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

D0462 USD 462 CENTRAL 0000051398

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

V22K0242 07/12/2021 0008757086 551400 79,443.39 V22K0528 10/12/2021 0008839115 551400 72,742.56 V22K0814 01/11/2022 0008920157 551400 82,589.40 V22K1100 04/12/2022 0009007239 551400 79,823.38 Total Fund Budget Unit 314,598.73 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0018 08/27/2021 0008801320 551100 3,458.00 V22H0053 09/28/2021 0008828537 551100 2,751.00 V22H0096 10/12/2021 0008838866 551100 3,086.00 V22H0138 10/27/2021 0008856337 551100 4,333.00 V22H0180 11/09/2021 0008865714 551100 3,085.00 V22H0222 11/24/2021 0008882270 551100 1,161.00 V22H0263 12/28/2021 0008911009 551100 5,865.00 V22H0305 01/27/2022 0008936677 551100 1,953.00 V22H0348 02/10/2022 0008947832 551100 3,086.00 V22H0391 02/24/2022 0008963946 551100 5,044.00 V22H0429 03/29/2022 0008995021 551100 3,070.00 V22H0470 04/12/2022 0009006990 551100 3,085.00 V22H0510 04/27/2022 0009027084 551100 3,070.00 V22H0548 05/26/2022 0009055204 551100 6,322.00 Total Fund Budget Unit 49,369.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0938 09/07/2021 0008807590 551100 102.60 V22N2419 10/05/2021 0008834001 551100 167.96 V22N3285 11/09/2021 0008865875 551100 169.12 V22N4012 12/14/2021 0008896666 551100 164.24 V22N4393 01/04/2022 0008913967 551100 101.28 V22N5200 02/08/2022 0008945371 551100 166.52 V22N6357 03/08/2022 0008973463 551100 137.48 V22N6828 04/05/2022 0009000633 551100 179.68 V22N8150 05/10/2022 0009036816 551100 165.88 V22N8685 06/07/2022 0009064085 551100 143.20 V22N9228 06/14/2022 0009073419 551100 243.07 Total Fund Budget Unit 1,741.03 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0177 06/10/2022 0009069581 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0237 10/12/2021 0008839584 551100 82,094.00 V22S0533 12/10/2021 0008893824 551100 80,203.00 V22S0824 03/10/2022 0008976824 551100 39,238.00 V22S1114 04/12/2022 0009007803 551100 71,505.00 V22S1405 05/31/2022 0009057846 551100 105,143.00 Total Fund Budget Unit 378,183.00 0.00

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

V2250528 07/07/2021 0008753989 551100 141,483.00 V2250814 07/28/2021 0008774955 551100 141,483.00 V2251100 08/27/2021 0008801243 551100 198,511.00 V2251386 09/28/2021 0008828458 551100 233,085.00 V2251672 10/27/2021 0008856257 551100 230,701.00 V2251958 11/24/2021 0008882188 551100 227,971.00 V2252244 12/28/2021 0008906406 551100 223,875.00 V2252816 02/24/2022 0008963866 551100 201,090.00 V2253102 03/29/2022 0008994940 551100 203,384.00 V2253388 04/27/2022 0009027006 551100 166,750.00 V2253960 06/21/2022 0009080836 551100 101,066.00 Total Account by Grant Year 2,069,399.00 0.00

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

V2350242 07/06/2022 N/A 551100 126,057.00 Total Account by Grant Year 126,057.00 0.00 Total Fund Budget Unit 2,195,456.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0428 09/28/2021 0008828740 551100 219,296.00 V22L0660 01/27/2022 0008936880 551100 216,494.00 V22L0892 06/21/2022 0009081076 551100 69,223.00 Total Account by Grant Year 505,013.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0196 07/06/2022 N/A 551100 34,913.00 Total Account by Grant Year 34,913.00 0.00 Total Fund Budget Unit 539,926.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0155 02/16/2022 0008953193 551100 74,519.00 Total Fund Budget Unit 74,519.00 0.00 Total State Aid 3,555,792.76 0.00

