Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0434 USD 434 SANTA FE TRAIL 0000047730
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2202602 02/02/2022 0008941482 526900 110.00 Total Fund Budget Unit 110.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0218 07/12/2021 0008757062 551400 261,971.33 V22K0504 10/12/2021 0008839091 551400 196,439.89 V22K0790 01/11/2022 0008920133 551400 257,773.61 V22K1076 04/12/2022 0009007215 551400 238,413.88 Total Fund Budget Unit 954,598.71 0.001000‑0320 000320 2022 Food Service Aid
V22N1926 09/21/2021 0008818413 551100 242.92 V22N2685 10/12/2021 0008839245 551100 579.24 V22N3274 11/09/2021 0008865864 551100 541.44 V22N3991 12/14/2021 0008896645 551100 534.08 V22N4654 01/11/2022 0008920343 551100 437.60 V22N5192 02/08/2022 0008945363 551100 429.00 V22N6598 03/15/2022 0008979547 551100 399.72 V22N7579 04/12/2022 0009007438 551100 473.04 V22N8133 05/10/2022 0009036799 551100 524.68 V22N8667 06/07/2022 0009064067 551100 337.56 V22N9204 06/14/2022 0009073395 551100 730.10 Total Fund Budget Unit 5,229.38 0.001000‑0440 000440 2022 Mentor Teacher
V22M0158 06/10/2022 0009069562 551100 7,250.00 Total Fund Budget Unit 7,250.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0213 10/12/2021 0008839560 551100 307,327.00 V22S0509 12/10/2021 0008893800 551100 301,357.00 V22S0800 03/10/2022 0008976800 551100 185,827.00 V22S1090 04/12/2022 0009007779 551100 180,080.00 V22S1381 05/31/2022 0009057822 551100 331,422.00 Total Fund Budget Unit 1,306,013.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250504 07/07/2021 0008753965 551100 375,881.00 V2250790 07/28/2021 0008774931 551100 375,881.00 V2251076 08/27/2021 0008801219 551100 545,616.00 V2251362 09/28/2021 0008828434 551100 631,066.00 V2251648 10/27/2021 0008856233 551100 650,814.00 V2251934 11/24/2021 0008882164 551100 643,112.00 V2252220 12/28/2021 0008906382 551100 631,559.00 V2252792 02/24/2022 0008963842 551100 525,755.00 V2253078 03/29/2022 0008994916 551100 530,658.00 V2253364 04/27/2022 0009026982 551100 425,177.00 V2253936 06/21/2022 0009080812 551100 259,707.00 Total Account by Grant Year 5,595,226.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350218 07/06/2022 N/A 551100 323,923.00 Total Account by Grant Year 323,923.00 0.00 Total Fund Budget Unit 5,919,149.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0405 09/28/2021 0008828717 551100 719,190.00 V22L0637 01/27/2022 0008936857 551100 682,751.00 V22L0869 06/21/2022 0009081053 551100 175,992.00 Total Account by Grant Year 1,577,933.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0173 07/06/2022 N/A 551100 88,764.00 Total Account by Grant Year 88,764.00 0.00 Total Fund Budget Unit 1,666,697.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0134 02/16/2022 0008953172 551100 251,390.00 Total Fund Budget Unit 251,390.00 0.00 Total State Aid 10,110,437.09 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0127 08/20/2021 0008791787 551100 6,563.00 V22P0383 11/09/2021 0008866079 551100 6,563.00 V22P0585 02/10/2022 0008947913 551100 6,563.00 V22P0834 05/24/2022 0009048930 551100 6,561.00 Total Fund Budget Unit 26,250.00 0.002538‑2030 002030 2022 State Safety
V22T0184 02/10/2022 0008948130 551100 5,612.00 Total Fund Budget Unit 5,612.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0087 07/28/2021 0008775072 551100 167,884.00 V22C0208 01/27/2022 0008936613 551100 18,654.00 Total Fund Budget Unit 186,538.00 0.00 Total Special Revenue State Aid 218,400.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0072 10/12/2021 0008839705 550100 82,281.00 V22V0228 01/14/2022 0008923050 550100 53,814.00 V22V0460 04/26/2022 0009020025 550100 70,296.00 Total Fund Budget Unit 206,391.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2523 05/02/2022 0009029137 550100 18,610.00 Total Fund Budget Unit 18,610.00 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V22N1926 09/21/2021 0008818413 550100 98.56 V22N2685 10/12/2021 0008839245 550100 262.02 Total Account by Grant Year 360.58 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V22N3274 11/09/2021 0008865864 550100 252.78 V22N3991 12/14/2021 0008896645 550100 255.64 V22N4654 01/11/2022 0008920343 550100 187.44 V22N5192 02/08/2022 0008945363 550100 202.40 V22N6598 03/15/2022 0008979547 550100 178.20 V22N7579 04/12/2022 0009007438 550100 220.00 V22N8133 05/10/2022 0009036799 550100 242.44 V22N8667 06/07/2022 0009064067 550100 135.96 Total Account by Grant Year 1,674.86 0.00 Total Account 2,035.44 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0261 07/13/2021 0008758663 550100 34,153.13 V22N0644 08/10/2021 0008784215 550100 28,273.03 V22N1487 09/14/2021 0008813266 550100 4,896.62 Total Account by Grant Year 67,322.78 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V22N8917 06/13/2022 0009071177 550100 4,413.59 Total Account by Grant Year 4,413.59 0.00 Total Account 71,736.37 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0261 07/13/2021 0008758663 550100 3,500.86 V22N0644 08/10/2021 0008784215 550100 2,897.71 V22N1487 09/14/2021 0008813266 550100 501.42 Total Account by Grant Year 6,899.99 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N8917 06/13/2022 0009071177 550100 457.79 Total Account by Grant Year 457.79 0.00 Total Account 7,357.78 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0261 07/13/2021 0008758663 550100 165.29 V22N0644 08/10/2021 0008784215 550100 137.07 V22N1487 09/14/2021 0008813266 550100 24.00 Total Account by Grant Year 326.36 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V22N8917 06/13/2022 0009071177 550100 18.17 Total Account by Grant Year 18.17 0.00 Total Account 344.53 0.00 Total Fund Budget Unit 81,474.12 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0850 11/01/2021 0008859140 550100 608,679.00 Total Account 608,679.