Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0437 USD 437 AUBURN WASHBURN 0000047761
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
V22K0221 07/12/2021 0008757065 551400 1,606,052.71 V22K0507 10/12/2021 0008839094 551400 1,521,965.73 V22K0793 01/11/2022 0008920136 551400 1,679,693.73 V22K1079 04/12/2022 0009007218 551400 1,592,051.45 Total Fund Budget Unit 6,399,763.62 0.001000‑0320 000320 2022 Food Service Aid
V22N1928 09/21/2021 0008818415 551100 2,331.84 V22N2686 10/12/2021 0008839246 551100 3,605.56 V22N3993 12/14/2021 0008896647 551100 3,406.64 V22N4657 01/11/2022 0008920346 551100 3,485.16 V22N5193 02/08/2022 0008945364 551100 5,805.04 V22N6822 04/05/2022 0009000627 551100 2,649.64 V22N7581 04/12/2022 0009007440 551100 2,942.84 V22N8382 05/17/2022 0009042834 551100 3,462.44 V22N8668 06/07/2022 0009064068 551100 2,809.56 V22N9207 06/14/2022 0009073398 551100 4,949.01 Total Fund Budget Unit 35,447.73 0.001000‑0440 000440 2022 Mentor Teacher
V22M0160 06/10/2022 0009069564 551100 19,725.00 Total Fund Budget Unit 19,725.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0216 10/12/2021 0008839563 551100 1,561,139.00 V22S0512 12/10/2021 0008893803 551100 1,539,559.00 V22S0803 03/10/2022 0008976803 551100 905,278.00 V22S1093 04/12/2022 0009007782 551100 1,015,791.00 V22S1384 05/31/2022 0009057825 551100 2,474,283.00 Total Fund Budget Unit 7,496,050.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250507 07/07/2021 0008753968 551100 1,725,858.00 V2250793 07/28/2021 0008774934 551100 1,725,858.00 V2251079 08/27/2021 0008801222 551100 2,685,906.00 V2251365 09/28/2021 0008828437 551100 3,053,758.00 V2251651 10/27/2021 0008856236 551100 3,056,749.00 V2251937 11/24/2021 0008882167 551100 3,020,574.00 V2252223 12/28/2021 0008906385 551100 2,966,312.00 V2252795 02/24/2022 0008963845 551100 2,736,584.00 V2253081 03/29/2022 0008994919 551100 2,767,809.00 V2253367 04/27/2022 0009026985 551100 2,217,637.00 V2253939 06/21/2022 0009080815 551100 1,378,273.00 Total Account by Grant Year 27,335,318.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350221 07/06/2022 N/A 551100 1,719,069.00 Total Account by Grant Year 1,719,069.00 0.00 Total Fund Budget Unit 29,054,387.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0408 09/28/2021 0008828720 551100 2,048,871.00 V22L0640 01/27/2022 0008936860 551100 2,048,871.00 V22L0872 06/21/2022 0009081056 551100 680,976.00 Total Account by Grant Year 4,778,718.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0176 07/06/2022 N/A 551100 343,459.00 Total Account by Grant Year 343,459.00 0.00 Total Fund Budget Unit 5,122,177.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0137 02/16/2022 0008953175 551100 823,854.00 Total Fund Budget Unit 823,854.00 0.00 Total State Aid 48,951,404.35 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0202 09/10/2021 0008810797 551100 50,586.00 V22P0660 03/10/2022 0008976561 551100 25,293.00 V22P0907 06/14/2022 0009073630 551100 25,293.00 Total Fund Budget Unit 101,172.00 0.002538‑2030 002030 2022 State Safety
V22T0187 02/10/2022 0008948133 551100 11,468.00 Total Fund Budget Unit 11,468.00 0.002723‑2060 M00669 2022 Professional Practices Comission(was M151)
V2201188 10/11/2021 0008837541 526900 200.00 Total Fund Budget Unit 200.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0090 07/28/2021 0008775075 551100 856,048.00 V22C0211 01/27/2022 0008936616 551100 144,079.00 Total Fund Budget Unit 1,000,127.00 0.00 Total Special Revenue State Aid 1,112,967.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0074 10/12/2021 0008839707 550100 24,198.00 V22V0229 01/14/2022 0008923051 550100 35,295.00 Total Fund Budget Unit 59,493.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0592 10/04/2021 0008832416 550100 16,123.00 Total Account by Grant Year 16,123.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1698 02/07/2022 0008943570 550100 19,900.00 V22F2526 05/02/2022 0009029140 550100 3,700.00 V22F2817 06/06/2022 0009062570 550100 4,549.00 Total Account by Grant Year 28,149.00 0.00 Total Fund Budget Unit 44,272.