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

D0465 USD 465 WINFIELD 0000047498

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

V22K0245 07/12/2021 0008757089 551400 814,582.26 V22K0531 10/12/2021 0008839118 551400 739,360.24 V22K0817 01/11/2022 0008920160 551400 979,744.54 V22K1103 04/12/2022 0009007242 551400 873,819.41 Total Fund Budget Unit 3,407,506.45 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2421 10/05/2021 0008834003 551100 427.00 V22N2698 10/12/2021 0008839258 551100 1,175.36 V22N3508 11/15/2021 0008869076 551100 1,100.96 V22N4014 12/14/2021 0008896668 551100 1,078.00 V22N4869 01/18/2022 0008924699 551100 743.16 V22N5202 02/08/2022 0008945373 551100 916.60 V22N6605 03/15/2022 0008979554 551100 857.00 V22N7596 04/12/2022 0009007455 551100 1,028.04 V22N8386 05/17/2022 0009042838 551100 1,221.36 V22N9231 06/14/2022 0009073422 551100 1,482.14 V22N9231 06/14/2022 0009073422 551100 586.32 Total Fund Budget Unit 10,615.94 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0240 10/12/2021 0008839587 551100 600,305.00 V22S0536 12/10/2021 0008893827 551100 586,477.00 V22S0827 03/10/2022 0008976827 551100 286,923.00 V22S1117 04/12/2022 0009007806 551100 522,869.00 V22S1408 05/31/2022 0009057849 551100 656,214.00 Total Fund Budget Unit 2,652,788.00 0.00

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

V2250531 07/07/2021 0008753992 551100 717,872.00 V2250817 07/28/2021 0008774958 551100 717,872.00 V2251103 08/27/2021 0008801246 551100 1,025,076.00 V2251389 09/28/2021 0008828461 551100 1,176,365.00 V2251675 10/27/2021 0008856260 551100 1,184,377.00 V2251961 11/24/2021 0008882191 551100 1,170,361.00 V2252247 12/28/2021 0008906409 551100 1,149,337.00 V2252819 02/24/2022 0008963869 551100 1,069,155.00 V2253105 03/29/2022 0008994943 551100 1,081,354.00 V2253391 04/27/2022 0009027009 551100 866,407.00 V2253963 06/21/2022 0009080839 551100 632,421.00 Total Account by Grant Year 10,790,597.00 0.00

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

V2350245 07/06/2022 N/A 551100 788,795.00 Total Account by Grant Year 788,795.00 0.00 Total Fund Budget Unit 11,579,392.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0431 09/28/2021 0008828743 551100 1,312,578.00 V22L0663 01/27/2022 0008936883 551100 1,312,578.00 V22L0895 06/21/2022 0009081079 551100 436,257.00 Total Account by Grant Year 3,061,413.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0199 07/06/2022 N/A 551100 220,032.00 Total Account by Grant Year 220,032.00 0.00 Total Fund Budget Unit 3,281,445.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0158 02/16/2022 0008953196 551100 563,296.00 Total Fund Budget Unit 563,296.00 0.00 Total State Aid 21,495,043.39 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0207 09/10/2021 0008810802 551100 50,597.00 V22P0665 03/10/2022 0008976566 551100 25,299.00 V22P0912 06/14/2022 0009073635 551100 25,298.00 Total Fund Budget Unit 101,194.00 0.00

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

V22P0140 08/20/2021 0008791800 551100 3,000.00 V22P0396 11/09/2021 0008866092 551100 3,000.00 V22P0598 02/10/2022 0008947926 551100 3,000.00 V22P0847 05/24/2022 0009048943 551100 3,000.00 Total Fund Budget Unit 12,000.00 0.00

2538‑2030 002030 2022 State Safety

V22T0206 02/10/2022 0008948152 551100 9,272.00 Total Fund Budget Unit 9,272.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0126 08/27/2021 0008801299 551100 1,010,660.00 V22C0248 02/24/2022 0008963998 551100 30,117.00 Total Fund Budget Unit 1,040,777.00 0.00 Total Special Revenue State Aid 1,163,243.00 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0081 10/12/2021 0008839714 550100 180.00 V22V0241 01/14/2022 0008923063 550100 19,687.00 V22V0399 04/15/2022 0009011243 550100 31,038.00 Total Fund Budget Unit 50,905.00 0.00

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

V22F2840 06/06/2022 0009062593 550100 15,000.00 Total Fund Budget Unit 15,000.00 0.00

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

V22N0376 07/20/2021 0008763661 550100 41,777.27 V22N0758 08/17/2021 0008789392 550100 41,106.53 V22N2345 10/05/2021 0008833928 550100 16,820.25 Total Account 99,704.05 0.00

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

V22N0376 07/20/2021 0008763661 550100 4,283.30 V22N0758 08/17/2021 0008789392 550100 4,212.12 V22N2345 10/05/2021 0008833928 550100 1,723.05 Total Account 10,218.47 0.00