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0222 08/09/2021 0008782656 550100 33,709.00 Total Account by Grant Year 33,709.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1965 03/07/2022 0008971801 550100 33,709.00 Total Account by Grant Year 33,709.00 0.00 Total Account 67,418.00 0.00 Total Fund Budget Unit 676,097.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0032 07/23/2021 0008766964 550100 4,884.00 V22P0284 10/22/2021 0008847327 550100 2,944.00 V22P0485 01/24/2022 0008928478 550100 12,455.00 V22P0737 04/22/2022 0009017481 550100 10,851.00 Total Fund Budget Unit 31,134.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0590 10/04/2021 0008832414 550100 13,885.00 V22F0850 11/01/2021 0008859140 550100 14,045.00 Total Account by Grant Year 27,930.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1419 01/03/2022 0008912571 550100 200.00 V22F1696 02/07/2022 0008943568 550100 1,467.00 V22F2239 04/04/2022 0008999207 550100 5,609.00 V22F2523 05/02/2022 0009029137 550100 501.00 Total Account by Grant Year 7,777.00 0.00 Total Fund Budget Unit 35,707.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1926 09/21/2021 0008818413 550100 6,835.90 V22N2685 10/12/2021 0008839245 550100 17,611.80 Total Account by Grant Year 24,447.70 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3274 11/09/2021 0008865864 550100 16,062.89 V22N3991 12/14/2021 0008896645 550100 15,560.54 V22N4654 01/11/2022 0008920343 550100 12,226.31 V22N5192 02/08/2022 0008945363 550100 12,212.24 V22N6598 03/15/2022 0008979547 550100 11,870.99 V22N7579 04/12/2022 0009007438 550100 14,632.29 V22N8133 05/10/2022 0009036799 550100 17,130.48 V22N8667 06/07/2022 0009064067 550100 10,857.64 Total Account by Grant Year 110,553.38 0.00 Total Fund Budget Unit 135,001.08 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1292 09/08/2021 0008808798 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1926 09/21/2021 0008818413 550100 26,220.18 V22N2685 10/12/2021 0008839245 550100 62,521.72 Total Account by Grant Year 88,741.90 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3274 11/09/2021 0008865864 550100 58,441.68 V22N3991 12/14/2021 0008896645 550100 57,647.26 V22N4654 01/11/2022 0008920343 550100 47,233.45 V22N5192 02/08/2022 0008945363 550100 48,932.81 V22N6598 03/15/2022 0008979547 550100 45,593.06 V22N7579 04/12/2022 0009007438 550100 53,956.13 V22N8133 05/10/2022 0009036799 550100 59,846.31 V22N8667 06/07/2022 0009064067 550100 38,502.94 Total Account by Grant Year 410,153.64 0.00 Total Account 498,895.54 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5568 02/15/2022 0008951813 550100 22,223.17 V22N7244 04/05/2022 0009001011 550100 446.28 Total Account 22,669.45 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1926 09/21/2021 0008818413 550100 1,578.98 V22N2685 10/12/2021 0008839245 550100 3,765.06 Total Account by Grant Year 5,344.04 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3274 11/09/2021 0008865864 550100 3,519.36 V22N3991 12/14/2021 0008896645 550100 3,471.52 V22N4654 01/11/2022 0008920343 550100 2,844.40 V22N5192 02/08/2022 0008945363 550100 2,788.50 V22N6598 03/15/2022 0008979547 550100 2,598.18 V22N7579 04/12/2022 0009007438 550100 3,074.76 V22N8133 05/10/2022 0009036799 550100 3,410.42 V22N8667 06/07/2022 0009064067 550100 2,194.14 Total Account by Grant Year 23,901.28 0.00 Total Account 29,245.32 0.00 Total Fund Budget Unit 551,424.31 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0590 10/04/2021 0008832414 550100 10,021.00 V22F0850 11/01/2021 0008859140 550100 21,730.00 Total Account by Grant Year 31,751.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1419 01/03/2022 0008912571 550100 24,866.00 V22F1696 02/07/2022 0008943568 550100 20,449.00 V22F1965 03/07/2022 0008971801 550100 36,518.00 V22F2239 04/04/2022 0008999207 550100 3,327.00 V22F2523 05/02/2022 0009029137 550100 17,195.00 V22F2814 06/06/2022 0009062567 550100 45,072.00 Total Account by Grant Year 147,427.00 0.00 Total Fund Budget Unit 179,178.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200258 07/23/2021 0008766920 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
V2201680 11/16/2021 0008870917 526900 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 1,980.00 0.00 Total Federal Aid 1,916,996.51 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0145 02/10/2022 0008947747 559900 62.00 Total Fund Budget Unit 62.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252506 01/27/2022 0008936480 551100 684,610.00 V2253650 06/13/2022 0009071096 551100 632,944.00 Total Fund Budget Unit 1,317,554.00 0.00 Total Other State Aid from 7000 1,317,616.00 0.00 Total Aid 13,563,449.60 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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