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

D0487 USD 487 HERINGTON 0000063036

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

V22K0263 07/12/2021 0008757107 551400 111,950.73 V22K0549 10/12/2021 0008839136 551400 91,604.80 V22K0835 01/11/2022 0008920178 551400 107,533.62 V22K1121 04/12/2022 0009007260 551400 105,313.21 Total Fund Budget Unit 416,402.36 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1945 09/21/2021 0008818432 551100 156.08 V22N2428 10/05/2021 0008834010 551100 254.96 V22N4030 12/14/2021 0008896684 551100 466.92 V22N4677 01/11/2022 0008920366 551100 182.68 V22N5209 02/08/2022 0008945380 551100 165.08 V22N6366 03/08/2022 0008973472 551100 210.12 V22N6840 04/05/2022 0009000645 551100 188.52 V22N8161 05/10/2022 0009036827 551100 234.72 V22N9249 06/14/2022 0009073440 551100 329.32 V22N9249 06/14/2022 0009073440 551100 170.36 Total Fund Budget Unit 2,358.76 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0189 06/10/2022 0009069593 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0258 10/12/2021 0008839605 551100 93,612.00 V22S0554 12/10/2021 0008893845 551100 87,749.00 V22S0845 03/10/2022 0008976845 551100 60,671.00 V22S1135 04/12/2022 0009007824 551100 61,948.00 V22S1426 05/31/2022 0009057867 551100 174,740.00 Total Fund Budget Unit 478,720.00 0.00

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

V2250549 07/07/2021 0008754010 551100 191,927.00 V2250835 07/28/2021 0008774976 551100 191,927.00 V2251121 08/27/2021 0008801264 551100 287,939.00 V2251407 09/28/2021 0008828479 551100 314,862.00 V2251693 10/27/2021 0008856278 551100 312,474.00 V2251979 11/24/2021 0008882209 551100 308,776.00 V2252265 12/28/2021 0008906427 551100 303,229.00 V2252837 02/24/2022 0008963887 551100 269,487.00 V2253123 03/29/2022 0008994961 551100 272,562.00 V2253409 04/27/2022 0009027027 551100 218,383.00 V2253981 06/21/2022 0009080857 551100 121,565.00 Total Account by Grant Year 2,793,131.00 0.00

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

V2350263 07/06/2022 N/A 551100 151,623.00 Total Account by Grant Year 151,623.00 0.00 Total Fund Budget Unit 2,944,754.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0444 09/28/2021 0008828756 551100 324,729.00 V22L0676 01/27/2022 0008936896 551100 320,338.00 V22L0908 06/21/2022 0009081092 551100 86,558.00 Total Account by Grant Year 731,625.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0212 07/06/2022 N/A 551100 43,656.00 Total Account by Grant Year 43,656.00 0.00 Total Fund Budget Unit 775,281.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0167 02/16/2022 0008953205 551100 111,076.00 Total Fund Budget Unit 111,076.00 0.00 Total State Aid 4,729,592.12 0.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0213 09/10/2021 0008810808 551100 24,352.00 V22P0671 03/10/2022 0008976572 551100 12,176.00 V22P0918 06/14/2022 0009073641 551100 12,176.00 Total Fund Budget Unit 48,704.00 0.00

2538‑2030 002030 2022 State Safety

V22T0221 02/10/2022 0008948167 551100 2,074.00 Total Fund Budget Unit 2,074.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0106 07/28/2021 0008775091 551100 544,692.00 V22C0229 01/27/2022 0008936634 551100 116,342.00 Total Fund Budget Unit 661,034.00 0.00 Total Special Revenue State Aid 711,812.00 0.00

Federal Aid

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

V22V0086 10/12/2021 0008839719 550100 1,072.00 V22V0249 01/14/2022 0008923071 550100 969.00 V22V0465 04/26/2022 0009020030 550100 1,215.00 Total Fund Budget Unit 3,256.00 0.00

