Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0435 USD 435 ABILENE SCHOOLS DICKINSON COUNTY 0000063024
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2022 Mental Health Intervention Refunds
S2200002 07/01/2021 N/A 469010 498.00 Total Fund Budget Unit 0.00 498.001000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF
V2202643 02/04/2022 0008942371 526900 95.00 Total Fund Budget Unit 95.00 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0219 07/12/2021 0008757063 551400 342,635.09 V22K0505 10/12/2021 0008839092 551400 253,603.05 V22K0791 01/11/2022 0008920134 551400 336,315.72 V22K1077 04/12/2022 0009007216 551400 324,662.74 Total Fund Budget Unit 1,257,216.60 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0012 08/27/2021 0008801314 551100 19,928.00 V22H0045 09/28/2021 0008828529 551100 6,630.00 V22H0088 10/12/2021 0008838858 551100 28,536.00 V22H0130 10/27/2021 0008856329 551100 6,754.00 V22H0172 11/09/2021 0008865706 551100 28,536.00 V22H0214 11/24/2021 0008882262 551100 7,940.00 V22H0255 12/28/2021 0008911008 551100 6,995.00 V22H0297 01/27/2022 0008936669 551100 6,995.00 V22H0340 02/10/2022 0008947824 551100 28,536.00 V22H0383 02/24/2022 0008963938 551100 6,995.00 V22H0421 03/29/2022 0008995013 551100 6,995.00 V22H0462 04/12/2022 0009006982 551100 28,535.00 V22H0502 04/27/2022 0009027076 551100 6,995.00 V22H0540 05/26/2022 0009055196 551100 3,999.00 Total Fund Budget Unit 194,369.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1927 09/21/2021 0008818414 551100 585.84 V22N2973 10/26/2021 0008850268 551100 814.64 V22N3992 12/14/2021 0008896646 551100 734.64 V22N4388 01/04/2022 0008913962 551100 788.24 V22N4655 01/11/2022 0008920344 551100 537.48 V22N5977 02/22/2022 0008957083 551100 715.36 V22N6599 03/15/2022 0008979548 551100 697.56 V22N7833 04/26/2022 0009019943 551100 625.56 V22N8381 05/17/2022 0009042833 551100 758.84 V22N9205 06/14/2022 0009073396 551100 1,015.51 Total Fund Budget Unit 7,273.67 0.001000‑0440 000440 2022 Mentor Teacher
V22M0159 06/10/2022 0009069563 551100 1,575.00 Total Fund Budget Unit 1,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0214 10/12/2021 0008839561 551100 332,438.00 V22S0510 12/10/2021 0008893801 551100 313,123.00 V22S0801 03/10/2022 0008976801 551100 216,222.00 V22S1091 04/12/2022 0009007780 551100 220,431.00 V22S1382 05/31/2022 0009057823 551100 561,271.00 Total Fund Budget Unit 1,643,485.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250505 07/07/2021 0008753966 551100 488,289.00 V2250791 07/28/2021 0008774932 551100 488,289.00 V2251077 08/27/2021 0008801220 551100 688,290.00 V2251363 09/28/2021 0008828435 551100 791,554.00 V2251649 10/27/2021 0008856234 551100 782,589.00 V2251935 11/24/2021 0008882165 551100 773,328.00 V2252221 12/28/2021 0008906383 551100 759,436.00 V2252793 02/24/2022 0008963843 551100 662,137.00 V2253079 03/29/2022 0008994917 551100 669,693.00 V2253365 04/27/2022 0009026983 551100 536,574.00 V2253937 06/21/2022 0009080813 551100 313,513.00 Total Account by Grant Year 6,953,692.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350219 07/06/2022 N/A 551100 391,033.00 Total Account by Grant Year 391,033.00 0.00 Total Fund Budget Unit 7,344,725.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0406 09/28/2021 0008828718 551100 744,088.00 V22L0638 01/27/2022 0008936858 551100 730,786.00 V22L0870 06/21/2022 0009081054 551100 212,387.00 Total Account by Grant Year 1,687,261.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0174 07/06/2022 N/A 551100 107,120.00 Total Account by Grant Year 107,120.00 0.00 Total Fund Budget Unit 1,794,381.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0135 02/16/2022 0008953173 551100 370,653.00 Total Fund Budget Unit 370,653.00 0.00 Total State Aid 12,613,773.27 498.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0201 09/10/2021 0008810796 551100 52,882.00 V22P0659 03/10/2022 0008976560 551100 26,441.00 V22P0906 06/14/2022 0009073629 551100 26,440.00 Total Fund Budget Unit 105,763.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0128 08/20/2021 0008791788 551100 5,538.00 V22P0384 11/09/2021 0008866080 551100 5,538.00 V22P0586 02/10/2022 0008947914 551100 5,538.00 V22P0835 05/24/2022 0009048931 551100 5,536.00 Total Fund Budget Unit 22,150.00 0.002538‑2030 002030 2022 State Safety
