Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0461 USD 461 NEODESHA 0000047875
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0130 2022 Incentive for Technical Educ Refunds
S2200036 07/22/2021 N/A 469010 38.00 Total Fund Budget Unit 0.00 38.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0241 07/12/2021 0008757085 551400 215,091.82 V22K0527 10/12/2021 0008839114 551400 162,148.74 V22K0813 01/11/2022 0008920156 551400 196,996.82 V22K1099 04/12/2022 0009007238 551400 194,319.93 Total Fund Budget Unit 768,557.31 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0017 08/27/2021 0008801319 551100 3,859.00 V22H0052 09/28/2021 0008828536 551100 3,859.00 V22H0095 10/12/2021 0008838865 551100 3,859.00 V22H0137 10/27/2021 0008856336 551100 3,859.00 V22H0179 11/09/2021 0008865713 551100 3,859.00 V22H0221 11/24/2021 0008882269 551100 3,859.00 V22H0262 12/28/2021 0008906475 551100 3,859.00 V22H0304 01/27/2022 0008936676 551100 3,859.00 V22H0347 02/10/2022 0008947831 551100 3,859.00 V22H0390 02/24/2022 0008963945 551100 3,859.00 V22H0428 03/29/2022 0008995020 551100 3,859.00 V22H0469 04/12/2022 0009006989 551100 3,860.00 V22H0509 04/27/2022 0009027083 551100 3,859.00 V22H0547 05/26/2022 0009055203 551100 11,579.00 Total Fund Budget Unit 61,747.00 0.001000‑0320 000320 2022 Food Service Aid
V22N0937 09/07/2021 0008807589 551100 231.72 V22N2418 10/05/2021 0008834000 551100 461.36 V22N3284 11/09/2021 0008865874 551100 418.64 V22N4011 12/14/2021 0008896665 551100 446.40 V22N4669 01/11/2022 0008920358 551100 305.64 V22N5199 02/08/2022 0008945370 551100 432.88 V22N6356 03/08/2022 0008973462 551100 334.44 V22N7594 04/12/2022 0009007453 551100 396.20 V22N8384 05/17/2022 0009042836 551100 424.08 V22N9227 06/14/2022 0009073418 551100 630.83 V22N9227 06/14/2022 0009073418 551100 436.20 Total Fund Budget Unit 4,518.39 0.001000‑0440 000440 2022 Mentor Teacher
V22M0176 06/10/2022 0009069580 551100 2,307.00 Total Fund Budget Unit 2,307.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0236 10/12/2021 0008839583 551100 131,911.00 V22S0532 12/10/2021 0008893823 551100 130,435.00 V22S0823 03/10/2022 0008976823 551100 87,839.00 V22S1113 04/12/2022 0009007802 551100 93,239.00 V22S1404 05/31/2022 0009057845 551100 166,968.00 Total Fund Budget Unit 610,392.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250527 07/07/2021 0008753988 551100 271,501.00 V2250813 07/28/2021 0008774954 551100 271,501.00 V2251099 08/27/2021 0008801242 551100 404,919.00 V2251385 09/28/2021 0008828457 551100 467,508.00 V2251671 10/27/2021 0008856256 551100 468,012.00 V2251957 11/24/2021 0008882187 551100 462,473.00 V2252243 12/28/2021 0008906405 551100 454,165.00 V2252815 02/24/2022 0008963865 551100 375,966.00 V2253101 03/29/2022 0008994939 551100 380,256.00 V2253387 04/27/2022 0009027005 551100 304,671.00 V2253959 06/21/2022 0009080835 551100 183,066.00 Total Account by Grant Year 4,044,038.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350241 07/06/2022 N/A 551100 228,331.00 Total Account by Grant Year 228,331.00 0.00 Total Fund Budget Unit 4,272,369.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0427 09/28/2021 0008828739 551100 537,530.00 V22L0659 01/27/2022 0008936879 551100 510,562.00 V22L0891 06/21/2022 0009081075 551100 135,918.00 Total Account by Grant Year 1,184,010.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0195 07/06/2022 N/A 551100 68,552.00 Total Account by Grant Year 68,552.00 0.00 Total Fund Budget Unit 1,252,562.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0154 02/16/2022 0008953192 551100 174,635.00 Total Fund Budget Unit 174,635.00 0.00 Total State Aid 7,147,087.70 38.00Special Revenue State Aid
2000‑2535 000000 2535 2022 CIF‑ Pre‑K Pilot‑Refunds
S2200036 07/22/2021 N/A 469010 64.00 Total Account 0.00 64.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0138 08/20/2021 0008791798 551100 6,750.00 V22P0394 11/09/2021 0008866090 551100 6,750.00 V22P0596 02/10/2022 0008947924 551100 6,750.00 V22P0845 05/24/2022 0009048941 551100 6,750.00 Total Account 27,000.00 0.00 Total Fund Budget Unit 27,000.00 64.002880‑2880 002880 2022 School District Capital Improvement
