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

D0453 USD 453 LEAVENWORTH 0000063258

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

V22K0234 07/12/2021 0008757078 551400 1,116,282.00 V22K0520 10/12/2021 0008839107 551400 928,653.75 V22K0806 01/11/2022 0008920149 551400 1,009,726.33 V22K1092 04/12/2022 0009007231 551400 1,007,858.73 Total Fund Budget Unit 4,062,520.81 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0050 09/28/2021 0008828534 551100 5,800.00 V22H0093 10/12/2021 0008838863 551100 3,461.00 V22H0135 10/27/2021 0008856334 551100 2,900.00 V22H0177 11/09/2021 0008865711 551100 3,460.00 V22H0219 11/24/2021 0008882267 551100 2,900.00 V22H0260 12/28/2021 0008906473 551100 2,900.00 V22H0302 01/27/2022 0008936674 551100 2,900.00 V22H0345 02/10/2022 0008947829 551100 3,461.00 V22H0388 02/24/2022 0008963943 551100 2,900.00 V22H0426 03/29/2022 0008995018 551100 2,900.00 V22H0467 04/12/2022 0009006987 551100 3,460.00 V22H0507 04/27/2022 0009027081 551100 2,900.00 V22H0545 05/26/2022 0009055201 551100 15,426.00 Total Fund Budget Unit 55,368.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1934 09/21/2021 0008818421 551100 1,095.16 V22N2694 10/12/2021 0008839254 551100 1,972.12 V22N4006 12/14/2021 0008896660 551100 3,145.48 V22N4664 01/11/2022 0008920353 551100 1,350.80 V22N5988 02/22/2022 0008957094 551100 1,574.88 V22N6354 03/08/2022 0008973460 551100 1,465.08 V22N7588 04/12/2022 0009007447 551100 1,429.04 V22N8383 05/17/2022 0009042835 551100 1,837.88 V22N9220 06/14/2022 0009073411 551100 2,472.76 V22N9220 06/14/2022 0009073411 551100 1,368.16 Total Fund Budget Unit 17,711.36 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0169 06/10/2022 0009069573 551100 7,875.00 Total Fund Budget Unit 7,875.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0229 10/12/2021 0008839576 551100 665,330.00 V22S0525 12/10/2021 0008893816 551100 827,037.00 V22S0816 03/10/2022 0008976816 551100 328,946.00 V22S1106 04/12/2022 0009007795 551100 583,646.00 V22S1397 05/31/2022 0009057838 551100 1,960,946.00 Total Fund Budget Unit 4,365,905.00 0.00

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

V2250520 07/07/2021 0008753981 551100 1,186,191.00 V2250806 07/28/2021 0008774947 551100 1,186,191.00 V2251092 08/27/2021 0008801235 551100 1,686,851.00 V2251378 09/28/2021 0008828450 551100 1,956,338.00 V2251664 10/27/2021 0008856249 551100 1,870,778.00 V2251950 11/24/2021 0008882180 551100 1,848,638.00 V2252236 12/28/2021 0008906398 551100 1,815,429.00 V2252808 02/24/2022 0008963858 551100 1,622,762.00 V2253094 03/29/2022 0008994932 551100 1,641,278.00 V2253380 04/27/2022 0009026998 551100 1,315,032.00 V2253952 06/21/2022 0009080828 551100 772,954.00 Total Account by Grant Year 16,902,442.00 0.00

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

V2350234 07/06/2022 N/A 551100 964,078.00 Total Account by Grant Year 964,078.00 0.00 Total Fund Budget Unit 17,866,520.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0420 09/28/2021 0008828732 551100 1,968,613.00 V22L0652 01/27/2022 0008936872 551100 1,961,717.00 V22L0884 06/21/2022 0009081068 551100 605,396.00 Total Account by Grant Year 4,535,726.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0188 07/06/2022 N/A 551100 305,338.00 Total Account by Grant Year 305,338.00 0.00 Total Fund Budget Unit 4,841,064.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0148 02/16/2022 0008953186 551100 949,946.00 Total Fund Budget Unit 949,946.00 0.00 Total State Aid 32,166,910.17 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0198 02/10/2022 0008948144 551100 12,932.00 Total Fund Budget Unit 12,932.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0094 07/28/2021 0008775079 551100 2,233,295.00 V22C0216 01/27/2022 0008936621 551100 1,202,545.00 Total Fund Budget Unit 3,435,840.00 0.00 Total Special Revenue State Aid 3,448,772.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0394 04/15/2022 0009011238 550100 109,032.00 Total Fund Budget Unit 109,032.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0082 07/13/2021 0008758574 550100 4,415.00 V22F0864 11/01/2021 0008859154 550100 7,064.00 V22F1148 12/06/2021 0008888918 550100 4,586.00 Total Account by Grant Year 16,065.00 0.00

