Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0418 USD 418 MCPHERSON 0000063051
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
V22K0206 07/12/2021 0008757050 551400 823,133.24 V22K0492 10/12/2021 0008839079 551400 615,285.10 V22K0778 01/11/2022 0008920121 551400 847,818.29 V22K1064 04/12/2022 0009007203 551400 745,249.78 Total Fund Budget Unit 3,031,486.41 0.001000‑0320 000320 2022 Food Service Aid
V22N1921 09/21/2021 0008818408 551100 564.16 V22N2967 10/26/2021 0008850262 551100 1,183.72 V22N3983 12/14/2021 0008896637 551100 1,031.52 V22N4382 01/04/2022 0008913956 551100 1,083.84 V22N4979 01/25/2022 0008930055 551100 967.64 V22N5972 02/22/2022 0008957078 551100 1,058.32 V22N6594 03/15/2022 0008979543 551100 944.32 V22N7570 04/12/2022 0009007429 551100 935.52 V22N8378 05/17/2022 0009042830 551100 1,179.76 V22N8660 06/07/2022 0009064060 551100 876.36 V22N9192 06/14/2022 0009073383 551100 1,594.32 Total Fund Budget Unit 11,419.48 0.001000‑0440 000440 2022 Mentor Teacher
V22M0149 06/10/2022 0009069553 551100 10,725.00 Total Fund Budget Unit 10,725.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0201 10/12/2021 0008839548 551100 664,398.00 V22S0497 12/10/2021 0008893788 551100 570,513.00 V22S0788 03/10/2022 0008976788 551100 419,032.00 V22S1078 04/12/2022 0009007767 551100 448,718.00 V22S1369 05/31/2022 0009057810 551100 679,943.00 Total Fund Budget Unit 2,782,604.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250492 07/07/2021 0008753953 551100 1,514,629.00 V2250778 07/28/2021 0008774919 551100 2,621,527.00 V2251064 08/27/2021 0008801207 551100 2,041,230.00 V2251350 09/28/2021 0008828422 551100 1,974,066.00 V2251636 10/27/2021 0008856221 551100 1,188,881.00 V2251922 11/24/2021 0008882152 551100 1,174,811.00 V2252208 12/28/2021 0008906370 551100 1,503,707.00 V2253066 03/29/2022 0008994904 551100 246,190.00 V2253352 04/27/2022 0009026970 551100 197,253.00 V2253924 06/21/2022 0009080800 551100 158,625.00 Total Account by Grant Year 12,620,919.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350206 07/06/2022 N/A 551100 197,848.00 Total Account by Grant Year 197,848.00 0.00 Total Fund Budget Unit 12,818,767.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0394 09/28/2021 0008828706 551100 566,120.00 V22L0626 01/27/2022 0008936846 551100 553,515.00 V22L0858 06/21/2022 0009081042 551100 140,444.00 Total Account by Grant Year 1,260,079.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0162 07/06/2022 N/A 551100 70,835.00 Total Account by Grant Year 70,835.00 0.00 Total Fund Budget Unit 1,330,914.00 0.00 Total State Aid 19,985,915.89 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0121 08/20/2021 0008791781 551100 8,008.00 V22P0377 11/09/2021 0008866073 551100 8,008.00 V22P0579 02/10/2022 0008947907 551100 8,008.00 V22P0828 05/24/2022 0009048924 551100 8,006.00 Total Special Revenue State Aid 32,030.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2804 06/06/2022 0009062557 550100 25,139.00 Total Fund Budget Unit 25,139.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0256 07/13/2021 0008758658 550100 138,390.22 V22N0831 08/24/2021 0008793741 550100 120,825.87 Total Account 259,216.09 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0256 07/13/2021 0008758658 550100 14,183.82 V22N0831 08/24/2021 0008793741 550100 12,381.24 Total Account 26,565.06 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0256 07/13/2021 0008758658 550100 670.83 V22N0831 08/24/2021 0008793741 550100 587.09 Total Account 1,257.92 0.00 Total Fund Budget Unit 287,039.07 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0215 08/09/2021 0008782649 550100 23,965.00 V22F0360 09/07/2021 0008807493 550100 290,303.00 V22F0580 10/04/2021 0008832404 550100 55,955.00 V22F2514 05/02/2022 0009029128 550100 299,269.00 V22F2804 06/06/2022 0009062557 550100 59,022.00 Total Account 728,514.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0215 08/09/2021 0008782649 550100 2,483.00 Total Account 2,483.00 0.00 Total Fund Budget Unit 730,997.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0842 11/01/2021 0008859132 550100 72,022.00 V22F1125 12/06/2021 0008888895 550100 149,417.00 Total Account by Grant Year 221,439.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1409 01/03/2022 0008912561 550100 152,525.00 V22F1685 02/07/2022 0008943557 550100 75,268.00 V22F1956 03/07/2022 0008971792 550100 75,063.00 V22F2231 04/04/2022 0008999199 550100 75,127.00 V22F2514 05/02/2022 0009029128 550100 75,125.00 V22F2804 06/06/2022 0009062557 550100 308,065.00 V22F2804 06/06/2022 0009062557 550100 42,059.00 Total Account by Grant Year 803,232.00 0.00 Total Account 1,024,671.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2804 06/06/2022 0009062557 550100 38,785.00 Total Account 38,785.00 0.00 Total Fund Budget Unit 1,063,456.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0278 10/22/2021 0008847321 550100 18,545.00 V22P0479 01/24/2022 0008928472 550100 13,485.00 Total Fund Budget Unit 32,030.