Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0458 USD 458 BASEHOR-LINWOOD 0000047537
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
V22K0238 07/12/2021 0008757082 551400 683,699.60 V22K0524 10/12/2021 0008839111 551400 600,784.91 V22K0810 01/11/2022 0008920153 551400 721,952.50 V22K1096 04/12/2022 0009007235 551400 670,784.41 Total Fund Budget Unit 2,677,221.42 0.001000‑0320 000320 2022 Food Service Aid
V22N1937 09/21/2021 0008818424 551100 650.08 V22N2979 10/26/2021 0008850274 551100 1,193.44 V22N4009 12/14/2021 0008896663 551100 2,166.00 V22N4867 01/18/2022 0008924697 551100 761.52 V22N5991 02/22/2022 0008957097 551100 1,081.12 V22N6826 04/05/2022 0009000631 551100 999.24 V22N7592 04/12/2022 0009007451 551100 1,013.20 V22N8147 05/10/2022 0009036813 551100 1,178.12 V22N8682 06/07/2022 0009064082 551100 1,101.52 V22N9224 06/14/2022 0009073415 551100 1,646.10 Total Fund Budget Unit 11,790.34 0.001000‑0440 000440 2022 Mentor Teacher
V22M0173 06/10/2022 0009069577 551100 325.00 Total Fund Budget Unit 325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0233 10/12/2021 0008839580 551100 645,063.00 V22S0529 12/10/2021 0008893820 551100 617,766.00 V22S0820 03/10/2022 0008976820 551100 341,123.00 V22S1110 04/12/2022 0009007799 551100 446,467.00 V22S1401 05/31/2022 0009057842 551100 1,063,736.00 Total Fund Budget Unit 3,114,155.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250524 07/07/2021 0008753985 551100 641,601.00 V2250810 07/28/2021 0008774951 551100 641,601.00 V2251096 08/27/2021 0008801239 551100 1,081,869.00 V2251382 09/28/2021 0008828454 551100 1,288,669.00 V2251668 10/27/2021 0008856253 551100 1,314,281.00 V2251954 11/24/2021 0008882184 551100 1,298,727.00 V2252240 12/28/2021 0008906402 551100 1,275,397.00 V2252812 02/24/2022 0008963862 551100 1,224,992.00 V2253098 03/29/2022 0008994936 551100 1,238,970.00 V2253384 04/27/2022 0009027002 551100 992,693.00 V2253956 06/21/2022 0009080832 551100 576,260.00 Total Account by Grant Year 11,575,060.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350238 07/06/2022 N/A 551100 718,749.00 Total Account by Grant Year 718,749.00 0.00 Total Fund Budget Unit 12,293,809.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0424 09/28/2021 0008828736 551100 1,187,533.00 V22L0656 01/27/2022 0008936876 551100 1,187,533.00 V22L0888 06/21/2022 0009081072 551100 394,697.00 Total Account by Grant Year 2,769,763.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0192 07/06/2022 N/A 551100 199,070.00 Total Account by Grant Year 199,070.00 0.00 Total Fund Budget Unit 2,968,833.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0152 02/16/2022 0008953190 551100 616,260.00 Total Fund Budget Unit 616,260.00 0.00 Total State Aid 21,682,393.76 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0206 09/10/2021 0008810801 551100 22,154.00 V22P0664 03/10/2022 0008976565 551100 11,077.00 V22P0911 06/14/2022 0009073634 551100 11,076.00 Total Fund Budget Unit 44,307.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0136 08/20/2021 0008791796 551100 6,000.00 V22P0392 11/09/2021 0008866088 551100 6,000.00 V22P0594 02/10/2022 0008947922 551100 6,000.00 V22P0843 05/24/2022 0009048939 551100 6,000.00 Total Fund Budget Unit 24,000.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0096 07/28/2021 0008775081 551100 1,258,567.00 V22C0218 01/27/2022 0008936623 551100 1,274,123.00 Total Fund Budget Unit 2,532,690.00 0.00 Total Special Revenue State Aid 2,600,997.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2834 06/06/2022 0009062587 550100 15,291.00 Total Fund Budget Unit 15,291.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0268 07/13/2021 0008758670 550100 9,617.47 V22N0833 08/24/2021 0008793743 550100 670.72 Total Account 10,288.19 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0268 07/13/2021 0008758670 550100 990.58 V22N0833 08/24/2021 0008793743 550100 69.07 Total Account 1,059.65 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0268 07/13/2021 0008758670 550100 43.77 V22N0833 08/24/2021 0008793743 550100 3.06 Total Account 46.83 0.00 Total Fund Budget Unit 11,394.67 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0375 09/07/2021 0008807508 550100 66,558.00 V22F0868 11/01/2021 0008859158 550100 29,418.00 V22F1712 02/07/2022 0008943584 550100 258,614.00 V22F1981 03/07/2022 0008971817 550100 6,092.00 Total Account 360,682.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1436 01/03/2022 0008912588 550100 66,521.00 V22F1981 03/07/2022 0008971817 550100 66,521.00 Total Account 133,042.00 0.00 Total Fund Budget Unit 493,724.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F1436 01/03/2022 0008912588 550100 394,797.00 Total Account by Grant Year 394,797.