V22T0185 02/10/2022 0008948131 551100 7,686.00 Total Fund Budget Unit 7,686.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0088 07/28/2021 0008775073 551100 884,077.00 V22C0209 01/27/2022 0008936614 551100 156,013.00 Total Fund Budget Unit 1,040,090.00 0.00 Total Special Revenue State Aid 1,175,689.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0851 11/01/2021 0008859141 550100 986.00 Total Account by Grant Year 986.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1134 12/06/2021 0008888904 550100 985.00 V22F1420 01/03/2022 0008912572 550100 986.00 V22F1697 02/07/2022 0008943569 550100 1,165.00 V22F1966 03/07/2022 0008971802 550100 1,166.00 V22F2240 04/04/2022 0008999208 550100 1,165.00 V22F2524 05/02/2022 0009029138 550100 1,344.00 V22F2815 06/06/2022 0009062568 550100 14,169.00 Total Account by Grant Year 20,980.00 0.00 Total Fund Budget Unit 21,966.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0452 07/27/2021 0008769467 550100 52,379.55 V22N0754 08/17/2021 0008789388 550100 28,622.10 Total Account 81,001.65 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0452 07/27/2021 0008769467 550100 5,365.71 V22N0754 08/17/2021 0008789388 550100 2,932.03 Total Account 8,297.74 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0452 07/27/2021 0008769467 550100 255.51 V22N0754 08/17/2021 0008789388 550100 139.62 Total Account 395.13 0.00 Total Fund Budget Unit 89,694.52 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0077 07/13/2021 0008758569 550100 71,481.00 Total Account by Grant Year 71,481.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0223 08/09/2021 0008782657 550100 75,613.00 V22F0366 09/07/2021 0008807499 550100 63,940.00 V22F0591 10/04/2021 0008832415 550100 21,777.00 V22F0851 11/01/2021 0008859141 550100 123,849.00 V22F1134 12/06/2021 0008888904 550100 21,950.00 V22F1420 01/03/2022 0008912572 550100 23,294.00 V22F1697 02/07/2022 0008943569 550100 21,072.00 V22F1966 03/07/2022 0008971802 550100 124,681.00 V22F2240 04/04/2022 0008999208 550100 18,991.00 V22F2524 05/02/2022 0009029138 550100 17,849.00 V22F2815 06/06/2022 0009062568 550100 54,795.00 Total Account by Grant Year 567,811.00 0.00 Total Account 639,292.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2524 05/02/2022 0009029138 550100 34,677.00 Total Account 34,677.00 0.00 Total Fund Budget Unit 673,969.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0285 10/22/2021 0008847328 550100 2,391.00 V22P0486 01/24/2022 0008928479 550100 6,251.00 V22P0738 04/22/2022 0009017482 550100 4,264.00 Total Fund Budget Unit 12,906.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0851 11/01/2021 0008859141 550100 5,708.00 V22F1134 12/06/2021 0008888904 550100 9,868.00 V22F1420 01/03/2022 0008912572 550100 11,156.00 V22F1697 02/07/2022 0008943569 550100 6,920.00 V22F1966 03/07/2022 0008971802 550100 2,491.00 V22F2240 04/04/2022 0008999208 550100 5,726.00 V22F2524 05/02/2022 0009029138 550100 3,141.00 Total Account by Grant Year 45,010.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2815 06/06/2022 0009062568 550100 29,990.00 Total Account by Grant Year 29,990.00 0.00 Total Fund Budget Unit 75,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1134 12/06/2021 0008888904 550100 4,318.00 V22F1420 01/03/2022 0008912572 550100 4,319.00 V22F1697 02/07/2022 0008943569 550100 4,318.00 V22F1966 03/07/2022 0008971802 550100 4,318.00 V22F2240 04/04/2022 0008999208 550100 4,350.00 V22F2524 05/02/2022 0009029138 550100 4,319.00 V22F2815 06/06/2022 0009062568 550100 15,236.00 Total Fund Budget Unit 41,178.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1927 09/21/2021 0008818414 550100 3,390.86 V22N1927 09/21/2021 0008818414 550100 12,992.15 V22N2973 10/26/2021 0008850268 550100 7,027.98 V22N2973 10/26/2021 0008850268 550100 23,292.79 V22N8381 05/17/2022 0009042833 550100 -307.81 Total Account by Grant Year 46,395.97 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3992 12/14/2021 0008896646 550100 6,803.89 V22N3992 12/14/2021 0008896646 550100 22,999.75 V22N4388 01/04/2022 0008913962 550100 8,113.94 V22N4388 01/04/2022 0008913962 550100 25,139.66 V22N4655 01/11/2022 0008920344 550100 4,624.58 V22N4655 01/11/2022 0008920344 550100 15,405.40 