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

D0480 USD 480 LIBERAL 0000047514

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

V22K0258 07/12/2021 0008757102 551400 1,244,715.68 V22K0544 10/12/2021 0008839131 551400 490,496.09 V22K0830 01/11/2022 0008920173 551400 1,695,601.57 V22K1116 04/12/2022 0009007255 551400 1,213,957.77 Total Fund Budget Unit 4,644,771.11 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0941 09/07/2021 0008807593 551100 889.44 V22N2705 10/12/2021 0008839265 551100 2,949.80 V22N3292 11/09/2021 0008865882 551100 2,541.68 V22N4025 12/14/2021 0008896679 551100 2,451.40 V22N4399 01/04/2022 0008913973 551100 1,442.84 V22N6002 02/22/2022 0008957108 551100 2,401.52 V22N6609 03/15/2022 0008979558 551100 2,379.60 V22N7599 04/12/2022 0009007458 551100 1,887.60 V22N8156 05/10/2022 0009036822 551100 2,577.04 V22N8694 06/07/2022 0009064094 551100 1,655.56 V22N9244 06/14/2022 0009073435 551100 3,436.30 Total Fund Budget Unit 24,612.78 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0253 10/12/2021 0008839600 551100 602,226.00 V22S0549 12/10/2021 0008893840 551100 561,311.00 V22S0840 03/10/2022 0008976840 551100 328,986.00 V22S1130 04/12/2022 0009007819 551100 391,604.00 V22S1421 05/31/2022 0009057862 551100 575,412.00 Total Fund Budget Unit 2,459,539.00 0.00

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

V2250544 07/07/2021 0008754005 551100 1,830,540.00 V2250830 07/28/2021 0008774971 551100 1,830,540.00 V2251116 08/27/2021 0008801259 551100 2,576,252.00 V2251402 09/28/2021 0008828474 551100 2,918,980.00 V2251688 10/27/2021 0008856273 551100 2,846,352.00 V2251974 11/24/2021 0008882204 551100 2,812,667.00 V2252260 12/28/2021 0008906422 551100 2,762,140.00 V2252832 02/24/2022 0008963882 551100 2,382,429.00 V2253118 03/29/2022 0008994956 551100 2,409,613.00 V2253404 04/27/2022 0009027022 551100 1,930,641.00 V2253976 06/21/2022 0009080852 551100 1,139,963.00 Total Account by Grant Year 25,440,117.00 0.00

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

V2350258 07/06/2022 N/A 551100 1,421,834.00 Total Account by Grant Year 1,421,834.00 0.00 Total Fund Budget Unit 26,861,951.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0441 09/28/2021 0008828753 551100 3,211,452.00 V22L0673 01/27/2022 0008936893 551100 3,186,301.00 V22L0905 06/21/2022 0009081089 551100 994,708.00 Total Account by Grant Year 7,392,461.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0209 07/06/2022 N/A 551100 501,693.00 Total Account by Grant Year 501,693.00 0.00 Total Fund Budget Unit 7,894,154.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0165 02/16/2022 0008953203 551100 636,154.00 Total Fund Budget Unit 636,154.00 0.00 Total State Aid 42,521,181.89 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0216 02/10/2022 0008948162 551100 16,104.00 Total Fund Budget Unit 16,104.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0104 07/28/2021 0008775089 551100 6,293,315.00 V22C0227 01/27/2022 0008936632 551100 1,288,992.00 Total Fund Budget Unit 7,582,307.00 0.00 Total Special Revenue State Aid 7,598,411.00 0.00

Federal Aid

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

V22F2849 06/06/2022 0009062602 550100 75,614.00 Total Fund Budget Unit 75,614.00 0.00

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

V22N0052 07/06/2021 0008752623 550100 160,303.39 V22N0650 08/10/2021 0008784221 550100 129,694.06 V22N1496 09/14/2021 0008813275 550100 24,114.15 Total Account 314,111.60 0.00

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

V22N0052 07/06/2021 0008752623 550100 16,440.05 V22N0650 08/10/2021 0008784221 550100 13,290.97 V22N1496 09/14/2021 0008813275 550100 2,470.23 Total Account 32,201.25 0.00

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

V22N3791 12/14/2021 0008896446 550100 28,461.97 V22N4540 01/11/2022 0008920230 550100 5,796.19 V22N5860 02/22/2022 0008956967 550100 11,002.96 V22N7470 04/12/2022 0009007329 550100 9,635.10 V22N7770 04/26/2022 0009019880 550100 9,788.96 V22N7998 05/10/2022 0009036664 550100 13,164.13 V22N8975 06/13/2022 0009071234 550100 11,862.58 Total Account 89,711.89 0.00

