Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0483 USD 483 KISMET-PLAINS 0000047922
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
V22K0261 07/12/2021 0008757105 551400 195,420.46 V22K0547 10/12/2021 0008839134 551400 177,450.33 V22K0833 01/11/2022 0008920176 551400 199,397.89 V22K1119 04/12/2022 0009007258 551400 205,990.79 Total Fund Budget Unit 778,259.47 0.001000‑0320 000320 2022 Food Service Aid
V22N2427 10/05/2021 0008834009 551100 646.20 V22N4028 12/14/2021 0008896682 551100 724.32 V22N4675 01/11/2022 0008920364 551100 216.96 V22N6003 02/22/2022 0008957109 551100 351.00 V22N6364 03/08/2022 0008973470 551100 288.24 V22N6839 04/05/2022 0009000644 551100 351.72 V22N8159 05/10/2022 0009036825 551100 350.84 V22N8697 06/07/2022 0009064097 551100 264.44 V22N9247 06/14/2022 0009073438 551100 518.24 Total Fund Budget Unit 3,711.96 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0256 10/12/2021 0008839603 551100 139,818.00 V22S0552 12/10/2021 0008893843 551100 117,888.00 V22S0843 03/10/2022 0008976843 551100 46,172.00 V22S1133 04/12/2022 0009007822 551100 78,214.00 V22S1424 05/31/2022 0009057865 551100 126,543.00 Total Fund Budget Unit 508,635.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250547 07/07/2021 0008754008 551100 357,283.00 V2250833 07/28/2021 0008774974 551100 357,283.00 V2251119 08/27/2021 0008801262 551100 468,390.00 V2251405 09/28/2021 0008828477 551100 535,773.00 V2251691 10/27/2021 0008856276 551100 537,140.00 V2251977 11/24/2021 0008882207 551100 530,783.00 V2252263 12/28/2021 0008906425 551100 521,248.00 V2252835 02/24/2022 0008963885 551100 397,208.00 V2253121 03/29/2022 0008994959 551100 368,304.00 V2253407 04/27/2022 0009027025 551100 295,094.00 V2253979 06/21/2022 0009080855 551100 190,691.00 Total Account by Grant Year 4,559,197.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350261 07/06/2022 N/A 551100 237,841.00 Total Account by Grant Year 237,841.00 0.00 Total Fund Budget Unit 4,797,038.00 0.00 Total State Aid 6,087,644.43 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0144 08/20/2021 0008791804 551100 4,643.00 V22P0400 11/09/2021 0008866096 551100 4,643.00 V22P0602 02/10/2022 0008947930 551100 4,643.00 V22P0851 05/24/2022 0009048947 551100 4,641.00 Total Fund Budget Unit 18,570.00 0.002538‑2030 002030 2022 State Safety
V22T0219 02/10/2022 0008948165 551100 7,808.00 Total Fund Budget Unit 7,808.00 0.00 Total Special Revenue State Aid 26,378.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2852 06/06/2022 0009062605 550100 18,332.00 Total Fund Budget Unit 18,332.00 0.003233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D
V22F0096 07/13/2021 0008758588 550100 52,372.00 Total Account by Grant Year 52,372.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0623 10/04/2021 0008832447 550100 45,023.00 V22F0623 10/04/2021 0008832447 550100 132,001.00 V22F2563 05/02/2022 0009029177 550100 90,000.00 V22F2852 06/06/2022 0009062605 550100 120,718.00 Total Account by Grant Year 387,742.00 0.00 Total Account 440,114.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1453 01/03/2022 0008912605 550100 6,908.00 V22F2563 05/02/2022 0009029177 550100 3,040.00 V22F2852 06/06/2022 0009062605 550100 2,656.00 Total Account 12,604.00 0.00 Total Fund Budget Unit 452,718.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0042 07/23/2021 0008766974 550100 10,924.00 V22P0496 01/24/2022 0008928489 550100 2,550.00 V22P0748 04/22/2022 0009017492 550100 8,260.00 Total Fund Budget Unit 21,734.00 0.003522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0623 10/04/2021 0008832447 550100 5,133.00 V22F0888 11/01/2021 0008859178 550100 2,591.00 V22F1171 12/06/2021 0008888941 550100 2,307.00 Total Account by Grant Year 10,031.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F1453 01/03/2022 0008912605 550100 2,800.00 V22F1731 02/07/2022 0008943603 550100 2,566.00 V22F1999 03/07/2022 0008971835 550100 2,568.00 V22F2273 04/04/2022 0008999241 550100 2,564.00 V22F2563 05/02/2022 0009029177 550100 2,567.00 V22F2852 06/06/2022 0009062605 550100 7,952.00 Total Account by Grant Year 21,017.00 0.00 Total Fund Budget Unit 31,048.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0623 10/04/2021 0008832447 550100 4,541.00 V22F0888 11/01/2021 0008859178 550100 2,291.00 Total Account by Grant Year 6,832.