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

V22N0376 07/20/2021 0008763661 550100 201.65 V22N0758 08/17/2021 0008789392 550100 199.82 V22N2345 10/05/2021 0008833928 550100 82.05 Total Account 483.52 0.00 Total Fund Budget Unit 110,406.04 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0088 07/13/2021 0008758580 550100 20,000.00 Total Account by Grant Year 20,000.00 0.00

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

V22F0381 09/07/2021 0008807514 550100 150,827.00 V22F0381 09/07/2021 0008807514 550100 154,466.00 V22F0611 10/04/2021 0008832435 550100 342,000.00 V22F1718 02/07/2022 0008943590 550100 180,000.00 V22F1987 03/07/2022 0008971823 550100 129,000.00 V22F2259 04/04/2022 0008999227 550100 385,000.00 V22F2547 05/02/2022 0009029161 550100 352,569.00 Total Account by Grant Year 1,693,862.00 0.00 Total Account 1,713,862.00 0.00

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

V22F2547 05/02/2022 0009029161 550100 105,000.00 V22F2840 06/06/2022 0009062593 550100 33,430.00 Total Account 138,430.00 0.00 Total Fund Budget Unit 1,852,292.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0611 10/04/2021 0008832435 550100 157,000.00 V22F0875 11/01/2021 0008859165 550100 157,000.00 V22F1156 12/06/2021 0008888926 550100 157,000.00 Total Account by Grant Year 471,000.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1442 01/03/2022 0008912594 550100 157,000.00 V22F1718 02/07/2022 0008943590 550100 157,000.00 V22F1987 03/07/2022 0008971823 550100 157,000.00 V22F2259 04/04/2022 0008999227 550100 157,000.00 V22F2547 05/02/2022 0009029161 550100 157,000.00 V22F2840 06/06/2022 0009062593 550100 152,456.00 V22F2840 06/06/2022 0009062593 550100 25,558.00 Total Account by Grant Year 963,014.00 0.00 Total Account 1,434,014.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V22F0875 11/01/2021 0008859165 550100 35,000.00 V22F1156 12/06/2021 0008888926 550100 35,000.00 V22F1442 01/03/2022 0008912594 550100 35,000.00 V22F1718 02/07/2022 0008943590 550100 35,000.00 V22F1987 03/07/2022 0008971823 550100 35,000.00 V22F2259 04/04/2022 0008999227 550100 35,000.00 V22F2547 05/02/2022 0009029161 550100 35,000.00 V22F2840 06/06/2022 0009062593 550100 60,720.00 V22F2840 06/06/2022 0009062593 550100 5,617.00 Total Account 311,337.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F2259 04/04/2022 0008999227 550100 40,000.00 V22F2840 06/06/2022 0009062593 550100 12,477.00 Total Account 52,477.00 0.00 Total Fund Budget Unit 1,797,828.00 0.00

3323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V22P0039 07/23/2021 0008766971 550100 3,000.00 V22P0293 10/22/2021 0008847336 550100 1,333.00 V22P0494 01/24/2022 0008928487 550100 3,999.00 V22P0746 04/22/2022 0009017490 550100 3,999.00 Total Fund Budget Unit 12,331.00 0.00

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

V22F0611 10/04/2021 0008832435 550100 9,000.00 V22F0875 11/01/2021 0008859165 550100 8,800.00 Total Account by Grant Year 17,800.00 0.00

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

V22F1156 12/06/2021 0008888926 550100 8,800.00 V22F1442 01/03/2022 0008912594 550100 9,100.00 V22F1718 02/07/2022 0008943590 550100 8,900.00 V22F1987 03/07/2022 0008971823 550100 8,900.00 V22F2259 04/04/2022 0008999227 550100 14,000.00 V22F2547 05/02/2022 0009029161 550100 8,300.00 V22F2840 06/06/2022 0009062593 550100 8,353.00 Total Account by Grant Year 66,353.00 0.00 Total Fund Budget Unit 84,153.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2421 10/05/2021 0008834003 550100 206.85 V22N2421 10/05/2021 0008834003 550100 12,805.00 V22N2698 10/12/2021 0008839258 550100 635.33 V22N2698 10/12/2021 0008839258 550100 43,802.95 Total Account by Grant Year 57,450.13 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3508 11/15/2021 0008869076 550100 581.15 V22N3508 11/15/2021 0008869076 550100 43,239.04 V22N4014 12/14/2021 0008896668 550100 573.76 V22N4014 12/14/2021 0008896668 550100 45,211.50 V22N4869 01/18/2022 0008924699 550100 475.26 V22N4869 01/18/2022 0008924699 550100 29,838.11 V22N5202 02/08/2022 0008945373 550100 547.05 V22N5202 02/08/2022 0008945373 550100 37,863.68 V22N6605 03/15/2022 0008979554 550100 541.84 V22N6605 03/15/2022 0008979554 550100 34,318.27 V22N7596 04/12/2022 0009007455 550100 682.51 V22N7596 04/12/2022 0009007455 550100 42,026.47 V22N8386 05/17/2022 0009042838 550100 565.29 V22N8386 05/17/2022 0009042838 550100 51,511.27 V22N9231 06/14/2022 0009073422 550100 395.96 V22N9231 06/14/2022 0009073422 550100 25,260.69 Total Account by Grant Year 313,631.85 0.00 Total Fund Budget Unit 371,081.98 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2421 10/05/2021 0008834003 550100 46,089.31 V22N2698 10/12/2021 0008839258 550100 126,865.42 Total Account by Grant Year 172,954.73 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3508 11/15/2021 0008869076 550100 118,834.87 V22N4014 12/14/2021 0008896668 550100 116,356.63 V22N4869 01/18/2022 0008924699 550100 80,214.83 V22N5202 02/08/2022 0008945373 550100 104,549.69 V22N6605 03/15/2022 0008979554 550100 97,751.56 V22N7596 04/12/2022 0009007455 550100 117,260.81 V22N8386 05/17/2022 0009042838 550100 139,311.38 V22N9231 06/14/2022 0009073422 550100 66,877.13 Total Account by Grant Year 841,156.90 0.00 Total Account 1,014,111.63 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1690 09/16/2021 0008815274 550100 2,751.00 Total Account 2,751.00 0.00