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F2834 06/06/2022 0009062587 550100 407,728.00 Total Account by Grant Year 407,728.00 0.00 Total Account 802,525.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V22F2834 06/06/2022 0009062587 550100 122,634.00 Total Account 122,634.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2834 06/06/2022 0009062587 550100 15,283.00 Total Account 15,283.00 0.00 Total Fund Budget Unit 940,442.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0291 10/22/2021 0008847334 550100 6,000.00 V22P0492 01/24/2022 0008928485 550100 6,000.00 V22P0744 04/22/2022 0009017488 550100 6,000.00 Total Fund Budget Unit 18,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1436 01/03/2022 0008912588 550100 29,366.00 Total Fund Budget Unit 29,366.00 0.003527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A
V2201738 11/18/2021 0008872887 526900 60.00 Total Fund Budget Unit 60.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1937 09/21/2021 0008818424 550100 12,598.51 V22N2979 10/26/2021 0008850274 550100 32,778.34 Total Account by Grant Year 45,376.85 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4009 12/14/2021 0008896663 550100 64,258.94 V22N4867 01/18/2022 0008924697 550100 22,428.45 V22N5991 02/22/2022 0008957097 550100 33,245.01 V22N6826 04/05/2022 0009000631 550100 30,637.41 V22N7592 04/12/2022 0009007451 550100 31,567.39 V22N8147 05/10/2022 0009036813 550100 36,397.06 V22N8682 06/07/2022 0009064082 550100 35,784.89 Total Account by Grant Year 254,319.15 0.00 Total Fund Budget Unit 299,696.00 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1312 09/08/2021 0008808818 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1937 09/21/2021 0008818424 550100 69,699.65 V22N2979 10/26/2021 0008850274 550100 128,816.93 Total Account by Grant Year 198,516.58 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4009 12/14/2021 0008896663 550100 233,792.63 V22N4867 01/18/2022 0008924697 550100 82,196.57 V22N5991 02/22/2022 0008957097 550100 123,315.25 V22N6826 04/05/2022 0009000631 550100 113,975.81 V22N7592 04/12/2022 0009007451 550100 115,568.13 V22N8147 05/10/2022 0009036813 550100 134,379.31 V22N8682 06/07/2022 0009064082 550100 125,642.13 Total Account by Grant Year 928,869.83 0.00 Total Account 1,127,386.41 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1687 09/16/2021 0008815271 550100 1,362.02 Total Account 1,362.02 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5588 02/15/2022 0008951833 550100 50,713.51 V22N7264 04/05/2022 0009001031 550100 1,184.50 Total Account 51,898.01 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1937 09/21/2021 0008818424 550100 4,225.52 V22N2979 10/26/2021 0008850274 550100 7,757.36 Total Account by Grant Year 11,982.88 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4009 12/14/2021 0008896663 550100 14,079.00 V22N4867 01/18/2022 0008924697 550100 4,949.88 V22N5991 02/22/2022 0008957097 550100 7,027.28 V22N6826 04/05/2022 0009000631 550100 6,495.06 V22N7592 04/12/2022 0009007451 550100 6,585.80 V22N8147 05/10/2022 0009036813 550100 7,657.78 V22N8682 06/07/2022 0009064082 550100 7,159.88 Total Account by Grant Year 53,954.68 0.00 Total Account 65,937.56 0.00 Total Fund Budget Unit 1,247,198.00 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0868 11/01/2021 0008859158 550100 12,000.00 Total Account by Grant Year 12,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F2540 05/02/2022 0009029154 550100 45,000.00 V22F2834 06/06/2022 0009062587 550100 45,525.00 Total Account by Grant Year 90,525.00 0.00 Total Fund Budget Unit 102,525.00 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F1436 01/03/2022 0008912588 550100 15,977.00 Total Account 15,977.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V22F2834 06/06/2022 0009062587 550100 10,638.00 Total Account 10,638.00 0.00 Total Fund Budget Unit 26,615.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200261 07/23/2021 0008766923 526900 480.00 Total Account 480.00 0.003592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079
V2201796 11/23/2021 0008876463 526900 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 1,980.00 0.00 Total Federal Aid 3,186,291.67 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0163 02/10/2022 0008947765 559900 163.00 Total Fund Budget Unit 163.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252526 01/27/2022 0008936500 551100 1,595,119.00 V2253670 06/13/2022 0009071116 551100 1,404,430.00 Total Fund Budget Unit 2,999,549.00 0.00 Total Other State Aid from 7000 2,999,712.00 0.00 Total Aid 30,469,394.43 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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