22H0419 03/29/2022 0008995011 551100 5,603.00 V22H0460 04/12/2022 0009006980 551100 4,915.00 V22H0500 04/27/2022 0009027074 551100 5,603.00 V22H0538 05/26/2022 0009055194 551100 7,885.00 Total Fund Budget Unit 78,627.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1918 09/21/2021 0008818405 551100 580.72 V22N2963 10/26/2021 0008850258 551100 967.00 V22N3971 12/14/2021 0008896625 551100 920.44 V22N4376 01/04/2022 0008913950 551100 927.60 V22N4861 01/18/2022 0008924691 551100 731.52 V22N5968 02/22/2022 0008957074 551100 863.04 V22N6808 04/05/2022 0009000613 551100 669.76 V22N7829 04/26/2022 0009019939 551100 860.24 V22N8647 06/07/2022 0009064047 551100 953.48 V22N9178 06/14/2022 0009073369 551100 1,311.35 V22N9178 06/14/2022 0009073369 551100 607.52 Total Fund Budget Unit 9,392.67 0.001000‑0440 000440 2022 Mentor Teacher
V22M0138 06/10/2022 0009069542 551100 4,725.00 Total Fund Budget Unit 4,725.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0190 10/12/2021 0008839537 551100 393,346.00 V22S0483 12/10/2021 0008893774 551100 354,652.00 V22S0774 03/10/2022 0008976774 551100 216,306.00 V22S1064 04/12/2022 0009007753 551100 248,518.00 V22S1355 05/31/2022 0009057796 551100 477,385.00 Total Fund Budget Unit 1,690,207.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250478 07/07/2021 0008753939 551100 642,559.00 V2250764 07/28/2021 0008774905 551100 642,559.00 V2251050 08/27/2021 0008801193 551100 921,104.00 V2251336 09/28/2021 0008828408 551100 1,043,478.00 V2251622 10/27/2021 0008856207 551100 1,000,732.00 V2251908 11/24/2021 0008882138 551100 988,889.00 V2252194 12/28/2021 0008906356 551100 971,124.00 V2253052 03/29/2022 0008994890 551100 851,733.00 V2253338 04/27/2022 0009026956 551100 682,429.00 V2253910 06/21/2022 0009080786 551100 419,712.00 Total Account by Grant Year 8,164,319.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350192 07/06/2022 N/A 551100 523,492.00 Total Account by Grant Year 523,492.00 0.00 Total Fund Budget Unit 8,687,811.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0381 09/28/2021 0008828693 551100 1,171,979.00 V22L0613 01/27/2022 0008936833 551100 1,157,015.00 V22L0845 06/21/2022 0009081029 551100 355,302.00 Total Account by Grant Year 2,684,296.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0149 07/06/2022 N/A 551100 179,201.00 Total Account by Grant Year 179,201.00 0.00 Total Fund Budget Unit 2,863,497.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0117 02/16/2022 0008953155 551100 546,643.00 Total Fund Budget Unit 546,643.00 0.00 Total State Aid 15,569,368.73 76.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0117 08/20/2021 0008791777 551100 6,750.00 V22P0373 11/09/2021 0008866069 551100 6,750.00 V22P0575 02/10/2022 0008947903 551100 6,750.00 V22P0824 05/24/2022 0009048920 551100 6,750.00 Total Fund Budget Unit 27,000.00 0.002230‑2010 S00397 2022 Annual Conference Fee Fund
V2201773 11/19/2021 0008883240 462110 50.00 Total Fund Budget Unit 50.00 0.002538‑2030 002030 2022 State Safety
V22T0164 02/10/2022 0008948110 551100 14,274.00 Total Fund Budget Unit 14,274.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0080 07/28/2021 0008775065 551100 2,671,320.00 V22C0202 01/27/2022 0008936607 551100 377,575.00 Total Fund Budget Unit 3,048,895.00 0.00 Total Special Revenue State Aid 3,090,219.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0062 10/12/2021 0008839695 550100 52,010.00 V22V0210 01/14/2022 0008923032 550100 41,386.00 V22V0375 04/15/2022 0009011219 550100 47,513.00 Total Fund Budget Unit 140,909.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0569 10/04/2021 0008832393 550100 3,551.00 V22F0833 11/01/2021 0008859123 550100 1,578.00 Total Account by Grant Year 5,129.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1112 12/06/2021 0008888882 550100 3,543.00 V22F1400 01/03/2022 0008912552 550100 2,403.00 V22F1675 02/07/2022 0008943547 550100 2,403.00 V22F1947 03/07/2022 0008971783 550100 2,403.00 V22F2222 04/04/2022 0008999190 550100 2,403.00 V22F2503 05/02/2022 0009029117 550100 2,403.00 V22F2794 06/06/2022 0009062547 550100 5,211.00 Total Account by Grant Year 20,769.00 0.00 Total Fund Budget Unit 25,898.