Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

D0448 USD 448 INMAN 0000047551

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

V22K0230 07/12/2021 0008757074 551400 109,352.27 V22K0516 10/12/2021 0008839103 551400 91,448.97 V22K0802 01/11/2022 0008920145 551400 117,249.95 V22K1088 04/12/2022 0009007227 551400 105,392.92 Total Fund Budget Unit 423,444.11 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1932 09/21/2021 0008818419 551100 158.32 V22N2690 10/12/2021 0008839250 551100 244.92 V22N3503 11/15/2021 0008869071 551100 221.36 V22N4002 12/14/2021 0008896656 551100 198.28 V22N5197 02/08/2022 0008945368 551100 169.12 V22N5984 02/22/2022 0008957090 551100 207.36 V22N6350 03/08/2022 0008973456 551100 187.60 V22N7585 04/12/2022 0009007444 551100 189.60 V22N8141 05/10/2022 0009036807 551100 218.36 V22N8676 06/07/2022 0009064076 551100 93.56 V22N9216 06/14/2022 0009073407 551100 306.44 Total Fund Budget Unit 2,194.92 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0225 10/12/2021 0008839572 551100 104,949.00 V22S0521 12/10/2021 0008893812 551100 90,118.00 V22S0812 03/10/2022 0008976812 551100 66,190.00 V22S1102 04/12/2022 0009007791 551100 70,880.00 V22S1393 05/31/2022 0009057834 551100 151,326.00 Total Fund Budget Unit 483,463.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250516 07/07/2021 0008753977 551100 161,311.00 V2250802 07/28/2021 0008774943 551100 161,311.00 V2251088 08/27/2021 0008801231 551100 235,505.00 V2251374 09/28/2021 0008828446 551100 271,319.00 V2251660 10/27/2021 0008856245 551100 272,846.00 V2251946 11/24/2021 0008882176 551100 269,617.00 V2252232 12/28/2021 0008906394 551100 264,773.00 V2252804 02/24/2022 0008963854 551100 210,994.00 V2253090 03/29/2022 0008994928 551100 224,979.00 V2253376 04/27/2022 0009026994 551100 180,259.00 V2253948 06/21/2022 0009080824 551100 109,455.00 Total Account by Grant Year 2,362,369.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350230 07/06/2022 N/A 551100 136,519.00 Total Account by Grant Year 136,519.00 0.00 Total Fund Budget Unit 2,498,888.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0416 09/28/2021 0008828728 551100 90,002.00 V22L0648 01/27/2022 0008936868 551100 85,051.00 V22L0880 06/21/2022 0009081064 551100 22,087.00 Total Account by Grant Year 197,140.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0184 07/06/2022 N/A 551100 11,140.00 Total Account by Grant Year 11,140.00 0.00 Total Fund Budget Unit 208,280.00 0.00 Total State Aid 3,616,270.03 0.00

Special Revenue State Aid

2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot

V22P0133 08/20/2021 0008791793 551100 4,875.00 V22P0389 11/09/2021 0008866085 551100 4,875.00 V22P0591 02/10/2022 0008947919 551100 4,875.00 V22P0840 05/24/2022 0009048936 551100 4,875.00 Total Fund Budget Unit 19,500.00 0.00

2538‑2030 002030 2022 State Safety

V22T0195 02/10/2022 0008948141 551100 1,708.00 Total Fund Budget Unit 1,708.00 0.00 Total Special Revenue State Aid 21,208.00 0.00

