Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0449 USD 449 EASTON 0000047565
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
V22K0231 07/12/2021 0008757075 551400 163,238.48 V22K0517 10/12/2021 0008839104 551400 125,530.18 V22K0803 01/11/2022 0008920146 551400 160,314.44 V22K1089 04/12/2022 0009007228 551400 157,581.00 Total Fund Budget Unit 606,664.10 0.001000‑0320 000320 2022 Food Service Aid
V22N0936 09/07/2021 0008807588 551100 234.12 V22N2691 10/12/2021 0008839251 551100 431.28 V22N3280 11/09/2021 0008865870 551100 378.28 V22N4003 12/14/2021 0008896657 551100 375.64 V22N4390 01/04/2022 0008913964 551100 9.48 V22N4663 01/11/2022 0008920352 551100 272.16 V22N5985 02/22/2022 0008957091 551100 380.00 V22N6351 03/08/2022 0008973457 551100 335.88 V22N7586 04/12/2022 0009007445 551100 291.56 V22N8142 05/10/2022 0009036808 551100 416.40 V22N8677 06/07/2022 0009064077 551100 325.20 V22N9217 06/14/2022 0009073408 551100 559.83 Total Fund Budget Unit 4,009.83 0.001000‑0440 000440 2022 Mentor Teacher
V22M0166 06/10/2022 0009069570 551100 5,150.00 Total Fund Budget Unit 5,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0226 10/12/2021 0008839573 551100 194,120.00 V22S0522 12/10/2021 0008893813 551100 152,680.00 V22S0813 03/10/2022 0008976813 551100 89,788.00 V22S1103 04/12/2022 0009007792 551100 106,761.00 V22S1394 05/31/2022 0009057835 551100 282,650.00 Total Fund Budget Unit 825,999.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250517 07/07/2021 0008753978 551100 248,104.00 V2250803 07/28/2021 0008774944 551100 248,104.00 V2251089 08/27/2021 0008801232 551100 355,027.00 V2251375 09/28/2021 0008828447 551100 411,260.00 V2251661 10/27/2021 0008856246 551100 399,969.00 V2251947 11/24/2021 0008882177 551100 395,235.00 V2252233 12/28/2021 0008906395 551100 388,135.00 V2252805 02/24/2022 0008963855 551100 347,661.00 V2253091 03/29/2022 0008994929 551100 351,627.00 V2253377 04/27/2022 0009026995 551100 275,003.00 V2253949 06/21/2022 0009080825 551100 167,024.00 Total Account by Grant Year 3,587,149.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350231 07/06/2022 N/A 551100 208,324.00 Total Account by Grant Year 208,324.00 0.00 Total Fund Budget Unit 3,795,473.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0417 09/28/2021 0008828729 551100 352,013.00 V22L0649 01/27/2022 0008936869 551100 348,500.00 V22L0881 06/21/2022 0009081065 551100 95,415.00 Total Account by Grant Year 795,928.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0185 07/06/2022 N/A 551100 48,124.00 Total Account by Grant Year 48,124.00 0.00 Total Fund Budget Unit 844,052.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0145 02/16/2022 0008953183 551100 153,638.00 Total Fund Budget Unit 153,638.00 0.00 Total State Aid 6,234,985.93 0.00Special Revenue State Aid
2880‑2880 002880 2022 School District Capital Improvement
V22C0093 07/28/2021 0008775078 551100 310,381.00 V22C0215 01/27/2022 0008936620 551100 12,933.00 Total Special Revenue State Aid 323,314.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0080 07/13/2021 0008758572 550100 8,030.00 Total Account by Grant Year 8,030.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2249 04/04/2022 0008999217 550100 2,989.00 V22F2827 06/06/2022 0009062580 550100 9,506.00 Total Account by Grant Year 12,495.00 0.00 Total Fund Budget Unit 20,525.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0373 07/20/2021 0008763658 550100 6,180.75 Total Account 6,180.75 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0373 07/20/2021 0008763658 550100 633.15 Total Account 633.15 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2844 10/19/2021 0008844559 550100 1,316.17 Total Account by Grant Year 1,316.17 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3784 12/14/2021 0008896439 550100 4,344.74 V22N4230 12/20/2021 0008901160 550100 615.80 V22N5855 02/22/2022 0008956962 550100 1,784.89 V22N7465 04/12/2022 0009007324 550100 4,247.80 V22N7996 05/10/2022 0009036662 550100 2,124.70 V22N8968 06/13/2022 0009071227 550100 1,485.12 Total Account by Grant Year 14,603.05 0.00 Total Account 15,919.22 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0373 07/20/2021 0008763658 550100 30.15 Total Account 30.15 0.00 Total Fund Budget Unit 22,763.27 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0080 07/13/2021 0008758572 550100 16,400.00 Total Account by Grant Year 16,400.