Special Revenue State Aid

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

V22P0139 08/20/2021 0008791799 551100 3,750.00 V22P0395 11/09/2021 0008866091 551100 3,750.00 V22P0597 02/10/2022 0008947925 551100 3,750.00 V22P0846 05/24/2022 0009048942 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.00

2538‑2030 002030 2022 State Safety

V22T0203 02/10/2022 0008948149 551100 3,538.00 Total Fund Budget Unit 3,538.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0012 07/07/2021 0008755020 551100 138,622.00 V22C0219 01/27/2022 0008936624 551100 20,066.00 Total Fund Budget Unit 158,688.00 0.00 Total Special Revenue State Aid 177,226.00 0.00

Federal Aid

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

V22F1439 01/03/2022 0008912591 550100 633.00 V22F1984 03/07/2022 0008971820 550100 1,850.00 V22F2257 04/04/2022 0008999225 550100 6,166.00 V22F2544 05/02/2022 0009029158 550100 1,800.00 V22F2838 06/06/2022 0009062591 550100 3,694.00 Total Fund Budget Unit 14,143.00 0.00

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

V22N0270 07/13/2021 0008758672 550100 3,210.11 V22N0542 08/03/2021 0008779195 550100 2,799.56 Total Account 6,009.67 0.00

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

V22N0270 07/13/2021 0008758672 550100 334.56 V22N0542 08/03/2021 0008779195 550100 291.77 Total Account 626.33 0.00

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

V22N2848 10/19/2021 0008844563 550100 1,736.50 Total Account by Grant Year 1,736.50 0.00

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

V22N3789 12/14/2021 0008896444 550100 2,356.14 V22N4539 01/11/2022 0008920229 550100 1,049.40 V22N5858 02/22/2022 0008956965 550100 1,263.75 V22N7469 04/12/2022 0009007328 550100 1,137.83 V22N7768 04/26/2022 0009019878 550100 1,645.95 V22N7997 05/10/2022 0009036663 550100 1,360.47 V22N8973 06/13/2022 0009071232 550100 402.16 Total Account by Grant Year 9,215.70 0.00 Total Account 10,952.20 0.00

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

V22N0270 07/13/2021 0008758672 550100 12.32 V22N0542 08/03/2021 0008779195 550100 10.74 Total Account 23.06 0.00 Total Fund Budget Unit 17,611.26 0.00

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

V22F0378 09/07/2021 0008807511 550100 25,184.00 V22F0608 10/04/2021 0008832432 550100 148,597.00 V22F1153 12/06/2021 0008888923 550100 5,592.00 V22F1439 01/03/2022 0008912591 550100 20,229.00 V22F1715 02/07/2022 0008943587 550100 5,885.00 V22F1984 03/07/2022 0008971820 550100 11,056.00 V22F2257 04/04/2022 0008999225 550100 20,367.00 V22F2544 05/02/2022 0009029158 550100 10,868.00 V22F2838 06/06/2022 0009062591 550100 13,417.00 Total Account 261,195.00 0.00

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

V22F0234 08/09/2021 0008782668 550100 8,734.00 Total Account by Grant Year 8,734.00 0.00

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

V22F1984 03/07/2022 0008971820 550100 8,734.00 Total Account by Grant Year 8,734.00 0.00 Total Account 17,468.00 0.00

3233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U

V22F2544 05/02/2022 0009029158 550100 20,661.00 V22F2838 06/06/2022 0009062591 550100 20,661.00 Total Account 41,322.00 0.00 Total Fund Budget Unit 319,985.00 0.00

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

V22F0608 10/04/2021 0008832432 550100 512.00 V22F0872 11/01/2021 0008859162 550100 3,635.00 Total Account by Grant Year 4,147.00 0.00

