Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0479 USD 479 CREST 0000047769
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
V22K0257 07/12/2021 0008757101 551400 100,033.82 V22K0543 10/12/2021 0008839130 551400 39,057.17 V22K0829 01/11/2022 0008920172 551400 68,249.40 V22K1115 04/12/2022 0009007254 551400 68,014.31 Total Fund Budget Unit 275,354.70 0.001000‑0320 000320 2022 Food Service Aid
V22N1944 09/21/2021 0008818431 551100 62.20 V22N2704 10/12/2021 0008839264 551100 157.88 V22N4024 12/14/2021 0008896678 551100 144.40 V22N4398 01/04/2022 0008913972 551100 141.88 V22N5207 02/08/2022 0008945378 551100 87.40 V22N6119 03/01/2022 0008967701 551100 116.72 V22N6837 04/05/2022 0009000642 551100 110.04 V22N7598 04/12/2022 0009007457 551100 118.96 V22N8155 05/10/2022 0009036821 551100 136.40 V22N9243 06/14/2022 0009073434 551100 184.18 V22N9243 06/14/2022 0009073434 551100 59.12 Total Fund Budget Unit 1,319.18 0.001000‑0440 000440 2022 Mentor Teacher
V22M0186 06/10/2022 0009069590 551100 1,150.00 Total Fund Budget Unit 1,150.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0252 10/12/2021 0008839599 551100 60,291.00 V22S0548 12/10/2021 0008893839 551100 57,618.00 V22S0839 03/10/2022 0008976839 551100 33,042.00 V22S1129 04/12/2022 0009007818 551100 40,314.00 V22S1420 05/31/2022 0009057861 551100 133,243.00 Total Fund Budget Unit 324,508.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250543 07/07/2021 0008754004 551100 101,564.00 V2250829 07/28/2021 0008774970 551100 101,564.00 V2251115 08/27/2021 0008801258 551100 154,842.00 V2251401 09/28/2021 0008828473 551100 194,529.00 V2251687 10/27/2021 0008856272 551100 198,213.00 V2251973 11/24/2021 0008882203 551100 195,867.00 V2252259 12/28/2021 0008906421 551100 192,349.00 V2252831 02/24/2022 0008963881 551100 172,278.00 V2253117 03/29/2022 0008994955 551100 174,129.00 V2253403 04/27/2022 0009027021 551100 139,516.00 V2253975 06/21/2022 0009080851 551100 84,842.00 Total Account by Grant Year 1,709,693.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350257 07/06/2022 N/A 551100 105,820.00 Total Account by Grant Year 105,820.00 0.00 Total Fund Budget Unit 1,815,513.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0440 09/28/2021 0008828752 551100 83,359.00 V22L0672 01/27/2022 0008936892 551100 83,359.00 V22L0904 06/21/2022 0009081088 551100 27,706.00 Total Account by Grant Year 194,424.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0208 07/06/2022 N/A 551100 13,974.00 Total Account by Grant Year 13,974.00 0.00 Total Fund Budget Unit 208,398.00 0.00 Total State Aid 2,626,242.88 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0215 02/10/2022 0008948161 551100 1,830.00 Total Special Revenue State Aid 1,830.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0620 10/04/2021 0008832444 550100 645.00 V22F0886 11/01/2021 0008859176 550100 650.00 Total Account by Grant Year 1,295.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1167 12/06/2021 0008888937 550100 3,390.00 V22F1449 01/03/2022 0008912601 550100 1,200.00 V22F1728 02/07/2022 0008943600 550100 600.00 V22F1996 03/07/2022 0008971832 550100 600.00 V22F2269 04/04/2022 0008999237 550100 2,900.00 V22F2559 05/02/2022 0009029173 550100 1,200.00 V22F2848 06/06/2022 0009062601 550100 938.00 Total Account by Grant Year 10,828.00 0.00 Total Fund Budget Unit 12,123.00 0.003230‑3020 003020 9579 2021 NSLP Equipment 10.579 CFDA 10.579
V2204218 05/13/2022 0009040034 550100 13,110.00 Total Account 13,110.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0051 07/06/2021 0008752622 550100 14,975.25 V22N1495 09/14/2021 0008813274 550100 11,849.95 Total Account 26,825.20 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0051 07/06/2021 0008752622 550100 1,534.05 V22N1495 09/14/2021 0008813274 550100 1,213.87 Total Account 2,747.92 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0051 07/06/2021 0008752622 550100 73.05 V22N1495 09/14/2021 0008813274 550100 57.83 Total Account 130.88 0.00 Total Fund Budget Unit 42,814.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0094 07/13/2021 0008758586 550100 3,508.00 Total Account by Grant Year 3,508.