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

D0421 USD 421 LYNDON 0000047820

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

V22K0209 07/12/2021 0008757053 551400 116,185.21 V22K0495 10/12/2021 0008839082 551400 88,246.56 V22K0781 01/11/2022 0008920124 551400 105,375.50 V22K1067 04/12/2022 0009007206 551400 102,989.39 Total Fund Budget Unit 412,796.66 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2409 10/05/2021 0008833991 551100 119.52 V22N2682 10/12/2021 0008839242 551100 269.72 V22N3267 11/09/2021 0008865857 551100 237.00 V22N3985 12/14/2021 0008896639 551100 243.28 V22N4649 01/11/2022 0008920338 551100 175.00 V22N5187 02/08/2022 0008945358 551100 217.24 V22N6338 03/08/2022 0008973444 551100 191.96 V22N7572 04/12/2022 0009007431 551100 208.08 V22N8128 05/10/2022 0009036794 551100 224.76 V22N9195 06/14/2022 0009073386 551100 333.84 V22N9195 06/14/2022 0009073386 551100 170.76 Total Fund Budget Unit 2,391.16 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0204 10/12/2021 0008839551 551100 128,879.00 V22S0500 12/10/2021 0008893791 551100 126,376.00 V22S0791 03/10/2022 0008976791 551100 77,927.00 V22S1081 04/12/2022 0009007770 551100 75,517.00 V22S1372 05/31/2022 0009057813 551100 147,315.00 Total Fund Budget Unit 556,014.00 0.00

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

V2250495 07/07/2021 0008753956 551100 178,266.00 V2250781 07/28/2021 0008774922 551100 284,021.00 V2251067 08/27/2021 0008801210 551100 249,981.00 V2251353 09/28/2021 0008828425 551100 285,588.00 V2251639 10/27/2021 0008856224 551100 286,010.00 V2251925 11/24/2021 0008882155 551100 282,625.00 V2252211 12/28/2021 0008906373 551100 277,548.00 V2253069 03/29/2022 0008994907 551100 224,714.00 V2253355 04/27/2022 0009026973 551100 180,047.00 V2253927 06/21/2022 0009080803 551100 106,595.00 Total Account by Grant Year 2,355,395.00 0.00

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

V2350209 07/06/2022 N/A 551100 132,953.00 Total Account by Grant Year 132,953.00 0.00 Total Fund Budget Unit 2,488,348.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0397 09/28/2021 0008828709 551100 285,247.00 V22L0629 01/27/2022 0008936849 551100 277,200.00 V22L0861 06/21/2022 0009081045 551100 84,359.00 Total Account by Grant Year 646,806.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0165 07/06/2022 N/A 551100 42,548.00 Total Account by Grant Year 42,548.00 0.00 Total Fund Budget Unit 689,354.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0129 02/16/2022 0008953167 551100 98,941.00 Total Fund Budget Unit 98,941.00 0.00 Total State Aid 4,247,844.82 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0178 02/10/2022 0008948124 551100 4,392.00 Total Special Revenue State Aid 4,392.00 0.00

Federal Aid

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

V22F0583 10/04/2021 0008832407 550100 12,843.00 Total Fund Budget Unit 12,843.00 0.00

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

V22F1412 01/03/2022 0008912564 550100 200,989.00 Total Account 200,989.00 0.00

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

V22F0217 08/09/2021 0008782651 550100 14,618.00 Total Account by Grant Year 14,618.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F1959 03/07/2022 0008971795 550100 14,618.00 Total Account by Grant Year 14,618.00 0.00 Total Account 29,236.00 0.00 Total Fund Budget Unit 230,225.00 0.00

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

V22F0583 10/04/2021 0008832407 550100 13,136.00 Total Fund Budget Unit 13,136.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2409 10/05/2021 0008833991 550100 6,885.15 V22N2682 10/12/2021 0008839242 550100 16,291.90 Total Account by Grant Year 23,177.05 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3267 11/09/2021 0008865857 550100 14,119.98 V22N3985 12/14/2021 0008896639 550100 14,875.96 V22N4649 01/11/2022 0008920338 550100 11,428.46 V22N5187 02/08/2022 0008945358 550100 13,426.17 V22N6338 03/08/2022 0008973444 550100 12,269.55 V22N7572 04/12/2022 0009007431 550100 12,300.81 V22N8128 05/10/2022 0009036794 550100 14,871.95 V22N9195 06/14/2022 0009073386 550100 11,115.54 Total Account by Grant Year 104,408.42 0.00 Total Fund Budget Unit 127,585.47 0.00

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

V22N1283 09/08/2021 0008808789 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2409 10/05/2021 0008833991 550100 12,900.69 V22N2682 10/12/2021 0008839242 550100 29,112.90 Total Account by Grant Year 42,013.59 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3267 11/09/2021 0008865857 550100 25,581.19 V22N3985 12/14/2021 0008896639 550100 26,259.04 V22N4649 01/11/2022 0008920338 550100 18,889.06 V22N5187 02/08/2022 0008945358 550100 24,778.94 V22N6338 03/08/2022 0008973444 550100 21,895.44 V22N7572 04/12/2022 0009007431 550100 23,734.13 V22N8128 05/10/2022 0009036794 550100 25,636.69 V22N9195 06/14/2022 0009073386 550100 19,477.31 Total Account by Grant Year 186,251.80 0.00 Total Account 228,265.39 0.00

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

V22N5559 02/15/2022 0008951804 550100 12,296.51 V22N7235 04/05/2022 0009001002 550100 189.06 Total Account 12,485.57 0.00

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

V22N2409 10/05/2021 0008833991 550100 776.88 V22N2682 10/12/2021 0008839242 550100 1,753.18 Total Account by Grant Year 2,530.06 0.00

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

V22N3267 11/09/2021 0008865857 550100 1,540.50 V22N3985 12/14/2021 0008896639 550100 1,581.32 V22N4649 01/11/2022 0008920338 550100 1,137.50 V22N5187 02/08/2022 0008945358 550100 1,412.06 V22N6338 03/08/2022 0008973444 550100 1,247.74 V22N7572 04/12/2022 0009007431 550100 1,352.52 V22N8128 05/10/2022 0009036794 550100 1,460.94 V22N9195 06/14/2022 0009073386 550100 1,109.94 Total Account by Grant Year 10,842.52 0.00 Total Account 13,372.58 0.00 Total Fund Budget Unit 254,737.54 0.00

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

V22F0583 10/04/2021 0008832407 550100 59,166.00 Total Fund Budget Unit 59,166.00 0.00 Total Federal Aid 697,693.01 0.00

Other State Aid from 7000

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252497 01/27/2022 0008936471 551100 289,310.00 V2252783 02/24/2022 0008963833 551100 222,179.00 V2253641 06/13/2022 0009071087 551100 259,788.00 Total Other State Aid from 7000 771,277.00 0.00 Total Aid 5,721,206.83 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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