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

D0491 USD 491 EUDORA 0000047837

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

V22K0266 07/12/2021 0008757110 551400 386,877.65 V22K0552 10/12/2021 0008839139 551400 317,317.94 V22K0838 01/11/2022 0008920181 551400 405,424.80 V22K1124 04/12/2022 0009007263 551400 368,458.46 Total Fund Budget Unit 1,478,078.85 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2707 10/12/2021 0008839267 551100 1,563.32 V22N4033 12/14/2021 0008896687 551100 847.76 V22N4400 01/04/2022 0008913974 551100 759.64 V22N4987 01/25/2022 0008930063 551100 657.52 V22N6006 02/22/2022 0008957112 551100 752.92 V22N6842 04/05/2022 0009000647 551100 695.76 V22N7604 04/12/2022 0009007463 551100 756.36 V22N8163 05/10/2022 0009036829 551100 927.32 V22N8700 06/07/2022 0009064100 551100 516.24 V22N9252 06/14/2022 0009073443 551100 1,213.26 Total Fund Budget Unit 8,690.10 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0192 06/10/2022 0009069596 551100 6,300.00 Total Fund Budget Unit 6,300.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0261 10/12/2021 0008839608 551100 457,548.00 V22S0557 12/10/2021 0008893848 551100 422,527.00 V22S0848 03/10/2022 0008976848 551100 249,709.00 V22S1138 04/12/2022 0009007827 551100 290,068.00 V22S1429 05/31/2022 0009057870 551100 474,815.00 Total Fund Budget Unit 1,894,667.00 0.00

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

V2250552 07/07/2021 0008754013 551100 463,426.00 V2250838 07/28/2021 0008774979 551100 463,426.00 V2251124 08/27/2021 0008801267 551100 703,553.00 V2251410 09/28/2021 0008828482 551100 857,915.00 V2251696 10/27/2021 0008856281 551100 782,019.00 V2251982 11/24/2021 0008882212 551100 772,765.00 V2252268 12/28/2021 0008906430 551100 758,883.00 V2252840 02/24/2022 0008963890 551100 692,240.00 V2253126 03/29/2022 0008994964 551100 700,139.00 V2253412 04/27/2022 0009027030 551100 560,968.00 V2253984 06/21/2022 0009080860 551100 374,772.00 Total Account by Grant Year 7,130,106.00 0.00

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

V2350266 07/06/2022 N/A 551100 467,440.00 Total Account by Grant Year 467,440.00 0.00 Total Fund Budget Unit 7,597,546.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0447 09/28/2021 0008828759 551100 979,205.00 V22L0679 01/27/2022 0008936899 551100 979,205.00 V22L0911 06/21/2022 0009081095 551100 325,456.00 Total Account by Grant Year 2,283,866.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0215 07/06/2022 N/A 551100 164,147.00 Total Account by Grant Year 164,147.00 0.00 Total Fund Budget Unit 2,448,013.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0170 02/16/2022 0008953208 551100 430,729.00 Total Fund Budget Unit 430,729.00 0.00 Total State Aid 13,864,023.95 0.00

Special Revenue State Aid

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

V22P0147 08/20/2021 0008791807 551100 3,750.00 V22P0403 11/09/2021 0008866099 551100 3,750.00 V22P0605 02/10/2022 0008947933 551100 3,750.00 V22P0854 05/24/2022 0009048950 551100 3,750.00 Total Fund Budget Unit 15,000.00 0.00

2538‑2030 002030 2022 State Safety

V22T0224 02/10/2022 0008948170 551100 9,882.00 Total Fund Budget Unit 9,882.00 0.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0108 07/28/2021 0008775093 551100 1,743,232.00 V22C0231 01/27/2022 0008936636 551100 852,892.00 Total Fund Budget Unit 2,596,124.00 0.00 Total Special Revenue State Aid 2,621,006.00 0.00

Federal Aid

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

V22V0088 10/12/2021 0008839721 550100 35,180.00 V22V0252 01/14/2022 0008923074 550100 90,600.00 V22V0408 04/15/2022 0009011252 550100 176,440.00 Total Fund Budget Unit 302,220.00 0.00

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

V22F2857 06/06/2022 0009062610 550100 18,133.00 Total Fund Budget Unit 18,133.00 0.00

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

V22F0892 11/01/2021 0008859182 550100 89,400.00 V22F2003 03/07/2022 0008971839 550100 50,000.00 V22F2857 06/06/2022 0009062610 550100 150,000.00 Total Account 289,400.00 0.00

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

V22F1176 12/06/2021 0008888946 550100 49,210.00 V22F2003 03/07/2022 0008971839 550100 49,210.00 Total Account 98,420.00 0.00

3233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U

V22F2003 03/07/2022 0008971839 550100 10,000.00 V22F2278 04/04/2022 0008999246 550100 10,000.00 V22F2857 06/06/2022 0009062610 550100 78,953.00 Total Account 98,953.00 0.00 Total Fund Budget Unit 486,773.00 0.00

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

V22P0297 10/22/2021 0008847340 550100 15,000.00 Total Fund Budget Unit 15,000.00 0.00

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

V22F2857 06/06/2022 0009062610 550100 38,501.00 Total Fund Budget Unit 38,501.00 0.00

3527‑3870 5000 D00902 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldr Conf & Promise Wks S367A190015 19E CFDA 84.367A

