Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0490 USD 490 EL DORADO 0000047781
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
V22K0265 07/12/2021 0008757109 551400 453,885.64 V22K0551 10/12/2021 0008839138 551400 367,192.07 V22K0837 01/11/2022 0008920180 551400 476,009.54 V22K1123 04/12/2022 0009007262 551400 430,308.36 Total Fund Budget Unit 1,727,395.61 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0056 09/28/2021 0008828540 551100 8,328.00 V22H0099 10/12/2021 0008838869 551100 7,211.00 V22H0141 10/27/2021 0008856340 551100 8,545.00 V22H0183 11/09/2021 0008865717 551100 7,211.00 V22H0225 11/24/2021 0008882273 551100 16,419.00 V22H0266 12/28/2021 0008911012 551100 8,107.00 V22H0308 01/27/2022 0008936680 551100 8,112.00 V22H0351 02/10/2022 0008947835 551100 7,211.00 V22H0393 02/24/2022 0008963948 551100 8,111.00 V22H0431 03/29/2022 0008995023 551100 8,111.00 V22H0473 04/12/2022 0009006993 551100 7,212.00 V22H0513 04/27/2022 0009027087 551100 20,801.00 Total Fund Budget Unit 115,379.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1947 09/21/2021 0008818434 551100 697.96 V22N2987 10/26/2021 0008850282 551100 933.28 V22N3296 11/09/2021 0008865886 551100 863.60 V22N4032 12/14/2021 0008896686 551100 859.24 V22N6005 02/22/2022 0008957111 551100 1,435.00 V22N6610 03/15/2022 0008979559 551100 671.12 V22N7842 04/26/2022 0009019952 551100 802.72 V22N8699 06/07/2022 0009064099 551100 889.60 V22N9251 06/14/2022 0009073442 551100 1,258.43 V22N9251 06/14/2022 0009073442 551100 602.68 Total Fund Budget Unit 9,013.63 0.001000‑0440 000440 2022 Mentor Teacher
V22M0191 06/10/2022 0009069595 551100 9,625.00 Total Fund Budget Unit 9,625.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0260 10/12/2021 0008839607 551100 347,303.00 V22S0556 12/10/2021 0008893847 551100 313,139.00 V22S0847 03/10/2022 0008976847 551100 190,987.00 V22S1137 04/12/2022 0009007826 551100 219,428.00 V22S1428 05/31/2022 0009057869 551100 532,932.00 Total Fund Budget Unit 1,603,789.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250551 07/07/2021 0008754012 551100 605,855.00 V2250837 07/28/2021 0008774978 551100 605,855.00 V2251123 08/27/2021 0008801266 551100 882,003.00 V2251409 09/28/2021 0008828481 551100 1,035,253.00 V2251695 10/27/2021 0008856280 551100 1,053,623.00 V2251981 11/24/2021 0008882211 551100 1,041,154.00 V2252267 12/28/2021 0008906429 551100 1,022,451.00 V2252839 02/24/2022 0008963889 551100 891,716.00 V2253125 03/29/2022 0008994963 551100 901,890.00 V2253411 04/27/2022 0009027029 551100 722,616.00 V2253983 06/21/2022 0009080859 551100 437,461.00 Total Account by Grant Year 9,199,877.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350265 07/06/2022 N/A 551100 545,630.00 Total Account by Grant Year 545,630.00 0.00 Total Fund Budget Unit 9,745,507.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0446 09/28/2021 0008828758 551100 562,544.00 V22L0678 01/27/2022 0008936898 551100 550,817.00 V22L0910 06/21/2022 0009081094 551100 175,466.00 Total Account by Grant Year 1,288,827.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0214 07/06/2022 N/A 551100 88,498.00 Total Account by Grant Year 88,498.00 0.00 Total Fund Budget Unit 1,377,325.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0169 02/16/2022 0008953207 551100 143,341.00 Total Fund Budget Unit 143,341.00 0.00 Total State Aid 14,731,375.24 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0053 07/27/2021 0008769514 551100 2,073.00 V22P0215 09/10/2021 0008810810 551100 12,269.00 V22P0673 03/10/2022 0008976574 551100 6,135.00 V22P0920 06/14/2022 0009073643 551100 466.00 Total Fund Budget Unit 20,943.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0146 08/20/2021 0008791806 551100 3,000.00 V22P0402 11/09/2021 0008866098 551100 3,000.00 V22P0604 02/10/2022 0008947932 551100 3,000.00 V22P0853 05/24/2022 0009048949 551100 3,000.00 Total Fund Budget Unit 12,000.00 0.002538‑2030 002030 2022 State Safety
V22T0223 02/10/2022 0008948169 551100 8,052.00 Total Fund Budget Unit 8,052.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0107 07/28/2021 0008775092 551100 293,252.00 V22C0230 01/27/2022 0008936635 551100 125,680.00 Total Fund Budget Unit 418,932.00 0.00 Total Special Revenue State Aid 459,927.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0251 01/14/2022 0008923073 550100 25,161.00 V22V0407 04/15/2022 0009011251 550100 24,078.00 V22V0475 06/15/2022 0009074794 550100 36,395.00 Total Fund Budget Unit 85,634.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2856 06/06/2022 0009062609 550100 30,236.00 Total Fund Budget Unit 30,236.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0055 07/06/2021 0008752626 550100 9,317.45 Total Account 9,317.45 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0055 07/06/2021 0008752626 550100 958.37 Total Account 958.37 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0055 07/06/2021 0008752626 550100 43.17 Total Account 43.17 0.00 Total Fund Budget Unit 10,318.99 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0392 09/07/2021 0008807525 550100 97,424.00 V22F0625 10/04/2021 0008832449 550100 105,887.00 V22F1734 02/07/2022 0008943606 550100 334,123.00 V22F2277 04/04/2022 0008999245 550100 10,161.00 V22F2567 05/02/2022 0009029181 550100 5,888.00 V22F2856 06/06/2022 0009062609 550100 406,263.00 Total Account 959,746.