Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0443 USD 443 DODGE CITY 0000047524
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
V22K0225 07/12/2021 0008757069 551400 2,215,565.39 V22K0511 10/12/2021 0008839098 551400 1,511,329.95 V22K0797 01/11/2022 0008920140 551400 2,010,956.07 V22K1083 04/12/2022 0009007222 551400 1,916,764.59 Total Fund Budget Unit 7,654,616.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1931 09/21/2021 0008818418 551100 2,598.04 V22N2688 10/12/2021 0008839248 551100 4,249.36 V22N3500 11/15/2021 0008869068 551100 4,536.84 V22N3997 12/14/2021 0008896651 551100 4,069.92 V22N4660 01/11/2022 0008920349 551100 2,690.80 V22N5982 02/22/2022 0008957088 551100 3,539.04 V22N6346 03/08/2022 0008973452 551100 3,335.64 V22N6824 04/05/2022 0009000629 551100 3,544.12 V22N8137 05/10/2022 0009036803 551100 3,902.04 V22N8672 06/07/2022 0009064072 551100 3,714.84 V22N9211 06/14/2022 0009073402 551100 5,871.02 Total Fund Budget Unit 42,051.66 0.001000‑0440 000440 2022 Mentor Teacher
V22M0163 06/10/2022 0009069567 551100 32,375.00 Total Fund Budget Unit 32,375.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0220 10/12/2021 0008839567 551100 1,502,444.00 V22S0516 12/10/2021 0008893807 551100 1,258,932.00 V22S0807 03/10/2022 0008976807 551100 478,631.00 V22S1097 04/12/2022 0009007786 551100 834,434.00 V22S1388 05/31/2022 0009057829 551100 1,335,687.00 Total Fund Budget Unit 5,410,128.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250511 07/07/2021 0008753972 551100 2,533,796.00 V2250797 07/28/2021 0008774938 551100 2,533,796.00 V2251083 08/27/2021 0008801226 551100 3,989,136.00 V2251369 09/28/2021 0008828441 551100 4,523,774.00 V2251655 10/27/2021 0008856240 551100 4,556,383.00 V2251941 11/24/2021 0008882171 551100 4,502,462.00 V2252227 12/28/2021 0008906389 551100 4,421,579.00 V2252799 02/24/2022 0008963849 551100 3,933,272.00 V2253085 03/29/2022 0008994923 551100 3,978,151.00 V2253371 04/27/2022 0009026989 551100 3,187,392.00 V2253943 06/21/2022 0009080819 551100 1,966,988.00 Total Account by Grant Year 40,126,729.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350225 07/06/2022 N/A 551100 2,453,352.00 Total Account by Grant Year 2,453,352.00 0.00 Total Fund Budget Unit 42,580,081.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0412 09/28/2021 0008828724 551100 5,903,841.00 V22L0644 01/27/2022 0008936864 551100 5,798,837.00 V22L0876 06/21/2022 0009081060 551100 1,779,828.00 Total Account by Grant Year 13,482,506.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0180 07/06/2022 N/A 551100 897,677.00 Total Account by Grant Year 897,677.00 0.00 Total Fund Budget Unit 14,380,183.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0141 02/16/2022 0008953179 551100 1,549,329.00 Total Fund Budget Unit 1,549,329.00 0.00 Total State Aid 71,648,763.66 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0203 09/10/2021 0008810798 551100 20,371.00 V22P0661 03/10/2022 0008976562 551100 10,186.00 V22P0908 06/14/2022 0009073631 551100 10,185.00 Total Fund Budget Unit 40,742.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0131 08/20/2021 0008791791 551100 4,313.00 V22P0387 11/09/2021 0008866083 551100 4,313.00 V22P0589 02/10/2022 0008947917 551100 4,313.00 V22P0838 05/24/2022 0009048934 551100 4,311.00 Total Fund Budget Unit 17,250.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0091 07/28/2021 0008775076 551100 1,160,667.00 V22C0213 01/27/2022 0008936618 551100 3,594,983.00 Total Fund Budget Unit 4,755,650.00 0.00 Total Special Revenue State Aid 4,813,642.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0856 11/01/2021 0008859146 550100 11,552.00 Total Account by Grant Year 11,552.