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0580 10/04/2021 0008832404 550100 1,135.00 Total Account by Grant Year 1,135.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1125 12/06/2021 0008888895 550100 1,135.00 V22F1409 01/03/2022 0008912561 550100 5,724.00 V22F1685 02/07/2022 0008943557 550100 33,218.00 V22F1956 03/07/2022 0008971792 550100 10,602.00 Total Account by Grant Year 50,679.00 0.00 Total Fund Budget Unit 51,814.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1921 09/21/2021 0008818408 550100 2,703.83 V22N1921 09/21/2021 0008818408 550100 14,033.79 V22N2967 10/26/2021 0008850262 550100 6,599.50 V22N2967 10/26/2021 0008850262 550100 34,524.25 Total Account by Grant Year 57,861.37 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3983 12/14/2021 0008896637 550100 5,597.26 V22N3983 12/14/2021 0008896637 550100 34,250.91 V22N4382 01/04/2022 0008913956 550100 5,375.64 V22N4382 01/04/2022 0008913956 550100 37,617.15 V22N4979 01/25/2022 0008930055 550100 5,021.04 V22N4979 01/25/2022 0008930055 550100 32,091.30 V22N5972 02/22/2022 0008957078 550100 5,777.89 V22N5972 02/22/2022 0008957078 550100 34,857.51 V22N6594 03/15/2022 0008979543 550100 4,999.00 V22N6594 03/15/2022 0008979543 550100 31,184.46 V22N7570 04/12/2022 0009007429 550100 4,962.53 V22N7570 04/12/2022 0009007429 550100 28,998.86 V22N8378 05/17/2022 0009042830 550100 6,687.04 V22N8378 05/17/2022 0009042830 550100 41,268.41 V22N8660 06/07/2022 0009064060 550100 5,626.80 V22N8660 06/07/2022 0009064060 550100 32,380.15 Total Account by Grant Year 316,695.95 0.00 Total Fund Budget Unit 374,557.32 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1280 09/08/2021 0008808786 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1921 09/21/2021 0008818408 550100 60,894.02 V22N2967 10/26/2021 0008850262 550100 127,767.78 Total Account by Grant Year 188,661.80 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3983 12/14/2021 0008896637 550100 111,339.69 V22N4382 01/04/2022 0008913956 550100 116,986.98 V22N4979 01/25/2022 0008930055 550100 104,444.64 V22N5972 02/22/2022 0008957078 550100 120,714.63 V22N6594 03/15/2022 0008979543 550100 107,711.50 V22N7570 04/12/2022 0009007429 550100 106,707.75 V22N8378 05/17/2022 0009042830 550100 134,566.38 V22N8660 06/07/2022 0009064060 550100 99,959.81 Total Account by Grant Year 902,431.38 0.00 Total Account 1,091,093.18 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5556 02/15/2022 0008951801 550100 44,316.33 V22N7232 04/05/2022 0009000999 550100 1,018.74 Total Account 45,335.07 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1921 09/21/2021 0008818408 550100 3,667.04 V22N2967 10/26/2021 0008850262 550100 7,694.18 Total Account by Grant Year 11,361.22 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3983 12/14/2021 0008896637 550100 6,704.88 V22N4382 01/04/2022 0008913956 550100 7,044.96 V22N4979 01/25/2022 0008930055 550100 6,289.66 V22N5972 02/22/2022 0008957078 550100 6,879.08 V22N6594 03/15/2022 0008979543 550100 6,138.08 V22N7570 04/12/2022 0009007429 550100 6,080.88 V22N8378 05/17/2022 0009042830 550100 7,668.44 V22N8660 06/07/2022 0009064060 550100 5,696.34 Total Account by Grant Year 52,502.32 0.00 Total Account 63,863.54 0.00 Total Fund Budget Unit 1,200,905.79 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2085 09/22/2021 0008819316 550100 1,584.01 Total Fund Budget Unit 1,584.01 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0580 10/04/2021 0008832404 550100 421.00 V22F0842 11/01/2021 0008859132 550100 19,580.00 Total Account by Grant Year 20,001.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1125 12/06/2021 0008888895 550100 37,641.00 V22F1409 01/03/2022 0008912561 550100 35,441.00 V22F1685 02/07/2022 0008943557 550100 17,434.00 V22F1956 03/07/2022 0008971792 550100 11,174.00 V22F2231 04/04/2022 0008999199 550100 16,976.00 V22F2514 05/02/2022 0009029128 550100 14,985.00 V22F2804 06/06/2022 0009062557 550100 156,805.00 Total Account by Grant Year 290,456.00 0.00 Total Fund Budget Unit 310,457.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F2804 06/06/2022 0009062557 550100 25,669.00 Total Fund Budget Unit 25,669.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203520 03/30/2022 0008995986 526900 150.00 V2204771 06/09/2022 0009068046 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 4,103,914.98 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0136 02/10/2022 0008947738 559900 238.00 Total Fund Budget Unit 238.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252494 01/27/2022 0008936468 551100 316,958.00 V2252780 02/24/2022 0008963830 551100 243,412.00 V2253638 06/13/2022 0009071084 551100 386,592.00 Total Fund Budget Unit 946,962.00 0.00 Total Other State Aid from 7000 947,200.00 0.00 Total Aid 25,069,060.87 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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