Federal Aid

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V22F2826 06/06/2022 0009062579 550100 12,016.00 Total Fund Budget Unit 12,016.00 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3783 12/14/2021 0008896438 550100 5,002.33 V22N4535 01/11/2022 0008920225 550100 1,836.94 V22N5854 02/22/2022 0008956961 550100 2,886.87 V22N6218 03/08/2022 0008973324 550100 2,980.59 V22N7995 05/10/2022 0009036661 550100 1,821.83 V22N8967 06/13/2022 0009071226 550100 1,180.41 Total Fund Budget Unit 15,708.97 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V22F1144 12/06/2021 0008888914 550100 113,721.00 V22F2248 04/04/2022 0008999216 550100 19,821.00 V22F2826 06/06/2022 0009062579 550100 7,610.00 Total Account 141,152.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V22F1144 12/06/2021 0008888914 550100 2,480.00 V22F2826 06/06/2022 0009062579 550100 6,273.00 V22F2826 06/06/2022 0009062579 550100 4,005.00 Total Account 12,758.00 0.00 Total Fund Budget Unit 153,910.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0742 04/22/2022 0009017486 550100 19,500.00 Total Fund Budget Unit 19,500.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V22F2826 06/06/2022 0009062579 550100 10,067.00 Total Fund Budget Unit 10,067.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1932 09/21/2021 0008818419 550100 2,625.03 V22N2690 10/12/2021 0008839250 550100 4,966.86 Total Account by Grant Year 7,591.89 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3503 11/15/2021 0008869071 550100 4,693.53 V22N4002 12/14/2021 0008896656 550100 4,526.08 V22N5197 02/08/2022 0008945368 550100 4,065.59 V22N5984 02/22/2022 0008957090 550100 4,652.53 V22N6350 03/08/2022 0008973456 550100 4,287.83 V22N7585 04/12/2022 0009007444 550100 4,498.84 V22N8141 05/10/2022 0009036807 550100 5,220.42 V22N8676 06/07/2022 0009064076 550100 2,547.69 Total Account by Grant Year 34,492.51 0.00 Total Fund Budget Unit 42,084.40 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1304 09/08/2021 0008808810 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1932 09/21/2021 0008818419 550100 17,088.67 V22N2690 10/12/2021 0008839250 550100 26,436.05 Total Account by Grant Year 43,524.72 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3503 11/15/2021 0008869071 550100 23,893.05 V22N4002 12/14/2021 0008896656 550100 21,401.85 V22N5197 02/08/2022 0008945368 550100 18,254.39 V22N5984 02/22/2022 0008957090 550100 23,652.00 V22N6350 03/08/2022 0008973456 550100 21,398.13 V22N7585 04/12/2022 0009007444 550100 21,626.25 V22N8141 05/10/2022 0009036807 550100 24,906.69 V22N8676 06/07/2022 0009064076 550100 10,671.69 Total Account by Grant Year 165,804.05 0.00 Total Account 209,328.77 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5580 02/15/2022 0008951825 550100 12,109.86 V22N7256 04/05/2022 0009001023 550100 184.23 Total Account 12,294.09 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1932 09/21/2021 0008818419 550100 1,029.08 V22N2690 10/12/2021 0008839250 550100 1,591.98 Total Account by Grant Year 2,621.06 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3503 11/15/2021 0008869071 550100 1,438.84 V22N4002 12/14/2021 0008896656 550100 1,288.82 V22N5197 02/08/2022 0008945368 550100 1,099.28 V22N5984 02/22/2022 0008957090 550100 1,347.84 V22N6350 03/08/2022 0008973456 550100 1,219.40 V22N7585 04/12/2022 0009007444 550100 1,232.40 V22N8141 05/10/2022 0009036807 550100 1,419.34 V22N8676 06/07/2022 0009064076 550100 608.14 Total Account by Grant Year 9,654.06 0.00 Total Account 12,275.12 0.00 Total Fund Budget Unit 234,511.98 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V22F2248 04/04/2022 0008999216 550100 39,507.00 Total Fund Budget Unit 39,507.00 0.00 Total Federal Aid 527,305.35 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0156 02/10/2022 0008947758 559900 12.00 Total Fund Budget Unit 12.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252518 01/27/2022 0008936492 551100 274,745.00 V2253662 06/13/2022 0009071108 551100 266,757.00 Total Fund Budget Unit 541,502.00 0.00 Total Other State Aid from 7000 541,514.00 0.00 Total Aid 4,706,297.38 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
Back to the CPA State Funding Reports County