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

D0475 USD 475 GEARY COUNTY 0000063040

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

V22K0254 07/12/2021 0008757098 551400 2,176,911.30 V22K0540 10/12/2021 0008839127 551400 1,655,813.42 V22K0826 01/11/2022 0008920169 551400 2,219,467.44 V22K1112 04/12/2022 0009007251 551400 2,242,467.87 Total Fund Budget Unit 8,294,660.03 0.00

1000‑0290 000290 2022 School District Juvenile Detention Facilities

V22J0010 12/10/2021 0008893578 551100 42,354.00 V22J0024 06/10/2022 0009069400 551100 69,649.00 Total Fund Budget Unit 112,003.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2425 10/05/2021 0008834007 551100 1,136.76 V22N2983 10/26/2021 0008850278 551100 1,832.76 V22N4021 12/14/2021 0008896675 551100 5,724.32 V22N4397 01/04/2022 0008913971 551100 3,213.48 V22N4984 01/25/2022 0008930060 551100 2,262.12 V22N5999 02/22/2022 0008957105 551100 3,130.16 V22N6836 04/05/2022 0009000641 551100 6,923.40 V22N8692 06/07/2022 0009064092 551100 4,243.68 V22N9240 06/14/2022 0009073431 551100 4,994.94 V22N9240 06/14/2022 0009073431 551100 2,315.08 Total Fund Budget Unit 35,776.70 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0249 10/12/2021 0008839596 551100 1,868,429.00 V22S0545 12/10/2021 0008893836 551100 1,842,105.00 V22S0836 03/10/2022 0008976836 551100 1,121,647.00 V22S1126 04/12/2022 0009007815 551100 1,279,822.00 V22S1417 05/31/2022 0009057858 551100 2,355,898.00 Total Fund Budget Unit 8,467,901.00 0.00

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

V2250540 07/07/2021 0008754001 551100 1,992,684.00 V2250826 07/28/2021 0008774967 551100 1,992,684.00 V2251112 08/27/2021 0008801255 551100 3,294,786.00 V2251398 09/28/2021 0008828470 551100 3,023,395.00 V2251684 10/27/2021 0008856269 551100 2,963,172.00 V2251970 11/24/2021 0008882200 551100 2,928,105.00 V2252256 12/28/2021 0008906418 551100 2,875,504.00 V2252828 02/24/2022 0008963878 551100 2,318,339.00 V2253114 03/29/2022 0008994952 551100 2,344,792.00 V2253400 04/27/2022 0009027018 551100 1,878,704.00 V2253972 06/21/2022 0009080848 551100 1,481,744.00 Total Account by Grant Year 27,093,909.00 0.00

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

V2350254 07/06/2022 N/A 551100 1,848,125.00 Total Account by Grant Year 1,848,125.00 0.00 Total Fund Budget Unit 28,942,034.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0438 09/28/2021 0008828750 551100 5,226,344.00 V22L0670 01/27/2022 0008936890 551100 5,152,908.00 V22L0902 06/21/2022 0009081086 551100 1,618,143.00 Total Account by Grant Year 11,997,395.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0206 07/06/2022 N/A 551100 816,130.00 Total Account by Grant Year 816,130.00 0.00 Total Fund Budget Unit 12,813,525.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0164 02/16/2022 0008953202 551100 1,228,526.00 Total Fund Budget Unit 1,228,526.00 0.00 Total State Aid 59,894,425.73 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0211 09/10/2021 0008810806 551100 72,399.00 V22P0669 03/10/2022 0008976570 551100 36,199.00 V22P0916 06/14/2022 0009073639 551100 36,199.00 Total Fund Budget Unit 144,797.00 0.00

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

V22P0142 08/20/2021 0008791802 551100 42,038.00 V22P0398 11/09/2021 0008866094 551100 42,038.00 V22P0600 02/10/2022 0008947928 551100 42,038.00 V22P0849 05/24/2022 0009048945 551100 42,036.00 Total Fund Budget Unit 168,150.00 0.00

2538‑2030 002030 2022 State Safety

V22T0213 02/10/2022 0008948159 551100 14,030.00 Total Fund Budget Unit 14,030.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0103 07/28/2021 0008775088 551100 3,634,161.00 V22C0226 01/27/2022 0008936631 551100 751,055.00 Total Fund Budget Unit 4,385,216.00 0.00 Total Special Revenue State Aid 4,712,193.00 0.00

