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

D0459 USD 459 BUCKLIN 0000047720

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0235 2022 School safety and security grants Refunds

S2200193 10/26/2021 N/A 469010 243.00 Total Fund Budget Unit 0.00 243.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0239 07/12/2021 0008757083 551400 71,805.61 V22K0525 10/12/2021 0008839112 551400 57,133.16 V22K0811 01/11/2022 0008920154 551400 72,028.03 V22K1097 04/12/2022 0009007236 551400 66,289.50 Total Fund Budget Unit 267,256.30 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1938 09/21/2021 0008818425 551100 64.08 V22N2417 10/05/2021 0008833999 551100 144.48 V22N4392 01/04/2022 0008913966 551100 257.12 V22N4667 01/11/2022 0008920356 551100 85.88 V22N5992 02/22/2022 0008957098 551100 128.84 V22N6827 04/05/2022 0009000632 551100 103.96 V22N8148 05/10/2022 0009036814 551100 230.56 V22N8683 06/07/2022 0009064083 551100 99.52 V22N9225 06/14/2022 0009073416 551100 180.84 Total Fund Budget Unit 1,295.28 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0174 06/10/2022 0009069578 551100 1,475.00 Total Fund Budget Unit 1,475.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0234 10/12/2021 0008839581 551100 51,444.00 V22S0530 12/10/2021 0008893821 551100 43,106.00 V22S0821 03/10/2022 0008976821 551100 16,388.00 V22S1111 04/12/2022 0009007800 551100 28,571.00 V22S1402 05/31/2022 0009057843 551100 40,876.00 Total Fund Budget Unit 180,385.00 0.00

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

V2250525 07/07/2021 0008753986 551100 107,967.00 V2250811 07/28/2021 0008774952 551100 107,967.00 V2251097 08/27/2021 0008801240 551100 162,053.00 V2251383 09/28/2021 0008828455 551100 197,912.00 V2251669 10/27/2021 0008856254 551100 191,092.00 V2251955 11/24/2021 0008882185 551100 188,830.00 V2252241 12/28/2021 0008906403 551100 185,438.00 V2252813 02/24/2022 0008963863 551100 164,835.00 V2253099 03/29/2022 0008994937 551100 166,716.00 V2253385 04/27/2022 0009027003 551100 133,577.00 V2253957 06/21/2022 0009080833 551100 75,031.00 Total Account by Grant Year 1,681,418.00 0.00

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

V2350239 07/06/2022 N/A 551100 93,583.00 Total Account by Grant Year 93,583.00 0.00 Total Fund Budget Unit 1,775,001.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0425 09/28/2021 0008828737 551100 11,867.00 V22L0657 01/27/2022 0008936877 551100 11,577.00 V22L0889 06/21/2022 0009081073 551100 3,532.00 Total Account by Grant Year 26,976.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0193 07/06/2022 N/A 551100 1,782.00 Total Account by Grant Year 1,782.00 0.00 Total Fund Budget Unit 28,758.00 0.00 Total State Aid 2,254,170.58 243.00

Special Revenue State Aid

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

V22P0137 08/20/2021 0008791797 551100 2,500.00 V22P0393 11/09/2021 0008866089 551100 2,500.00 V22P0595 02/10/2022 0008947923 551100 2,500.00 V22P0844 05/24/2022 0009048940 551100 2,500.00 Total Special Revenue State Aid 10,000.00 0.00

Federal Aid

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

V22F1713 02/07/2022 0008943585 550100 1,750.00 V22F2541 05/02/2022 0009029155 550100 5,550.00 V22F2835 06/06/2022 0009062588 550100 5,018.00 Total Fund Budget Unit 12,318.00 0.00

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

V22N0540 08/03/2021 0008779193 550100 19,304.85 Total Account 19,304.85 0.00

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

V22N0540 08/03/2021 0008779193 550100 1,977.57 Total Account 1,977.57 0.00

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

V22N0540 08/03/2021 0008779193 550100 94.17 Total Account 94.17 0.00 Total Fund Budget Unit 21,376.59 0.00

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

V22F1713 02/07/2022 0008943585 550100 6,500.00 V22F2541 05/02/2022 0009029155 550100 34,000.00 Total Account 40,500.00 0.00