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

V22N0052 07/06/2021 0008752623 550100 771.02 V22N0650 08/10/2021 0008784221 550100 629.60 V22N1496 09/14/2021 0008813275 550100 117.63 Total Account 1,518.25 0.00 Total Fund Budget Unit 437,542.99 0.00

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

V22F0240 08/09/2021 0008782674 550100 326,818.00 V22F0390 09/07/2021 0008807523 550100 432,306.00 V22F0621 10/04/2021 0008832445 550100 61,570.00 V22F1168 12/06/2021 0008888938 550100 124,009.00 V22F1450 01/03/2022 0008912602 550100 210,420.00 V22F1729 02/07/2022 0008943601 550100 8,425.00 V22F1997 03/07/2022 0008971833 550100 17,246.00 V22F2270 04/04/2022 0008999238 550100 290,072.00 V22F2560 05/02/2022 0009029174 550100 612,906.00 V22F2849 06/06/2022 0009062602 550100 98,218.00 Total Account 2,181,990.00 0.00

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

V22F1729 02/07/2022 0008943601 550100 17,861.00 V22F1997 03/07/2022 0008971833 550100 5,298.00 V22F2270 04/04/2022 0008999238 550100 6,497.00 Total Account 29,656.00 0.00 Total Fund Budget Unit 2,211,646.00 0.00

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

V22F0621 10/04/2021 0008832445 550100 127,762.00 V22F1168 12/06/2021 0008888938 550100 258,228.00 V22F1450 01/03/2022 0008912602 550100 232,480.00 Total Account by Grant Year 618,470.00 0.00

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

V22F1729 02/07/2022 0008943601 550100 77,879.00 V22F1997 03/07/2022 0008971833 550100 41,516.00 V22F2270 04/04/2022 0008999238 550100 139,364.00 V22F2849 06/06/2022 0009062602 550100 23,137.00 Total Account by Grant Year 281,896.00 0.00 Total Account 900,366.00 0.00

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

V22F2849 06/06/2022 0009062602 550100 52,133.00 Total Account 52,133.00 0.00

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

V22F0621 10/04/2021 0008832445 550100 6,291.00 V22F1450 01/03/2022 0008912602 550100 20,340.00 V22F1729 02/07/2022 0008943601 550100 4,453.00 Total Account 31,084.00 0.00 Total Fund Budget Unit 983,583.00 0.00

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

V22F1168 12/06/2021 0008888938 550100 18,236.00 Total Account by Grant Year 18,236.00 0.00

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

V22F1997 03/07/2022 0008971833 550100 1,070.00 V22F2560 05/02/2022 0009029174 550100 1,500.00 V22F2849 06/06/2022 0009062602 550100 182,937.00 Total Account by Grant Year 185,507.00 0.00 Total Fund Budget Unit 203,743.00 0.00

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

V22F1450 01/03/2022 0008912602 550100 3,830.00 V22F1729 02/07/2022 0008943601 550100 3,488.00 V22F1997 03/07/2022 0008971833 550100 2,719.00 V22F2270 04/04/2022 0008999238 550100 6,162.00 V22F2560 05/02/2022 0009029174 550100 3,033.00 V22F2849 06/06/2022 0009062602 550100 145,590.00 Total Fund Budget Unit 164,822.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0941 09/07/2021 0008807593 550100 32,482.84 V22N2705 10/12/2021 0008839265 550100 132,669.65 V22N3292 11/09/2021 0008865882 550100 124,437.51 Total Account by Grant Year 289,590.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N4025 12/14/2021 0008896679 550100 119,539.60 V22N4399 01/04/2022 0008913973 550100 70,927.39 V22N6002 02/22/2022 0008957108 550100 115,052.43 V22N6609 03/15/2022 0008979558 550100 110,569.23 V22N7599 04/12/2022 0009007458 550100 96,306.85 V22N8156 05/10/2022 0009036822 550100 135,876.80 V22N8694 06/07/2022 0009064094 550100 86,027.52 Total Account by Grant Year 734,299.82 0.00 Total Fund Budget Unit 1,023,889.82 0.00