Federal Aid

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

V22V0084 10/12/2021 0008839717 550100 26,994.00 V22V0247 01/14/2022 0008923069 550100 89,063.00 V22V0463 04/26/2022 0009020028 550100 111,938.00 Total Fund Budget Unit 227,995.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0093 07/13/2021 0008758585 550100 10,200.00 V22F0093 07/13/2021 0008758585 550100 1,968.00 V22F0238 08/09/2021 0008782672 550100 23,009.00 V22F0386 09/07/2021 0008807519 550100 26,878.00 V22F0617 10/04/2021 0008832441 550100 21,350.00 V22F0883 11/01/2021 0008859173 550100 14,299.00 V22F1164 12/06/2021 0008888934 550100 6,762.00 Total Account by Grant Year 104,466.00 0.00

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

V22F1446 01/03/2022 0008912598 550100 5,151.00 V22F1446 01/03/2022 0008912598 550100 650.00 V22F1725 02/07/2022 0008943597 550100 1,684.00 V22F1994 03/07/2022 0008971830 550100 3,230.00 V22F2266 04/04/2022 0008999234 550100 6,649.00 V22F2556 05/02/2022 0009029170 550100 6,078.00 V22F2846 06/06/2022 0009062599 550100 3,853.00 Total Account by Grant Year 27,295.00 0.00 Total Fund Budget Unit 131,761.00 0.00

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

V22N0453 07/27/2021 0008769468 550100 129,747.80 V22N0834 08/24/2021 0008793744 550100 50,748.11 Total Account 180,495.91 0.00

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

V22N0453 07/27/2021 0008769468 550100 13,314.51 V22N0834 08/24/2021 0008793744 550100 5,200.76 Total Account 18,515.27 0.00

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

V22N3790 12/14/2021 0008896445 550100 15,496.90 V22N4234 12/20/2021 0008901164 550100 9,396.00 V22N4234 12/20/2021 0008901164 550100 104.50 V22N5859 02/22/2022 0008956966 550100 14,870.00 V22N7769 04/26/2022 0009019879 550100 27,513.50 V22N8974 06/13/2022 0009071233 550100 23,224.25 Total Account 90,605.15 0.00

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

V22N0453 07/27/2021 0008769468 550100 621.36 V22N0834 08/24/2021 0008793744 550100 246.29 Total Account 867.65 0.00

3230‑3020 R00682 2020 Farm to School Grant 10.575 CFDA 10.575

V2201642 11/12/2021 0008868008 550100 4,868.74 Total Account 4,868.74 0.00 Total Fund Budget Unit 295,352.72 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V22F1725 02/07/2022 0008943597 550100 1,033.00 V22F1994 03/07/2022 0008971830 550100 12,079.00 V22F2266 04/04/2022 0008999234 550100 3,108.00 V22F2556 05/02/2022 0009029170 550100 3,196.00 V22F2846 06/06/2022 0009062599 550100 2,499.00 Total Account 21,915.00 0.00

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

V22F0093 07/13/2021 0008758585 550100 208,967.00 Total Account by Grant Year 208,967.00 0.00

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

V22F0238 08/09/2021 0008782672 550100 110,756.00 V22F0386 09/07/2021 0008807519 550100 13,817.00 V22F0617 10/04/2021 0008832441 550100 136,764.00 V22F0883 11/01/2021 0008859173 550100 114,079.00 V22F1164 12/06/2021 0008888934 550100 45,870.00 V22F1446 01/03/2022 0008912598 550100 334,559.00 V22F1725 02/07/2022 0008943597 550100 133,407.00 V22F1994 03/07/2022 0008971830 550100 23,056.00 V22F2266 04/04/2022 0008999234 550100 120,347.00 V22F2556 05/02/2022 0009029170 550100 1,643,342.00 V22F2846 06/06/2022 0009062599 550100 102,618.00 Total Account by Grant Year 2,778,615.00 0.00 Total Account 2,987,582.00 0.00

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

V22F0386 09/07/2021 0008807519 550100 80,590.00 Total Account by Grant Year 80,590.00 0.00

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

V22F1725 02/07/2022 0008943597 550100 7,345.00 V22F2266 04/04/2022 0008999234 550100 6,610.00 V22F2556 05/02/2022 0009029170 550100 3,802.00 Total Account by Grant Year 17,757.00 0.00 Total Account 98,347.00 0.00

