Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0432 USD 432 VICTORIA 0000047767
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
V22K0217 07/12/2021 0008757061 551400 94,053.19 V22K0503 10/12/2021 0008839090 551400 31,433.68 V22K0789 01/11/2022 0008920132 551400 73,281.68 V22K1075 04/12/2022 0009007214 551400 65,258.83 Total Fund Budget Unit 264,027.38 0.001000‑0320 000320 2022 Food Service Aid
V22N2412 10/05/2021 0008833994 551100 93.04 V22N3273 11/09/2021 0008865863 551100 200.44 V22N3499 11/15/2021 0008869067 551100 177.00 V22N4653 01/11/2022 0008920342 551100 300.04 V22N5976 02/22/2022 0008957082 551100 161.24 V22N6821 04/05/2022 0009000626 551100 164.80 V22N7578 04/12/2022 0009007437 551100 146.80 V22N8666 06/07/2022 0009064066 551100 243.60 V22N9203 06/14/2022 0009073394 551100 241.29 Total Fund Budget Unit 1,728.25 0.001000‑0440 000440 2022 Mentor Teacher
V22M0157 06/10/2022 0009069561 551100 611.00 Total Fund Budget Unit 611.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0212 10/12/2021 0008839559 551100 61,330.00 V22S0508 12/10/2021 0008893799 551100 61,966.00 V22S0799 03/10/2022 0008976799 551100 39,249.00 V22S1089 04/12/2022 0009007778 551100 41,063.00 V22S1380 05/31/2022 0009057821 551100 82,953.00 Total Fund Budget Unit 286,561.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250503 07/07/2021 0008753964 551100 114,373.00 V2250789 07/28/2021 0008774930 551100 114,373.00 V2251075 08/27/2021 0008801218 551100 167,766.00 V2251361 09/28/2021 0008828433 551100 192,379.00 V2251647 10/27/2021 0008856232 551100 190,336.00 V2251933 11/24/2021 0008882163 551100 188,084.00 V2252219 12/28/2021 0008906381 551100 184,705.00 V2252791 02/24/2022 0008963841 551100 169,873.00 V2253077 03/29/2022 0008994915 551100 171,812.00 V2253363 04/27/2022 0009026981 551100 135,335.00 V2253935 06/21/2022 0009080811 551100 84,537.00 Total Account by Grant Year 1,713,573.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350217 07/06/2022 N/A 551100 105,441.00 Total Account by Grant Year 105,441.00 0.00 Total Fund Budget Unit 1,819,014.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0404 09/28/2021 0008828716 551100 72,276.00 V22L0636 01/27/2022 0008936856 551100 72,210.00 V22L0868 06/21/2022 0009081052 551100 23,270.00 Total Account by Grant Year 167,756.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0172 07/06/2022 N/A 551100 11,736.00 Total Account by Grant Year 11,736.00 0.00 Total Fund Budget Unit 179,492.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0133 02/16/2022 0008953171 551100 9,603.00 Total Fund Budget Unit 9,603.00 0.00 Total State Aid 2,561,036.63 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0071 10/12/2021 0008839704 550100 16,263.00 V22V0227 01/14/2022 0008923049 550100 2,061.00 V22V0387 04/15/2022 0009011231 550100 1,706.00 Total Fund Budget Unit 20,030.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2813 06/06/2022 0009062566 550100 11,114.00 Total Fund Budget Unit 11,114.00 0.003230‑3020 003020 9579 2021 NSLP Equipment 10.579 CFDA 10.579
V2202388 01/13/2022 0008922146 550100 7,716.00 Total Fund Budget Unit 7,716.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1695 02/07/2022 0008943567 550100 59,675.00 V22F2238 04/04/2022 0008999206 550100 5,655.00 V22F2522 05/02/2022 0009029136 550100 3,881.00 V22F2813 06/06/2022 0009062566 550100 9,535.00 Total Account 78,746.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1133 12/06/2021 0008888903 550100 7,045.00 V22F2238 04/04/2022 0008999206 550100 7,045.00 Total Account 14,090.