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

D0493 USD 493 COLUMBUS 0000047850

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

V22K0268 07/12/2021 0008757112 551400 257,487.44 V22K0554 10/12/2021 0008839141 551400 209,676.55 V22K0840 01/11/2022 0008920183 551400 253,532.39 V22K1126 04/12/2022 0009007265 551400 239,715.81 Total Fund Budget Unit 960,412.19 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1948 09/21/2021 0008818435 551100 262.80 V22N2988 10/26/2021 0008850283 551100 530.72 V22N3511 11/15/2021 0008869079 551100 508.92 V22N4034 12/14/2021 0008896688 551100 492.80 V22N4680 01/11/2022 0008920369 551100 303.76 V22N6007 02/22/2022 0008957113 551100 474.16 V22N6368 03/08/2022 0008973474 551100 335.52 V22N7605 04/12/2022 0009007464 551100 450.44 V22N8164 05/10/2022 0009036830 551100 471.04 V22N8702 06/07/2022 0009064102 551100 462.92 V22N9254 06/14/2022 0009073445 551100 696.64 Total Fund Budget Unit 4,989.72 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0194 06/10/2022 0009069598 551100 3,725.00 Total Fund Budget Unit 3,725.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0263 10/12/2021 0008839610 551100 209,737.00 V22S0559 12/10/2021 0008893850 551100 201,911.00 V22S0850 03/10/2022 0008976850 551100 132,952.00 V22S1140 04/12/2022 0009007829 551100 139,263.00 V22S1431 05/31/2022 0009057872 551100 311,011.00 Total Fund Budget Unit 994,874.00 0.00

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

V2250554 07/07/2021 0008754015 551100 379,682.00 V2250840 07/28/2021 0008774981 551100 379,682.00 V2251126 08/27/2021 0008801269 551100 524,480.00 V2251412 09/28/2021 0008828484 551100 592,022.00 V2251698 10/27/2021 0008856283 551100 589,584.00 V2251984 11/24/2021 0008882214 551100 582,607.00 V2252270 12/28/2021 0008906432 551100 572,141.00 V2252842 02/24/2022 0008963892 551100 511,720.00 V2253128 03/29/2022 0008994966 551100 517,559.00 V2253414 04/27/2022 0009027032 551100 414,681.00 V2253986 06/21/2022 0009080862 551100 237,650.00 Total Account by Grant Year 5,301,808.00 0.00

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

V2350268 07/06/2022 N/A 551100 296,411.00 Total Account by Grant Year 296,411.00 0.00 Total Fund Budget Unit 5,598,219.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0449 09/28/2021 0008828761 551100 413,662.00 V22L0681 01/27/2022 0008936901 551100 410,081.00 V22L0913 06/21/2022 0009081097 551100 128,453.00 Total Account by Grant Year 952,196.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0217 07/06/2022 N/A 551100 64,787.00 Total Account by Grant Year 64,787.00 0.00 Total Fund Budget Unit 1,016,983.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0172 02/16/2022 0008953210 551100 171,628.00 Total Fund Budget Unit 171,628.00 0.00 Total State Aid 8,750,830.91 0.00

Special Revenue State Aid

2538‑2030 002030 2022 State Safety

V22T0226 02/10/2022 0008948172 551100 7,076.00 Total Special Revenue State Aid 7,076.00 0.00

Federal Aid

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

V22V0090 10/12/2021 0008839723 550100 2,930.00 V22V0254 01/14/2022 0008923076 550100 12,266.00 V22V0410 04/15/2022 0009011254 550100 16,517.00 Total Fund Budget Unit 31,713.00 0.00

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

V22F2859 06/06/2022 0009062612 550100 20,587.00 Total Fund Budget Unit 20,587.00 0.00

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

V22N0455 07/27/2021 0008769470 550100 5,503.44 V22N0761 08/17/2021 0008789395 550100 3,297.54 V22N1499 09/14/2021 0008813278 550100 1,232.77 Total Account 10,033.75 0.00

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

V22N0455 07/27/2021 0008769470 550100 564.25 V22N0761 08/17/2021 0008789395 550100 337.76 V22N1499 09/14/2021 0008813278 550100 126.33 Total Account 1,028.34 0.00

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

V22N0455 07/27/2021 0008769470 550100 26.57 V22N0761 08/17/2021 0008789395 550100 16.11 V22N1499 09/14/2021 0008813278 550100 5.99 Total Account 48.67 0.00 Total Fund Budget Unit 11,110.76 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V22F0098 07/13/2021 0008758590 550100 40,360.00 Total Account by Grant Year 40,360.00 0.00

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

V22F0242 08/09/2021 0008782676 550100 68,786.00 V22F0627 10/04/2021 0008832451 550100 106,751.00 V22F0893 11/01/2021 0008859183 550100 24,700.00 V22F1178 12/06/2021 0008888948 550100 150,764.00 V22F1458 01/03/2022 0008912610 550100 45,000.00 V22F1736 02/07/2022 0008943608 550100 25,592.00 V22F2005 03/07/2022 0008971841 550100 39,500.00 V22F2280 04/04/2022 0008999248 550100 46,000.00 V22F2859 06/06/2022 0009062612 550100 73,000.00 Total Account by Grant Year 580,093.00 0.00 Total Account 620,453.00 0.00

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

V22F0627 10/04/2021 0008832451 550100 1,384.00 V22F1178 12/06/2021 0008888948 550100 9,293.00 V22F2005 03/07/2022 0008971841 550100 9,913.00 V22F2569 05/02/2022 0009029183 550100 3,283.00 Total Account 23,873.00 0.00 Total Fund Budget Unit 644,326.00 0.00