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

V22F0890 11/01/2021 0008859180 550100 8,981.00 Total Account by Grant Year 8,981.00 0.00

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

V22F1173 12/06/2021 0008888943 550100 4,109.00 V22F1455 01/03/2022 0008912607 550100 847.00 V22F1732 02/07/2022 0008943604 550100 47.00 V22F2275 04/04/2022 0008999243 550100 332.00 V22F2565 05/02/2022 0009029179 550100 1,473.00 Total Account by Grant Year 6,808.00 0.00 Total Fund Budget Unit 15,789.00 0.00

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

V22N0054 07/06/2021 0008752625 550100 18,872.48 V22N0275 07/13/2021 0008758677 550100 11,149.32 V22N0651 08/10/2021 0008784222 550100 6,555.12 Total Account by Grant Year 36,576.92 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V22N8920 06/13/2022 0009071180 550100 396.69 Total Account by Grant Year 396.69 0.00 Total Account 36,973.61 0.00

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

V22N0054 07/06/2021 0008752625 550100 1,954.60 V22N0275 07/13/2021 0008758677 550100 1,146.51 V22N0651 08/10/2021 0008784222 550100 673.66 Total Account by Grant Year 3,774.77 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N8920 06/13/2022 0009071180 550100 41.27 Total Account by Grant Year 41.27 0.00 Total Account 3,816.04 0.00

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

V22N0054 07/06/2021 0008752625 550100 85.79 V22N0275 07/13/2021 0008758677 550100 53.60 V22N0651 08/10/2021 0008784222 550100 33.08 Total Account by Grant Year 172.47 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V22N8920 06/13/2022 0009071180 550100 1.58 Total Account by Grant Year 1.58 0.00 Total Account 174.05 0.00 Total Fund Budget Unit 40,963.70 0.00

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

V22F0391 09/07/2021 0008807524 550100 228,885.00 V22F1455 01/03/2022 0008912607 550100 56,117.00 V22F1732 02/07/2022 0008943604 550100 9,550.00 V22F2001 03/07/2022 0008971837 550100 8,072.00 V22F2275 04/04/2022 0008999243 550100 35,692.00 V22F2854 06/06/2022 0009062607 550100 6,611.00 Total Account 344,927.00 0.00

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

V22F1173 12/06/2021 0008888943 550100 9,803.00 Total Account 9,803.00 0.00 Total Fund Budget Unit 354,730.00 0.00

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

V22P0043 07/23/2021 0008766975 550100 1,289.00 Total Fund Budget Unit 1,289.00 0.00

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

V22F0890 11/01/2021 0008859180 550100 5,474.00 Total Account by Grant Year 5,474.00 0.00

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

V22F1173 12/06/2021 0008888943 550100 1,828.00 V22F1455 01/03/2022 0008912607 550100 1,826.00 V22F1732 02/07/2022 0008943604 550100 1,826.00 V22F2001 03/07/2022 0008971837 550100 1,746.00 V22F2275 04/04/2022 0008999243 550100 1,905.00 V22F2565 05/02/2022 0009029179 550100 1,826.00 V22F2854 06/06/2022 0009062607 550100 3,770.00 Total Account by Grant Year 14,727.00 0.00 Total Fund Budget Unit 20,201.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1945 09/21/2021 0008818432 550100 3,331.76 V22N2428 10/05/2021 0008834010 550100 6,806.35 Total Account by Grant Year 10,138.11 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N4030 12/14/2021 0008896684 550100 12,457.79 V22N4677 01/11/2022 0008920366 550100 4,666.44 V22N5209 02/08/2022 0008945380 550100 4,530.10 V22N6366 03/08/2022 0008973472 550100 5,757.05 V22N6840 04/05/2022 0009000645 550100 5,827.39 V22N8161 05/10/2022 0009036827 550100 7,426.86 V22N9249 06/14/2022 0009073440 550100 5,462.69 Total Account by Grant Year 46,128.32 0.00 Total Fund Budget Unit 56,266.43 0.00

