Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0405 USD 405 LYONS 0000047919
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
V22K0195 07/12/2021 0008757039 551400 292,556.53 V22K0481 10/12/2021 0008839068 551400 259,754.36 V22K0767 01/11/2022 0008920110 551400 322,153.19 V22K1053 04/12/2022 0009007192 551400 306,198.05 Total Fund Budget Unit 1,180,662.13 0.001000‑0320 000320 2022 Food Service Aid
V22N0927 09/07/2021 0008807579 551100 295.60 V22N2403 10/05/2021 0008833985 551100 459.96 V22N3259 11/09/2021 0008865849 551100 473.80 V22N3974 12/14/2021 0008896628 551100 398.64 V22N4644 01/11/2022 0008920333 551100 290.72 V22N5178 02/08/2022 0008945349 551100 395.28 V22N6331 03/08/2022 0008973437 551100 409.00 V22N6811 04/05/2022 0009000616 551100 415.96 V22N8121 05/10/2022 0009036787 551100 475.12 V22N8650 06/07/2022 0009064050 551100 321.72 V22N9181 06/14/2022 0009073372 551100 638.66 Total Fund Budget Unit 4,574.46 0.001000‑0440 000440 2022 Mentor Teacher
V22M0140 06/10/2022 0009069544 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0193 10/12/2021 0008839540 551100 221,469.00 V22S0486 12/10/2021 0008893777 551100 193,748.00 V22S0777 03/10/2022 0008976777 551100 86,788.00 V22S1067 04/12/2022 0009007756 551100 166,814.00 V22S1358 05/31/2022 0009057799 551100 187,428.00 Total Fund Budget Unit 856,247.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250481 07/07/2021 0008753942 551100 441,214.00 V2250767 07/28/2021 0008774908 551100 441,214.00 V2251053 08/27/2021 0008801196 551100 576,030.00 V2251339 09/28/2021 0008828411 551100 559,777.00 V2251625 10/27/2021 0008856210 551100 553,850.00 V2251911 11/24/2021 0008882141 551100 547,296.00 V2252197 12/28/2021 0008906359 551100 537,464.00 V2253055 03/29/2022 0008994893 551100 402,238.00 V2253341 04/27/2022 0009026959 551100 322,283.00 V2253913 06/21/2022 0009080789 551100 191,260.00 Total Account by Grant Year 4,572,626.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350195 07/06/2022 N/A 551100 238,551.00 Total Account by Grant Year 238,551.00 0.00 Total Fund Budget Unit 4,811,177.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0384 09/28/2021 0008828696 551100 504,338.00 V22L0616 01/27/2022 0008936836 551100 504,338.00 V22L0848 06/21/2022 0009081032 551100 143,160.00 Total Account by Grant Year 1,151,836.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0152 07/06/2022 N/A 551100 72,205.00 Total Account by Grant Year 72,205.00 0.00 Total Fund Budget Unit 1,224,041.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0119 02/16/2022 0008953157 551100 136,151.00 Total Fund Budget Unit 136,151.00 0.00 Total State Aid 8,215,852.59 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0198 09/10/2021 0008810793 551100 30,549.00 V22P0656 03/10/2022 0008976557 551100 15,274.00 V22P0903 06/14/2022 0009073626 551100 15,274.00 Total Fund Budget Unit 61,097.00 0.002538‑2030 002030 2022 State Safety
V22T0167 02/10/2022 0008948113 551100 5,002.00 Total Fund Budget Unit 5,002.00 0.002869‑2800 S00010 2022 Service Clearing Fund‑ Teachers in Spain
F2200465 05/24/2022 N/A 462110 -367.00 F2200465 05/24/2022 N/A 462110 -367.00 F2200465 04/29/2022 N/A 462110 367.00 F2200465 04/29/2022 N/A 526900 -367.00 S2200465 04/20/2022 N/A 462110 367.00 Total Fund Budget Unit -367.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0122 08/27/2021 0008801295 551100 417,254.00 V22C0244 02/24/2022 0008963994 551100 68,032.00 Total Fund Budget Unit 485,286.00 0.00 Total Special Revenue State Aid 551,018.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0213 01/14/2022 0008923035 550100 8,045.00 V22V0378 04/15/2022 0009011222 550100 9,010.00 Total Fund Budget Unit 17,055.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0572 10/04/2021 0008832396 550100 7,516.00 Total Account by Grant Year 7,516.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1401 01/03/2022 0008912553 550100 349.00 V22F1678 02/07/2022 0008943550 550100 12.00 V22F1949 03/07/2022 0008971785 550100 14.00 V22F2223 04/04/2022 0008999191 550100 402.00 V22F2797 06/06/2022 0009062550 550100 12,429.00 Total Account by Grant Year 13,206.00 0.00 Total Fund Budget Unit 20,722.