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1430 01/03/2022 0008912582 550100 77,692.00 V22F1706 02/07/2022 0008943578 550100 21,300.00 V22F2827 06/06/2022 0009062580 550100 77,410.00 Total Account by Grant Year 176,402.00 0.00 Total Account 192,802.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0861 11/01/2021 0008859151 550100 9,095.00 V22F2827 06/06/2022 0009062580 550100 20,844.00 Total Account 29,939.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V22F2827 06/06/2022 0009062580 550100 11,250.00 Total Account 11,250.00 0.00 Total Fund Budget Unit 233,991.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0080 07/13/2021 0008758572 550100 8,171.00 V22F0080 07/13/2021 0008758572 550100 11,434.00 Total Account by Grant Year 19,605.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1430 01/03/2022 0008912582 550100 2,727.00 V22F1706 02/07/2022 0008943578 550100 5,600.00 Total Account by Grant Year 8,327.00 0.00 Total Fund Budget Unit 27,932.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0936 09/07/2021 0008807588 550100 10,002.68 V22N2691 10/12/2021 0008839251 550100 22,059.08 Total Account by Grant Year 32,061.76 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3280 11/09/2021 0008865870 550100 19,682.76 V22N4003 12/14/2021 0008896657 550100 19,549.79 V22N4663 01/11/2022 0008920352 550100 14,053.49 V22N5985 02/22/2022 0008957091 550100 20,754.04 V22N6351 03/08/2022 0008973457 550100 18,453.82 V22N7586 04/12/2022 0009007445 550100 19,615.65 V22N8142 05/10/2022 0009036808 550100 22,796.36 V22N8677 06/07/2022 0009064077 550100 18,375.67 Total Account by Grant Year 153,281.58 0.00 Total Fund Budget Unit 185,343.34 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1305 09/08/2021 0008808811 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0936 09/07/2021 0008807588 550100 24,032.86 V22N2691 10/12/2021 0008839251 550100 46,551.29 Total Account by Grant Year 70,584.15 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3280 11/09/2021 0008865870 550100 40,830.60 V22N4003 12/14/2021 0008896657 550100 40,545.64 V22N4390 01/04/2022 0008913964 550100 1,023.24 V22N4663 01/11/2022 0008920352 550100 29,376.27 V22N5985 02/22/2022 0008957091 550100 43,343.75 V22N6351 03/08/2022 0008973457 550100 38,311.31 V22N7586 04/12/2022 0009007445 550100 33,256.06 V22N8142 05/10/2022 0009036808 550100 47,495.63 V22N8677 06/07/2022 0009064077 550100 37,093.13 Total Account by Grant Year 311,275.63 0.00 Total Account 381,859.78 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5581 02/15/2022 0008951826 550100 15,876.90 V22N7257 04/05/2022 0009001024 550100 281.84 Total Account 16,158.74 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0936 09/07/2021 0008807588 550100 1,521.78 V22N2691 10/12/2021 0008839251 550100 2,803.32 Total Account by Grant Year 4,325.10 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3280 11/09/2021 0008865870 550100 2,458.82 V22N4003 12/14/2021 0008896657 550100 2,441.66 V22N4390 01/04/2022 0008913964 550100 61.62 V22N4663 01/11/2022 0008920352 550100 1,769.04 V22N5985 02/22/2022 0008957091 550100 2,470.00 V22N6351 03/08/2022 0008973457 550100 2,183.22 V22N7586 04/12/2022 0009007445 550100 1,895.14 V22N8142 05/10/2022 0009036808 550100 2,706.60 V22N8677 06/07/2022 0009064077 550100 2,113.80 Total Account by Grant Year 18,099.90 0.00 Total Account 22,425.00 0.00 Total Fund Budget Unit 421,057.52 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0861 11/01/2021 0008859151 550100 23,200.00 Total Account by Grant Year 23,200.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1145 12/06/2021 0008888915 550100 7,000.00 V22F1430 01/03/2022 0008912582 550100 7,000.00 V22F1706 02/07/2022 0008943578 550100 7,000.00 V22F2249 04/04/2022 0008999217 550100 4,011.00 Total Account by Grant Year 25,011.00 0.00 Total Fund Budget Unit 48,211.00 0.00 Total Federal Aid 959,823.13 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0157 02/10/2022 0008947759 559900 110.00 Total Fund Budget Unit 110.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252519 01/27/2022 0008936493 551100 452,705.00 V2253663 06/13/2022 0009071109 551100 407,062.00 Total Fund Budget Unit 859,767.00 0.00 Total Other State Aid from 7000 859,877.00 0.00 Total Aid 8,378,000.06 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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