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0239 08/09/2021 0008782673 550100 7,207.00 V22F0389 09/07/2021 0008807522 550100 7,726.00 V22F0620 10/04/2021 0008832444 550100 38,000.00 V22F0886 11/01/2021 0008859176 550100 10,090.00 V22F1167 12/06/2021 0008888937 550100 29,130.00 V22F1449 01/03/2022 0008912601 550100 12,500.00 V22F1728 02/07/2022 0008943600 550100 8,000.00 V22F1996 03/07/2022 0008971832 550100 8,500.00 V22F2269 04/04/2022 0008999237 550100 2,500.00 V22F2559 05/02/2022 0009029173 550100 18,000.00 V22F2848 06/06/2022 0009062601 550100 4,889.00 Total Account by Grant Year 146,542.00 0.00 Total Account 150,050.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0886 11/01/2021 0008859176 550100 7,353.00 V22F2559 05/02/2022 0009029173 550100 7,353.00 Total Account 14,706.00 0.00 Total Fund Budget Unit 164,756.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2848 06/06/2022 0009062601 550100 7,040.00 Total Fund Budget Unit 7,040.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1944 09/21/2021 0008818431 550100 2,440.34 V22N2704 10/12/2021 0008839264 550100 7,079.69 Total Account by Grant Year 9,520.03 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4024 12/14/2021 0008896678 550100 6,402.50 V22N4398 01/04/2022 0008913972 550100 6,375.41 V22N5207 02/08/2022 0008945378 550100 3,942.46 V22N6119 03/01/2022 0008967701 550100 5,345.46 V22N6837 04/05/2022 0009000642 550100 5,272.52 V22N7598 04/12/2022 0009007457 550100 5,744.03 V22N8155 05/10/2022 0009036821 550100 6,694.85 V22N9243 06/14/2022 0009073434 550100 2,956.68 Total Account by Grant Year 42,733.91 0.00 Total Fund Budget Unit 52,253.94 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1327 09/08/2021 0008808833 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1944 09/21/2021 0008818431 550100 6,713.71 V22N2704 10/12/2021 0008839264 550100 17,041.17 Total Account by Grant Year 23,754.88 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4024 12/14/2021 0008896678 550100 15,586.18 V22N4398 01/04/2022 0008913972 550100 15,314.17 V22N5207 02/08/2022 0008945378 550100 9,433.74 V22N6119 03/01/2022 0008967701 550100 13,313.38 V22N6837 04/05/2022 0009000642 550100 12,551.44 V22N7598 04/12/2022 0009007457 550100 13,568.88 V22N8155 05/10/2022 0009036821 550100 15,558.13 V22N9243 06/14/2022 0009073434 550100 6,743.38 Total Account by Grant Year 102,069.30 0.00 Total Account 125,824.18 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5605 02/15/2022 0008951850 550100 9,191.25 V22N7281 04/05/2022 0009001048 550100 108.60 Total Account 9,299.85 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1944 09/21/2021 0008818431 550100 404.30 V22N2704 10/12/2021 0008839264 550100 1,026.22 Total Account by Grant Year 1,430.52 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4024 12/14/2021 0008896678 550100 938.60 V22N4398 01/04/2022 0008913972 550100 922.22 V22N5207 02/08/2022 0008945378 550100 568.10 V22N6119 03/01/2022 0008967701 550100 758.68 V22N6837 04/05/2022 0009000642 550100 715.26 V22N7598 04/12/2022 0009007457 550100 773.24 V22N8155 05/10/2022 0009036821 550100 886.60 V22N9243 06/14/2022 0009073434 550100 384.28 Total Account by Grant Year 5,946.98 0.00 Total Account 7,377.50 0.00 Total Fund Budget Unit 143,115.53 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0620 10/04/2021 0008832444 550100 4,250.00 V22F0886 11/01/2021 0008859176 550100 4,220.00 Total Account by Grant Year 8,470.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1167 12/06/2021 0008888937 550100 8,450.00 V22F1449 01/03/2022 0008912601 550100 4,300.00 V22F1728 02/07/2022 0008943600 550100 4,000.00 V22F1996 03/07/2022 0008971832 550100 4,000.00 V22F2269 04/04/2022 0008999237 550100 500.00 V22F2559 05/02/2022 0009029173 550100 8,200.00 V22F2848 06/06/2022 0009062601 550100 6,137.00 Total Account by Grant Year 35,587.00 0.00 Total Fund Budget Unit 44,057.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203835 04/19/2022 0009014650 526900 150.00 V2204806 06/09/2022 0009068080 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 466,426.26 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0176 02/10/2022 0008947778 559900 126.00 Total Fund Budget Unit 126.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252545 01/27/2022 0008936519 551100 224,331.00 V2253689 06/13/2022 0009071135 551100 206,771.00 Total Fund Budget Unit 431,102.00 0.00 Total Other State Aid from 7000 431,228.00 0.00 Total Aid 3,525,727.14 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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