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1139 12/06/2021 0008888909 550100 2,708.00 V22F1425 01/03/2022 0008912577 550100 6,020.00 V22F1702 02/07/2022 0008943574 550100 2,402.00 V22F1971 03/07/2022 0008971807 550100 10,130.00 V22F2245 04/04/2022 0008999213 550100 2,802.00 V22F2530 05/02/2022 0009029144 550100 8,734.00 V22F2821 06/06/2022 0009062574 550100 7,400.00 Total Account by Grant Year 40,196.00 0.00 Total Fund Budget Unit 51,748.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0264 07/13/2021 0008758666 550100 160,339.80 V22N0646 08/10/2021 0008784217 550100 167,252.31 V22N1489 09/14/2021 0008813268 550100 49,850.65 Total Account by Grant Year 377,442.76 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V22N8918 06/13/2022 0009071178 550100 2,672.95 Total Account by Grant Year 2,672.95 0.00 Total Account 380,115.71 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0264 07/13/2021 0008758666 550100 16,426.52 V22N0646 08/10/2021 0008784217 550100 17,133.73 V22N1489 09/14/2021 0008813268 550100 5,107.97 Total Account by Grant Year 38,668.22 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N8918 06/13/2022 0009071178 550100 278.81 Total Account by Grant Year 278.81 0.00 Total Account 38,947.03 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2841 10/19/2021 0008844556 550100 51,393.50 Total Account by Grant Year 51,393.50 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3780 12/14/2021 0008896435 550100 60,020.81 V22N4533 01/11/2022 0008920223 550100 20,388.02 V22N5851 02/22/2022 0008956958 550100 34,691.37 V22N7462 04/12/2022 0009007321 550100 30,299.41 V22N7764 04/26/2022 0009019874 550100 24,124.88 V22N8965 06/13/2022 0009071224 550100 28,896.64 Total Account by Grant Year 198,421.13 0.00 Total Account 249,814.63 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0264 07/13/2021 0008758666 550100 781.29 V22N0646 08/10/2021 0008784217 550100 815.54 V22N1489 09/14/2021 0008813268 550100 242.40 Total Account by Grant Year 1,839.23 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V22N8918 06/13/2022 0009071178 550100 10.25 Total Account by Grant Year 10.25 0.00 Total Account 1,849.48 0.00 Total Fund Budget Unit 670,726.85 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0595 10/04/2021 0008832419 550100 3,470,405.00 V22F0856 11/01/2021 0008859146 550100 161,617.00 V22F1139 12/06/2021 0008888909 550100 45,951.00 V22F1425 01/03/2022 0008912577 550100 7,258.00 Total Account 3,685,231.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1702 02/07/2022 0008943574 550100 72,368.00 V22F2530 05/02/2022 0009029144 550100 88,384.00 Total Account 160,752.00 0.00 Total Fund Budget Unit 3,845,983.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0035 07/23/2021 0008766967 550100 5,096.00 V22P0288 10/22/2021 0008847331 550100 795.00 V22P0489 01/24/2022 0008928482 550100 5,055.00 V22P0740 04/22/2022 0009017484 550100 5,041.00 Total Fund Budget Unit 15,987.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
S2200583 06/24/2022 N/A 550100 -7,484.00 V22F0078 07/13/2021 0008758570 550100 2,161.00 V22F0226 08/09/2021 0008782660 550100 419.00 V22F0226 08/09/2021 0008782660 550100 7,739.00 V22F0368 09/07/2021 0008807501 550100 3,208.00 V22F0595 10/04/2021 0008832419 550100 1,325.00 Total Fund Budget Unit 14,852.00 -7,484.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0078 07/13/2021 0008758570 550100 4,139.00 V22F0226 08/09/2021 0008782660 550100 60,207.00 V22F0595 10/04/2021 0008832419 550100 19,703.00 V22F0856 11/01/2021 0008859146 550100 25,030.00 V22F1139 12/06/2021 0008888909 550100 21,222.00 Total Account by Grant Year 130,301.