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

D0494 USD 494 SYRACUSE 0000047729

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

V22K0269 07/12/2021 0008757113 551400 124,126.72 V22K0555 10/12/2021 0008839142 551400 69,267.57 V22K0841 01/11/2022 0008920184 551400 175,178.89 V22K1127 04/12/2022 0009007266 551400 122,520.95 Total Fund Budget Unit 491,094.13 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2708 10/12/2021 0008839268 551100 202.28 V22N2989 10/26/2021 0008850284 551100 278.36 V22N3512 11/15/2021 0008869080 551100 235.44 V22N4035 12/14/2021 0008896689 551100 252.72 V22N4873 01/18/2022 0008924703 551100 181.36 V22N5211 02/08/2022 0008945382 551100 228.12 V22N6369 03/08/2022 0008973475 551100 207.96 V22N7843 04/26/2022 0009019953 551100 218.52 V22N8703 06/07/2022 0009064103 551100 239.28 V22N9255 06/14/2022 0009073446 551100 147.16 V22N9255 06/14/2022 0009073446 551100 355.57 Total Fund Budget Unit 2,546.77 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0264 10/12/2021 0008839611 551100 85,380.00 V22S0560 12/10/2021 0008893851 551100 84,607.00 V22S0851 03/10/2022 0008976851 551100 43,539.00 V22S1141 04/12/2022 0009007830 551100 60,104.00 V22S1432 05/31/2022 0009057873 551100 78,780.00 Total Fund Budget Unit 352,410.00 0.00

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

V2250555 07/07/2021 0008754016 551100 231,603.00 V2250841 07/28/2021 0008774982 551100 231,603.00 V2251127 08/27/2021 0008801270 551100 375,225.00 V2251413 09/28/2021 0008828485 551100 460,590.00 V2251699 10/27/2021 0008856284 551100 451,170.00 V2251985 11/24/2021 0008882215 551100 445,831.00 V2252271 12/28/2021 0008906433 551100 437,822.00 V2252843 02/24/2022 0008963893 551100 406,607.00 V2253129 03/29/2022 0008994967 551100 411,246.00 V2253415 04/27/2022 0009027033 551100 329,501.00 V2253987 06/21/2022 0009080863 551100 189,936.00 Total Account by Grant Year 3,971,134.00 0.00

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

V2350269 07/06/2022 N/A 551100 236,900.00 Total Account by Grant Year 236,900.00 0.00 Total Fund Budget Unit 4,208,034.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0450 09/28/2021 0008828762 551100 329,777.00 V22L0682 01/27/2022 0008936902 551100 324,552.00 V22L0914 06/21/2022 0009081098 551100 96,378.00 Total Account by Grant Year 750,707.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0218 07/06/2022 N/A 551100 48,610.00 Total Account by Grant Year 48,610.00 0.00 Total Fund Budget Unit 799,317.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0173 02/16/2022 0008953211 551100 115,768.00 Total Fund Budget Unit 115,768.00 0.00 Total State Aid 5,969,169.90 0.00

Special Revenue State Aid

2880‑2880 002880 2022 School District Capital Improvement

V22C0127 08/27/2021 0008801300 551100 228,118.00 Total Special Revenue State Aid 228,118.00 0.00

Federal Aid

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

V22F2860 06/06/2022 0009062613 550100 18,053.00 Total Fund Budget Unit 18,053.00 0.00

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

V22N0056 07/06/2021 0008752627 550100 15,974.50 V22N1500 09/14/2021 0008813279 550100 3,916.34 Total Account 19,890.84 0.00

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

V22N0056 07/06/2021 0008752627 550100 1,655.39 V22N1500 09/14/2021 0008813279 550100 402.44 Total Account 2,057.83 0.00

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

V22N3793 12/14/2021 0008896448 550100 11,059.36 V22N4236 12/20/2021 0008901166 550100 324.36 V22N4942 01/25/2022 0008930018 550100 2,556.77 V22N5862 02/22/2022 0008956969 550100 4,425.73 V22N7472 04/12/2022 0009007331 550100 3,198.22 V22N7771 04/26/2022 0009019881 550100 2,763.57 V22N8977 06/13/2022 0009071236 550100 2,703.82 Total Account 27,031.83 0.00

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

V22N0056 07/06/2021 0008752627 550100 66.83 V22N1500 09/14/2021 0008813279 550100 18.38 Total Account 85.21 0.00 Total Fund Budget Unit 49,065.71 0.00

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

V22F2006 03/07/2022 0008971842 550100 7,385.00 V22F2570 05/02/2022 0009029184 550100 30,724.00 V22F2860 06/06/2022 0009062613 550100 150,000.00 Total Fund Budget Unit 188,109.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V22F0628 10/04/2021 0008832452 550100 2,872.00 V22F1179 12/06/2021 0008888949 550100 4,805.00 Total Account by Grant Year 7,677.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V22F1459 01/03/2022 0008912611 550100 3,510.00 V22F1737 02/07/2022 0008943609 550100 1,939.00 V22F2570 05/02/2022 0009029184 550100 2,716.00 V22F2860 06/06/2022 0009062613 550100 8,501.00 Total Account by Grant Year 16,666.00 0.00 Total Fund Budget Unit 24,343.00 0.00

