Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0428 USD 428 GREAT BEND 0000047742
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
V22K0213 07/12/2021 0008757057 551400 1,092,464.85 V22K0499 10/12/2021 0008839086 551400 827,309.76 V22K0785 01/11/2022 0008920128 551400 1,023,201.88 V22K1071 04/12/2022 0009007210 551400 966,297.56 Total Fund Budget Unit 3,909,274.05 0.001000‑0320 000320 2022 Food Service Aid
V22N1924 09/21/2021 0008818411 551100 783.16 V22N2971 10/26/2021 0008850266 551100 1,807.88 V22N3270 11/09/2021 0008865860 551100 1,464.44 V22N3988 12/14/2021 0008896642 551100 1,625.40 V22N4386 01/04/2022 0008913960 551100 902.52 V22N5190 02/08/2022 0008945361 551100 1,575.56 V22N6597 03/15/2022 0008979546 551100 1,496.56 V22N7575 04/12/2022 0009007434 551100 1,407.92 V22N8130 05/10/2022 0009036796 551100 1,734.92 V22N8664 06/07/2022 0009064064 551100 1,517.60 V22N9199 06/14/2022 0009073390 551100 2,323.04 Total Fund Budget Unit 16,639.00 0.001000‑0440 000440 2022 Mentor Teacher
V22M0153 06/10/2022 0009069557 551100 12,600.00 Total Fund Budget Unit 12,600.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0208 10/12/2021 0008839555 551100 582,302.00 V22S0504 12/10/2021 0008893795 551100 558,253.00 V22S0795 03/10/2022 0008976795 551100 315,498.00 V22S1085 04/12/2022 0009007774 551100 375,895.00 V22S1376 05/31/2022 0009057817 551100 600,157.00 Total Fund Budget Unit 2,432,105.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250499 07/07/2021 0008753960 551100 1,017,061.00 V2250785 07/28/2021 0008774926 551100 1,017,061.00 V2251071 08/27/2021 0008801214 551100 1,908,394.00 V2251357 09/28/2021 0008828429 551100 1,642,763.00 V2251643 10/27/2021 0008856228 551100 1,647,177.00 V2251929 11/24/2021 0008882159 551100 1,627,684.00 V2252215 12/28/2021 0008906377 551100 1,598,444.00 V2253073 03/29/2022 0008994911 551100 1,317,177.00 V2253359 04/27/2022 0009026977 551100 1,055,355.00 V2253931 06/21/2022 0009080807 551100 649,400.00 Total Account by Grant Year 13,480,516.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350213 07/06/2022 N/A 551100 809,972.00 Total Account by Grant Year 809,972.00 0.00 Total Fund Budget Unit 14,290,488.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0400 09/28/2021 0008828712 551100 1,620,426.00 V22L0632 01/27/2022 0008936852 551100 1,579,877.00 V22L0864 06/21/2022 0009081048 551100 486,549.00 Total Account by Grant Year 3,686,852.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0168 07/06/2022 N/A 551100 245,397.00 Total Account by Grant Year 245,397.00 0.00 Total Fund Budget Unit 3,932,249.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0130 02/16/2022 0008953168 551100 598,554.00 Total Fund Budget Unit 598,554.00 0.00 Total State Aid 25,191,909.05 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0200 09/10/2021 0008810795 551100 25,468.00 V22P0658 03/10/2022 0008976559 551100 12,734.00 V22P0905 06/14/2022 0009073628 551100 12,733.00 Total Fund Budget Unit 50,935.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0124 08/20/2021 0008791784 551100 2,250.00 V22P0380 11/09/2021 0008866076 551100 2,250.00 V22P0582 02/10/2022 0008947910 551100 2,250.00 V22P0831 05/24/2022 0009048927 551100 2,250.00 Total Fund Budget Unit 9,000.00 0.002538‑2030 002030 2022 State Safety
V22T0181 02/10/2022 0008948127 551100 25,986.00 Total Fund Budget Unit 25,986.00 0.002880‑2880 002880 2022 School District Capital Improvement
S2200064 08/10/2021 N/A 469010 3,525.00 Total Fund Budget Unit 0.00 3,525.00 Total Special Revenue State Aid 85,921.00 3,525.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0225 01/14/2022 0008923047 550100 38,285.00 V22V0385 04/15/2022 0009011229 550100 7,720.00 Total Fund Budget Unit 46,005.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0586 10/04/2021 0008832410 550100 5,000.00 V22F0846 11/01/2021 0008859136 550100 2,000.00 Total Account by Grant Year 7,000.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1130 12/06/2021 0008888900 550100 3,250.00 V22F1961 03/07/2022 0008971797 550100 2,700.00 V22F2235 04/04/2022 0008999203 550100 1,500.00 V22F2809 06/06/2022 0009062562 550100 33,141.00 Total Account by Grant Year 40,591.00 0.00 Total Fund Budget Unit 47,591.