3233‑3040 003040 9930 2021 T I  Sec 2 Delinquen S010A200016 20E CFDA 84.010A

V22F0093 07/13/2021 0008758585 550100 15,279.00 V22F0386 09/07/2021 0008807519 550100 24,131.00 V22F0617 10/04/2021 0008832441 550100 10,478.00 V22F1164 12/06/2021 0008888934 550100 13,250.00 V22F1446 01/03/2022 0008912598 550100 8,049.00 V22F1725 02/07/2022 0008943597 550100 7,863.00 V22F1994 03/07/2022 0008971830 550100 10,711.00 V22F1994 03/07/2022 0008971830 550100 8,686.00 V22F2266 04/04/2022 0008999234 550100 6,631.00 V22F2556 05/02/2022 0009029170 550100 205.00 V22F2846 06/06/2022 0009062599 550100 24,393.00 Total Account 129,676.00 0.00 Total Fund Budget Unit 3,237,520.00 0.00

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

V22F0617 10/04/2021 0008832441 550100 168,745.00 V22F0617 10/04/2021 0008832441 550100 1,889.00 V22F0883 11/01/2021 0008859173 550100 168,745.00 V22F0883 11/01/2021 0008859173 550100 1,889.00 V22F1164 12/06/2021 0008888934 550100 168,745.00 V22F1164 12/06/2021 0008888934 550100 1,889.00 V22F1446 01/03/2022 0008912598 550100 168,745.00 V22F1446 01/03/2022 0008912598 550100 1,889.00 Total Account by Grant Year 682,536.00 0.00

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

V22F1725 02/07/2022 0008943597 550100 168,745.00 V22F1725 02/07/2022 0008943597 550100 787.00 V22F1994 03/07/2022 0008971830 550100 168,745.00 V22F1994 03/07/2022 0008971830 550100 2,165.00 V22F2266 04/04/2022 0008999234 550100 168,745.00 V22F2266 04/04/2022 0008999234 550100 2,165.00 V22F2556 05/02/2022 0009029170 550100 112,496.00 V22F2556 05/02/2022 0009029170 550100 1,443.00 V22F2846 06/06/2022 0009062599 550100 224,993.00 V22F2846 06/06/2022 0009062599 550100 2,886.00 Total Account by Grant Year 853,170.00 0.00 Total Account 1,535,706.00 0.00

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

V22F0617 10/04/2021 0008832441 550100 38,806.00 V22F0617 10/04/2021 0008832441 550100 442.00 V22F1164 12/06/2021 0008888934 550100 44,350.00 V22F1164 12/06/2021 0008888934 550100 506.00 V22F1446 01/03/2022 0008912598 550100 44,350.00 V22F1446 01/03/2022 0008912598 550100 506.00 V22F1725 02/07/2022 0008943597 550100 44,350.00 V22F1725 02/07/2022 0008943597 550100 505.00 Total Account 173,815.00 0.00

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

V22F1446 01/03/2022 0008912598 550100 23,624.00 V22F1725 02/07/2022 0008943597 550100 5,555.00 V22F1994 03/07/2022 0008971830 550100 5,555.00 V22F2266 04/04/2022 0008999234 550100 5,555.00 V22F2556 05/02/2022 0009029170 550100 3,703.00 Total Account 43,992.00 0.00 Total Fund Budget Unit 1,753,513.00 0.00

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

V22P0040 07/23/2021 0008766972 550100 93,394.00 V22P0294 10/22/2021 0008847337 550100 25,177.00 V22P0747 04/22/2022 0009017491 550100 31,405.00 Total Fund Budget Unit 149,976.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