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0253 07/13/2021 0008758655 550100 26,937.00 V22N0535 08/03/2021 0008779188 550100 26,082.15 Total Account 53,019.15 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0253 07/13/2021 0008758655 550100 2,759.40 V22N0535 08/03/2021 0008779188 550100 2,671.83 Total Account 5,431.23 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2836 10/19/2021 0008844551 550100 3,419.98 Total Account by Grant Year 3,419.98 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3773 12/14/2021 0008896428 550100 4,615.50 V22N4531 01/11/2022 0008920221 550100 1,549.64 V22N5844 02/22/2022 0008956951 550100 2,763.14 V22N6214 03/08/2022 0008973320 550100 2,978.49 V22N7456 04/12/2022 0009007315 550100 2,376.95 V22N7989 05/10/2022 0009036655 550100 2,170.98 V22N8959 06/13/2022 0009071218 550100 2,362.00 Total Account by Grant Year 18,816.70 0.00 Total Account 22,236.68 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0253 07/13/2021 0008758655 550100 131.40 V22N0535 08/03/2021 0008779188 550100 127.23 Total Account 258.63 0.00 Total Fund Budget Unit 80,945.69 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0065 07/13/2021 0008758557 550100 69,120.00 Total Account by Grant Year 69,120.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0209 08/09/2021 0008782643 550100 14,643.00 V22F0353 09/07/2021 0008807486 550100 18,550.00 V22F0572 10/04/2021 0008832396 550100 10,795.00 V22F0835 11/01/2021 0008859125 550100 22,297.00 V22F1678 02/07/2022 0008943550 550100 1,586.00 V22F2223 04/04/2022 0008999191 550100 38,876.00 V22F2797 06/06/2022 0009062550 550100 68,393.00 Total Account by Grant Year 175,140.00 0.00 Total Account 244,260.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0835 11/01/2021 0008859125 550100 5,857.00 V22F1115 12/06/2021 0008888885 550100 2,763.00 V22F1401 01/03/2022 0008912553 550100 4,118.00 V22F1678 02/07/2022 0008943550 550100 4,118.00 V22F1949 03/07/2022 0008971785 550100 4,112.00 V22F2223 04/04/2022 0008999191 550100 4,403.00 V22F2506 05/02/2022 0009029120 550100 10,899.00 V22F2797 06/06/2022 0009062550 550100 9,346.00 Total Account 45,616.00 0.00 Total Fund Budget Unit 289,876.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0572 10/04/2021 0008832396 550100 52,263.00 V22F0835 11/01/2021 0008859125 550100 63,013.00 V22F1115 12/06/2021 0008888885 550100 42,713.00 V22F1401 01/03/2022 0008912553 550100 52,264.00 Total Account by Grant Year 210,253.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1678 02/07/2022 0008943550 550100 52,263.00 V22F1949 03/07/2022 0008971785 550100 52,263.00 V22F2223 04/04/2022 0008999191 550100 52,264.00 V22F2506 05/02/2022 0009029120 550100 44,010.00 Total Account by Grant Year 200,800.00 0.00 Total Account 411,053.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2506 05/02/2022 0009029120 550100 8,253.00 V22F2797 06/06/2022 0009062550 550100 74,770.00 Total Account 83,023.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F0572 10/04/2021 0008832396 550100 1,770.00 V22F0835 11/01/2021 0008859125 550100 270.00 V22F1401 01/03/2022 0008912553 550100 450.00 V22F2506 05/02/2022 0009029120 550100 475.00 V22F2797 06/06/2022 0009062550 550100 18,119.00 Total Account 21,084.00 0.00 Total Fund Budget Unit 515,160.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0572 10/04/2021 0008832396 550100 2,372.00 V22F0835 11/01/2021 0008859125 550100 638.00 V22F1115 12/06/2021 0008888885 550100 1,144.00 Total Account by Grant Year 4,154.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1401 01/03/2022 0008912553 550100 3,693.00 V22F1678 02/07/2022 0008943550 550100 1,109.00 V22F1949 03/07/2022 0008971785 550100 882.00 V22F2223 04/04/2022 0008999191 550100 1,476.00 V22F2506 05/02/2022 0009029120 550100 1,173.00 V22F2797 06/06/2022 0009062550 550100 2,670.00 Total Account by Grant Year 11,003.00 0.00 Total Fund Budget Unit 15,157.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0572 10/04/2021 0008832396 550100 21,264.00 V22F0835 11/01/2021 0008859125 550100 3,616.00 Total Fund Budget Unit 24,880.