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0258 07/13/2021 0008758660 550100 85,826.37 V22N0643 08/10/2021 0008784214 550100 42,079.41 Total Account 127,905.78 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0258 07/13/2021 0008758660 550100 8,794.56 V22N0643 08/10/2021 0008784214 550100 4,311.66 Total Account 13,106.22 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2839 10/19/2021 0008844554 550100 11,266.27 Total Account by Grant Year 11,266.27 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3777 12/14/2021 0008896432 550100 15,797.25 V22N4532 01/11/2022 0008920222 550100 2,787.89 V22N5848 02/22/2022 0008956955 550100 5,610.94 V22N6215 03/08/2022 0008973321 550100 9,483.50 V22N7460 04/12/2022 0009007319 550100 6,325.12 V22N7992 05/10/2022 0009036658 550100 9,016.08 V22N8962 06/13/2022 0009071221 550100 8,570.00 Total Account by Grant Year 57,590.78 0.00 Total Account 68,857.05 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0258 07/13/2021 0008758660 550100 417.15 V22N0643 08/10/2021 0008784214 550100 204.63 Total Account 621.78 0.00 Total Fund Budget Unit 210,490.83 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0075 07/13/2021 0008758567 550100 165,464.00 Total Account by Grant Year 165,464.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0364 09/07/2021 0008807497 550100 1,100,000.00 V22F0586 10/04/2021 0008832410 550100 25,000.00 V22F0846 11/01/2021 0008859136 550100 40,000.00 V22F1130 12/06/2021 0008888900 550100 29,250.00 V22F1415 01/03/2022 0008912567 550100 5,500.00 V22F1691 02/07/2022 0008943563 550100 56,500.00 V22F1961 03/07/2022 0008971797 550100 28,500.00 V22F2235 04/04/2022 0008999203 550100 45,500.00 V22F2519 05/02/2022 0009029133 550100 45,000.00 V22F2809 06/06/2022 0009062562 550100 54,000.00 Total Account by Grant Year 1,429,250.00 0.00 Total Account 1,594,714.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0586 10/04/2021 0008832410 550100 12,000.00 V22F1130 12/06/2021 0008888900 550100 27,375.00 Total Account 39,375.00 0.00 Total Fund Budget Unit 1,634,089.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0075 07/13/2021 0008758567 550100 100,000.00 V22F0075 07/13/2021 0008758567 550100 2,000.00 V22F0219 08/09/2021 0008782653 550100 200,000.00 V22F0219 08/09/2021 0008782653 550100 8,373.00 V22F0364 09/07/2021 0008807497 550100 190,000.00 V22F0364 09/07/2021 0008807497 550100 10,000.00 V22F0846 11/01/2021 0008859136 550100 7,000.00 V22F0846 11/01/2021 0008859136 550100 2,000.00 V22F1130 12/06/2021 0008888900 550100 75,000.00 V22F1130 12/06/2021 0008888900 550100 13,625.00 V22F1415 01/03/2022 0008912567 550100 82,000.00 V22F1415 01/03/2022 0008912567 550100 6,000.00 Total Account by Grant Year 695,998.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1691 02/07/2022 0008943563 550100 25,930.00 V22F1691 02/07/2022 0008943563 550100 47,068.00 V22F1691 02/07/2022 0008943563 550100 13,002.00 V22F1691 02/07/2022 0008943563 550100 2,000.00 V22F1961 03/07/2022 0008971797 550100 80,000.00 V22F1961 03/07/2022 0008971797 550100 8,000.00 V22F2235 04/04/2022 0008999203 550100 90,000.00 V22F2235 04/04/2022 0008999203 550100 3,500.00 V22F2519 05/02/2022 0009029133 550100 80,000.00 V22F2519 05/02/2022 0009029133 550100 3,000.00 V22F2809 06/06/2022 0009062562 550100 78,000.00 V22F2809 06/06/2022 0009062562 550100 5,000.00 Total Account by Grant Year 435,500.00 0.00 Total Account 1,131,498.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2235 04/04/2022 0008999203 550100 11,000.00 V22F2809 06/06/2022 0009062562 550100 28,231.00 Total Account 39,231.00 0.00 Total Fund Budget Unit 1,170,729.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0281 10/22/2021 0008847324 550100 2,300.00 V22P0482 01/24/2022 0008928475 550100 6,700.00 Total Fund Budget Unit 9,000.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0846 11/01/2021 0008859136 550100 14,000.00 Total Account by Grant Year 14,000.