V22F0093 07/13/2021 0008758585 550100 6,385.00 V22F0093 07/13/2021 0008758585 550100 3,061.00 V22F0093 07/13/2021 0008758585 550100 524.00 V22F0093 07/13/2021 0008758585 550100 18,513.00 V22F0238 08/09/2021 0008782672 550100 4,257.00 V22F0238 08/09/2021 0008782672 550100 9,769.00 V22F0238 08/09/2021 0008782672 550100 15,169.00 V22F0386 09/07/2021 0008807519 550100 373.00 V22F0386 09/07/2021 0008807519 550100 139.00 V22F0883 11/01/2021 0008859173 550100 8,073.00 V22F0883 11/01/2021 0008859173 550100 623.00 V22F1164 12/06/2021 0008888934 550100 13,397.00 V22F1164 12/06/2021 0008888934 550100 8,227.00 V22F1164 12/06/2021 0008888934 550100 7,188.00 V22F1446 01/03/2022 0008912598 550100 9,878.00 V22F1446 01/03/2022 0008912598 550100 12,583.00 V22F1446 01/03/2022 0008912598 550100 6,591.00 V22F1725 02/07/2022 0008943597 550100 4,226.00 V22F1725 02/07/2022 0008943597 550100 429.00 V22F1725 02/07/2022 0008943597 550100 25,174.00 V22F1725 02/07/2022 0008943597 550100 700.00 V22F1725 02/07/2022 0008943597 550100 17,961.00 V22F1725 02/07/2022 0008943597 550100 12,661.00 V22F1994 03/07/2022 0008971830 550100 90.00 V22F1994 03/07/2022 0008971830 550100 1,109.00 V22F1994 03/07/2022 0008971830 550100 2,845.00 V22F1994 03/07/2022 0008971830 550100 1,546.00 V22F1994 03/07/2022 0008971830 550100 3,378.00 V22F2266 04/04/2022 0008999234 550100 4,356.00 V22F2266 04/04/2022 0008999234 550100 9,131.00 V22F2266 04/04/2022 0008999234 550100 5,437.00 V22F2266 04/04/2022 0008999234 550100 5,619.00 V22F2266 04/04/2022 0008999234 550100 6,564.00 V22F2266 04/04/2022 0008999234 550100 11,763.00 V22F2556 05/02/2022 0009029170 550100 723.00 V22F2556 05/02/2022 0009029170 550100 928.00 V22F2556 05/02/2022 0009029170 550100 7,826.00 V22F2556 05/02/2022 0009029170 550100 1,171.00 V22F2556 05/02/2022 0009029170 550100 1,405.00 Total Account by Grant Year 249,792.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2846 06/06/2022 0009062599 550100 5,109.00 V22F2846 06/06/2022 0009062599 550100 1,090.00 V22F2846 06/06/2022 0009062599 550100 2,864.00 V22F2846 06/06/2022 0009062599 550100 6,587.00 V22F2846 06/06/2022 0009062599 550100 4,019.00 V22F2846 06/06/2022 0009062599 550100 254.00 V22F2846 06/06/2022 0009062599 550100 8,817.00 Total Account by Grant Year 28,740.00 0.00 Total Fund Budget Unit 278,532.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V22F0617 10/04/2021 0008832441 550100 10,625.00 V22F0883 11/01/2021 0008859173 550100 4,000.00 V22F1164 12/06/2021 0008888934 550100 10,515.00 Total Account by Grant Year 25,140.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V22F1446 01/03/2022 0008912598 550100 7,689.00 V22F1725 02/07/2022 0008943597 550100 9,089.00 V22F1994 03/07/2022 0008971830 550100 7,639.00 V22F2266 04/04/2022 0008999234 550100 1,149.00 Total Account by Grant Year 25,566.00 0.00 Total Fund Budget Unit 50,706.00 0.00

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

V22F0617 10/04/2021 0008832441 550100 15,288.00 V22F0883 11/01/2021 0008859173 550100 15,000.00 Total Account by Grant Year 30,288.00 0.00

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

V22F1164 12/06/2021 0008888934 550100 22,261.00 V22F1446 01/03/2022 0008912598 550100 20,562.00 V22F1725 02/07/2022 0008943597 550100 22,848.00 V22F1994 03/07/2022 0008971830 550100 20,191.00 V22F2266 04/04/2022 0008999234 550100 19,229.00 V22F2556 05/02/2022 0009029170 550100 207.00 V22F2846 06/06/2022 0009062599 550100 71,537.00 Total Account by Grant Year 176,835.00 0.00 Total Fund Budget Unit 207,123.00 0.00

