Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0411 USD 411 GOESSEL 0000047846

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

V22K0200 07/12/2021 0008757044 551400 71,019.44 V22K0486 10/12/2021 0008839073 551400 63,498.81 V22K0772 01/11/2022 0008920115 551400 77,792.55 V22K1058 04/12/2022 0009007197 551400 69,541.65 Total Fund Budget Unit 281,852.45 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2966 10/26/2021 0008850261 551100 298.84 V22N3978 12/14/2021 0008896632 551100 364.80 V22N5181 02/08/2022 0008945352 551100 149.32 V22N6814 04/05/2022 0009000619 551100 310.64 V22N8376 05/17/2022 0009042828 551100 350.56 V22N8654 06/07/2022 0009064054 551100 99.12 V22N9186 06/14/2022 0009073377 551100 255.30 Total Fund Budget Unit 1,828.58 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0291 11/09/2021 0008866117 551100 97,129.00 V22S0491 12/10/2021 0008893782 551100 85,249.00 V22S0782 03/10/2022 0008976782 551100 56,163.00 V22S1072 04/12/2022 0009007761 551100 61,178.00 V22S1363 05/31/2022 0009057804 551100 102,720.00 Total Fund Budget Unit 402,439.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250486 07/07/2021 0008753947 551100 235,900.00 V2250772 07/28/2021 0008774913 551100 118,394.00 V2251058 08/27/2021 0008801201 551100 176,912.00 V2251344 09/28/2021 0008828416 551100 205,594.00 V2251630 10/27/2021 0008856215 551100 199,422.00 V2251916 11/24/2021 0008882146 551100 197,062.00 V2252202 12/28/2021 0008906364 551100 193,522.00 V2253060 03/29/2022 0008994898 551100 156,073.00 V2253346 04/27/2022 0009026964 551100 125,049.00 V2253918 06/21/2022 0009080794 551100 76,791.00 Total Account by Grant Year 1,684,719.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350200 07/06/2022 N/A 551100 95,778.00 Total Account by Grant Year 95,778.00 0.00 Total Fund Budget Unit 1,780,497.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0389 09/28/2021 0008828701 551100 223,705.00 V22L0621 01/27/2022 0008936841 551100 221,089.00 V22L0853 06/21/2022 0009081037 551100 63,057.00 Total Account by Grant Year 507,851.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0157 07/06/2022 N/A 551100 31,804.00 Total Account by Grant Year 31,804.00 0.00 Total Fund Budget Unit 539,655.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0124 02/16/2022 0008953162 551100 75,050.00 Total Fund Budget Unit 75,050.00 0.00 Total State Aid 3,081,322.03 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0171 02/10/2022 0008948117 551100 2,074.00 Total Fund Budget Unit 2,074.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0083 07/28/2021 0008775068 551100 142,093.00 Total Fund Budget Unit 142,093.00 0.00 Total Special Revenue State Aid 144,167.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0218 01/14/2022 0008923040 550100 631.00 V22V0457 04/26/2022 0009020022 550100 427.00 Total Fund Budget Unit 1,058.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0576 10/04/2021 0008832400 550100 1,406.00 V22F0838 11/01/2021 0008859128 550100 1,335.00 Total Account by Grant Year 2,741.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F1120 12/06/2021 0008888890 550100 1,700.00 V22F1682 02/07/2022 0008943554 550100 2,235.00 V22F1953 03/07/2022 0008971789 550100 2,575.00 V22F2510 05/02/2022 0009029124 550100 1,995.00 Total Account by Grant Year 8,505.00 0.00 Total Fund Budget Unit 11,246.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F0838 11/01/2021 0008859128 550100 14,625.00 V22F1953 03/07/2022 0008971789 550100 62,026.00 V22F2510 05/02/2022 0009029124 550100 11,429.00 Total Account 88,080.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0068 07/13/2021 0008758560 550100 2,353.00 V22F0212 08/09/2021 0008782646 550100 35.00 Total Account 2,388.00 0.00 Total Fund Budget Unit 90,468.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0576 10/04/2021 0008832400 550100 655.00 V22F0838 11/01/2021 0008859128 550100 578.00 Total Account by Grant Year 1,233.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F1120 12/06/2021 0008888890 550100 825.00 V22F1682 02/07/2022 0008943554 550100 1,125.00 V22F1953 03/07/2022 0008971789 550100 2,025.00 V22F2510 05/02/2022 0009029124 550100 23.00 Total Account by Grant Year 3,998.00 0.00 Total Fund Budget Unit 5,231.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2966 10/26/2021 0008850261 550100 3,720.84 Total Account by Grant Year 3,720.84 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3978 12/14/2021 0008896632 550100 5,533.24 V22N5181 02/08/2022 0008945352 550100 1,999.55 V22N6814 04/05/2022 0009000619 550100 5,048.49 V22N8376 05/17/2022 0009042828 550100 6,337.97 V22N8654 06/07/2022 0009064054 550100 2,042.32 Total Account by Grant Year 20,961.57 0.00 Total Fund Budget Unit 24,682.41 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1274 09/08/2021 0008808780 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2966 10/26/2021 0008850261 550100 32,256.04 Total Account by Grant Year 32,256.04 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3978 12/14/2021 0008896632 550100 39,375.61 V22N5181 02/08/2022 0008945352 550100 16,117.23 V22N6814 04/05/2022 0009000619 550100 35,432.38 V22N8376 05/17/2022 0009042828 550100 39,985.75 V22N8654 06/07/2022 0009064054 550100 11,305.88 Total Account by Grant Year 142,216.85 0.00 Total Account 174,472.89 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1668 09/16/2021 0008815252 550100 1,324.66 Total Account 1,324.66 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5550 02/15/2022 0008951795 550100 9,853.03 V22N7226 04/05/2022 0009000993 550100 125.75 Total Account 9,978.78 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N2966 10/26/2021 0008850261 550100 1,942.46 Total Account by Grant Year 1,942.46 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3978 12/14/2021 0008896632 550100 2,371.20 V22N5181 02/08/2022 0008945352 550100 970.58 V22N6814 04/05/2022 0009000619 550100 2,019.16 V22N8376 05/17/2022 0009042828 550100 2,278.64 V22N8654 06/07/2022 0009064054 550100 644.28 Total Account by Grant Year 8,283.86 0.00 Total Account 10,226.32 0.00 Total Fund Budget Unit 196,616.65 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0576 10/04/2021 0008832400 550100 3,275.00 V22F0838 11/01/2021 0008859128 550100 3,815.00 Total Account by Grant Year 7,090.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F1120 12/06/2021 0008888890 550100 3,825.00 V22F1682 02/07/2022 0008943554 550100 5,082.00 V22F1953 03/07/2022 0008971789 550100 5,083.00 V22F2510 05/02/2022 0009029124 550100 5,083.00 Total Account by Grant Year 19,073.00 0.00 Total Fund Budget Unit 26,163.00 0.00

3592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079

V2200253 07/23/2021 0008766915 526900 480.00 Total Account 480.00 0.00

3592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079

V2201679 11/16/2021 0008870916 526900 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 1,980.00 0.00 Total Federal Aid 357,445.06 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0131 02/10/2022 0008947733 559900 5.00 Total Fund Budget Unit 5.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252488 01/27/2022 0008936462 551100 200,937.00 V2252774 02/24/2022 0008963824 551100 154,312.00 V2253632 06/13/2022 0009071078 551100 185,109.00 Total Fund Budget Unit 540,358.00 0.00 Total Other State Aid from 7000 540,363.00 0.00 Total Aid 4,123,297.09 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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