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

D0484 USD 484 FREDONIA 0000063338

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0150 2022 Mental Health Intervention Refunds

S2200096 08/31/2021 N/A 469010 6,496.00 Total Fund Budget Unit 0.00 6,496.00

1000‑0053 M00153 2022 Teacher Licensure ‑ SGF

V2201580 11/09/2021 0008865676 526900 95.00 Total Account 95.00 0.00

1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF

V2204212 05/13/2022 0009040033 526900 95.00 Total Account 95.00 0.00 Total Fund Budget Unit 190.00 0.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0262 07/12/2021 0008757106 551400 157,766.78 V22K0548 10/12/2021 0008839135 551400 148,547.46 V22K0834 01/11/2022 0008920177 551400 170,331.68 V22K1120 04/12/2022 0009007259 551400 161,775.91 Total Fund Budget Unit 638,421.83 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0019 08/27/2021 0008801321 551100 6,933.00 V22H0054 09/28/2021 0008828538 551100 6,800.00 V22H0097 10/12/2021 0008838867 551100 8,476.00 V22H0139 10/27/2021 0008856338 551100 6,676.00 V22H0181 11/09/2021 0008865715 551100 8,476.00 V22H0223 11/24/2021 0008882271 551100 5,248.00 V22H0264 12/28/2021 0008911010 551100 14,020.00 V22H0306 01/27/2022 0008936678 551100 31,286.00 V22H0349 02/10/2022 0008947833 551100 8,476.00 V22H0471 04/12/2022 0009006991 551100 8,475.00 V22H0511 04/27/2022 0009027085 551100 15,959.00 V22H0549 05/26/2022 0009055205 551100 14,787.00 Total Fund Budget Unit 135,612.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N0942 09/07/2021 0008807594 551100 180.56 V22N2986 10/26/2021 0008850281 551100 384.12 V22N3294 11/09/2021 0008865884 551100 403.08 V22N4029 12/14/2021 0008896683 551100 327.92 V22N4676 01/11/2022 0008920365 551100 246.24 V22N6004 02/22/2022 0008957110 551100 310.72 V22N6365 03/08/2022 0008973471 551100 270.08 V22N7602 04/12/2022 0009007461 551100 327.48 V22N8160 05/10/2022 0009036826 551100 359.12 V22N8698 06/07/2022 0009064098 551100 218.40 V22N9248 06/14/2022 0009073439 551100 491.31 Total Fund Budget Unit 3,519.03 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0188 06/10/2022 0009069592 551100 3,300.00 Total Fund Budget Unit 3,300.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0257 10/12/2021 0008839604 551100 121,939.00 V22S0553 12/10/2021 0008893844 551100 120,575.00 V22S0844 03/10/2022 0008976844 551100 81,199.00 V22S1134 04/12/2022 0009007823 551100 86,191.00 V22S1425 05/31/2022 0009057866 551100 130,382.00 Total Fund Budget Unit 540,286.00 0.00

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

V2250548 07/07/2021 0008754009 551100 293,763.00 V2250834 07/28/2021 0008774975 551100 293,763.00 V2251120 08/27/2021 0008801263 551100 398,427.00 V2251406 09/28/2021 0008828478 551100 477,483.00 V2251692 10/27/2021 0008856277 551100 452,418.00 V2251978 11/24/2021 0008882208 551100 447,064.00 V2252264 12/28/2021 0008906426 551100 439,033.00 V2252836 02/24/2022 0008963886 551100 387,140.00 V2253122 03/29/2022 0008994960 551100 391,557.00 V2253408 04/27/2022 0009027026 551100 313,725.00 V2253980 06/21/2022 0009080856 551100 169,215.00 Total Account by Grant Year 4,063,588.00 0.00

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

V2350262 07/06/2022 0009092684 551100 211,056.00 Total Account by Grant Year 211,056.00 0.00 Total Fund Budget Unit 4,274,644.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0443 09/28/2021 0008828755 551100 397,701.00 V22L0675 01/27/2022 0008936895 551100 394,118.00 V22L0907 06/21/2022 0009081091 551100 117,101.00 Total Account by Grant Year 908,920.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0211 07/06/2022 0009092919 551100 59,061.00 Total Account by Grant Year 59,061.00 0.00 Total Fund Budget Unit 967,981.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0166 02/16/2022 0008953204 551100 135,047.00 Total Fund Budget Unit 135,047.00 0.00 Total State Aid 6,699,000.86 6,496.00

