Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0415 USD 415 HIAWATHA 0000047530
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
V22K0203 07/12/2021 0008757047 551400 228,624.78 V22K0489 10/12/2021 0008839076 551400 189,828.34 V22K0775 01/11/2022 0008920118 551400 236,443.43 V22K1061 04/12/2022 0009007200 551400 224,125.42 Total Fund Budget Unit 879,021.97 0.001000‑0320 000320 2022 Food Service Aid
V22N3263 11/09/2021 0008865853 551100 223.76 V22N3981 12/14/2021 0008896635 551100 523.24 V22N4380 01/04/2022 0008913954 551100 498.36 V22N5971 02/22/2022 0008957077 551100 389.76 V22N6593 03/15/2022 0008979542 551100 453.28 V22N7831 04/26/2022 0009019941 551100 441.08 V22N8377 05/17/2022 0009042829 551100 386.36 V22N8657 06/07/2022 0009064057 551100 489.88 V22N9189 06/14/2022 0009073380 551100 552.64 Total Fund Budget Unit 3,958.36 0.001000‑0440 000440 2022 Mentor Teacher
V22M0146 06/10/2022 0009069550 551100 7,725.00 Total Fund Budget Unit 7,725.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0198 10/12/2021 0008839545 551100 265,145.00 V22S0494 12/10/2021 0008893785 551100 254,360.00 V22S0785 03/10/2022 0008976785 551100 160,215.00 V22S1075 04/12/2022 0009007764 551100 170,623.00 V22S1366 05/31/2022 0009057807 551100 225,782.00 Total Fund Budget Unit 1,076,125.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250489 07/07/2021 0008753950 551100 324,150.00 V2250775 07/28/2021 0008774916 551100 324,150.00 V2251061 08/27/2021 0008801204 551100 519,903.00 V2251347 09/28/2021 0008828419 551100 598,880.00 V2251633 10/27/2021 0008856218 551100 591,773.00 V2251919 11/24/2021 0008882149 551100 584,769.00 V2252205 12/28/2021 0008906367 551100 574,264.00 V2253063 03/29/2022 0008994901 551100 525,230.00 V2253349 04/27/2022 0009026967 551100 411,214.00 V2253921 06/21/2022 0009080797 551100 249,869.00 Total Account by Grant Year 4,704,202.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350203 07/06/2022 N/A 551100 311,652.00 Total Account by Grant Year 311,652.00 0.00 Total Fund Budget Unit 5,015,854.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0391 09/28/2021 0008828703 551100 29,409.00 V22L0623 01/27/2022 0008936843 551100 29,409.00 V22L0855 06/21/2022 0009081039 551100 9,774.00 Total Account by Grant Year 68,592.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0159 07/06/2022 N/A 551100 4,930.00 Total Account by Grant Year 4,930.00 0.00 Total Fund Budget Unit 73,522.00 0.00 Total State Aid 7,056,206.33 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0174 02/10/2022 0008948120 551100 3,050.00 Total Special Revenue State Aid 3,050.00 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0042 07/06/2021 0008752613 550100 10,200.84 Total Account 10,200.84 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0042 07/06/2021 0008752613 550100 1,047.74 Total Account 1,047.74 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0042 07/06/2021 0008752613 550100 48.14 Total Account 48.14 0.00 Total Fund Budget Unit 11,296.72 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0069 07/13/2021 0008758561 550100 30,541.00 Total Account by Grant Year 30,541.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0213 08/09/2021 0008782647 550100 52,684.00 V22F0358 09/07/2021 0008807491 550100 53,164.00 V22F0578 10/04/2021 0008832402 550100 507.00 V22F1123 12/06/2021 0008888893 550100 82,866.00 V22F1407 01/03/2022 0008912559 550100 173,467.00 V22F1684 02/07/2022 0008943556 550100 106,169.00 V22F2803 06/06/2022 0009062556 550100 852.00 Total Account by Grant Year 469,709.00 0.00 Total Account 500,250.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0840 11/01/2021 0008859130 550100 11,957.00 V22F1123 12/06/2021 0008888893 550100 8,315.00 V22F1407 01/03/2022 0008912559 550100 7,631.00 V22F1955 03/07/2022 0008971791 550100 13,400.00 V22F2229 04/04/2022 0008999197 550100 3,347.00 V22F2803 06/06/2022 0009062556 550100 11,156.00 Total Account 55,806.00 0.00 Total Fund Budget Unit 556,056.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0069 07/13/2021 0008758561 550100 9,848.00 V22F0213 08/09/2021 0008782647 550100 525.00 V22F0358 09/07/2021 0008807491 550100 128.00 V22F0578 10/04/2021 0008832402 550100 208.00 V22F0840 11/01/2021 0008859130 550100 6,140.00 Total Account by Grant Year 16,849.