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1425 01/03/2022 0008912577 550100 3,000.00 V22F1425 01/03/2022 0008912577 550100 47,615.00 V22F1702 02/07/2022 0008943574 550100 20,790.00 V22F1971 03/07/2022 0008971807 550100 966.00 V22F1971 03/07/2022 0008971807 550100 30,321.00 V22F2245 04/04/2022 0008999213 550100 880.00 V22F2245 04/04/2022 0008999213 550100 19,378.00 V22F2530 05/02/2022 0009029144 550100 4,179.00 V22F2530 05/02/2022 0009029144 550100 58,219.00 V22F2821 06/06/2022 0009062574 550100 50,774.00 V22F2821 06/06/2022 0009062574 550100 77,732.00 Total Account by Grant Year 313,854.00 0.00 Total Fund Budget Unit 444,155.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0078 07/13/2021 0008758570 550100 4,852.00 V22F0226 08/09/2021 0008782660 550100 37,905.00 V22F0595 10/04/2021 0008832419 550100 5,000.00 V22F0856 11/01/2021 0008859146 550100 12,876.00 Total Account by Grant Year 60,633.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1139 12/06/2021 0008888909 550100 13,058.00 V22F1425 01/03/2022 0008912577 550100 16,883.00 V22F1702 02/07/2022 0008943574 550100 41,824.00 V22F1971 03/07/2022 0008971807 550100 22,509.00 V22F2245 04/04/2022 0008999213 550100 14,753.00 V22F2530 05/02/2022 0009029144 550100 14,347.00 V22F2821 06/06/2022 0009062574 550100 27,750.00 V22F2821 06/06/2022 0009062574 550100 37,506.00 Total Account by Grant Year 188,630.00 0.00 Total Fund Budget Unit 249,263.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201736 11/18/2021 0008872885 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1931 09/21/2021 0008818418 550100 95,872.11 V22N2688 10/12/2021 0008839248 550100 164,795.43 Total Account by Grant Year 260,667.54 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3500 11/15/2021 0008869068 550100 174,874.44 V22N3997 12/14/2021 0008896651 550100 157,890.58 V22N4660 01/11/2022 0008920349 550100 104,643.94 V22N5982 02/22/2022 0008957088 550100 140,938.32 V22N6346 03/08/2022 0008973452 550100 132,826.35 V22N6824 04/05/2022 0009000629 550100 143,556.34 V22N8137 05/10/2022 0009036803 550100 162,976.62 V22N8672 06/07/2022 0009064072 550100 153,176.61 Total Account by Grant Year 1,170,883.20 0.00 Total Fund Budget Unit 1,431,550.74 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1299 09/08/2021 0008808805 550100 5,814.00 Total Account 5,814.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1931 09/21/2021 0008818418 550100 280,222.00 V22N2688 10/12/2021 0008839248 550100 458,665.30 Total Account by Grant Year 738,887.30 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3500 11/15/2021 0008869068 550100 489,695.17 V22N3997 12/14/2021 0008896651 550100 439,296.99 V22N4660 01/11/2022 0008920349 550100 290,438.23 V22N5982 02/22/2022 0008957088 550100 403,671.75 V22N6346 03/08/2022 0008973452 550100 380,471.44 V22N6824 04/05/2022 0009000629 550100 404,251.19 V22N8137 05/10/2022 0009036803 550100 445,076.44 V22N8672 06/07/2022 0009064072 550100 423,723.94 Total Account by Grant Year 3,276,625.15 0.00 Total Account 4,015,512.45 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1931 09/21/2021 0008818418 550100 3,351.00 V22N2688 10/12/2021 0008839248 550100 8,463.00 Total Account by Grant Year 11,814.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3500 11/15/2021 0008869068 550100 10,364.00 V22N3997 12/14/2021 0008896651 550100 9,690.00 V22N4660 01/11/2022 0008920349 550100 6,225.00 V22N5982 02/22/2022 0008957088 550100 7,649.00 V22N6346 03/08/2022 0008973452 550100 7,242.00 V22N6824 04/05/2022 0009000629 550100 9,189.00 V22N8137 05/10/2022 0009036803 550100 9,996.00 V22N8672 06/07/2022 0009064072 550100 8,038.00 Total Account by Grant Year 68,393.00 0.00 Total Account 80,207.