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

V22F1153 12/06/2021 0008888923 550100 3,866.00 V22F2544 05/02/2022 0009029158 550100 256.00 V22F2838 06/06/2022 0009062591 550100 5,621.00 Total Account by Grant Year 9,743.00 0.00 Total Fund Budget Unit 13,890.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0938 09/07/2021 0008807590 550100 3,344.08 V22N2419 10/05/2021 0008834001 550100 5,602.19 Total Account by Grant Year 8,946.27 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3285 11/09/2021 0008865875 550100 5,582.49 V22N4012 12/14/2021 0008896666 550100 5,619.43 V22N4393 01/04/2022 0008913967 550100 3,454.89 V22N5200 02/08/2022 0008945371 550100 6,014.95 V22N6357 03/08/2022 0008973463 550100 4,965.13 V22N6828 04/05/2022 0009000633 550100 6,858.97 V22N8150 05/10/2022 0009036816 550100 6,681.83 V22N8685 06/07/2022 0009064085 550100 5,579.91 Total Account by Grant Year 44,757.60 0.00 Total Fund Budget Unit 53,703.87 0.00

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

V22N1315 09/08/2021 0008808821 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0938 09/07/2021 0008807590 550100 11,074.39 V22N2419 10/05/2021 0008834001 550100 18,129.18 Total Account by Grant Year 29,203.57 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3285 11/09/2021 0008865875 550100 18,254.39 V22N4012 12/14/2021 0008896666 550100 17,727.66 V22N4393 01/04/2022 0008913967 550100 10,931.91 V22N5200 02/08/2022 0008945371 550100 18,993.69 V22N6357 03/08/2022 0008973463 550100 15,681.31 V22N6828 04/05/2022 0009000633 550100 20,494.75 V22N8150 05/10/2022 0009036816 550100 18,920.69 V22N8685 06/07/2022 0009064085 550100 16,333.75 Total Account by Grant Year 137,338.15 0.00 Total Account 166,541.72 0.00

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

V22N5592 02/15/2022 0008951837 550100 10,039.68 V22N7268 04/05/2022 0009001035 550100 130.59 Total Account 10,170.27 0.00

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

V22N0938 09/07/2021 0008807590 550100 666.90 V22N2419 10/05/2021 0008834001 550100 1,091.74 Total Account by Grant Year 1,758.64 0.00

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

V22N3285 11/09/2021 0008865875 550100 1,099.28 V22N4012 12/14/2021 0008896666 550100 1,067.56 V22N4393 01/04/2022 0008913967 550100 658.32 V22N5200 02/08/2022 0008945371 550100 1,082.38 V22N6357 03/08/2022 0008973463 550100 893.62 V22N6828 04/05/2022 0009000633 550100 1,167.92 V22N8150 05/10/2022 0009036816 550100 1,078.22 V22N8685 06/07/2022 0009064085 550100 930.80 Total Account by Grant Year 7,978.10 0.00 Total Account 9,736.74 0.00 Total Fund Budget Unit 187,062.73 0.00

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

V22F0608 10/04/2021 0008832432 550100 6,328.00 V22F0872 11/01/2021 0008859162 550100 3,420.00 Total Account by Grant Year 9,748.00 0.00

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

V22F1153 12/06/2021 0008888923 550100 5,665.00 V22F1439 01/03/2022 0008912591 550100 1,372.00 V22F1715 02/07/2022 0008943587 550100 1,986.00 V22F1984 03/07/2022 0008971820 550100 5,303.00 V22F2257 04/04/2022 0008999225 550100 6,921.00 V22F2544 05/02/2022 0009029158 550100 5,302.00 V22F2838 06/06/2022 0009062591 550100 48,660.00 Total Account by Grant Year 75,209.00 0.00 Total Fund Budget Unit 84,957.00 0.00

3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A

V22F0378 09/07/2021 0008807511 550100 1,594.00 V22F0872 11/01/2021 0008859162 550100 1,000.00 Total Fund Budget Unit 2,594.00 0.00 Total Federal Aid 693,946.86 0.00

Other State Aid from 7000

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252530 01/27/2022 0008936504 551100 261,848.00 V2253674 06/13/2022 0009071120 551100 246,313.00 Total Other State Aid from 7000 508,161.00 0.00 Total Aid 4,935,126.62 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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