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

D0477 USD 477 INGALLS 0000047505

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

V22K0256 07/12/2021 0008757100 551400 67,990.98 V22K0542 10/12/2021 0008839129 551400 58,484.31 V22K0828 01/11/2022 0008920171 551400 81,445.63 V22K1114 04/12/2022 0009007253 551400 74,731.96 Total Fund Budget Unit 282,652.88 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1943 09/21/2021 0008818430 551100 77.12 V22N2703 10/12/2021 0008839263 551100 118.44 V22N3510 11/15/2021 0008869078 551100 116.12 V22N4023 12/14/2021 0008896677 551100 97.64 V22N4674 01/11/2022 0008920363 551100 83.64 V22N6001 02/22/2022 0008957107 551100 93.40 V22N6608 03/15/2022 0008979557 551100 94.56 V22N7597 04/12/2022 0009007456 551100 96.76 V22N8390 05/17/2022 0009042842 551100 109.84 V22N9242 06/14/2022 0009073433 551100 157.86 V22N9242 06/14/2022 0009073433 551100 85.28 Total Fund Budget Unit 1,130.66 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0251 10/12/2021 0008839598 551100 49,330.00 V22S0547 12/10/2021 0008893838 551100 41,335.00 V22S0838 03/10/2022 0008976838 551100 15,715.00 V22S1128 04/12/2022 0009007817 551100 27,397.00 V22S1419 05/31/2022 0009057860 551100 35,526.00 Total Fund Budget Unit 169,303.00 0.00

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

V2250542 07/07/2021 0008754003 551100 105,338.00 V2250828 07/28/2021 0008774969 551100 105,338.00 V2251114 08/27/2021 0008801257 551100 157,443.00 V2251400 09/28/2021 0008828472 551100 179,904.00 V2251686 10/27/2021 0008856271 551100 185,136.00 V2251972 11/24/2021 0008882202 551100 182,945.00 V2252258 12/28/2021 0008906420 551100 179,659.00 V2252830 02/24/2022 0008963880 551100 149,606.00 V2253116 03/29/2022 0008994954 551100 151,313.00 V2253402 04/27/2022 0009027020 551100 121,235.00 V2253974 06/21/2022 0009080850 551100 73,289.00 Total Account by Grant Year 1,591,206.00 0.00

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

V2350256 07/06/2022 N/A 551100 91,411.00 Total Account by Grant Year 91,411.00 0.00 Total Fund Budget Unit 1,682,617.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0439 09/28/2021 0008828751 551100 51,068.00 V22L0671 01/27/2022 0008936891 551100 48,235.00 V22L0903 06/21/2022 0009081087 551100 14,148.00 Total Account by Grant Year 113,451.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0207 07/06/2022 N/A 551100 7,135.00 Total Account by Grant Year 7,135.00 0.00 Total Fund Budget Unit 120,586.00 0.00 Total State Aid 2,256,289.54 0.00

Special Revenue State Aid

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

V22P0143 08/20/2021 0008791803 551100 3,750.00 V22P0399 11/09/2021 0008866095 551100 3,750.00 V22P0601 02/10/2022 0008947929 551100 3,750.00 V22P0850 05/24/2022 0009048946 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.00

2538‑2030 002030 2022 State Safety

V22T0214 02/10/2022 0008948160 551100 2,074.00 Total Fund Budget Unit 2,074.00 0.00 Total Special Revenue State Aid 17,074.00 0.00

Federal Aid

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

V22F0619 10/04/2021 0008832443 550100 400.00 V22F0885 11/01/2021 0008859175 550100 10,779.00 Total Fund Budget Unit 11,179.00 0.00

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

V22F0388 09/07/2021 0008807521 550100 3,017.00 V22F0619 10/04/2021 0008832443 550100 6,000.00 V22F0885 11/01/2021 0008859175 550100 9,500.00 V22F1448 01/03/2022 0008912600 550100 50,000.00 V22F1727 02/07/2022 0008943599 550100 5,000.00 V22F2268 04/04/2022 0008999236 550100 2,500.00 V22F2268 04/04/2022 0008999236 550100 29,000.00 V22F2558 05/02/2022 0009029172 550100 7,364.00 V22F2558 05/02/2022 0009029172 550100 19,820.00 Total Account 132,201.00 0.00

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

V22F1448 01/03/2022 0008912600 550100 3,454.00 V22F2558 05/02/2022 0009029172 550100 2,275.00 Total Account 5,729.00 0.00 Total Fund Budget Unit 137,930.00 0.00

