Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0467 USD 467 LEOTI 0000047582
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
S2200112 09/09/2021 N/A 469010 4,860.00 Total Fund Budget Unit 0.00 4,860.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0247 07/12/2021 0008757091 551400 104,151.13 V22K0533 10/12/2021 0008839120 551400 98,043.82 V22K0819 01/11/2022 0008920162 551400 121,208.03 V22K1105 04/12/2022 0009007244 551400 101,526.90 Total Fund Budget Unit 424,929.88 0.001000‑0320 000320 2022 Food Service Aid
V22N2422 10/05/2021 0008834004 551100 100.16 V22N2980 10/26/2021 0008850275 551100 227.88 V22N4016 12/14/2021 0008896670 551100 418.52 V22N4871 01/18/2022 0008924701 551100 126.08 V22N5996 02/22/2022 0008957102 551100 196.60 V22N6359 03/08/2022 0008973465 551100 198.16 V22N6831 04/05/2022 0009000636 551100 178.20 V22N8152 05/10/2022 0009036818 551100 219.80 V22N8687 06/07/2022 0009064087 551100 132.96 V22N9233 06/14/2022 0009073424 551100 291.82 Total Fund Budget Unit 2,090.18 0.001000‑0440 000440 2022 Mentor Teacher
V22M0180 06/10/2022 0009069584 551100 1,575.00 Total Fund Budget Unit 1,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0242 10/12/2021 0008839589 551100 56,463.00 V22S0538 12/10/2021 0008893829 551100 55,952.00 V22S0829 03/10/2022 0008976829 551100 28,793.00 V22S1119 04/12/2022 0009007808 551100 39,747.00 V22S1410 05/31/2022 0009057851 551100 54,038.00 Total Fund Budget Unit 234,993.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250533 07/07/2021 0008753994 551100 182,028.00 V2250819 07/28/2021 0008774960 551100 182,028.00 V2251105 08/27/2021 0008801248 551100 238,751.00 V2251391 09/28/2021 0008828463 551100 270,917.00 V2251677 10/27/2021 0008856262 551100 274,236.00 V2251963 11/24/2021 0008882193 551100 270,991.00 V2252249 12/28/2021 0008906411 551100 266,123.00 V2252821 02/24/2022 0008963871 551100 233,429.00 V2253107 03/29/2022 0008994945 551100 236,092.00 V2253393 04/27/2022 0009027011 551100 189,163.00 V2253965 06/21/2022 0009080841 551100 113,971.00 Total Account by Grant Year 2,457,729.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350247 07/06/2022 N/A 551100 142,151.00 Total Account by Grant Year 142,151.00 0.00 Total Fund Budget Unit 2,599,880.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0433 09/28/2021 0008828745 551100 2,814.00 V22L0665 01/27/2022 0008936885 551100 2,766.00 V22L0897 06/21/2022 0009081081 551100 860.00 Total Account by Grant Year 6,440.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0201 07/06/2022 N/A 551100 434.00 Total Account by Grant Year 434.00 0.00 Total Fund Budget Unit 6,874.00 0.00 Total State Aid 3,270,342.06 4,860.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0208 02/10/2022 0008948154 551100 3,050.00 Total Special Revenue State Aid 3,050.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0242 01/14/2022 0008923064 550100 1,994.00 V22V0400 04/15/2022 0009011244 550100 4,400.00 Total Fund Budget Unit 6,394.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0877 11/01/2021 0008859167 550100 1,800.00 Total Account by Grant Year 1,800.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1158 12/06/2021 0008888928 550100 1,068.00 V22F1720 02/07/2022 0008943592 550100 573.00 V22F1989 03/07/2022 0008971825 550100 1,256.00 V22F2260 04/04/2022 0008999228 550100 892.00 V22F2549 05/02/2022 0009029163 550100 1,934.00 V22F2842 06/06/2022 0009062595 550100 1,421.00 Total Account by Grant Year 7,144.00 0.00 Total Fund Budget Unit 8,944.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0049 07/06/2021 0008752620 550100 1,762.90 Total Account 1,762.90 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0049 07/06/2021 0008752620 550100 181.50 Total Account 181.50 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0049 07/06/2021 0008752620 550100 8.07 Total Account 8.07 0.00 Total Fund Budget Unit 1,952.47 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1720 02/07/2022 0008943592 550100 165,351.00 V22F1989 03/07/2022 0008971825 550100 1,880.00 V22F2260 04/04/2022 0008999228 550100 650.00 V22F2549 05/02/2022 0009029163 550100 1,568.00 V22F2842 06/06/2022 0009062595 550100 91,374.00 Total Account 260,823.