Special Revenue State Aid

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

V22P0145 08/20/2021 0008791805 551100 3,750.00 V22P0401 11/09/2021 0008866097 551100 3,750.00 V22P0603 02/10/2022 0008947931 551100 3,750.00 V22P0852 05/24/2022 0009048948 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.00

2538‑2030 002030 2022 State Safety

V22T0220 02/10/2022 0008948166 551100 10,492.00 Total Fund Budget Unit 10,492.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0105 07/28/2021 0008775090 551100 8,484.00 V22C0228 01/27/2022 0008936633 551100 11,247.00 Total Fund Budget Unit 19,731.00 0.00 Total Special Revenue State Aid 45,223.00 0.00

Federal Aid

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

V22V0085 10/12/2021 0008839718 550100 32,583.00 V22V0405 04/15/2022 0009011249 550100 53,876.22 Total Fund Budget Unit 86,459.22 0.00

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

V22F2000 03/07/2022 0008971836 550100 430.00 V22F2853 06/06/2022 0009062606 550100 18,032.00 Total Fund Budget Unit 18,462.00 0.00

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

V22N0053 07/06/2021 0008752624 550100 9,425.75 V22N0544 08/03/2021 0008779197 550100 10,104.45 V22N1497 09/14/2021 0008813276 550100 1,273.05 Total Account 20,803.25 0.00

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

V22N0053 07/06/2021 0008752624 550100 969.78 V22N0544 08/03/2021 0008779197 550100 1,035.09 V22N1497 09/14/2021 0008813276 550100 130.41 Total Account 2,135.28 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N2849 10/19/2021 0008844564 550100 6,034.62 Total Account by Grant Year 6,034.62 0.00

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

V22N3792 12/14/2021 0008896447 550100 4,944.42 V22N4235 12/20/2021 0008901165 550100 573.72 V22N4541 01/11/2022 0008920231 550100 2,733.57 V22N5861 02/22/2022 0008956968 550100 1,969.07 V22N6223 03/08/2022 0008973329 550100 2,006.18 V22N7471 04/12/2022 0009007330 550100 4,346.25 V22N7999 05/10/2022 0009036665 550100 3,346.49 V22N8976 06/13/2022 0009071235 550100 1,655.59 Total Account by Grant Year 21,575.29 0.00 Total Account 27,609.91 0.00

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

V22N0053 07/06/2021 0008752624 550100 43.52 V22N0544 08/03/2021 0008779197 550100 49.29 V22N1497 09/14/2021 0008813276 550100 6.21 Total Account 99.02 0.00 Total Fund Budget Unit 50,647.46 0.00

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

V22F1454 01/03/2022 0008912606 550100 446,043.00 Total Account 446,043.00 0.00

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

V22F0889 11/01/2021 0008859179 550100 14,119.00 V22F2000 03/07/2022 0008971836 550100 14,119.00 Total Account 28,238.00 0.00 Total Fund Budget Unit 474,281.00 0.00

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

V22P0295 10/22/2021 0008847338 550100 3,000.00 V22P0497 01/24/2022 0008928490 550100 6,000.00 V22P0749 04/22/2022 0009017493 550100 6,000.00 Total Fund Budget Unit 15,000.00 0.00

3521‑3810 003810 2022 Rural Low Income Schools Program S358B210016 21E CFDA 84.358B

V22F2000 03/07/2022 0008971836 550100 22,600.00 Total Fund Budget Unit 22,600.00 0.00

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

V22F0889 11/01/2021 0008859179 550100 6,957.00 Total Account by Grant Year 6,957.00 0.00