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

V22F1432 01/03/2022 0008912584 550100 558.00 V22F2830 06/06/2022 0009062583 550100 1,174.00 Total Account by Grant Year 1,732.00 0.00 Total Fund Budget Unit 17,797.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0267 07/13/2021 0008758669 550100 28,667.15 V22N0647 08/10/2021 0008784218 550100 22,339.57 Total Account 51,006.72 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0267 07/13/2021 0008758669 550100 2,949.94 V22N0647 08/10/2021 0008784218 550100 2,301.34 Total Account 5,251.28 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2845 10/19/2021 0008844560 550100 5,105.71 Total Account by Grant Year 5,105.71 0.00

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

V22N3785 12/14/2021 0008896440 550100 7,511.99 V22N4231 12/20/2021 0008901161 550100 7,429.55 V22N4231 12/20/2021 0008901161 550100 2,372.92 V22N6219 03/08/2022 0008973325 550100 14,480.63 V22N7766 04/26/2022 0009019876 550100 20,352.71 V22N8969 06/13/2022 0009071228 550100 8,029.50 Total Account by Grant Year 60,177.30 0.00 Total Account 65,283.01 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0267 07/13/2021 0008758669 550100 132.06 V22N0647 08/10/2021 0008784218 550100 101.43 Total Account 233.49 0.00 Total Fund Budget Unit 121,774.50 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0082 07/13/2021 0008758574 550100 8,011.00 Total Account by Grant Year 8,011.00 0.00

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

V22F0231 08/09/2021 0008782665 550100 239,304.00 V22F0231 08/09/2021 0008782665 550100 1,117,402.00 V22F0373 09/07/2021 0008807506 550100 3,087.00 V22F0373 09/07/2021 0008807506 550100 308,574.00 V22F0602 10/04/2021 0008832426 550100 84,014.00 V22F0864 11/01/2021 0008859154 550100 57,336.00 V22F1148 12/06/2021 0008888918 550100 104,614.00 V22F1432 01/03/2022 0008912584 550100 272,046.00 V22F1708 02/07/2022 0008943580 550100 111,210.00 V22F1977 03/07/2022 0008971813 550100 309,490.00 V22F2251 04/04/2022 0008999219 550100 282,047.00 V22F2537 05/02/2022 0009029151 550100 291,965.00 V22F2830 06/06/2022 0009062583 550100 5,382.00 V22F2830 06/06/2022 0009062583 550100 759,084.00 Total Account by Grant Year 3,945,555.00 0.00 Total Account 3,953,566.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0082 07/13/2021 0008758574 550100 16,966.00 V22F0373 09/07/2021 0008807506 550100 6,154.00 Total Account by Grant Year 23,120.00 0.00

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

V22F0602 10/04/2021 0008832426 550100 7,481.00 V22F0864 11/01/2021 0008859154 550100 5,365.00 V22F1148 12/06/2021 0008888918 550100 16,711.00 V22F1432 01/03/2022 0008912584 550100 18,246.00 V22F1708 02/07/2022 0008943580 550100 7,807.00 V22F1977 03/07/2022 0008971813 550100 17,540.00 V22F2251 04/04/2022 0008999219 550100 13,239.00 V22F2537 05/02/2022 0009029151 550100 55,959.00 V22F2830 06/06/2022 0009062583 550100 30,200.00 Total Account by Grant Year 172,548.00 0.00 Total Account 195,668.00 0.00

3233‑3040 003040 9970 2020 Striving Readers ‑ LiNK, FT‑5% Disc S371C170006 19E CFDA 84.371C