V22C0011 07/07/2021 0008755019 551100 198,860.00 V22C0142 12/28/2021 0008910998 551100 30,104.00 Total Fund Budget Unit 228,964.00 0.00 Total Special Revenue State Aid 255,964.00 64.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0078 10/12/2021 0008839711 550100 10,680.00 V22V0238 01/14/2022 0008923060 550100 35,273.91 V22V0396 04/15/2022 0009011240 550100 37,630.55 Total Fund Budget Unit 83,584.46 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0607 10/04/2021 0008832431 550100 5,000.00 V22F0871 11/01/2021 0008859161 550100 1,500.00 Total Account by Grant Year 6,500.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1438 01/03/2022 0008912590 550100 1,000.00 V22F1983 03/07/2022 0008971819 550100 2,500.00 V22F2256 04/04/2022 0008999224 550100 2,500.00 V22F2543 05/02/2022 0009029157 550100 2,000.00 V22F2837 06/06/2022 0009062590 550100 3,965.00 Total Account by Grant Year 11,965.00 0.00 Total Fund Budget Unit 18,465.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0269 07/13/2021 0008758671 550100 11,662.94 V22N0541 08/03/2021 0008779194 550100 5,536.00 V22N1491 09/14/2021 0008813270 550100 1,111.04 Total Account 18,309.98 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0269 07/13/2021 0008758671 550100 1,204.87 V22N0541 08/03/2021 0008779194 550100 573.75 V22N1491 09/14/2021 0008813270 550100 110.36 Total Account 1,888.98 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2847 10/19/2021 0008844562 550100 5,199.80 Total Account by Grant Year 5,199.80 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3788 12/14/2021 0008896443 550100 6,613.97 V22N4233 12/20/2021 0008901163 550100 323.12 V22N4538 01/11/2022 0008920228 550100 1,716.85 V22N5857 02/22/2022 0008956964 550100 2,520.33 V22N6222 03/08/2022 0008973328 550100 3,046.10 V22N7468 04/12/2022 0009007327 550100 2,807.57 V22N8972 06/13/2022 0009071231 550100 4,425.91 Total Account by Grant Year 21,453.85 0.00 Total Account 26,653.65 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0269 07/13/2021 0008758671 550100 50.97 V22N0541 08/03/2021 0008779194 550100 23.12 V22N1491 09/14/2021 0008813270 550100 7.44 Total Account 81.53 0.00 Total Fund Budget Unit 46,934.14 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0377 09/07/2021 0008807510 550100 69,423.00 V22F0607 10/04/2021 0008832431 550100 20,000.00 V22F1438 01/03/2022 0008912590 550100 60,000.00 V22F1983 03/07/2022 0008971819 550100 80,000.00 V22F2256 04/04/2022 0008999224 550100 125,000.00 V22F2543 05/02/2022 0009029157 550100 40,000.00 V22F2837 06/06/2022 0009062590 550100 160,000.00 Total Account 554,423.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F0607 10/04/2021 0008832431 550100 14,329.00 Total Account 14,329.00 0.00 Total Fund Budget Unit 568,752.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0038 07/23/2021 0008766970 550100 7,700.00 V22P0292 10/22/2021 0008847335 550100 2,037.00 V22P0493 01/24/2022 0008928486 550100 6,437.00 V22P0745 04/22/2022 0009017489 550100 6,777.00 Total Fund Budget Unit 22,951.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0607 10/04/2021 0008832431 550100 16,000.00 V22F0871 11/01/2021 0008859161 550100 8,000.00 V22F1438 01/03/2022 0008912590 550100 10,000.00 V22F1983 03/07/2022 0008971819 550100 7,500.00 V22F2256 04/04/2022 0008999224 550100 12,000.00 V22F2543 05/02/2022 0009029157 550100 10,000.00 Total Account by Grant Year 63,500.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2837 06/06/2022 0009062590 550100 9,886.00 Total Account by Grant Year 9,886.00 0.00 Total Fund Budget Unit 73,386.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0607 10/04/2021 0008832431 550100 500.00 Total Account by Grant Year 500.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1438 01/03/2022 0008912590 550100 2,000.00 V22F2256 04/04/2022 0008999224 550100 10,000.00 V22F2543 05/02/2022 0009029157 550100 5,000.00 V22F2837 06/06/2022 0009062590 550100 5,308.00 Total Account by Grant Year 22,308.00 0.00 Total Fund Budget Unit 22,808.