3527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A

V2201716 11/18/2021 0008872865 526900 60.00 Total Fund Budget Unit 60.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2425 10/05/2021 0008834007 550100 1,610.48 V22N2425 10/05/2021 0008834007 550100 126,075.08 V22N2983 10/26/2021 0008850278 550100 4,993.95 V22N2983 10/26/2021 0008850278 550100 221,295.03 Total Account by Grant Year 353,974.54 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N4021 12/14/2021 0008896675 550100 7,057.53 V22N4021 12/14/2021 0008896675 550100 4,993.95 V22N4397 01/04/2022 0008913971 550100 5,850.90 V22N4397 01/04/2022 0008913971 550100 98,443.36 V22N4984 01/25/2022 0008930060 550100 4,186.25 V22N4984 01/25/2022 0008930060 550100 68,499.36 V22N5999 02/22/2022 0008957105 550100 1,328.55 V22N5999 02/22/2022 0008957105 550100 91,081.22 V22N6836 04/05/2022 0009000641 550100 8,252.64 V22N6836 04/05/2022 0009000641 550100 211,369.70 V22N8692 06/07/2022 0009064092 550100 9,349.35 V22N8692 06/07/2022 0009064092 550100 136,744.27 V22N9240 06/14/2022 0009073431 550100 5,603.36 V22N9240 06/14/2022 0009073431 550100 75,714.33 Total Account by Grant Year 728,474.77 0.00 Total Fund Budget Unit 1,082,449.31 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2425 10/05/2021 0008834007 550100 122,699.03 V22N2983 10/26/2021 0008850278 550100 197,823.53 Total Account by Grant Year 320,522.56 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N4021 12/14/2021 0008896675 550100 617,868.80 V22N4397 01/04/2022 0008913971 550100 346,855.00 V22N4984 01/25/2022 0008930060 550100 244,167.58 V22N5999 02/22/2022 0008957105 550100 357,033.88 V22N6836 04/05/2022 0009000641 550100 789,700.32 V22N8692 06/07/2022 0009064092 550100 484,044.75 V22N9240 06/14/2022 0009073431 550100 264,063.81 Total Account by Grant Year 3,103,734.14 0.00 Total Account 3,424,256.70 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N2425 10/05/2021 0008834007 550100 900.00 V22N2983 10/26/2021 0008850278 550100 2,647.00 V22N2983 10/26/2021 0008850278 550100 1,394.00 Total Account by Grant Year 4,941.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N4021 12/14/2021 0008896675 550100 2,878.00 V22N4021 12/14/2021 0008896675 550100 2,685.00 V22N4397 01/04/2022 0008913971 550100 2,710.00 V22N4397 01/04/2022 0008913971 550100 2,442.00 V22N4984 01/25/2022 0008930060 550100 1,745.00 V22N4984 01/25/2022 0008930060 550100 1,423.00 V22N5999 02/22/2022 0008957105 550100 2,524.00 V22N5999 02/22/2022 0008957105 550100 1,858.00 V22N6836 04/05/2022 0009000641 550100 4,996.00 V22N6836 04/05/2022 0009000641 550100 4,514.00 V22N8692 06/07/2022 0009064092 550100 2,814.00 V22N8692 06/07/2022 0009064092 550100 2,437.00 V22N9240 06/14/2022 0009073431 550100 93.00 V22N9240 06/14/2022 0009073431 550100 181.00 Total Account by Grant Year 33,300.00 0.00 Total Account 38,241.00 0.00

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

V22N2425 10/05/2021 0008834007 550100 7,388.94 V22N2983 10/26/2021 0008850278 550100 11,912.94 Total Account by Grant Year 19,301.88 0.00

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

V22N4021 12/14/2021 0008896675 550100 37,208.08 V22N4397 01/04/2022 0008913971 550100 20,887.62 V22N4984 01/25/2022 0008930060 550100 14,703.78 V22N5999 02/22/2022 0008957105 550100 20,346.04 V22N6836 04/05/2022 0009000641 550100 45,002.10 V22N8692 06/07/2022 0009064092 550100 27,583.92 V22N9240 06/14/2022 0009073431 550100 15,048.02 Total Account by Grant Year 180,779.56 0.00 Total Account 200,081.44 0.00 Total Fund Budget Unit 3,662,579.14 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0108 07/06/2021 0008752667 550100 216.96 Total Fund Budget Unit 216.96 0.00

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

V22F0093 07/13/2021 0008758585 550100 331,695.00 V22F0617 10/04/2021 0008832441 550100 160,575.00 V22F0883 11/01/2021 0008859173 550100 25,000.00 Total Account by Grant Year 517,270.00 0.00