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

V22F0627 10/04/2021 0008832451 550100 3,460.00 V22F0893 11/01/2021 0008859183 550100 3,200.00 Total Account by Grant Year 6,660.00 0.00

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

V22F1178 12/06/2021 0008888948 550100 3,400.00 V22F1458 01/03/2022 0008912610 550100 3,400.00 V22F1736 02/07/2022 0008943608 550100 3,390.00 V22F2005 03/07/2022 0008971841 550100 3,390.00 V22F2280 04/04/2022 0008999248 550100 3,390.00 V22F2569 05/02/2022 0009029183 550100 3,390.00 Total Account by Grant Year 20,360.00 0.00 Total Fund Budget Unit 27,020.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1948 09/21/2021 0008818435 550100 7,606.66 V22N2988 10/26/2021 0008850283 550100 16,703.14 Total Account by Grant Year 24,309.80 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3511 11/15/2021 0008869079 550100 15,297.05 V22N4034 12/14/2021 0008896688 550100 15,730.45 V22N4680 01/11/2022 0008920369 550100 8,990.59 V22N6007 02/22/2022 0008957113 550100 14,908.42 V22N6368 03/08/2022 0008973474 550100 10,769.07 V22N7605 04/12/2022 0009007464 550100 13,923.73 V22N8164 05/10/2022 0009036830 550100 14,858.92 V22N8702 06/07/2022 0009064102 550100 15,726.39 Total Account by Grant Year 110,204.62 0.00 Total Fund Budget Unit 134,514.42 0.00

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

V22N1337 09/08/2021 0008808843 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1948 09/21/2021 0008818435 550100 28,365.98 V22N2988 10/26/2021 0008850283 550100 57,284.59 Total Account by Grant Year 85,650.57 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3511 11/15/2021 0008869079 550100 54,931.55 V22N4034 12/14/2021 0008896688 550100 53,191.60 V22N4680 01/11/2022 0008920369 550100 32,787.10 V22N6007 02/22/2022 0008957113 550100 54,083.88 V22N6368 03/08/2022 0008973474 550100 38,270.25 V22N7605 04/12/2022 0009007464 550100 51,378.31 V22N8164 05/10/2022 0009036830 550100 53,728.00 V22N8702 06/07/2022 0009064102 550100 52,801.81 Total Account by Grant Year 391,172.50 0.00 Total Account 476,823.07 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N2988 10/26/2021 0008850283 550100 540.00 Total Account by Grant Year 540.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3511 11/15/2021 0008869079 550100 561.00 V22N4034 12/14/2021 0008896688 550100 666.00 V22N4680 01/11/2022 0008920369 550100 97.00 V22N6007 02/22/2022 0008957113 550100 48.00 V22N6368 03/08/2022 0008973474 550100 494.00 V22N7605 04/12/2022 0009007464 550100 634.00 V22N8164 05/10/2022 0009036830 550100 483.00 V22N8702 06/07/2022 0009064102 550100 178.00 Total Account by Grant Year 3,161.00 0.00 Total Account 3,701.00 0.00

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

V22N5616 02/15/2022 0008951861 550100 20,339.65 V22N7292 04/05/2022 0009001059 550100 397.47 Total Account 20,737.12 0.00

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

V22N1948 09/21/2021 0008818435 550100 1,708.20 V22N2988 10/26/2021 0008850283 550100 3,449.68 Total Account by Grant Year 5,157.88 0.00

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

V22N3511 11/15/2021 0008869079 550100 3,307.98 V22N4034 12/14/2021 0008896688 550100 3,203.20 V22N4680 01/11/2022 0008920369 550100 1,974.44 V22N6007 02/22/2022 0008957113 550100 3,082.04 V22N6368 03/08/2022 0008973474 550100 2,180.88 V22N7605 04/12/2022 0009007464 550100 2,927.86 V22N8164 05/10/2022 0009036830 550100 3,061.76 V22N8702 06/07/2022 0009064102 550100 3,008.98 Total Account by Grant Year 22,747.14 0.00 Total Account 27,905.02 0.00 Total Fund Budget Unit 529,780.21 0.00

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

V22F0627 10/04/2021 0008832451 550100 20,050.00 Total Account by Grant Year 20,050.00 0.00

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

V22F0893 11/01/2021 0008859183 550100 20,050.00 V22F1178 12/06/2021 0008888948 550100 20,050.00 V22F1458 01/03/2022 0008912610 550100 20,000.00 V22F1736 02/07/2022 0008943608 550100 20,050.00 V22F2005 03/07/2022 0008971841 550100 20,000.00 V22F2280 04/04/2022 0008999248 550100 20,100.00 V22F2569 05/02/2022 0009029183 550100 20,085.00 V22F2859 06/06/2022 0009062612 550100 60,061.00 Total Account by Grant Year 200,396.00 0.00 Total Fund Budget Unit 220,446.00 0.00 Total Federal Aid 1,619,497.39 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0183 02/10/2022 0008947785 559900 75.00 Total Fund Budget Unit 75.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252556 01/27/2022 0008936530 551100 666,334.00 V2253700 06/13/2022 0009071146 551100 579,187.00 Total Fund Budget Unit 1,245,521.00 0.00 Total Other State Aid from 7000 1,245,596.00 0.00 Total Aid 11,623,000.30 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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