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0891 11/01/2021 0008859181 550100 6,008.00 V22F1734 02/07/2022 0008943606 550100 32,803.00 V22F2277 04/04/2022 0008999245 550100 3,283.00 V22F2856 06/06/2022 0009062609 550100 32,528.00 Total Account 74,622.00 0.00 Total Fund Budget Unit 1,034,368.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0296 10/22/2021 0008847339 550100 2,478.00 V22P0498 01/24/2022 0008928491 550100 7,627.00 V22P0750 04/22/2022 0009017494 550100 1,895.00 Total Fund Budget Unit 12,000.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0625 10/04/2021 0008832449 550100 6,090.00 Total Account by Grant Year 6,090.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1175 12/06/2021 0008888945 550100 1,759.00 V22F1734 02/07/2022 0008943606 550100 1,953.00 V22F2277 04/04/2022 0008999245 550100 2,298.00 V22F2567 05/02/2022 0009029181 550100 1,622.00 V22F2856 06/06/2022 0009062609 550100 50,111.00 Total Account by Grant Year 57,743.00 0.00 Total Fund Budget Unit 63,833.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1947 09/21/2021 0008818434 550100 19,187.80 V22N2987 10/26/2021 0008850282 550100 27,730.21 Total Account by Grant Year 46,918.01 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3296 11/09/2021 0008865886 550100 27,299.28 V22N4032 12/14/2021 0008896686 550100 28,715.21 V22N6005 02/22/2022 0008957111 550100 45,426.91 V22N6610 03/15/2022 0008979559 550100 22,262.33 V22N7842 04/26/2022 0009019952 550100 28,798.28 V22N8699 06/07/2022 0009064099 550100 31,799.24 V22N9251 06/14/2022 0009073442 550100 21,605.87 Total Account by Grant Year 205,907.12 0.00 Total Fund Budget Unit 252,825.13 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1335 09/08/2021 0008808841 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1947 09/21/2021 0008818434 550100 75,336.06 V22N2987 10/26/2021 0008850282 550100 100,735.91 Total Account by Grant Year 176,071.97 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3296 11/09/2021 0008865886 550100 93,214.83 V22N4032 12/14/2021 0008896686 550100 92,744.22 V22N6005 02/22/2022 0008957111 550100 159,306.19 V22N6610 03/15/2022 0008979559 550100 76,549.63 V22N7842 04/26/2022 0009019952 550100 91,560.25 V22N8699 06/07/2022 0009064099 550100 101,470.00 V22N9251 06/14/2022 0009073442 550100 68,743.19 Total Account by Grant Year 683,588.31 0.00 Total Account 859,660.28 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1699 09/16/2021 0008815283 550100 9,694.87 Total Account 9,694.87 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5613 02/15/2022 0008951858 550100 35,356.89 V22N7289 04/05/2022 0009001056 550100 786.59 Total Account 36,143.48 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1947 09/21/2021 0008818434 550100 4,536.74 V22N2987 10/26/2021 0008850282 550100 6,066.32 Total Account by Grant Year 10,603.06 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3296 11/09/2021 0008865886 550100 5,613.40 V22N4032 12/14/2021 0008896686 550100 5,585.06 V22N6005 02/22/2022 0008957111 550100 9,327.50 V22N6610 03/15/2022 0008979559 550100 4,362.28 V22N7842 04/26/2022 0009019952 550100 5,217.68 V22N8699 06/07/2022 0009064099 550100 5,782.40 V22N9251 06/14/2022 0009073442 550100 3,917.42 Total Account by Grant Year 39,805.74 0.00 Total Account 50,408.80 0.00 Total Fund Budget Unit 956,521.43 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0625 10/04/2021 0008832449 550100 48,617.00 V22F0625 10/04/2021 0008832449 550100 9,703.00 Total Account by Grant Year 58,320.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0891 11/01/2021 0008859181 550100 23,000.00 V22F1175 12/06/2021 0008888945 550100 23,579.00 V22F1734 02/07/2022 0008943606 550100 48,682.00 V22F2277 04/04/2022 0008999245 550100 57,530.00 V22F2567 05/02/2022 0009029181 550100 32,735.00 V22F2856 06/06/2022 0009062609 550100 131,064.00 Total Account by Grant Year 316,590.00 0.00 Total Fund Budget Unit 374,910.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F2277 04/04/2022 0008999245 550100 9,775.00 Total Fund Budget Unit 9,775.00 0.003592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079
V2200265 07/23/2021 0008766927 526900 480.00 Total Account 480.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203535 03/30/2022 0008996001 526900 150.00 V2204791 06/09/2022 0009068066 526900 116.79 Total Account 266.79 0.003592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079
V2201677 11/16/2021 0008870914 526900 1,500.00 Total Account 1,500.00 0.00 Total Fund Budget Unit 2,246.79 0.00 Total Federal Aid 2,832,668.34 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0181 02/10/2022 0008947783 559900 28.00 Total Fund Budget Unit 28.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252553 01/27/2022 0008936527 551100 1,161,144.00 V2253697 06/13/2022 0009071143 551100 1,066,157.00 Total Fund Budget Unit 2,227,301.00 0.00 Total Other State Aid from 7000 2,227,329.00 0.00 Total Aid 20,251,299.58 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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