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1123 12/06/2021 0008888893 550100 8,090.00 V22F1407 01/03/2022 0008912559 550100 11,096.00 V22F2803 06/06/2022 0009062556 550100 4,792.00 Total Account by Grant Year 23,978.00 0.00 Total Fund Budget Unit 40,827.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3263 11/09/2021 0008865853 550100 4,454.66 V22N3981 12/14/2021 0008896635 550100 11,664.86 V22N4380 01/04/2022 0008913954 550100 11,403.84 V22N5971 02/22/2022 0008957077 550100 9,002.90 V22N6593 03/15/2022 0008979542 550100 10,873.27 V22N7831 04/26/2022 0009019941 550100 10,891.51 V22N8377 05/17/2022 0009042829 550100 9,982.36 V22N8657 06/07/2022 0009064057 550100 12,793.16 Total Fund Budget Unit 81,066.56 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1277 09/08/2021 0008808783 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3263 11/09/2021 0008865853 550100 24,152.10 V22N3981 12/14/2021 0008896635 550100 56,477.22 V22N4380 01/04/2022 0008913954 550100 53,791.73 V22N5971 02/22/2022 0008957077 550100 42,069.72 V22N6593 03/15/2022 0008979542 550100 51,702.25 V22N7831 04/26/2022 0009019941 550100 50,310.69 V22N8377 05/17/2022 0009042829 550100 44,069.19 V22N8657 06/07/2022 0009064057 550100 55,876.94 Total Account 378,449.84 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3263 11/09/2021 0008865853 550100 171.36 V22N3981 12/14/2021 0008896635 550100 421.26 V22N4380 01/04/2022 0008913954 550100 594.82 V22N5971 02/22/2022 0008957077 550100 512.82 V22N6593 03/15/2022 0008979542 550100 615.46 V22N7831 04/26/2022 0009019941 550100 649.47 V22N8377 05/17/2022 0009042829 550100 616.30 V22N8657 06/07/2022 0009064057 550100 736.91 Total Account 4,318.40 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1669 09/16/2021 0008815253 550100 6,165.36 Total Account 6,165.36 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5553 02/15/2022 0008951798 550100 20,560.24 V22N7229 04/05/2022 0009000996 550100 403.19 Total Account 20,963.43 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3263 11/09/2021 0008865853 550100 1,454.44 V22N3981 12/14/2021 0008896635 550100 3,401.06 V22N4380 01/04/2022 0008913954 550100 3,239.34 V22N5971 02/22/2022 0008957077 550100 2,533.44 V22N6593 03/15/2022 0008979542 550100 2,946.32 V22N7831 04/26/2022 0009019941 550100 2,867.02 V22N8377 05/17/2022 0009042829 550100 2,511.34 V22N8657 06/07/2022 0009064057 550100 3,184.22 Total Account 22,137.18 0.00 Total Fund Budget Unit 432,648.21 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0069 07/13/2021 0008758561 550100 951.00 V22F0358 09/07/2021 0008807491 550100 380.00 V22F0578 10/04/2021 0008832402 550100 1,303.00 V22F0840 11/01/2021 0008859130 550100 1,500.00 V22F0840 11/01/2021 0008859130 550100 38,081.00 Total Account by Grant Year 42,215.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1123 12/06/2021 0008888893 550100 58,283.00 V22F1407 01/03/2022 0008912559 550100 11,225.00 V22F1407 01/03/2022 0008912559 550100 65,952.00 Total Account by Grant Year 135,460.00 0.00 Total Fund Budget Unit 177,675.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0840 11/01/2021 0008859130 550100 160.00 Total Fund Budget Unit 160.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200256 07/23/2021 0008766918 526900 480.00 Total Account 480.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203831 04/19/2022 0009014646 526900 150.00 V2204803 06/09/2022 0009068077 526900 116.79 Total Account 266.79 0.003592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079
V2201675 11/16/2021 0008870912 526900 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 2,246.79 0.00 Total Federal Aid 1,301,976.28 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0133 02/10/2022 0008947735 559900 19.00 Total Fund Budget Unit 19.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252491 01/27/2022 0008936465 551100 676,210.00 V2252777 02/24/2022 0008963827 551100 519,305.00 V2253635 06/13/2022 0009071081 551100 608,967.00 Total Fund Budget Unit 1,804,482.00 0.00 Total Other State Aid from 7000 1,804,501.00 0.00 Total Aid 10,165,733.61 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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