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1677 09/16/2021 0008815261 550100 136,017.55 Total Account 136,017.55 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5575 02/15/2022 0008951820 550100 125,528.22 V22N7251 04/05/2022 0009001018 550100 3,123.06 Total Account 128,651.28 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1931 09/21/2021 0008818418 550100 16,887.26 V22N2688 10/12/2021 0008839248 550100 27,620.84 Total Account by Grant Year 44,508.10 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3500 11/15/2021 0008869068 550100 29,489.46 V22N3997 12/14/2021 0008896651 550100 26,454.48 V22N4660 01/11/2022 0008920349 550100 17,490.20 V22N5982 02/22/2022 0008957088 550100 23,003.76 V22N6346 03/08/2022 0008973452 550100 21,681.66 V22N6824 04/05/2022 0009000629 550100 23,036.78 V22N8137 05/10/2022 0009036803 550100 25,363.26 V22N8672 06/07/2022 0009064072 550100 24,146.46 Total Account by Grant Year 190,666.06 0.00 Total Account 235,174.16 0.00 Total Fund Budget Unit 4,601,376.44 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0595 10/04/2021 0008832419 550100 45,682.00 V22F0856 11/01/2021 0008859146 550100 17,142.00 Total Account by Grant Year 62,824.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0856 11/01/2021 0008859146 550100 102,633.00 V22F1139 12/06/2021 0008888909 550100 16,696.00 V22F1139 12/06/2021 0008888909 550100 104,341.00 V22F1425 01/03/2022 0008912577 550100 16,696.00 V22F1425 01/03/2022 0008912577 550100 126,985.00 V22F1702 02/07/2022 0008943574 550100 16,713.00 V22F1702 02/07/2022 0008943574 550100 98,701.00 V22F1971 03/07/2022 0008971807 550100 18,000.00 V22F1971 03/07/2022 0008971807 550100 141,139.00 V22F2245 04/04/2022 0008999213 550100 16,700.00 V22F2245 04/04/2022 0008999213 550100 123,501.00 V22F2530 05/02/2022 0009029144 550100 17,998.00 V22F2530 05/02/2022 0009029144 550100 118,284.00 V22F2821 06/06/2022 0009062574 550100 84,300.00 V22F2821 06/06/2022 0009062574 550100 506,853.00 Total Account by Grant Year 1,509,540.00 0.00 Total Fund Budget Unit 1,572,364.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V22F0078 07/13/2021 0008758570 550100 93,346.00 V22F0226 08/09/2021 0008782660 550100 55,666.00 V22F0368 09/07/2021 0008807501 550100 28,848.00 V22F0595 10/04/2021 0008832419 550100 17,701.00 V22F0595 10/04/2021 0008832419 550100 36,353.00 V22F0856 11/01/2021 0008859146 550100 33,769.00 Total Account by Grant Year 265,683.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V22F1139 12/06/2021 0008888909 550100 48,852.00 V22F1425 01/03/2022 0008912577 550100 44,973.00 V22F1702 02/07/2022 0008943574 550100 31,804.00 V22F1971 03/07/2022 0008971807 550100 37,223.00 V22F2245 04/04/2022 0008999213 550100 33,559.00 V22F2530 05/02/2022 0009029144 550100 36,591.00 V22F2821 06/06/2022 0009062574 550100 192,876.00 Total Account by Grant Year 425,878.00 0.00 Total Fund Budget Unit 691,561.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0595 10/04/2021 0008832419 550100 6,717.00 V22F0856 11/01/2021 0008859146 550100 32,467.00 V22F1139 12/06/2021 0008888909 550100 17,423.00 V22F1702 02/07/2022 0008943574 550100 390.00 V22F1971 03/07/2022 0008971807 550100 6,222.00 V22F2245 04/04/2022 0008999213 550100 1,107.00 V22F2530 05/02/2022 0009029144 550100 1,157.00 V22F2821 06/06/2022 0009062574 550100 8,138.00 Total Fund Budget Unit 73,621.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203526 03/30/2022 0008995992 526900 150.00 V2204778 06/09/2022 0009068053 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 13,663,514.82 -7,484.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0152 02/10/2022 0008947754 559900 177.00 Total Fund Budget Unit 177.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252513 01/27/2022 0008936487 551100 5,121,694.00 V2253657 06/13/2022 0009071103 551100 4,793,835.00 Total Fund Budget Unit 9,915,529.00 0.00 Total Other State Aid from 7000 9,915,706.00 0.00 Total Aid 100,041,626.48 -7,484.00 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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