Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0463 USD 463 UDALL 0000062832
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
V22K0243 07/12/2021 0008757087 551400 90,497.01 V22K0529 10/12/2021 0008839116 551400 77,614.07 V22K0815 01/11/2022 0008920158 551400 98,453.55 V22K1101 04/12/2022 0009007240 551400 96,521.94 Total Fund Budget Unit 363,086.57 0.001000‑0320 000320 2022 Food Service Aid
V22N2420 10/05/2021 0008834002 551100 74.36 V22N3286 11/09/2021 0008865876 551100 358.96 V22N4394 01/04/2022 0008913968 551100 170.28 V22N4868 01/18/2022 0008924698 551100 144.72 V22N5994 02/22/2022 0008957100 551100 168.72 V22N6604 03/15/2022 0008979553 551100 130.84 V22N7837 04/26/2022 0009019947 551100 170.56 V22N8686 06/07/2022 0009064086 551100 166.12 V22N9229 06/14/2022 0009073420 551100 241.37 V22N9229 06/14/2022 0009073420 551100 102.88 Total Fund Budget Unit 1,728.81 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0238 10/12/2021 0008839585 551100 89,836.00 V22S0534 12/10/2021 0008893825 551100 87,767.00 V22S0825 03/10/2022 0008976825 551100 42,938.00 V22S1115 04/12/2022 0009007804 551100 78,248.00 V22S1406 05/31/2022 0009057847 551100 128,274.00 Total Fund Budget Unit 427,063.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250529 07/07/2021 0008753990 551100 141,955.00 V2250815 07/28/2021 0008774956 551100 141,955.00 V2251101 08/27/2021 0008801244 551100 194,639.00 V2251387 09/28/2021 0008828459 551100 233,397.00 V2251673 10/27/2021 0008856258 551100 238,899.00 V2251959 11/24/2021 0008882189 551100 236,072.00 V2252245 12/28/2021 0008906407 551100 231,831.00 V2252817 02/24/2022 0008963867 551100 199,410.00 V2253103 03/29/2022 0008994941 551100 201,685.00 V2253389 04/27/2022 0009027007 551100 161,595.00 V2253961 06/21/2022 0009080837 551100 101,847.00 Total Account by Grant Year 2,083,285.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350243 07/06/2022 N/A 551100 127,030.00 Total Account by Grant Year 127,030.00 0.00 Total Fund Budget Unit 2,210,315.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0429 09/28/2021 0008828741 551100 169,020.00 V22L0661 01/27/2022 0008936881 551100 166,670.00 V22L0893 06/21/2022 0009081077 551100 51,422.00 Total Account by Grant Year 387,112.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0197 07/06/2022 N/A 551100 25,935.00 Total Account by Grant Year 25,935.00 0.00 Total Fund Budget Unit 413,047.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0156 02/16/2022 0008953194 551100 87,452.00 Total Fund Budget Unit 87,452.00 0.00 Total State Aid 3,502,692.38 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0204 02/10/2022 0008948150 551100 1,952.00 Total Fund Budget Unit 1,952.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0132 10/27/2021 0008856302 551100 98,370.00 V22C0254 03/29/2022 0008994988 551100 23,768.00 Total Fund Budget Unit 122,138.00 0.00 Total Special Revenue State Aid 124,090.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0079 10/12/2021 0008839712 550100 19,400.00 V22V0239 01/14/2022 0008923061 550100 34,423.00 V22V0397 04/15/2022 0009011241 550100 22,877.00 Total Fund Budget Unit 76,700.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0086 07/13/2021 0008758578 550100 12,245.00 V22F0873 11/01/2021 0008859163 550100 324.00 Total Fund Budget Unit 12,569.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0271 07/13/2021 0008758673 550100 15,301.20 V22N1492 09/14/2021 0008813271 550100 9,145.05 V22N2344 10/05/2021 0008833927 550100 7,189.35 Total Account 31,635.60 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0271 07/13/2021 0008758673 550100 1,567.44 V22N1492 09/14/2021 0008813271 550100 936.81 V22N2344 10/05/2021 0008833927 550100 736.47 Total Account 3,240.72 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0271 07/13/2021 0008758673 550100 74.64 V22N1492 09/14/2021 0008813271 550100 44.61 V22N2344 10/05/2021 0008833927 550100 35.07 Total Account 154.32 0.00 Total Fund Budget Unit 35,030.64 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0379 09/07/2021 0008807512 550100 95,645.00 V22F0609 10/04/2021 0008832433 550100 12,364.00 V22F0873 11/01/2021 0008859163 550100 289.00 V22F1716 02/07/2022 0008943588 550100 33,652.00 V22F2545 05/02/2022 0009029159 550100 38,268.00 Total Account 180,218.