V22N5977 02/22/2022 0008957083 550100 5,884.70 V22N5977 02/22/2022 0008957083 550100 21,994.02 V22N6599 03/15/2022 0008979548 550100 5,879.49 V22N6599 03/15/2022 0008979548 550100 21,045.80 V22N7833 04/26/2022 0009019943 550100 5,613.78 V22N7833 04/26/2022 0009019943 550100 19,461.96 V22N8381 05/17/2022 0009042833 550100 7,657.92 V22N8381 05/17/2022 0009042833 550100 24,780.94 Total Account by Grant Year 195,405.83 0.00 Total Fund Budget Unit 241,801.80 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1293 09/08/2021 0008808799 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1927 09/21/2021 0008818414 550100 63,234.11 V22N2973 10/26/2021 0008850268 550100 87,930.21 V22N8381 05/17/2022 0009042833 550100 -548.33 Total Account by Grant Year 150,615.99 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3992 12/14/2021 0008896646 550100 79,295.21 V22N4388 01/04/2022 0008913962 550100 85,080.66 V22N4655 01/11/2022 0008920344 550100 58,014.25 V22N5977 02/22/2022 0008957083 550100 81,595.75 V22N6599 03/15/2022 0008979548 550100 79,565.44 V22N7833 04/26/2022 0009019943 550100 71,352.94 V22N8381 05/17/2022 0009042833 550100 87,283.08 Total Account by Grant Year 542,187.33 0.00 Total Account 692,803.32 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1927 09/21/2021 0008818414 550100 1,160.00 V22N2973 10/26/2021 0008850268 550100 2,064.00 Total Account by Grant Year 3,224.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3992 12/14/2021 0008896646 550100 1,740.00 V22N4388 01/04/2022 0008913962 550100 1,988.00 V22N4655 01/11/2022 0008920344 550100 1,243.00 V22N5977 02/22/2022 0008957083 550100 1,844.00 V22N6599 03/15/2022 0008979548 550100 1,784.00 V22N7833 04/26/2022 0009019943 550100 1,393.00 V22N8381 05/17/2022 0009042833 550100 1,960.00 Total Account by Grant Year 11,952.00 0.00 Total Account 15,176.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5569 02/15/2022 0008951814 550100 30,079.64 V22N7245 04/05/2022 0009001012 550100 649.85 Total Account 30,729.49 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1927 09/21/2021 0008818414 550100 3,807.96 V22N2973 10/26/2021 0008850268 550100 5,295.16 V22N8381 05/17/2022 0009042833 550100 -33.02 Total Account by Grant Year 9,070.10 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3992 12/14/2021 0008896646 550100 4,775.16 V22N4388 01/04/2022 0008913962 550100 5,123.56 V22N4655 01/11/2022 0008920344 550100 3,493.62 V22N5977 02/22/2022 0008957083 550100 4,649.84 V22N6599 03/15/2022 0008979548 550100 4,534.14 V22N7833 04/26/2022 0009019943 550100 4,066.14 V22N8381 05/17/2022 0009042833 550100 4,965.48 Total Account by Grant Year 31,607.94 0.00 Total Account 40,678.04 0.00 Total Fund Budget Unit 780,000.85 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0591 10/04/2021 0008832415 550100 1,984.00 V22F0851 11/01/2021 0008859141 550100 26,246.00 Total Account by Grant Year 28,230.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1134 12/06/2021 0008888904 550100 27,899.00 V22F1420 01/03/2022 0008912572 550100 26,011.00 V22F1697 02/07/2022 0008943569 550100 24,580.00 V22F1966 03/07/2022 0008971802 550100 23,043.00 V22F2240 04/04/2022 0008999208 550100 24,718.00 V22F2524 05/02/2022 0009029138 550100 23,610.00 V22F2815 06/06/2022 0009062568 550100 70,923.00 Total Account by Grant Year 220,784.00 0.00 Total Fund Budget Unit 249,014.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F0366 09/07/2021 0008807499 550100 1,950.00 V22F1966 03/07/2022 0008971802 550100 2,000.00 V22F2815 06/06/2022 0009062568 550100 1,370.00 Total Fund Budget Unit 5,320.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203524 03/30/2022 0008995990 526900 150.00 V2204776 06/09/2022 0009068051 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 2,191,116.96 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0146 02/10/2022 0008947748 559900 15.00 Total Fund Budget Unit 15.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252507 01/27/2022 0008936481 551100 862,200.00 V2253651 06/13/2022 0009071097 551100 764,446.00 Total Fund Budget Unit 1,626,646.00 0.00 Total Other State Aid from 7000 1,626,661.00 0.00 Total Aid 17,607,240.23 498.00 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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