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1158 12/06/2021 0008888928 550100 655.00 V22F2549 05/02/2022 0009029163 550100 5,921.00 Total Account 6,576.00 0.00 Total Fund Budget Unit 267,399.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0090 07/13/2021 0008758582 550100 3,264.00 V22F0877 11/01/2021 0008859167 550100 160.00 V22F0877 11/01/2021 0008859167 550100 2,240.00 Total Account by Grant Year 5,664.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1158 12/06/2021 0008888928 550100 429.00 V22F1443 01/03/2022 0008912595 550100 525.00 V22F1720 02/07/2022 0008943592 550100 11,043.00 Total Account by Grant Year 11,997.00 0.00 Total Fund Budget Unit 17,661.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2422 10/05/2021 0008834004 550100 1,913.36 V22N2980 10/26/2021 0008850275 550100 5,565.25 Total Account by Grant Year 7,478.61 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4016 12/14/2021 0008896670 550100 10,236.62 V22N4871 01/18/2022 0008924701 550100 3,176.63 V22N5996 02/22/2022 0008957102 550100 4,454.55 V22N6359 03/08/2022 0008973465 550100 5,030.26 V22N6831 04/05/2022 0009000636 550100 4,256.57 V22N8152 05/10/2022 0009036818 550100 5,762.26 V22N8687 06/07/2022 0009064087 550100 3,855.40 Total Account by Grant Year 36,772.29 0.00 Total Fund Budget Unit 44,250.90 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1319 09/08/2021 0008808825 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2422 10/05/2021 0008834004 550100 10,811.02 V22N2980 10/26/2021 0008850275 550100 24,596.80 Total Account by Grant Year 35,407.82 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4016 12/14/2021 0008896670 550100 45,174.00 V22N4871 01/18/2022 0008924701 550100 13,608.76 V22N5996 02/22/2022 0008957102 550100 22,424.69 V22N6359 03/08/2022 0008973465 550100 22,602.63 V22N6831 04/05/2022 0009000636 550100 20,325.94 V22N8152 05/10/2022 0009036818 550100 25,070.94 V22N8687 06/07/2022 0009064087 550100 15,165.75 Total Account by Grant Year 164,372.71 0.00 Total Account 199,780.53 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5597 02/15/2022 0008951842 550100 11,431.11 V22N7273 04/05/2022 0009001040 550100 166.64 Total Account 11,597.75 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2422 10/05/2021 0008834004 550100 651.04 V22N2980 10/26/2021 0008850275 550100 1,481.22 Total Account by Grant Year 2,132.26 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4016 12/14/2021 0008896670 550100 2,720.38 V22N4871 01/18/2022 0008924701 550100 819.52 V22N5996 02/22/2022 0008957102 550100 1,277.90 V22N6359 03/08/2022 0008973465 550100 1,288.04 V22N6831 04/05/2022 0009000636 550100 1,158.30 V22N8152 05/10/2022 0009036818 550100 1,428.70 V22N8687 06/07/2022 0009064087 550100 864.24 Total Account by Grant Year 9,557.08 0.00 Total Account 11,689.34 0.00 Total Fund Budget Unit 223,681.62 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0877 11/01/2021 0008859167 550100 2,999.00 V22F0877 11/01/2021 0008859167 550100 3,663.00 Total Account by Grant Year 6,662.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1158 12/06/2021 0008888928 550100 16,235.00 V22F1443 01/03/2022 0008912595 550100 6,426.00 V22F1720 02/07/2022 0008943592 550100 6,226.00 V22F1989 03/07/2022 0008971825 550100 6,488.00 V22F2260 04/04/2022 0008999228 550100 6,599.00 V22F2549 05/02/2022 0009029163 550100 7,533.00 V22F2842 06/06/2022 0009062595 550100 6,144.00 Total Account by Grant Year 55,651.00 0.00 Total Fund Budget Unit 62,313.00 0.00 Total Federal Aid 632,595.99 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0168 02/10/2022 0008947770 559900 125.00 Total Fund Budget Unit 125.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252535 01/27/2022 0008936509 551100 303,958.00 V2253679 06/13/2022 0009071125 551100 277,762.00 Total Fund Budget Unit 581,720.00 0.00 Total Other State Aid from 7000 581,845.00 0.00 Total Aid 4,487,833.05 4,860.00 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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