V22F0082 07/13/2021 0008758574 550100 25,000.00 V22F0231 08/09/2021 0008782665 550100 12,000.00 V22F0373 09/07/2021 0008807506 550100 25,550.00 Total Account 62,550.00 0.00

3233‑3040 003040 9971 2020 Striving Readers ‑ LiNK, Birth‑5 S371C170006 19E CFDA 84.371C

V22F1708 02/07/2022 0008943580 550100 1,680.00 V22F1977 03/07/2022 0008971813 550100 3,000.00 V22F2251 04/04/2022 0008999219 550100 1,000.00 V22F2537 05/02/2022 0009029151 550100 1,070.00 Total Account 6,750.00 0.00

3233‑3040 003040 9972 2020 Striving Readers ‑ LiNK, K‑5th S371C170006 19E CFDA 84.371C

V22F0082 07/13/2021 0008758574 550100 45,000.00 V22F0231 08/09/2021 0008782665 550100 23,000.00 V22F0373 09/07/2021 0008807506 550100 8,000.00 V22F0602 10/04/2021 0008832426 550100 20,000.00 V22F0864 11/01/2021 0008859154 550100 11,900.00 V22F1148 12/06/2021 0008888918 550100 30,000.00 V22F1432 01/03/2022 0008912584 550100 8,000.00 V22F1977 03/07/2022 0008971813 550100 4,000.00 V22F2251 04/04/2022 0008999219 550100 11,000.00 V22F2537 05/02/2022 0009029151 550100 7,100.00 Total Account 168,000.00 0.00

3233‑3040 003040 9973 2020 Striving Readers ‑ LiNK, MS S371C170006 19E CFDA 84.371C

V22F0082 07/13/2021 0008758574 550100 3,000.00 V22F0231 08/09/2021 0008782665 550100 19,000.00 V22F0373 09/07/2021 0008807506 550100 8,100.00 V22F0602 10/04/2021 0008832426 550100 16,300.00 V22F0864 11/01/2021 0008859154 550100 11,000.00 V22F1148 12/06/2021 0008888918 550100 20,000.00 V22F1708 02/07/2022 0008943580 550100 4,000.00 Total Account 81,400.00 0.00

3233‑3040 003040 9974 2020 Striving Readers ‑ LiNK, HS S371C170006 19E CFDA 84.371C

V22F0082 07/13/2021 0008758574 550100 19,000.00 V22F0231 08/09/2021 0008782665 550100 6,000.00 V22F0373 09/07/2021 0008807506 550100 7,200.00 V22F0602 10/04/2021 0008832426 550100 2,400.00 V22F1148 12/06/2021 0008888918 550100 18,000.00 V22F1708 02/07/2022 0008943580 550100 11,200.00 V22F1977 03/07/2022 0008971813 550100 14,000.00 V22F2251 04/04/2022 0008999219 550100 3,000.00 V22F2537 05/02/2022 0009029151 550100 6,800.00 Total Account 87,600.00 0.00 Total Fund Budget Unit 4,555,534.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0082 07/13/2021 0008758574 550100 26,650.00 V22F0231 08/09/2021 0008782665 550100 31,550.00 V22F0373 09/07/2021 0008807506 550100 31,550.00 V22F0373 09/07/2021 0008807506 550100 62,000.00 V22F0602 10/04/2021 0008832426 550100 62,000.00 V22F0864 11/01/2021 0008859154 550100 62,000.00 V22F0864 11/01/2021 0008859154 550100 10,473.00 V22F1148 12/06/2021 0008888918 550100 62,000.00 V22F1148 12/06/2021 0008888918 550100 10,473.00 V22F1432 01/03/2022 0008912584 550100 62,000.00 V22F1432 01/03/2022 0008912584 550100 11,155.00 Total Account by Grant Year 431,851.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1708 02/07/2022 0008943580 550100 70,000.00 V22F1708 02/07/2022 0008943580 550100 10,520.00 V22F1977 03/07/2022 0008971813 550100 10,455.00 V22F1977 03/07/2022 0008971813 550100 66,356.00 V22F1977 03/07/2022 0008971813 550100 2,599.00 V22F2251 04/04/2022 0008999219 550100 10,498.00 V22F2251 04/04/2022 0008999219 550100 66,356.00 V22F2251 04/04/2022 0008999219 550100 2,599.00 V22F2537 05/02/2022 0009029151 550100 24,851.00 V22F2537 05/02/2022 0009029151 550100 66,356.00 V22F2537 05/02/2022 0009029151 550100 2,599.00 V22F2830 06/06/2022 0009062583 550100 36,787.00 V22F2830 06/06/2022 0009062583 550100 199,071.00 V22F2830 06/06/2022 0009062583 550100 7,795.00 Total Account by Grant Year 576,842.00 0.00 Total Account 1,008,693.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F1977 03/07/2022 0008971813 550100 10,911.00 V22F2830 06/06/2022 0009062583 550100 14,042.00 Total Account 24,953.00 0.00 Total Fund Budget Unit 1,033,646.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V22F0231 08/09/2021 0008782665 550100 8,605.00 V22F0373 09/07/2021 0008807506 550100 11,395.00 V22F0373 09/07/2021 0008807506 550100 5,849.00 V22F0602 10/04/2021 0008832426 550100 15,508.00 V22F0602 10/04/2021 0008832426 550100 26,000.00 V22F0864 11/01/2021 0008859154 550100 8,443.00 V22F0864 11/01/2021 0008859154 550100 9,084.00 Total Account by Grant Year 84,884.00 0.00