V2201735 11/18/2021 0008872884 526900 120.00 Total Fund Budget Unit 120.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2707 10/12/2021 0008839267 550100 43,637.96 V22N2707 10/12/2021 0008839267 550100 3,270.20 Total Account by Grant Year 46,908.16 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N4033 12/14/2021 0008896687 550100 25,632.16 V22N4033 12/14/2021 0008896687 550100 1,859.19 V22N4400 01/04/2022 0008913974 550100 23,908.41 V22N4400 01/04/2022 0008913974 550100 1,642.49 V22N4987 01/25/2022 0008930063 550100 20,598.81 V22N4987 01/25/2022 0008930063 550100 1,346.99 V22N6006 02/22/2022 0008957112 550100 23,411.14 V22N6006 02/22/2022 0008957112 550100 1,529.14 V22N6842 04/05/2022 0009000647 550100 22,074.77 V22N6842 04/05/2022 0009000647 550100 1,563.00 V22N7604 04/12/2022 0009007463 550100 24,145.75 V22N7604 04/12/2022 0009007463 550100 1,724.51 V22N8163 05/10/2022 0009036829 550100 30,965.64 V22N8163 05/10/2022 0009036829 550100 1,990.22 V22N8700 06/07/2022 0009064100 550100 16,851.75 V22N8700 06/07/2022 0009064100 550100 1,224.35 Total Account by Grant Year 200,468.32 0.00 Total Fund Budget Unit 247,376.48 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2707 10/12/2021 0008839267 550100 168,740.85 Total Account by Grant Year 168,740.85 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N4033 12/14/2021 0008896687 550100 91,505.10 V22N4400 01/04/2022 0008913974 550100 81,993.64 V22N4987 01/25/2022 0008930063 550100 70,971.07 V22N6006 02/22/2022 0008957112 550100 85,879.94 V22N6842 04/05/2022 0009000647 550100 79,360.13 V22N7604 04/12/2022 0009007463 550100 86,272.31 V22N8163 05/10/2022 0009036829 550100 105,772.44 V22N8700 06/07/2022 0009064100 550100 58,883.63 Total Account by Grant Year 660,638.26 0.00 Total Account 829,379.11 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N2707 10/12/2021 0008839267 550100 1,508.00 Total Account by Grant Year 1,508.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N4033 12/14/2021 0008896687 550100 679.00 V22N4400 01/04/2022 0008913974 550100 589.00 V22N4987 01/25/2022 0008930063 550100 474.00 V22N6006 02/22/2022 0008957112 550100 533.00 V22N6842 04/05/2022 0009000647 550100 545.00 V22N7604 04/12/2022 0009007463 550100 682.00 V22N8163 05/10/2022 0009036829 550100 699.00 V22N8700 06/07/2022 0009064100 550100 333.00 Total Account by Grant Year 4,534.00 0.00 Total Account 6,042.00 0.00

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

V22N5614 02/15/2022 0008951859 550100 33,371.56 V22N7290 04/05/2022 0009001057 550100 735.15 Total Account 34,106.71 0.00

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

V22N2707 10/12/2021 0008839267 550100 10,161.58 Total Account by Grant Year 10,161.58 0.00

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

V22N4033 12/14/2021 0008896687 550100 5,510.44 V22N4400 01/04/2022 0008913974 550100 4,937.66 V22N4987 01/25/2022 0008930063 550100 4,273.88 V22N6006 02/22/2022 0008957112 550100 4,893.98 V22N6842 04/05/2022 0009000647 550100 4,522.44 V22N7604 04/12/2022 0009007463 550100 4,916.34 V22N8163 05/10/2022 0009036829 550100 6,027.58 V22N8700 06/07/2022 0009064100 550100 3,355.56 Total Account by Grant Year 38,437.88 0.00 Total Account 48,599.46 0.00 Total Fund Budget Unit 918,127.28 0.00

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

V22F1176 12/06/2021 0008888946 550100 20,000.00 V22F1457 01/03/2022 0008912609 550100 9,000.00 V22F2003 03/07/2022 0008971839 550100 20,000.00 V22F2278 04/04/2022 0008999246 550100 10,000.00 V22F2568 05/02/2022 0009029182 550100 10,241.00 V22F2857 06/06/2022 0009062610 550100 100,000.00 Total Fund Budget Unit 169,241.00 0.00

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

V22F0626 10/04/2021 0008832450 550100 80,000.00 V22F0892 11/01/2021 0008859182 550100 200,000.00 V22F1176 12/06/2021 0008888946 550100 175,000.00 Total Account by Grant Year 455,000.00 0.00

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

V22F1457 01/03/2022 0008912609 550100 30,000.00 V22F2003 03/07/2022 0008971839 550100 50,000.00 V22F2278 04/04/2022 0008999246 550100 100,000.00 V22F2568 05/02/2022 0009029182 550100 100,000.00 V22F2857 06/06/2022 0009062610 550100 553,790.00 Total Account by Grant Year 833,790.00 0.00 Total Fund Budget Unit 1,288,790.00 0.00

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

V22F1176 12/06/2021 0008888946 550100 650.00 Total Fund Budget Unit 650.00 0.00

3592‑3070 S00369 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY19 NU87PS004319‑02 CFDA 93.079

V2200266 07/23/2021 0008766928 526900 480.00 Total Fund Budget Unit 480.00 0.00 Total Federal Aid 3,485,411.76 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0182 02/10/2022 0008947784 559900 240.00 Total Fund Budget Unit 240.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252554 01/27/2022 0008936528 551100 901,668.00 V2253698 06/13/2022 0009071144 551100 913,375.00 Total Fund Budget Unit 1,815,043.00 0.00 Total Other State Aid from 7000 1,815,283.00 0.00 Total Aid 21,785,724.71 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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