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1171 12/06/2021 0008888941 550100 2,050.00 V22F1453 01/03/2022 0008912605 550100 2,470.00 V22F1731 02/07/2022 0008943603 550100 2,270.00 V22F1999 03/07/2022 0008971835 550100 2,275.00 V22F2273 04/04/2022 0008999241 550100 2,267.00 V22F2563 05/02/2022 0009029177 550100 2,273.00 V22F2852 06/06/2022 0009062605 550100 7,010.00 Total Account by Grant Year 20,615.00 0.00 Total Fund Budget Unit 27,447.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2427 10/05/2021 0008834009 550100 31,783.49 Total Account by Grant Year 31,783.49 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4028 12/14/2021 0008896682 550100 35,100.48 V22N4675 01/11/2022 0008920364 550100 9,534.80 V22N6003 02/22/2022 0008957109 550100 16,450.58 V22N6364 03/08/2022 0008973470 550100 12,173.17 V22N6839 04/05/2022 0009000644 550100 15,585.72 V22N8159 05/10/2022 0009036825 550100 17,812.99 V22N8697 06/07/2022 0009064097 550100 12,141.91 Total Account by Grant Year 118,799.65 0.00 Total Fund Budget Unit 150,583.14 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1331 09/08/2021 0008808837 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2427 10/05/2021 0008834009 550100 69,749.21 Total Account by Grant Year 69,749.21 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4028 12/14/2021 0008896682 550100 78,181.29 V22N4675 01/11/2022 0008920364 550100 23,418.12 V22N6003 02/22/2022 0008957109 550100 40,035.94 V22N6364 03/08/2022 0008973470 550100 32,877.38 V22N6839 04/05/2022 0009000644 550100 40,118.06 V22N8159 05/10/2022 0009036825 550100 40,017.69 V22N8697 06/07/2022 0009064097 550100 30,162.69 Total Account by Grant Year 284,811.17 0.00 Total Account 354,560.38 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2427 10/05/2021 0008834009 550100 2,416.00 Total Account by Grant Year 2,416.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4028 12/14/2021 0008896682 550100 2,015.00 V22N4675 01/11/2022 0008920364 550100 289.00 V22N6003 02/22/2022 0008957109 550100 862.00 V22N6364 03/08/2022 0008973470 550100 556.00 V22N6839 04/05/2022 0009000644 550100 755.00 V22N8159 05/10/2022 0009036825 550100 784.00 V22N8697 06/07/2022 0009064097 550100 538.00 Total Account by Grant Year 5,799.00 0.00 Total Account 8,215.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1698 09/16/2021 0008815282 550100 1,947.99 Total Account 1,947.99 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5609 02/15/2022 0008951854 550100 15,181.18 V22N7285 04/05/2022 0009001052 550100 263.81 Total Account 15,444.99 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2427 10/05/2021 0008834009 550100 4,200.30 Total Account by Grant Year 4,200.30 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4028 12/14/2021 0008896682 550100 4,708.08 V22N4675 01/11/2022 0008920364 550100 1,410.24 V22N6003 02/22/2022 0008957109 550100 2,281.50 V22N6364 03/08/2022 0008973470 550100 1,873.56 V22N6839 04/05/2022 0009000644 550100 2,286.18 V22N8159 05/10/2022 0009036825 550100 2,280.46 V22N8697 06/07/2022 0009064097 550100 1,718.86 Total Account by Grant Year 16,558.88 0.00 Total Account 20,759.18 0.00 Total Fund Budget Unit 401,541.54 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0623 10/04/2021 0008832447 550100 28,745.00 V22F0888 11/01/2021 0008859178 550100 14,599.00 Total Account by Grant Year 43,344.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1171 12/06/2021 0008888941 550100 13,382.00 V22F1453 01/03/2022 0008912605 550100 15,138.00 V22F1731 02/07/2022 0008943603 550100 14,373.00 V22F1999 03/07/2022 0008971835 550100 14,392.00 V22F2273 04/04/2022 0008999241 550100 14,374.00 V22F2563 05/02/2022 0009029177 550100 14,372.00 V22F2852 06/06/2022 0009062605 550100 45,360.00 Total Account by Grant Year 131,391.00 0.00 Total Fund Budget Unit 174,735.00 0.00 Total Federal Aid 1,278,138.68 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0178 02/10/2022 0008947780 559900 55.00 Total Fund Budget Unit 55.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252549 01/27/2022 0008936523 551100 517,223.00 V2253693 06/13/2022 0009071139 551100 464,740.00 Total Fund Budget Unit 981,963.00 0.00 Total Other State Aid from 7000 982,018.00 0.00 Total Aid 8,374,179.11 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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