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

V22N1333 09/08/2021 0008808839 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1945 09/21/2021 0008818432 550100 16,846.89 V22N2428 10/05/2021 0008834010 550100 27,519.75 Total Account by Grant Year 44,366.64 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N4030 12/14/2021 0008896684 550100 50,398.18 V22N4677 01/11/2022 0008920366 550100 19,718.02 V22N5209 02/08/2022 0008945380 550100 18,829.44 V22N6366 03/08/2022 0008973472 550100 23,966.81 V22N6840 04/05/2022 0009000645 550100 21,503.06 V22N8161 05/10/2022 0009036827 550100 26,772.75 V22N9249 06/14/2022 0009073440 550100 19,431.69 Total Account by Grant Year 180,619.95 0.00 Total Account 224,986.59 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N1945 09/21/2021 0008818432 550100 239.70 V22N2428 10/05/2021 0008834010 550100 357.00 Total Account by Grant Year 596.70 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N4030 12/14/2021 0008896684 550100 859.50 V22N4677 01/11/2022 0008920366 550100 335.98 V22N5209 02/08/2022 0008945380 550100 319.43 V22N6366 03/08/2022 0008973472 550100 399.93 V22N6840 04/05/2022 0009000645 550100 419.94 V22N8161 05/10/2022 0009036827 550100 501.11 V22N9249 06/14/2022 0009073440 550100 283.38 Total Account by Grant Year 3,119.27 0.00 Total Account 3,715.97 0.00

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

V22N5611 02/15/2022 0008951856 550100 12,109.86 V22N7287 04/05/2022 0009001054 550100 184.23 Total Account 12,294.09 0.00

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

V22N1945 09/21/2021 0008818432 550100 1,014.52 V22N2428 10/05/2021 0008834010 550100 1,657.24 Total Account by Grant Year 2,671.76 0.00

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

V22N4030 12/14/2021 0008896684 550100 3,034.98 V22N4677 01/11/2022 0008920366 550100 1,187.42 V22N5209 02/08/2022 0008945380 550100 1,073.02 V22N6366 03/08/2022 0008973472 550100 1,365.78 V22N6840 04/05/2022 0009000645 550100 1,225.38 V22N8161 05/10/2022 0009036827 550100 1,525.68 V22N9249 06/14/2022 0009073440 550100 1,107.34 Total Account by Grant Year 10,519.60 0.00 Total Account 13,191.36 0.00 Total Fund Budget Unit 254,802.01 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2094 09/22/2021 0008819325 550100 335.37 Total Fund Budget Unit 335.37 0.00

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

V22F0097 07/13/2021 0008758589 550100 2,940.00 V22F0890 11/01/2021 0008859180 550100 29,590.00 Total Account by Grant Year 32,530.00 0.00

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

V22F1173 12/06/2021 0008888943 550100 9,025.00 V22F1455 01/03/2022 0008912607 550100 9,630.00 V22F1732 02/07/2022 0008943604 550100 10,020.00 V22F2001 03/07/2022 0008971837 550100 10,020.00 V22F2275 04/04/2022 0008999243 550100 10,066.00 V22F2565 05/02/2022 0009029179 550100 10,019.00 V22F2854 06/06/2022 0009062607 550100 32,103.00 Total Account by Grant Year 90,883.00 0.00 Total Fund Budget Unit 123,413.00 0.00 Total Federal Aid 871,045.51 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0179 02/10/2022 0008947781 559900 5.00 Total Fund Budget Unit 5.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252551 01/27/2022 0008936525 551100 350,911.00 V2253695 06/13/2022 0009071141 551100 296,270.00 Total Fund Budget Unit 647,181.00 0.00 Total Other State Aid from 7000 647,186.00 0.00 Total Aid 6,959,635.63 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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