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

V22N1328 09/08/2021 0008808834 550100 3,063.00 Total Account 3,063.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0941 09/07/2021 0008807593 550100 96,003.93 V22N2705 10/12/2021 0008839265 550100 318,394.04 V22N3292 11/09/2021 0008865882 550100 274,342.59 Total Account by Grant Year 688,740.56 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N4025 12/14/2021 0008896679 550100 264,597.99 V22N4399 01/04/2022 0008913973 550100 155,736.54 V22N6002 02/22/2022 0008957108 550100 273,923.38 V22N6609 03/15/2022 0008979558 550100 271,423.13 V22N7599 04/12/2022 0009007458 550100 215,304.38 V22N8156 05/10/2022 0009036822 550100 293,943.63 V22N8694 06/07/2022 0009064094 550100 188,837.31 Total Account by Grant Year 1,663,766.36 0.00 Total Account 2,352,506.92 0.00

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

V22N1696 09/16/2021 0008815280 550100 5,708.18 Total Account 5,708.18 0.00

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

V22N5606 02/15/2022 0008951851 550100 83,412.07 V22N7282 04/05/2022 0009001049 550100 2,031.77 Total Account 85,443.84 0.00

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

V22N0941 09/07/2021 0008807593 550100 5,781.36 V22N2705 10/12/2021 0008839265 550100 19,173.70 V22N3292 11/09/2021 0008865882 550100 16,520.92 Total Account by Grant Year 41,475.98 0.00

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

V22N4025 12/14/2021 0008896679 550100 15,934.10 V22N4399 01/04/2022 0008913973 550100 9,378.46 V22N6002 02/22/2022 0008957108 550100 15,609.88 V22N6609 03/15/2022 0008979558 550100 15,467.40 V22N7599 04/12/2022 0009007458 550100 12,269.40 V22N8156 05/10/2022 0009036822 550100 16,750.76 V22N8694 06/07/2022 0009064094 550100 10,761.14 Total Account by Grant Year 96,171.14 0.00 Total Account 137,647.12 0.00 Total Fund Budget Unit 2,584,369.06 0.00

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

V22F0621 10/04/2021 0008832445 550100 3,470.00 V22F0621 10/04/2021 0008832445 550100 212,360.00 Total Account by Grant Year 215,830.00 0.00

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

V22F1168 12/06/2021 0008888938 550100 57,662.00 V22F1168 12/06/2021 0008888938 550100 232,838.00 V22F1450 01/03/2022 0008912602 550100 4,000.00 V22F1450 01/03/2022 0008912602 550100 311,520.00 V22F1729 02/07/2022 0008943601 550100 29,046.00 V22F1729 02/07/2022 0008943601 550100 75,726.00 V22F1997 03/07/2022 0008971833 550100 46,188.00 V22F2270 04/04/2022 0008999238 550100 19,786.00 V22F2270 04/04/2022 0008999238 550100 164,019.00 V22F2849 06/06/2022 0009062602 550100 197,802.00 Total Account by Grant Year 1,138,587.00 0.00 Total Fund Budget Unit 1,354,417.00 0.00

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

V22F2849 06/06/2022 0009062602 550100 11,002.00 Total Account 11,002.00 0.00

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

V22F2849 06/06/2022 0009062602 550100 21,792.00 Total Account 21,792.00 0.00 Total Fund Budget Unit 32,794.00 0.00

3537‑3570 003570 2021 Title I  Migrant S011A200016 20E CFDA 84.011A

V22F0621 10/04/2021 0008832445 550100 84,391.00 Total Account by Grant Year 84,391.00 0.00

3537‑3570 003570 2022 Title I  Migrant S011A210016 21E CFDA 84.011A

V22F1168 12/06/2021 0008888938 550100 38,625.00 V22F1450 01/03/2022 0008912602 550100 72,380.00 V22F1729 02/07/2022 0008943601 550100 47,765.00 V22F1997 03/07/2022 0008971833 550100 4,557.00 Total Account by Grant Year 163,327.00 0.00 Total Fund Budget Unit 247,718.00 0.00

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

V22F0621 10/04/2021 0008832445 550100 116.00 V22F1729 02/07/2022 0008943601 550100 116.00 V22F2270 04/04/2022 0008999238 550100 1,041.00 V22F2560 05/02/2022 0009029174 550100 11,635.00 V22F2849 06/06/2022 0009062602 550100 32,069.00 Total Fund Budget Unit 44,977.00 0.00

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

V2203534 03/30/2022 0008996000 526900 150.00 V2204789 06/09/2022 0009068064 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 9,365,382.66 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0177 02/10/2022 0008947779 559900 63.00 Total Fund Budget Unit 63.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252546 01/27/2022 0008936520 551100 3,102,270.00 V2253690 06/13/2022 0009071136 551100 2,778,254.00 Total Fund Budget Unit 5,880,524.00 0.00 Total Other State Aid from 7000 5,880,587.00 0.00 Total Aid 65,365,562.55 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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