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0873 11/01/2021 0008859163 550100 9,582.00 V22F2545 05/02/2022 0009029159 550100 9,582.00 Total Account 19,164.00 0.00 Total Fund Budget Unit 199,382.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0086 07/13/2021 0008758578 550100 1,610.00 Total Account by Grant Year 1,610.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1716 02/07/2022 0008943588 550100 324.00 V22F1985 03/07/2022 0008971821 550100 5,187.00 Total Account by Grant Year 5,511.00 0.00 Total Fund Budget Unit 7,121.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2420 10/05/2021 0008834002 550100 1,509.51 V22N2420 10/05/2021 0008834002 550100 1,893.66 Total Account by Grant Year 3,403.17 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3286 11/09/2021 0008865876 550100 6,828.52 V22N3286 11/09/2021 0008865876 550100 11,201.91 V22N4394 01/04/2022 0008913968 550100 2,479.74 V22N4394 01/04/2022 0008913968 550100 6,190.73 V22N4868 01/18/2022 0008924698 550100 1,992.16 V22N4868 01/18/2022 0008924698 550100 4,944.70 V22N5994 02/22/2022 0008957100 550100 2,724.83 V22N5994 02/22/2022 0008957100 550100 5,577.31 V22N6604 03/15/2022 0008979553 550100 2,868.11 V22N6604 03/15/2022 0008979553 550100 3,537.59 V22N7837 04/26/2022 0009019947 550100 3,654.82 V22N7837 04/26/2022 0009019947 550100 4,681.19 V22N8686 06/07/2022 0009064086 550100 3,693.89 V22N8686 06/07/2022 0009064086 550100 4,931.27 V22N9229 06/14/2022 0009073420 550100 2,229.88 V22N9229 06/14/2022 0009073420 550100 3,081.72 Total Account by Grant Year 70,618.37 0.00 Total Fund Budget Unit 74,021.54 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1316 09/08/2021 0008808822 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2420 10/05/2021 0008834002 550100 8,026.23 Total Account by Grant Year 8,026.23 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3286 11/09/2021 0008865876 550100 38,745.25 V22N4394 01/04/2022 0008913968 550100 18,379.60 V22N4868 01/18/2022 0008924698 550100 15,620.72 V22N5994 02/22/2022 0008957100 550100 19,244.63 V22N6604 03/15/2022 0008979553 550100 14,923.94 V22N7837 04/26/2022 0009019947 550100 19,454.50 V22N8686 06/07/2022 0009064086 550100 18,948.06 V22N9229 06/14/2022 0009073420 550100 11,734.75 Total Account by Grant Year 157,051.45 0.00 Total Account 165,077.68 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5593 02/15/2022 0008951838 550100 10,565.71 V22N7269 04/05/2022 0009001036 550100 144.22 Total Account 10,709.93 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2420 10/05/2021 0008834002 550100 483.34 Total Account by Grant Year 483.34 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3286 11/09/2021 0008865876 550100 2,333.24 V22N4394 01/04/2022 0008913968 550100 1,106.82 V22N4868 01/18/2022 0008924698 550100 940.68 V22N5994 02/22/2022 0008957100 550100 1,096.68 V22N6604 03/15/2022 0008979553 550100 850.46 V22N7837 04/26/2022 0009019947 550100 1,108.64 V22N8686 06/07/2022 0009064086 550100 1,079.78 V22N9229 06/14/2022 0009073420 550100 668.72 Total Account by Grant Year 9,185.02 0.00 Total Account 9,668.36 0.00 Total Fund Budget Unit 186,069.97 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0873 11/01/2021 0008859163 550100 186.00 Total Account by Grant Year 186.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1154 12/06/2021 0008888924 550100 17,158.00 V22F1440 01/03/2022 0008912592 550100 5,683.00 V22F1716 02/07/2022 0008943588 550100 10,974.00 V22F1985 03/07/2022 0008971821 550100 5,483.00 V22F2545 05/02/2022 0009029159 550100 5,001.00 Total Account by Grant Year 44,299.00 0.00 Total Fund Budget Unit 44,485.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203833 04/19/2022 0009014648 526900 150.00 V2204804 06/09/2022 0009068078 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 635,645.94 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252531 01/27/2022 0008936505 551100 259,661.00 V2253675 06/13/2022 0009071121 551100 248,216.00 Total Other State Aid from 7000 507,877.00 0.00 Total Aid 4,770,305.32 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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