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V22F1695 02/07/2022 0008943567 550100 2,998.00 Total Account 2,998.00 0.00 Total Fund Budget Unit 95,834.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1133 12/06/2021 0008888903 550100 3,661.00 V22F1695 02/07/2022 0008943567 550100 1,772.00 V22F2238 04/04/2022 0008999206 550100 1,519.00 V22F2522 05/02/2022 0009029136 550100 388.00 Total Fund Budget Unit 7,340.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2412 10/05/2021 0008833994 550100 2,597.94 Total Account by Grant Year 2,597.94 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3273 11/09/2021 0008865863 550100 6,340.94 V22N3499 11/15/2021 0008869067 550100 5,301.76 V22N4653 01/11/2022 0008920342 550100 9,052.15 V22N5976 02/22/2022 0008957082 550100 4,774.97 V22N6821 04/05/2022 0009000626 550100 5,030.26 V22N7578 04/12/2022 0009007437 550100 4,311.28 V22N8666 06/07/2022 0009064066 550100 7,424.26 Total Account by Grant Year 42,235.62 0.00 Total Fund Budget Unit 44,833.56 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1291 09/08/2021 0008808797 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2412 10/05/2021 0008833994 550100 10,042.51 Total Account by Grant Year 10,042.51 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3273 11/09/2021 0008865863 550100 21,634.99 V22N3499 11/15/2021 0008869067 550100 19,104.94 V22N4653 01/11/2022 0008920342 550100 32,385.57 V22N5976 02/22/2022 0008957082 550100 18,391.44 V22N6821 04/05/2022 0009000626 550100 18,797.50 V22N7578 04/12/2022 0009007437 550100 16,744.38 V22N8666 06/07/2022 0009064066 550100 27,785.63 Total Account by Grant Year 154,844.45 0.00 Total Account 164,886.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5567 02/15/2022 0008951812 550100 9,666.37 V22N7243 04/05/2022 0009001010 550100 120.91 Total Account 9,787.28 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2412 10/05/2021 0008833994 550100 604.76 Total Account by Grant Year 604.76 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3273 11/09/2021 0008865863 550100 1,302.86 V22N3499 11/15/2021 0008869067 550100 1,150.50 V22N4653 01/11/2022 0008920342 550100 1,950.26 V22N5976 02/22/2022 0008957082 550100 1,048.06 V22N6821 04/05/2022 0009000626 550100 1,071.20 V22N7578 04/12/2022 0009007437 550100 954.20 V22N8666 06/07/2022 0009064066 550100 1,583.40 Total Account by Grant Year 9,060.48 0.00 Total Account 9,665.24 0.00 Total Fund Budget Unit 184,953.48 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1133 12/06/2021 0008888903 550100 7,352.00 V22F1695 02/07/2022 0008943567 550100 3,605.00 V22F2238 04/04/2022 0008999206 550100 3,407.00 V22F2522 05/02/2022 0009029136 550100 2,880.00 V22F2813 06/06/2022 0009062566 550100 8,915.00 Total Fund Budget Unit 26,159.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F0221 08/09/2021 0008782655 550100 1,500.00 Total Account 1,500.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200257 07/23/2021 0008766919 526900 480.00 Total Account 480.00 0.003592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079
V2201673 11/16/2021 0008870910 526900 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 3,480.00 0.00 Total Federal Aid 401,460.04 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0144 02/10/2022 0008947746 559900 40.00 Total Fund Budget Unit 40.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252505 01/27/2022 0008936479 551100 221,200.00 V2253649 06/13/2022 0009071095 551100 206,030.00 Total Fund Budget Unit 427,230.00 0.00 Total Other State Aid from 7000 427,270.00 0.00 Total Aid 3,389,766.67 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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