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

V22F1148 12/06/2021 0008888918 550100 8,443.00 V22F1148 12/06/2021 0008888918 550100 9,084.00 V22F1432 01/03/2022 0008912584 550100 8,443.00 V22F1432 01/03/2022 0008912584 550100 16,148.00 V22F1708 02/07/2022 0008943580 550100 16,148.00 V22F1708 02/07/2022 0008943580 550100 8,443.00 V22F1977 03/07/2022 0008971813 550100 8,443.00 V22F1977 03/07/2022 0008971813 550100 16,149.00 V22F2251 04/04/2022 0008999219 550100 8,443.00 V22F2251 04/04/2022 0008999219 550100 16,149.00 V22F2537 05/02/2022 0009029151 550100 8,443.00 V22F2537 05/02/2022 0009029151 550100 16,149.00 V22F2830 06/06/2022 0009062583 550100 28,542.00 V22F2830 06/06/2022 0009062583 550100 31,105.00 Total Account by Grant Year 200,132.00 0.00 Total Fund Budget Unit 285,016.00 0.00

3527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A

V2201737 11/18/2021 0008872886 526900 60.00 Total Fund Budget Unit 60.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1934 09/21/2021 0008818421 550100 31,559.40 V22N2694 10/12/2021 0008839254 550100 64,044.70 Total Account by Grant Year 95,604.10 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N4006 12/14/2021 0008896660 550100 97,793.27 V22N4664 01/11/2022 0008920353 550100 41,128.68 V22N5988 02/22/2022 0008957094 550100 50,385.91 V22N6354 03/08/2022 0008973460 550100 47,551.67 V22N7588 04/12/2022 0009007447 550100 44,876.34 V22N8383 05/17/2022 0009042835 550100 61,134.14 V22N9220 06/14/2022 0009073411 550100 46,817.06 Total Account by Grant Year 389,687.07 0.00 Total Fund Budget Unit 485,291.17 0.00

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

V22N1308 09/08/2021 0008808814 550100 3,063.00 Total Account 3,063.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1934 09/21/2021 0008818421 550100 118,208.83 V22N2694 10/12/2021 0008839254 550100 212,865.70 Total Account by Grant Year 331,074.53 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N4006 12/14/2021 0008896660 550100 339,515.25 V22N4664 01/11/2022 0008920353 550100 145,801.98 V22N5988 02/22/2022 0008957094 550100 179,634.75 V22N6354 03/08/2022 0008973460 550100 167,110.69 V22N7588 04/12/2022 0009007447 550100 162,999.88 V22N8383 05/17/2022 0009042835 550100 209,633.19 V22N9220 06/14/2022 0009073411 550100 156,055.75 Total Account by Grant Year 1,360,751.49 0.00 Total Account 1,691,826.02 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N2694 10/12/2021 0008839254 550100 163.00 Total Account by Grant Year 163.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N4006 12/14/2021 0008896660 550100 789.00 V22N4664 01/11/2022 0008920353 550100 407.00 V22N5988 02/22/2022 0008957094 550100 313.00 V22N6354 03/08/2022 0008973460 550100 496.00 V22N7588 04/12/2022 0009007447 550100 550.00 V22N8383 05/17/2022 0009042835 550100 577.00 V22N9220 06/14/2022 0009073411 550100 246.00 Total Account by Grant Year 3,378.00 0.00 Total Account 3,541.00 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1683 09/16/2021 0008815267 550100 83,893.38 Total Account 83,893.38 0.00