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1415 01/03/2022 0008912567 550100 500.00 V22F1691 02/07/2022 0008943563 550100 6,000.00 V22F1961 03/07/2022 0008971797 550100 600.00 V22F2809 06/06/2022 0009062562 550100 28,779.00 Total Account by Grant Year 35,879.00 0.00 Total Fund Budget Unit 49,879.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0586 10/04/2021 0008832410 550100 2,500.00 V22F0846 11/01/2021 0008859136 550100 20,000.00 Total Account by Grant Year 22,500.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1130 12/06/2021 0008888900 550100 6,000.00 V22F2519 05/02/2022 0009029133 550100 2,000.00 V22F2809 06/06/2022 0009062562 550100 88,047.00 Total Account by Grant Year 96,047.00 0.00 Total Fund Budget Unit 118,547.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201724 11/18/2021 0008872873 526900 120.00 Total Fund Budget Unit 120.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1924 09/21/2021 0008818411 550100 1,263.26 V22N1924 09/21/2021 0008818411 550100 12,745.90 V22N2971 10/26/2021 0008850266 550100 2,972.24 V22N2971 10/26/2021 0008850266 550100 32,931.01 Total Account by Grant Year 49,912.41 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3270 11/09/2021 0008865860 550100 2,474.81 V22N3270 11/09/2021 0008865860 550100 28,584.70 V22N3988 12/14/2021 0008896642 550100 2,871.28 V22N3988 12/14/2021 0008896642 550100 33,238.83 V22N4386 01/04/2022 0008913960 550100 1,809.94 V22N4386 01/04/2022 0008913960 550100 32,147.94 V22N5190 02/08/2022 0008945361 550100 2,847.27 V22N5190 02/08/2022 0008945361 550100 33,599.29 V22N6597 03/15/2022 0008979546 550100 2,891.55 V22N6597 03/15/2022 0008979546 550100 33,153.84 V22N7575 04/12/2022 0009007434 550100 2,774.33 V22N7575 04/12/2022 0009007434 550100 31,241.77 V22N8130 05/10/2022 0009036796 550100 3,331.80 V22N8130 05/10/2022 0009036796 550100 37,452.09 V22N8664 06/07/2022 0009064064 550100 2,954.07 V22N8664 06/07/2022 0009064064 550100 33,466.44 Total Account by Grant Year 284,839.95 0.00 Total Fund Budget Unit 334,752.36 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1287 09/08/2021 0008808793 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1924 09/21/2021 0008818411 550100 84,532.33 V22N2971 10/26/2021 0008850266 550100 195,138.05 Total Account by Grant Year 279,670.38 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3270 11/09/2021 0008865860 550100 158,067.99 V22N3988 12/14/2021 0008896642 550100 175,441.61 V22N4386 01/04/2022 0008913960 550100 97,415.75 V22N5190 02/08/2022 0008945361 550100 179,712.31 V22N6597 03/15/2022 0008979546 550100 170,701.38 V22N7575 04/12/2022 0009007434 550100 160,590.88 V22N8130 05/10/2022 0009036796 550100 197,889.31 V22N8664 06/07/2022 0009064064 550100 173,101.25 Total Account by Grant Year 1,312,920.48 0.00 Total Account 1,592,590.86 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1924 09/21/2021 0008818411 550100 88.74 Total Account by Grant Year 88.74 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3270 11/09/2021 0008865860 550100 750.00 V22N3988 12/14/2021 0008896642 550100 2,775.00 V22N4386 01/04/2022 0008913960 550100 1,582.00 V22N5190 02/08/2022 0008945361 550100 2,144.00 V22N6597 03/15/2022 0008979546 550100 1,951.00 V22N7575 04/12/2022 0009007434 550100 2,428.00 V22N8130 05/10/2022 0009036796 550100 2,609.00 Total Account by Grant Year 14,239.00 0.00 Total Account 14,327.74 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1672 09/16/2021 0008815256 550100 11,445.34 Total Account 11,445.34 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5563 02/15/2022 0008951808 550100 52,851.55 V22N7239 04/05/2022 0009001006 550100 1,239.90 Total Account 54,091.45 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1924 09/21/2021 0008818411 550100 5,090.54 V22N2971 10/26/2021 0008850266 550100 11,751.22 Total Account by Grant Year 16,841.76 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3270 11/09/2021 0008865860 550100 9,518.86 V22N3988 12/14/2021 0008896642 550100 10,565.10 V22N4386 01/04/2022 0008913960 550100 5,866.38 V22N5190 02/08/2022 0008945361 550100 10,241.14 V22N6597 03/15/2022 0008979546 550100 9,727.64 V22N7575 04/12/2022 0009007434 