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0645 08/10/2021 0008784216 550100 185,004.32 V22N1488 09/14/2021 0008813267 550100 128,792.46 V22N4825 01/18/2022 0008924655 550100 1,534.26 Total Account 315,331.04 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0645 08/10/2021 0008784216 550100 18,953.77 V22N1488 09/14/2021 0008813267 550100 13,194.99 V22N4825 01/18/2022 0008924655 550100 154.81 Total Account 32,303.57 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N0508 08/03/2021 0008779162 550100 2,045.48 Total Account by Grant Year 2,045.48 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3778 12/14/2021 0008896433 550100 6,122.80 V22N4228 12/20/2021 0008901158 550100 706.88 V22N5849 02/22/2022 0008956956 550100 3,444.16 V22N6216 03/08/2022 0008973322 550100 745.75 V22N8963 06/13/2022 0009071222 550100 6,661.64 Total Account by Grant Year 17,681.23 0.00 Total Account 19,726.71 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0645 08/10/2021 0008784216 550100 901.23 V22N1488 09/14/2021 0008813267 550100 627.32 V22N4825 01/18/2022 0008924655 550100 8.87 Total Account 1,537.42 0.00 Total Fund Budget Unit 368,898.74 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0225 08/09/2021 0008782659 550100 180,590.00 V22F0367 09/07/2021 0008807500 550100 260,000.00 V22F0592 10/04/2021 0008832416 550100 100,000.00 V22F1136 12/06/2021 0008888906 550100 250,000.00 V22F1422 01/03/2022 0008912574 550100 150,000.00 V22F1698 02/07/2022 0008943570 550100 150,000.00 V22F2817 06/06/2022 0009062570 550100 450,000.00 Total Fund Budget Unit 1,540,590.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0592 10/04/2021 0008832416 550100 100,000.00 V22F0852 11/01/2021 0008859142 550100 141,064.00 V22F1136 12/06/2021 0008888906 550100 150,000.00 V22F1422 01/03/2022 0008912574 550100 50,000.00 Total Account by Grant Year 441,064.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1698 02/07/2022 0008943570 550100 61,000.00 V22F1968 03/07/2022 0008971804 550100 316,000.00 V22F2241 04/04/2022 0008999209 550100 41,000.00 V22F2526 05/02/2022 0009029140 550100 80,000.00 V22F2817 06/06/2022 0009062570 550100 302,000.00 Total Account by Grant Year 800,000.00 0.00 Total Account 1,241,064.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F0852 11/01/2021 0008859142 550100 35,755.00 V22F1136 12/06/2021 0008888906 550100 40,000.00 V22F1422 01/03/2022 0008912574 550100 40,000.00 Total Account 115,755.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F1698 02/07/2022 0008943570 550100 16,566.00 V22F2817 06/06/2022 0009062570 550100 30,000.00 Total Account 46,566.00 0.00 Total Fund Budget Unit 1,403,385.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F1136 12/06/2021 0008888906 550100 3,349.00 Total Account by Grant Year 3,349.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1698 02/07/2022 0008943570 550100 2,300.00 V22F1968 03/07/2022 0008971804 550100 2,100.00 V22F2241 04/04/2022 0008999209 550100 1,000.00 V22F2526 05/02/2022 0009029140 550100 1,150.00 V22F2817 06/06/2022 0009062570 550100 3,062.00 Total Account by Grant Year 9,612.00 0.00 Total Fund Budget Unit 12,961.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0852 11/01/2021 0008859142 550100 9,726.00 V22F0852 11/01/2021 0008859142 550100 12,891.00 Total Account by Grant Year 22,617.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1136 12/06/2021 0008888906 550100 11,000.00 V22F1698 02/07/2022 0008943570 550100 6,000.00 V22F1968 03/07/2022 0008971804 550100 5,500.00 V22F2241 04/04/2022 0008999209 550100 2,900.00 V22F2526 05/02/2022 0009029140 550100 2,900.00 V22F2817 06/06/2022 0009062570 550100 25,000.00 Total Account by Grant Year 53,300.00 0.00 Total Fund Budget Unit 75,917.