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

V22F1164 12/06/2021 0008888934 550100 196,917.00 V22F1446 01/03/2022 0008912598 550100 153,965.00 V22F1725 02/07/2022 0008943597 550100 130,725.00 V22F1725 02/07/2022 0008943597 550100 15,924.00 V22F1994 03/07/2022 0008971830 550100 94,267.00 V22F1994 03/07/2022 0008971830 550100 13,233.00 V22F2266 04/04/2022 0008999234 550100 9,226.00 V22F2266 04/04/2022 0008999234 550100 7,285.00 V22F2556 05/02/2022 0009029170 550100 32,875.00 V22F2556 05/02/2022 0009029170 550100 108,223.00 V22F2846 06/06/2022 0009062599 550100 132,752.00 V22F2846 06/06/2022 0009062599 550100 89,539.00 Total Account by Grant Year 984,931.00 0.00 Total Fund Budget Unit 1,502,201.00 0.00

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

V22F0617 10/04/2021 0008832441 550100 6,322.00 V22F0617 10/04/2021 0008832441 550100 31.00 V22F0883 11/01/2021 0008859173 550100 6,322.00 V22F0883 11/01/2021 0008859173 550100 31.00 V22F1164 12/06/2021 0008888934 550100 6,322.00 V22F1164 12/06/2021 0008888934 550100 31.00 V22F1446 01/03/2022 0008912598 550100 6,322.00 V22F1446 01/03/2022 0008912598 550100 31.00 Total Account by Grant Year 25,412.00 0.00

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

V22F1725 02/07/2022 0008943597 550100 6,322.00 V22F1725 02/07/2022 0008943597 550100 31.00 V22F1994 03/07/2022 0008971830 550100 6,322.00 V22F1994 03/07/2022 0008971830 550100 31.00 V22F2266 04/04/2022 0008999234 550100 6,322.00 V22F2266 04/04/2022 0008999234 550100 31.00 V22F2556 05/02/2022 0009029170 550100 4,215.00 V22F2556 05/02/2022 0009029170 550100 21.00 V22F2846 06/06/2022 0009062599 550100 8,429.00 V22F2846 06/06/2022 0009062599 550100 42.00 Total Account by Grant Year 31,766.00 0.00 Total Account 57,178.00 0.00

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

V22F0617 10/04/2021 0008832441 550100 3,389.00 V22F0617 10/04/2021 0008832441 550100 16.00 V22F0883 11/01/2021 0008859173 550100 3,389.00 V22F0883 11/01/2021 0008859173 550100 16.00 V22F1164 12/06/2021 0008888934 550100 3,389.00 V22F1164 12/06/2021 0008888934 550100 16.00 V22F1446 01/03/2022 0008912598 550100 3,389.00 V22F1446 01/03/2022 0008912598 550100 16.00 V22F1725 02/07/2022 0008943597 550100 3,389.00 V22F1725 02/07/2022 0008943597 550100 16.00 Total Account 17,025.00 0.00 Total Fund Budget Unit 74,203.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V22F0093 07/13/2021 0008758585 550100 31,553.00 Total Fund Budget Unit 31,553.00 0.00

3592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079

V2200263 07/23/2021 0008766925 526900 480.00 Total Account 480.00 0.00

3592‑3070 U00386 2022 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

J2220067 02/08/2022 N/A 550100 -5,360.00 V22F0093 07/13/2021 0008758585 550100 3,205.00 V22F0617 10/04/2021 0008832441 550100 5,360.00 Total Account 3,205.00 0.00

3592‑3070 U01006 2022 Homeless Child  FY2022 S196A210017 21E CFDA 84.196A

J2220067 02/08/2022 N/A 550100 5,360.00 V22F0883 11/01/2021 0008859173 550100 384.00 V22F1164 12/06/2021 0008888934 550100 11,027.00 V22F1725 02/07/2022 0008943597 550100 7,755.00 V22F1994 03/07/2022 0008971830 550100 2,429.00 V22F2556 05/02/2022 0009029170 550100 848.00 V22F2846 06/06/2022 0009062599 550100 1,697.00 Total Account 29,500.00 0.00 Total Fund Budget Unit 33,185.00 0.00 Total Federal Aid 12,718,926.13 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0173 02/10/2022 0008947775 559900 544.00 Total Fund Budget Unit 544.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252542 01/27/2022 0008936516 551100 3,018,816.00 V2253686 06/13/2022 0009071132 551100 3,611,225.00 Total Fund Budget Unit 6,630,041.00 0.00 Total Other State Aid from 7000 6,630,585.00 0.00 Total Aid 83,956,129.86 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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