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

V22P0041 07/23/2021 0008766973 550100 2,738.00 Total Fund Budget Unit 2,738.00 0.00

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

V22F0619 10/04/2021 0008832443 550100 200.00 V22F0885 11/01/2021 0008859175 550100 500.00 Total Account by Grant Year 700.00 0.00

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

V22F1166 12/06/2021 0008888936 550100 200.00 V22F1448 01/03/2022 0008912600 550100 700.00 V22F1727 02/07/2022 0008943599 550100 400.00 V22F2268 04/04/2022 0008999236 550100 300.00 V22F2558 05/02/2022 0009029172 550100 1,360.00 Total Account by Grant Year 2,960.00 0.00 Total Fund Budget Unit 3,660.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1943 09/21/2021 0008818430 550100 3,612.49 V22N2703 10/12/2021 0008839263 550100 5,828.74 Total Account by Grant Year 9,441.23 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3510 11/15/2021 0008869078 550100 5,552.94 V22N4023 12/14/2021 0008896677 550100 4,784.64 V22N4674 01/11/2022 0008920363 550100 3,952.31 V22N6001 02/22/2022 0008957107 550100 4,728.08 V22N6608 03/15/2022 0008979557 550100 4,616.06 V22N7597 04/12/2022 0009007456 550100 4,566.57 V22N8390 05/17/2022 0009042842 550100 5,465.29 V22N9242 06/14/2022 0009073433 550100 4,556.15 Total Account by Grant Year 38,222.04 0.00 Total Fund Budget Unit 47,663.27 0.00

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

V22N1326 09/08/2021 0008808832 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1943 09/21/2021 0008818430 550100 8,324.14 V22N2703 10/12/2021 0008839263 550100 12,784.12 Total Account by Grant Year 21,108.26 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3510 11/15/2021 0008869078 550100 12,533.70 V22N4023 12/14/2021 0008896677 550100 10,539.02 V22N4674 01/11/2022 0008920363 550100 9,027.89 V22N6001 02/22/2022 0008957107 550100 10,653.44 V22N6608 03/15/2022 0008979557 550100 10,785.75 V22N7597 04/12/2022 0009007456 550100 11,036.69 V22N8390 05/17/2022 0009042842 550100 12,528.63 V22N9242 06/14/2022 0009073433 550100 9,727.25 Total Account by Grant Year 86,832.37 0.00 Total Account 107,940.63 0.00

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

V22N1695 09/16/2021 0008815279 550100 78.92 Total Account 78.92 0.00

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

V22N5604 02/15/2022 0008951849 550100 8,902.79 V22N7280 04/05/2022 0009001047 550100 101.13 Total Account 9,003.92 0.00

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

V22N1943 09/21/2021 0008818430 550100 501.28 V22N2703 10/12/2021 0008839263 550100 769.86 Total Account by Grant Year 1,271.14 0.00

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

V22N3510 11/15/2021 0008869078 550100 754.78 V22N4023 12/14/2021 0008896677 550100 634.66 V22N4674 01/11/2022 0008920363 550100 543.66 V22N6001 02/22/2022 0008957107 550100 607.10 V22N6608 03/15/2022 0008979557 550100 614.64 V22N7597 04/12/2022 0009007456 550100 628.94 V22N8390 05/17/2022 0009042842 550100 713.96 V22N9242 06/14/2022 0009073433 550100 554.32 Total Account by Grant Year 5,052.06 0.00 Total Account 6,323.20 0.00 Total Fund Budget Unit 123,960.67 0.00

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

V22F0619 10/04/2021 0008832443 550100 2,000.00 V22F0885 11/01/2021 0008859175 550100 2,000.00 Total Account by Grant Year 4,000.00 0.00

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

V22F1166 12/06/2021 0008888936 550100 2,400.00 V22F1448 01/03/2022 0008912600 550100 4,000.00 V22F1727 02/07/2022 0008943599 550100 2,000.00 V22F2268 04/04/2022 0008999236 550100 1,400.00 V22F2558 05/02/2022 0009029172 550100 11,827.00 Total Account by Grant Year 21,627.00 0.00 Total Fund Budget Unit 25,627.00 0.00 Total Federal Aid 352,757.94 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0175 02/10/2022 0008947777 559900 20.00 Total Fund Budget Unit 20.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252544 01/27/2022 0008936518 551100 194,808.00 V2253688 06/13/2022 0009071134 551100 178,616.00 Total Fund Budget Unit 373,424.00 0.00 Total Other State Aid from 7000 373,444.00 0.00 Total Aid 2,999,565.48 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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