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0451 07/27/2021 0008769466 550100 31,678.65 V22N1484 09/14/2021 0008813263 550100 22,201.50 Total Account 53,880.15 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0451 07/27/2021 0008769466 550100 3,245.13 V22N1484 09/14/2021 0008813263 550100 2,274.31 Total Account 5,519.44 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0451 07/27/2021 0008769466 550100 154.53 V22N1484 09/14/2021 0008813263 550100 108.30 Total Account 262.83 0.00 Total Fund Budget Unit 59,662.42 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0064 07/13/2021 0008758556 550100 29,652.00 Total Account by Grant Year 29,652.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0208 08/09/2021 0008782642 550100 484,191.00 V22F0351 09/07/2021 0008807484 550100 39,089.00 V22F0569 10/04/2021 0008832393 550100 51,432.00 V22F0833 11/01/2021 0008859123 550100 125,314.00 V22F1112 12/06/2021 0008888882 550100 16,584.00 V22F1400 01/03/2022 0008912552 550100 13,441.00 V22F1675 02/07/2022 0008943547 550100 14,559.00 V22F1947 03/07/2022 0008971783 550100 12,370.00 V22F2222 04/04/2022 0008999190 550100 13,462.00 V22F2503 05/02/2022 0009029117 550100 12,099.00 V22F2794 06/06/2022 0009062547 550100 13,937.00 Total Account by Grant Year 796,478.00 0.00 Total Account 826,130.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0833 11/01/2021 0008859123 550100 15,153.00 V22F1675 02/07/2022 0008943547 550100 30,060.00 V22F1947 03/07/2022 0008971783 550100 7,509.00 Total Account 52,722.00 0.00 Total Fund Budget Unit 878,852.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0027 07/23/2021 0008766959 550100 11,877.00 V22P0475 01/24/2022 0008928468 550100 13,082.00 V22P0731 04/22/2022 0009017475 550100 3,639.00 Total Fund Budget Unit 28,598.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0569 10/04/2021 0008832393 550100 5,064.00 V22F0833 11/01/2021 0008859123 550100 2,768.00 V22F1112 12/06/2021 0008888882 550100 7,914.00 V22F1400 01/03/2022 0008912552 550100 5,418.00 V22F1675 02/07/2022 0008943547 550100 5,374.00 V22F1947 03/07/2022 0008971783 550100 2,397.00 V22F2222 04/04/2022 0008999190 550100 6,843.00 V22F2503 05/02/2022 0009029117 550100 4,358.00 Total Account by Grant Year 40,136.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2794 06/06/2022 0009062547 550100 41,705.00 Total Account by Grant Year 41,705.00 0.00 Total Fund Budget Unit 81,841.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0064 07/13/2021 0008758556 550100 13,800.00 V22F0208 08/09/2021 0008782642 550100 2,400.00 V22F0351 09/07/2021 0008807484 550100 1,045.00 V22F0569 10/04/2021 0008832393 550100 11,461.00 V22F0569 10/04/2021 0008832393 550100 2,772.00 V22F0833 11/01/2021 0008859123 550100 6,090.00 Total Account by Grant Year 37,568.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1112 12/06/2021 0008888882 550100 3,201.00 V22F1400 01/03/2022 0008912552 550100 1,611.00 V22F1400 01/03/2022 0008912552 550100 1,251.00 V22F1675 02/07/2022 0008943547 550100 2,509.00 V22F1947 03/07/2022 0008971783 550100 1,116.00 V22F2222 04/04/2022 0008999190 550100 3,190.00 V22F2503 05/02/2022 0009029117 550100 1,061.00 V22F2794 06/06/2022 0009062547 550100 17,384.00 Total Account by Grant Year 31,323.00 0.00 Total Fund Budget Unit 68,891.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201732 11/18/2021 0008872881 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1918 09/21/2021 0008818405 550100 3,880.90 V22N1918 09/21/2021 0008818405 550100 9,017.68 V22N2963 10/26/2021 0008850258 550100 6,390.19 V22N2963 10/26/2021 0008850258 550100 15,993.94 Total Account by Grant Year 35,282.71 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3971 12/14/2021 0008896625 550100 5,469.21 V22N3971 12/14/2021 0008896625 550100 15,452.19 V22N4376 01/04/2022 0008913950 550100 6,301.54 V22N4376 01/04/2022 0008913950 550100 15,629.49 V22N4861 01/18/2022 0008924691 550100 4,996.41 V22N4861 01/18/2022 0008924691 550100 12,790.23 V22N5968 02/22/2022 0008957074 550100 6,254.61 V22N5968 