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

V22N5595 02/15/2022 0008951840 550100 41,957.69 V22N7271 04/05/2022 0009001038 550100 957.63 Total Account 42,915.32 0.00

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

V22N2421 10/05/2021 0008834003 550100 2,775.50 V22N2698 10/12/2021 0008839258 550100 7,639.84 Total Account by Grant Year 10,415.34 0.00

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

V22N3508 11/15/2021 0008869076 550100 7,156.24 V22N4014 12/14/2021 0008896668 550100 7,007.00 V22N4869 01/18/2022 0008924699 550100 4,830.54 V22N5202 02/08/2022 0008945373 550100 5,957.90 V22N6605 03/15/2022 0008979554 550100 5,570.50 V22N7596 04/12/2022 0009007455 550100 6,682.26 V22N8386 05/17/2022 0009042838 550100 7,938.84 V22N9231 06/14/2022 0009073422 550100 3,811.08 Total Account by Grant Year 48,954.36 0.00 Total Account 59,369.70 0.00 Total Fund Budget Unit 1,119,147.65 0.00

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

V22F0381 09/07/2021 0008807514 550100 15,500.00 V22F0611 10/04/2021 0008832435 550100 30,000.00 V22F0875 11/01/2021 0008859165 550100 27,280.00 V22F0875 11/01/2021 0008859165 550100 57,600.00 Total Account by Grant Year 130,380.00 0.00

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

V22F1156 12/06/2021 0008888926 550100 35,900.00 V22F1442 01/03/2022 0008912594 550100 8,192.00 V22F1442 01/03/2022 0008912594 550100 39,500.00 V22F1718 02/07/2022 0008943590 550100 47,200.00 V22F1987 03/07/2022 0008971823 550100 41,000.00 V22F2259 04/04/2022 0008999227 550100 40,000.00 V22F2547 05/02/2022 0009029161 550100 54,500.00 V22F2840 06/06/2022 0009062593 550100 81,800.00 Total Account by Grant Year 348,092.00 0.00 Total Fund Budget Unit 478,472.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0611 10/04/2021 0008832435 550100 8,000.00 V22F0875 11/01/2021 0008859165 550100 8,000.00 V22F1156 12/06/2021 0008888926 550100 8,000.00 V22F1442 01/03/2022 0008912594 550100 8,000.00 Total Account by Grant Year 32,000.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1718 02/07/2022 0008943590 550100 8,000.00 V22F1987 03/07/2022 0008971823 550100 8,000.00 V22F2259 04/04/2022 0008999227 550100 8,000.00 V22F2547 05/02/2022 0009029161 550100 8,000.00 V22F2840 06/06/2022 0009062593 550100 12,231.00 V22F2840 06/06/2022 0009062593 550100 1,630.00 Total Account by Grant Year 45,861.00 0.00 Total Account 77,861.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V22F1156 12/06/2021 0008888926 550100 3,800.00 V22F1442 01/03/2022 0008912594 550100 3,800.00 V22F1718 02/07/2022 0008943590 550100 3,800.00 V22F1987 03/07/2022 0008971823 550100 3,800.00 V22F2259 04/04/2022 0008999227 550100 3,800.00 V22F2547 05/02/2022 0009029161 550100 3,800.00 V22F2840 06/06/2022 0009062593 550100 3,662.00 V22F2840 06/06/2022 0009062593 550100 548.00 Total Account 27,010.00 0.00 Total Fund Budget Unit 104,871.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0875 11/01/2021 0008859165 550100 11,850.00 V22F1442 01/03/2022 0008912594 550100 11,268.00 Total Fund Budget Unit 23,118.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203531 03/30/2022 0008995997 526900 150.00 V2204784 06/09/2022 0009068059 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 6,019,872.46 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0166 02/10/2022 0008947768 559900 139.00 Total Fund Budget Unit 139.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252533 01/27/2022 0008936507 551100 1,392,196.00 V2253677 06/13/2022 0009071123 551100 1,541,302.00 Total Fund Budget Unit 2,933,498.00 0.00 Total Other State Aid from 7000 2,933,637.00 0.00 Total Aid 31,611,795.85 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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