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1928 09/21/2021 0008818415 550100 46,895.85 V22N1928 09/21/2021 0008818415 550100 11,684.56 V22N2686 10/12/2021 0008839246 550100 99,179.65 V22N2686 10/12/2021 0008839246 550100 20,724.40 Total Account by Grant Year 178,484.46 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3993 12/14/2021 0008896647 550100 101,383.59 V22N3993 12/14/2021 0008896647 550100 18,163.40 V22N4657 01/11/2022 0008920346 550100 114,708.18 V22N4657 01/11/2022 0008920346 550100 19,379.88 V22N5193 02/08/2022 0008945364 550100 182,225.65 V22N5193 02/08/2022 0008945364 550100 31,851.46 V22N6822 04/05/2022 0009000627 550100 87,384.73 V22N6822 04/05/2022 0009000627 550100 14,533.30 V22N7581 04/12/2022 0009007440 550100 100,222.17 V22N7581 04/12/2022 0009007440 550100 16,940.32 V22N8382 05/17/2022 0009042834 550100 125,042.61 V22N8382 05/17/2022 0009042834 550100 20,472.70 V22N8668 06/07/2022 0009064068 550100 99,841.84 V22N8668 06/07/2022 0009064068 550100 18,261.05 Total Account by Grant Year 950,410.88 0.00 Total Fund Budget Unit 1,128,895.34 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1295 09/08/2021 0008808801 550100 3,063.00 Total Account 3,063.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1928 09/21/2021 0008818415 550100 251,692.98 V22N2686 10/12/2021 0008839246 550100 389,175.13 Total Account by Grant Year 640,868.11 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3993 12/14/2021 0008896647 550100 367,704.21 V22N4657 01/11/2022 0008920346 550100 376,179.46 V22N5193 02/08/2022 0008945364 550100 647,634.36 V22N6822 04/05/2022 0009000627 550100 302,224.56 V22N7581 04/12/2022 0009007440 550100 335,667.69 V22N8382 05/17/2022 0009042834 550100 394,934.56 V22N8668 06/07/2022 0009064068 550100 320,465.44 Total Account by Grant Year 2,744,810.28 0.00 Total Account 3,385,678.39 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1676 09/16/2021 0008815260 550100 10,674.42 Total Account 10,674.42 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5571 02/15/2022 0008951816 550100 107,796.00 V22N7247 04/05/2022 0009001014 550100 2,663.59 Total Account 110,459.59 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1928 09/21/2021 0008818415 550100 15,156.96 V22N2686 10/12/2021 0008839246 550100 23,436.14 Total Account by Grant Year 38,593.10 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3993 12/14/2021 0008896647 550100 22,143.16 V22N4657 01/11/2022 0008920346 550100 22,653.54 V22N5193 02/08/2022 0008945364 550100 37,732.76 V22N6822 04/05/2022 0009000627 550100 17,222.66 V22N7581 04/12/2022 0009007440 550100 19,128.46 V22N8382 05/17/2022 0009042834 550100 22,505.86 V22N8668 06/07/2022 0009064068 550100 18,262.14 Total Account by Grant Year 159,648.58 0.00 Total Account 198,241.68 0.00 Total Fund Budget Unit 3,708,117.08 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0592 10/04/2021 0008832416 550100 26,746.00 Total Account by Grant Year 26,746.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0852 11/01/2021 0008859142 550100 60,000.00 V22F0852 11/01/2021 0008859142 550100 50,684.00 V22F1422 01/03/2022 0008912574 550100 100,000.00 V22F1698 02/07/2022 0008943570 550100 44,000.00 V22F1968 03/07/2022 0008971804 550100 56,000.00 V22F2241 04/04/2022 0008999209 550100 41,800.00 V22F2526 05/02/2022 0009029140 550100 42,400.00 V22F2817 06/06/2022 0009062570 550100 133,200.00 Total Account by Grant Year 528,084.00 0.00 Total Fund Budget Unit 554,830.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1968 03/07/2022 0008971804 550100 22,000.00 V22F2241 04/04/2022 0008999209 550100 3,400.00 V22F2526 05/02/2022 0009029140 550100 2,900.00 V22F2817 06/06/2022 0009062570 550100 12,524.00 Total Fund Budget Unit 40,824.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0852 11/01/2021 0008859142 550100 4,260.00 V22F2526 05/02/2022 0009029140 550100 1,500.00 V22F2817 06/06/2022 0009062570 550100 28,500.00 Total Fund Budget Unit 34,260.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203525 03/30/2022 0008995991 526900 150.00 V2203832 04/19/2022 0009014647 526900 150.00 V2204777 06/09/2022 0009068052 526900 233.58 Total Fund Budget Unit 533.58 0.00 Total Federal Aid 8,972,976.74 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0148 02/10/2022 0008947750 559900 559.00 Total Fund Budget Unit 559.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252509 01/27/2022 0008936483 551100 3,563,432.00 V2253653 06/13/2022 0009071099 551100 3,359,051.00 Total Fund Budget Unit 6,922,483.00 0.00 Total Other State Aid from 7000 6,923,042.00 0.00 Total Aid 65,960,390.09 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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