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

V22F1172 12/06/2021 0008888942 550100 4,156.00 V22F1454 01/03/2022 0008912606 550100 16,716.00 Total Account by Grant Year 20,872.00 0.00 Total Fund Budget Unit 27,829.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0942 09/07/2021 0008807594 550100 8,448.84 V22N2986 10/26/2021 0008850281 550100 20,101.39 Total Account by Grant Year 28,550.23 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3294 11/09/2021 0008865884 550100 21,246.45 V22N4029 12/14/2021 0008896683 550100 18,104.30 V22N4676 01/11/2022 0008920365 550100 13,612.70 V22N6004 02/22/2022 0008957110 550100 16,658.98 V22N6365 03/08/2022 0008973471 550100 14,947.49 V22N7602 04/12/2022 0009007461 550100 18,719.53 V22N8160 05/10/2022 0009036826 550100 20,795.72 V22N8698 06/07/2022 0009064098 550100 13,150.04 Total Account by Grant Year 137,235.21 0.00 Total Fund Budget Unit 165,785.44 0.00

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

V22N1332 09/08/2021 0008808838 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0942 09/07/2021 0008807594 550100 19,489.20 V22N2986 10/26/2021 0008850281 550100 41,460.95 Total Account by Grant Year 60,950.15 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3294 11/09/2021 0008865884 550100 43,507.45 V22N4029 12/14/2021 0008896683 550100 35,394.87 V22N4676 01/11/2022 0008920365 550100 26,578.53 V22N6004 02/22/2022 0008957110 550100 35,441.50 V22N6365 03/08/2022 0008973471 550100 30,806.00 V22N7602 04/12/2022 0009007461 550100 37,353.19 V22N8160 05/10/2022 0009036826 550100 40,962.13 V22N8698 06/07/2022 0009064098 550100 24,911.25 Total Account by Grant Year 274,954.92 0.00 Total Account 335,905.07 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3294 11/09/2021 0008865884 550100 97.00 V22N4029 12/14/2021 0008896683 550100 356.00 V22N4676 01/11/2022 0008920365 550100 167.00 V22N6004 02/22/2022 0008957110 550100 299.00 V22N6365 03/08/2022 0008973471 550100 269.00 V22N7602 04/12/2022 0009007461 550100 271.00 V22N8160 05/10/2022 0009036826 550100 335.00 Total Account 1,794.00 0.00

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

V22N5610 02/15/2022 0008951855 550100 16,029.61 V22N7286 04/05/2022 0009001053 550100 285.79 Total Account 16,315.40 0.00

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

V22N0942 09/07/2021 0008807594 550100 1,173.64 V22N2986 10/26/2021 0008850281 550100 2,496.78 Total Account by Grant Year 3,670.42 0.00

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

V22N3294 11/09/2021 0008865884 550100 2,620.02 V22N4029 12/14/2021 0008896683 550100 2,131.48 V22N4676 01/11/2022 0008920365 550100 1,600.56 V22N6004 02/22/2022 0008957110 550100 2,019.68 V22N6365 03/08/2022 0008973471 550100 1,755.52 V22N7602 04/12/2022 0009007461 550100 2,128.62 V22N8160 05/10/2022 0009036826 550100 2,334.28 V22N8698 06/07/2022 0009064098 550100 1,419.60 Total Account by Grant Year 16,009.76 0.00 Total Account 19,680.18 0.00 Total Fund Budget Unit 374,308.65 0.00

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

V22F0889 11/01/2021 0008859179 550100 41,138.00 Total Account by Grant Year 41,138.00 0.00

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

V22F1172 12/06/2021 0008888942 550100 20,042.00 V22F1454 01/03/2022 0008912606 550100 13,205.00 V22F2000 03/07/2022 0008971836 550100 15,332.00 V22F2274 04/04/2022 0008999242 550100 10,231.00 V22F2564 05/02/2022 0009029178 550100 11,469.00 V22F2853 06/06/2022 0009062606 550100 81,284.00 Total Account by Grant Year 151,563.00 0.00 Total Fund Budget Unit 192,701.00 0.00

3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A

V22F0624 10/04/2021 0008832448 550100 5,000.00 Total Fund Budget Unit 5,000.00 0.00 Total Federal Aid 1,433,073.77 0.00

Other State Aid from 7000

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252550 01/27/2022 0008936524 551100 504,112.00 V2253694 06/13/2022 0009071140 551100 412,402.00 Total Account by Grant Year 916,514.00 0.00 Total Account 916,514.00 0.00 Total Fund Budget Unit 916,514.00 0.00 Total Other State Aid from 7000 916,514.00 0.00 Total Aid 9,093,811.63 6,496.00 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 3/22/2023
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