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0937 09/07/2021 0008807589 550100 8,924.10 V22N2418 10/05/2021 0008834000 550100 18,550.01 Total Account by Grant Year 27,474.11 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3284 11/09/2021 0008865874 550100 16,902.60 V22N4011 12/14/2021 0008896665 550100 18,877.53 V22N4669 01/11/2022 0008920358 550100 12,127.81 V22N5199 02/08/2022 0008945370 550100 19,107.68 V22N6356 03/08/2022 0008973462 550100 14,390.02 V22N7594 04/12/2022 0009007453 550100 16,976.79 V22N8384 05/17/2022 0009042836 550100 18,344.41 V22N9227 06/14/2022 0009073418 550100 18,883.65 Total Account by Grant Year 135,610.49 0.00 Total Fund Budget Unit 163,084.60 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1314 09/08/2021 0008808820 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0937 09/07/2021 0008807589 550100 25,011.28 V22N2418 10/05/2021 0008834000 550100 49,798.05 Total Account by Grant Year 74,809.33 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3284 11/09/2021 0008865874 550100 45,186.96 V22N4011 12/14/2021 0008896665 550100 48,183.30 V22N4669 01/11/2022 0008920358 550100 32,990.02 V22N5199 02/08/2022 0008945370 550100 49,375.38 V22N6356 03/08/2022 0008973462 550100 38,147.06 V22N7594 04/12/2022 0009007453 550100 45,191.56 V22N8384 05/17/2022 0009042836 550100 48,371.63 V22N9227 06/14/2022 0009073418 550100 49,754.06 Total Account by Grant Year 357,199.97 0.00 Total Account 432,009.30 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0937 09/07/2021 0008807589 550100 178.00 V22N2418 10/05/2021 0008834000 550100 1,419.00 Total Account by Grant Year 1,597.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3284 11/09/2021 0008865874 550100 902.00 V22N4011 12/14/2021 0008896665 550100 1,341.00 V22N4669 01/11/2022 0008920358 550100 780.00 V22N5199 02/08/2022 0008945370 550100 1,109.00 V22N6356 03/08/2022 0008973462 550100 618.00 V22N7594 04/12/2022 0009007453 550100 1,048.00 V22N8384 05/17/2022 0009042836 550100 926.00 V22N9227 06/14/2022 0009073418 550100 792.00 Total Account by Grant Year 7,516.00 0.00 Total Account 9,113.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1688 09/16/2021 0008815272 550100 4,068.92 Total Account 4,068.92 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5591 02/15/2022 0008951836 550100 17,438.01 V22N7267 04/05/2022 0009001034 550100 322.29 Total Account 17,760.30 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0937 09/07/2021 0008807589 550100 1,506.18 V22N2418 10/05/2021 0008834000 550100 2,998.84 Total Account by Grant Year 4,505.02 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3284 11/09/2021 0008865874 550100 2,721.16 V22N4011 12/14/2021 0008896665 550100 2,901.60 V22N4669 01/11/2022 0008920358 550100 1,986.66 V22N5199 02/08/2022 0008945370 550100 2,813.72 V22N6356 03/08/2022 0008973462 550100 2,173.86 V22N7594 04/12/2022 0009007453 550100 2,575.30 V22N8384 05/17/2022 0009042836 550100 2,756.52 V22N9227 06/14/2022 0009073418 550100 2,835.30 Total Account by Grant Year 20,764.12 0.00 Total Account 25,269.14 0.00 Total Fund Budget Unit 488,834.66 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0607 10/04/2021 0008832431 550100 25,000.00 V22F0871 11/01/2021 0008859161 550100 15,000.00 Total Account by Grant Year 40,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1438 01/03/2022 0008912590 550100 20,000.00 V22F1983 03/07/2022 0008971819 550100 12,000.00 V22F2256 04/04/2022 0008999224 550100 24,000.00 V22F2543 05/02/2022 0009029157 550100 12,000.00 V22F2837 06/06/2022 0009062590 550100 68,151.00 Total Account by Grant Year 136,151.00 0.00 Total Fund Budget Unit 176,151.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204547 06/02/2022 0009061308 526900 150.00 V2204782 06/09/2022 0009068057 526900 116.79 Total Account 266.79 0.003592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434
F2200427 09/16/2021 N/A 550600 -4,627.52 F2200427 09/16/2021 N/A 550100 4,627.52 V2200427 08/06/2021 0008781715 550600 4,627.52 V2200685 08/25/2021 0008794701 550100 2,545.46 V2200685 08/25/2021 0008794701 550100 2,331.63 V2201081 09/29/2021 0008829538 550100 5,500.69 V2201801 11/23/2021 0008876467 550100 6,010.29 V2203711 04/13/2022 0009008999 550100 272.40 V2204637 06/06/2022 0009062368 550100 40.41 Total Account 21,328.40 0.00 Total Fund Budget Unit 21,595.19 0.00 Total Federal Aid 1,686,546.05 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0164 02/10/2022 0008947766 559900 10.00 Total Fund Budget Unit 10.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252529 01/27/2022 0008936503 551100 489,563.00 V2253673 06/13/2022 0009071119 551100 446,158.00 Total Fund Budget Unit 935,721.00 0.00 Total Other State Aid from 7000 935,731.00 0.00 Total Aid 10,025,328.75 102.00 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