02/22/2022 0008957074 550100 15,153.29 V22N6808 04/05/2022 0009000613 550100 4,707.24 V22N6808 04/05/2022 0009000613 550100 11,602.67 V22N7829 04/26/2022 0009019939 550100 7,015.27 V22N7829 04/26/2022 0009019939 550100 15,606.56 V22N8647 06/07/2022 0009064047 550100 8,192.73 V22N8647 06/07/2022 0009064047 550100 17,521.23 V22N9178 06/14/2022 0009073369 550100 5,277.73 V22N9178 06/14/2022 0009073369 550100 11,600.07 Total Account by Grant Year 163,570.47 0.00 Total Fund Budget Unit 198,853.18 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1266 09/08/2021 0008808772 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1918 09/21/2021 0008818405 550100 62,681.47 V22N2963 10/26/2021 0008850258 550100 104,375.56 Total Account by Grant Year 167,057.03 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3971 12/14/2021 0008896625 550100 99,349.99 V22N4376 01/04/2022 0008913950 550100 100,122.83 V22N4861 01/18/2022 0008924691 550100 78,958.44 V22N5968 02/22/2022 0008957074 550100 98,440.50 V22N6808 04/05/2022 0009000613 550100 76,394.50 V22N7829 04/26/2022 0009019939 550100 98,121.13 V22N8647 06/07/2022 0009064047 550100 108,756.31 V22N9178 06/14/2022 0009073369 550100 69,295.25 Total Account by Grant Year 729,438.95 0.00 Total Account 896,495.98 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2963 10/26/2021 0008850258 550100 88.00 Total Account by Grant Year 88.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3971 12/14/2021 0008896625 550100 401.00 V22N4376 01/04/2022 0008913950 550100 496.00 V22N4861 01/18/2022 0008924691 550100 312.00 V22N5968 02/22/2022 0008957074 550100 373.00 V22N6808 04/05/2022 0009000613 550100 269.00 V22N7829 04/26/2022 0009019939 550100 399.00 V22N8647 06/07/2022 0009064047 550100 345.00 Total Account by Grant Year 2,595.00 0.00 Total Account 2,683.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5542 02/15/2022 0008951787 550100 38,971.21 V22N7218 04/05/2022 0009000985 550100 880.24 Total Account 39,851.45 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1918 09/21/2021 0008818405 550100 3,774.68 V22N2963 10/26/2021 0008850258 550100 6,285.50 Total Account by Grant Year 10,060.18 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3971 12/14/2021 0008896625 550100 5,982.86 V22N4376 01/04/2022 0008913950 550100 6,029.40 V22N4861 01/18/2022 0008924691 550100 4,754.88 V22N5968 02/22/2022 0008957074 550100 5,609.76 V22N6808 04/05/2022 0009000613 550100 4,353.44 V22N7829 04/26/2022 0009019939 550100 5,591.56 V22N8647 06/07/2022 0009064047 550100 6,197.62 V22N9178 06/14/2022 0009073369 550100 3,948.88 Total Account by Grant Year 42,468.40 0.00 Total Account 52,528.58 0.00 Total Fund Budget Unit 992,173.01 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2083 09/22/2021 0008819314 550100 82.10 Total Fund Budget Unit 82.10 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0569 10/04/2021 0008832393 550100 27,878.00 V22F0569 10/04/2021 0008832393 550100 17,209.00 V22F0833 11/01/2021 0008859123 550100 25,423.00 Total Account by Grant Year 70,510.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1112 12/06/2021 0008888882 550100 23,143.00 V22F1400 01/03/2022 0008912552 550100 23,328.00 V22F1675 02/07/2022 0008943547 550100 22,528.00 V22F1947 03/07/2022 0008971783 550100 23,598.00 V22F2222 04/04/2022 0008999190 550100 26,799.00 V22F2503 05/02/2022 0009029117 550100 22,475.00 V22F2794 06/06/2022 0009062547 550100 66,121.00 Total Account by Grant Year 207,992.00 0.00 Total Fund Budget Unit 278,502.00 0.00 Total Federal Aid 2,754,321.71 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0126 02/10/2022 0008947728 559900 117.40 Total Fund Budget Unit 117.40 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252480 01/27/2022 0008936454 551100 1,096,568.00 V2252766 02/24/2022 0008963816 551100 842,124.00 V2253624 06/13/2022 0009071070 551100 1,009,185.00 Total Fund Budget Unit 2,947,877.00 0.00 Total Other State Aid from 7000 2,947,994.40 0.00 Total Aid 24,361,903.84 76.00 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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