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

V22F0628 10/04/2021 0008832452 550100 5,344.00 Total Account by Grant Year 5,344.00 0.00

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

V22F1179 12/06/2021 0008888949 550100 4,052.00 V22F1459 01/03/2022 0008912611 550100 8,970.00 V22F1737 02/07/2022 0008943609 550100 3,260.00 Total Account by Grant Year 16,282.00 0.00 Total Fund Budget Unit 21,626.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2708 10/12/2021 0008839268 550100 2,962.39 V22N2989 10/26/2021 0008850284 550100 4,688.60 Total Account by Grant Year 7,650.99 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3512 11/15/2021 0008869080 550100 4,040.96 V22N4035 12/14/2021 0008896689 550100 4,723.08 V22N4873 01/18/2022 0008924703 550100 3,597.71 V22N5211 02/08/2022 0008945382 550100 4,574.38 V22N6369 03/08/2022 0008973475 550100 4,168.00 V22N7843 04/26/2022 0009019953 550100 4,754.13 V22N8703 06/07/2022 0009064103 550100 5,215.21 V22N9255 06/14/2022 0009073446 550100 3,657.42 Total Account by Grant Year 34,730.89 0.00 Total Fund Budget Unit 42,381.88 0.00

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

V22N1338 09/08/2021 0008808844 550100 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2708 10/12/2021 0008839268 550100 21,833.60 V22N2989 10/26/2021 0008850284 550100 30,045.48 Total Account by Grant Year 51,879.08 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3512 11/15/2021 0008869080 550100 25,412.81 V22N4035 12/14/2021 0008896689 550100 27,277.97 V22N4873 01/18/2022 0008924703 550100 19,575.55 V22N5211 02/08/2022 0008945382 550100 26,019.94 V22N6369 03/08/2022 0008973475 550100 23,720.44 V22N7843 04/26/2022 0009019953 550100 24,924.94 V22N8703 06/07/2022 0009064103 550100 27,292.88 V22N9255 06/14/2022 0009073446 550100 16,785.44 Total Account by Grant Year 191,009.97 0.00 Total Account 242,889.05 0.00

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

V22N5617 02/15/2022 0008951862 550100 14,434.56 V22N7293 04/05/2022 0009001060 550100 244.46 Total Account 14,679.02 0.00

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

V22N2708 10/12/2021 0008839268 550100 1,314.82 V22N2989 10/26/2021 0008850284 550100 1,809.34 Total Account by Grant Year 3,124.16 0.00

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

V22N3512 11/15/2021 0008869080 550100 1,530.36 V22N4035 12/14/2021 0008896689 550100 1,642.68 V22N4873 01/18/2022 0008924703 550100 1,178.84 V22N5211 02/08/2022 0008945382 550100 1,482.78 V22N6369 03/08/2022 0008973475 550100 1,351.74 V22N7843 04/26/2022 0009019953 550100 1,420.38 V22N8703 06/07/2022 0009064103 550100 1,555.32 V22N9255 06/14/2022 0009073446 550100 956.54 Total Account by Grant Year 11,118.64 0.00 Total Account 14,242.80 0.00 Total Fund Budget Unit 272,424.87 0.00

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

V22F0628 10/04/2021 0008832452 550100 11,202.00 Total Account by Grant Year 11,202.00 0.00

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

V22F1179 12/06/2021 0008888949 550100 22,000.00 V22F1459 01/03/2022 0008912611 550100 24,800.00 V22F1737 02/07/2022 0008943609 550100 25,627.00 V22F2006 03/07/2022 0008971842 550100 6,987.00 V22F2570 05/02/2022 0009029184 550100 24,309.00 V22F2860 06/06/2022 0009062613 550100 51,180.00 Total Account by Grant Year 154,903.00 0.00 Total Fund Budget Unit 166,105.00 0.00

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

V22F0628 10/04/2021 0008832452 550100 10,928.00 Total Account by Grant Year 10,928.00 0.00

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

V22F1179 12/06/2021 0008888949 550100 27,386.00 V22F1459 01/03/2022 0008912611 550100 19,760.00 V22F1737 02/07/2022 0008943609 550100 16,478.00 V22F2570 05/02/2022 0009029184 550100 29,829.00 V22F2860 06/06/2022 0009062613 550100 20,869.00 Total Account by Grant Year 114,322.00 0.00 Total Fund Budget Unit 125,250.00 0.00 Total Federal Aid 907,358.46 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0184 02/10/2022 0008947786 559900 157.00 Total Fund Budget Unit 157.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252557 01/27/2022 0008936531 551100 529,462.00 V2253701 06/13/2022 0009071147 551100 462,901.00 Total Fund Budget Unit 992,363.00 0.00 Total Other State Aid from 7000 992,520.00 0.00 Total Aid 8,097,166.36 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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