550100 9,151.48 V22N8130 05/10/2022 0009036796 550100 11,276.98 V22N8664 06/07/2022 0009064064 550100 9,864.40 Total Account by Grant Year 76,211.98 0.00 Total Account 93,053.74 0.00 Total Fund Budget Unit 1,768,572.13 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2086 09/22/2021 0008819317 550100 2,675.54 Total Account 2,675.54 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3394 11/09/2021 0008865949 550100 5.46 V22N5283 02/08/2022 0008945433 550100 3.90 V22N6638 03/15/2022 0008979579 550100 2.86 V22N7653 04/12/2022 0009007499 550100 1.56 Total Account 13.78 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3394 11/09/2021 0008865949 550100 106.41 V22N5283 02/08/2022 0008945433 550100 84.45 V22N6638 03/15/2022 0008979579 550100 40.26 V22N7653 04/12/2022 0009007499 550100 33.78 Total Account 264.90 0.00 Total Fund Budget Unit 2,954.22 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0586 10/04/2021 0008832410 550100 130,000.00 V22F0846 11/01/2021 0008859136 550100 60,000.00 Total Account by Grant Year 190,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1130 12/06/2021 0008888900 550100 110,000.00 V22F1415 01/03/2022 0008912567 550100 74,500.00 V22F1691 02/07/2022 0008943563 550100 90,000.00 V22F1961 03/07/2022 0008971797 550100 66,600.00 V22F2235 04/04/2022 0008999203 550100 84,000.00 V22F2519 05/02/2022 0009029133 550100 100,000.00 V22F2809 06/06/2022 0009062562 550100 67,172.00 Total Account by Grant Year 592,272.00 0.00 Total Fund Budget Unit 782,272.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0846 11/01/2021 0008859136 550100 5,000.00 V22F1130 12/06/2021 0008888900 550100 5,000.00 V22F1415 01/03/2022 0008912567 550100 2,500.00 Total Account by Grant Year 12,500.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1691 02/07/2022 0008943563 550100 4,000.00 V22F1961 03/07/2022 0008971797 550100 2,500.00 V22F2235 04/04/2022 0008999203 550100 5,200.00 V22F2519 05/02/2022 0009029133 550100 4,500.00 V22F2809 06/06/2022 0009062562 550100 5,000.00 Total Account by Grant Year 21,200.00 0.00 Total Account 33,700.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F1415 01/03/2022 0008912567 550100 2,000.00 V22F1415 01/03/2022 0008912567 550100 250.00 V22F1691 02/07/2022 0008943563 550100 500.00 V22F1961 03/07/2022 0008971797 550100 2,000.00 V22F1961 03/07/2022 0008971797 550100 200.00 Total Account 4,950.00 0.00 Total Fund Budget Unit 38,650.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V22F0586 10/04/2021 0008832410 550100 8,000.00 V22F0846 11/01/2021 0008859136 550100 8,500.00 Total Account by Grant Year 16,500.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V22F1130 12/06/2021 0008888900 550100 8,000.00 V22F1415 01/03/2022 0008912567 550100 9,000.00 V22F1691 02/07/2022 0008943563 550100 8,000.00 V22F1961 03/07/2022 0008971797 550100 6,400.00 V22F2235 04/04/2022 0008999203 550100 9,000.00 V22F2519 05/02/2022 0009029133 550100 7,500.00 V22F2809 06/06/2022 0009062562 550100 7,600.00 Total Account by Grant Year 55,500.00 0.00 Total Fund Budget Unit 72,000.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0364 09/07/2021 0008807497 550100 10,000.00 V22F0586 10/04/2021 0008832410 550100 5,000.00 V22F1130 12/06/2021 0008888900 550100 2,000.00 V22F1415 01/03/2022 0008912567 550100 4,000.00 V22F1961 03/07/2022 0008971797 550100 500.00 V22F2809 06/06/2022 0009062562 550100 10,853.00 Total Account 32,353.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F2809 06/06/2022 0009062562 550100 10,000.00 Total Account 10,000.00 0.00 Total Fund Budget Unit 42,353.00 0.00 Total Federal Aid 6,328,004.54 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0140 02/10/2022 0008947742 559900 64.00 Total Fund Budget Unit 64.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252501 01/27/2022 0008936475 551100 1,695,807.00 V2252787 02/24/2022 0008963837 551100 1,302,317.00 V2253645 06/13/2022 0009071091 551100 1,582,680.00 Total Fund Budget Unit 4,580,804.00 0.00 Total Other State Aid from 7000 4,580,868.00 0.00 Total Aid 36,186,702.59 3,525.00 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