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

V22N5584 02/15/2022 0008951829 550100 66,121.03 V22N7260 04/05/2022 0009001027 550100 1,583.73 Total Account 67,704.76 0.00

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

V22N1934 09/21/2021 0008818421 550100 7,118.54 V22N2694 10/12/2021 0008839254 550100 12,818.78 Total Account by Grant Year 19,937.32 0.00

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

V22N4006 12/14/2021 0008896660 550100 20,445.62 V22N4664 01/11/2022 0008920353 550100 8,780.20 V22N5988 02/22/2022 0008957094 550100 10,236.72 V22N6354 03/08/2022 0008973460 550100 9,523.02 V22N7588 04/12/2022 0009007447 550100 9,288.76 V22N8383 05/17/2022 0009042835 550100 11,946.22 V22N9220 06/14/2022 0009073411 550100 8,893.04 Total Account by Grant Year 79,113.58 0.00 Total Account 99,050.90 0.00 Total Fund Budget Unit 1,949,079.06 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V22F0373 09/07/2021 0008807506 550100 27,635.00 V22F0373 09/07/2021 0008807506 550100 2,506.00 V22F0602 10/04/2021 0008832426 550100 119,000.00 V22F0864 11/01/2021 0008859154 550100 74,910.00 Total Account by Grant Year 224,051.00 0.00

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

V22F1148 12/06/2021 0008888918 550100 10,494.00 V22F1148 12/06/2021 0008888918 550100 80,720.00 V22F1432 01/03/2022 0008912584 550100 6,879.00 V22F1432 01/03/2022 0008912584 550100 85,541.00 V22F1708 02/07/2022 0008943580 550100 2,408.00 V22F1708 02/07/2022 0008943580 550100 72,790.00 V22F1977 03/07/2022 0008971813 550100 3,856.00 V22F1977 03/07/2022 0008971813 550100 70,922.00 V22F2251 04/04/2022 0008999219 550100 4,275.00 V22F2251 04/04/2022 0008999219 550100 74,500.00 V22F2537 05/02/2022 0009029151 550100 3,097.00 V22F2537 05/02/2022 0009029151 550100 71,511.00 V22F2830 06/06/2022 0009062583 550100 58,835.00 V22F2830 06/06/2022 0009062583 550100 471,739.00 Total Account by Grant Year 1,017,567.00 0.00 Total Fund Budget Unit 1,241,618.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1977 03/07/2022 0008971813 550100 5,326.00 V22F2251 04/04/2022 0008999219 550100 5,326.00 V22F2537 05/02/2022 0009029151 550100 5,326.00 V22F2830 06/06/2022 0009062583 550100 15,976.00 Total Fund Budget Unit 31,954.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0864 11/01/2021 0008859154 550100 8,327.00 V22F1148 12/06/2021 0008888918 550100 6,348.00 V22F1432 01/03/2022 0008912584 550100 21,615.00 V22F1708 02/07/2022 0008943580 550100 150.00 V22F2251 04/04/2022 0008999219 550100 1,349.00 V22F2537 05/02/2022 0009029151 550100 1,438.00 V22F2830 06/06/2022 0009062583 550100 3,685.00 Total Fund Budget Unit 42,912.00 0.00 Total Federal Aid 9,873,713.73 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0159 02/10/2022 0008947761 559900 435.57 Total Fund Budget Unit 435.57 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252522 01/27/2022 0008936496 551100 2,113,073.00 V2253666 06/13/2022 0009071112 551100 1,883,802.00 Total Fund Budget Unit 3,996,875.00 0.00 Total Other State Aid from 7000 3,997,310.57 0.00 Total Aid 49,486,706.47 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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