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

V22F1713 02/07/2022 0008943585 550100 3,454.00 Total Account 3,454.00 0.00 Total Fund Budget Unit 43,954.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0084 07/13/2021 0008758576 550100 16,684.00 V22F0376 09/07/2021 0008807509 550100 9,053.00 V22F0376 09/07/2021 0008807509 550100 5,000.00 V22F0869 11/01/2021 0008859159 550100 21,569.00 V22F2541 05/02/2022 0009029155 550100 9,009.00 V22F2541 05/02/2022 0009029155 550100 2,100.00 Total Account by Grant Year 63,415.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2835 06/06/2022 0009062588 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00 Total Fund Budget Unit 73,415.00 0.00

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

V22F0869 11/01/2021 0008859159 550100 3,051.00 Total Account by Grant Year 3,051.00 0.00

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

V22F1713 02/07/2022 0008943585 550100 2,500.00 V22F2835 06/06/2022 0009062588 550100 3,615.00 Total Account by Grant Year 6,115.00 0.00 Total Fund Budget Unit 9,166.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1938 09/21/2021 0008818425 550100 2,543.76 V22N2417 10/05/2021 0008833999 550100 5,715.46 Total Account by Grant Year 8,259.22 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N4392 01/04/2022 0008913966 550100 9,948.50 V22N4667 01/11/2022 0008920356 550100 3,548.46 V22N5992 02/22/2022 0008957098 550100 5,561.68 V22N6827 04/05/2022 0009000632 550100 4,285.23 V22N8148 05/10/2022 0009036814 550100 8,682.47 V22N8683 06/07/2022 0009064083 550100 3,915.32 Total Account by Grant Year 35,941.66 0.00 Total Fund Budget Unit 44,200.88 0.00

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

V22N1313 09/08/2021 0008808819 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1938 09/21/2021 0008818425 550100 6,916.64 V22N2417 10/05/2021 0008833999 550100 15,594.81 Total Account by Grant Year 22,511.45 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N4392 01/04/2022 0008913966 550100 27,752.89 V22N4667 01/11/2022 0008920356 550100 9,269.67 V22N5992 02/22/2022 0008957098 550100 14,695.81 V22N6827 04/05/2022 0009000632 550100 11,857.94 V22N8148 05/10/2022 0009036814 550100 26,298.25 V22N8683 06/07/2022 0009064083 550100 11,351.50 Total Account by Grant Year 101,226.06 0.00 Total Account 123,737.51 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N1938 09/21/2021 0008818425 550100 99.00 V22N2417 10/05/2021 0008833999 550100 692.00 Total Account by Grant Year 791.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N4392 01/04/2022 0008913966 550100 1,077.00 V22N4667 01/11/2022 0008920356 550100 292.00 V22N5992 02/22/2022 0008957098 550100 547.00 V22N6827 04/05/2022 0009000632 550100 454.00 V22N8148 05/10/2022 0009036814 550100 902.00 V22N8683 06/07/2022 0009064083 550100 460.00 Total Account by Grant Year 3,732.00 0.00 Total Account 4,523.00 0.00

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

V22N5589 02/15/2022 0008951834 550100 8,885.82 V22N7265 04/05/2022 0009001032 550100 100.69 Total Account 8,986.51 0.00

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

V22N1938 09/21/2021 0008818425 550100 416.52 V22N2417 10/05/2021 0008833999 550100 939.12 Total Account by Grant Year 1,355.64 0.00

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

V22N4392 01/04/2022 0008913966 550100 1,671.28 V22N4667 01/11/2022 0008920356 550100 558.22 V22N5992 02/22/2022 0008957098 550100 837.46 V22N6827 04/05/2022 0009000632 550100 675.74 V22N8148 05/10/2022 0009036814 550100 1,498.64 V22N8683 06/07/2022 0009064083 550100 646.88 Total Account by Grant Year 5,888.22 0.00 Total Account 7,243.86 0.00 Total Fund Budget Unit 145,104.88 0.00

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

V22F0869 11/01/2021 0008859159 550100 19,250.00 Total Account by Grant Year 19,250.00 0.00

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

V22F1713 02/07/2022 0008943585 550100 21,500.00 V22F2541 05/02/2022 0009029155 550100 8,900.00 V22F2835 06/06/2022 0009062588 550100 459.00 Total Account by Grant Year 30,859.00 0.00 Total Fund Budget Unit 50,109.00 0.00 Total Federal Aid 399,644.35 0.00

Other State Aid from 7000

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252527 01/27/2022 0008936501 551100 214,639.00 V2253671 06/13/2022 0009071117 551100 182,862.00 Total Other State Aid from 7000 397,501.00 0.00 Total Aid 3,061,315.93 243.00 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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