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201730 11/18/2021 0008872879 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0927 09/07/2021 0008807579 550100 4,013.88 V22N2403 10/05/2021 0008833985 550100 7,311.16 Total Account by Grant Year 11,325.04 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3259 11/09/2021 0008865849 550100 7,237.29 V22N3974 12/14/2021 0008896628 550100 6,528.09 V22N4644 01/11/2022 0008920333 550100 3,890.75 V22N5178 02/08/2022 0008945349 550100 5,316.81 V22N6331 03/08/2022 0008973437 550100 6,069.65 V22N6811 04/05/2022 0009000616 550100 6,491.66 V22N8121 05/10/2022 0009036787 550100 7,760.30 V22N8650 06/07/2022 0009064050 550100 6,280.66 Total Account by Grant Year 49,575.21 0.00 Total Fund Budget Unit 60,900.25 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1269 09/08/2021 0008808775 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0927 09/07/2021 0008807579 550100 31,906.33 V22N2403 10/05/2021 0008833985 550100 49,646.93 Total Account by Grant Year 81,553.26 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3259 11/09/2021 0008865849 550100 51,140.79 V22N3974 12/14/2021 0008896628 550100 43,028.21 V22N4644 01/11/2022 0008920333 550100 31,379.59 V22N5178 02/08/2022 0008945349 550100 45,086.63 V22N6331 03/08/2022 0008973437 550100 46,651.56 V22N6811 04/05/2022 0009000616 550100 47,445.44 V22N8121 05/10/2022 0009036787 550100 54,193.38 V22N8650 06/07/2022 0009064050 550100 36,696.19 Total Account by Grant Year 355,621.79 0.00 Total Account 437,175.05 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1665 09/16/2021 0008815249 550100 430.86 Total Account 430.86 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5545 02/15/2022 0008951790 550100 18,133.72 V22N7221 04/05/2022 0009000988 550100 340.31 Total Account 18,474.03 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0927 09/07/2021 0008807579 550100 1,921.40 V22N2403 10/05/2021 0008833985 550100 2,989.74 Total Account by Grant Year 4,911.14 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3259 11/09/2021 0008865849 550100 3,079.70 V22N3974 12/14/2021 0008896628 550100 2,591.16 V22N4644 01/11/2022 0008920333 550100 1,889.68 V22N5178 02/08/2022 0008945349 550100 2,569.32 V22N6331 03/08/2022 0008973437 550100 2,658.50 V22N6811 04/05/2022 0009000616 550100 2,703.74 V22N8121 05/10/2022 0009036787 550100 3,088.28 V22N8650 06/07/2022 0009064050 550100 2,091.18 Total Account by Grant Year 20,671.56 0.00 Total Account 25,582.70 0.00 Total Fund Budget Unit 482,276.64 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0572 10/04/2021 0008832396 550100 21,210.00 V22F0835 11/01/2021 0008859125 550100 21,094.00 Total Account by Grant Year 42,304.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1115 12/06/2021 0008888885 550100 19,203.00 V22F1401 01/03/2022 0008912553 550100 15,561.00 V22F1678 02/07/2022 0008943550 550100 19,207.00 V22F1949 03/07/2022 0008971785 550100 19,208.00 V22F2223 04/04/2022 0008999191 550100 19,209.00 V22F2506 05/02/2022 0009029120 550100 19,260.00 V22F2797 06/06/2022 0009062550 550100 69,178.00 Total Account by Grant Year 180,826.00 0.00 Total Fund Budget Unit 223,130.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0572 10/04/2021 0008832396 550100 1,466.00 V22F0835 11/01/2021 0008859125 550100 1,466.00 V22F1115 12/06/2021 0008888885 550100 1,466.00 V22F1401 01/03/2022 0008912553 550100 2,443.00 Total Account by Grant Year 6,841.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1678 02/07/2022 0008943550 550100 489.00 V22F1949 03/07/2022 0008971785 550100 1,466.00 V22F2223 04/04/2022 0008999191 550100 1,466.00 V22F2506 05/02/2022 0009029120 550100 2,527.00 V22F2797 06/06/2022 0009062550 550100 11,200.00 Total Account by Grant Year 17,148.00 0.00 Total Account 23,989.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2797 06/06/2022 0009062550 550100 7,202.00 Total Account 7,202.00 0.00 Total Fund Budget Unit 31,191.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F0209 08/09/2021 0008782643 550100 570.00 Total Account 570.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204548 06/02/2022 0009061309 526900 150.00 V2204767 06/09/2022 0009068042 526900 116.79 Total Account 266.79 0.00 Total Fund Budget Unit 836.79 0.00 Total Federal Aid 1,762,190.37 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252483 01/27/2022 0008936457 551100 517,864.00 V2252769 02/24/2022 0008963819 551100 397,701.00 V2253627 06/13/2022 0009071073 551100 466,128.00 Total Other State Aid from 7000 1,381,693.00 0.00 Total Aid 11,910,753.96 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