Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0495 USD 495 FT LARNED 0000047838
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2022 Teacher Licensure ‑ SGF
V2204413 05/24/2022 0009048814 526900 57.50 Total Fund Budget Unit 57.50 0.001000‑0110 000110 2022 KPERS Employer Contributions‑USDs
V22K0270 07/12/2021 0008757114 551400 283,838.87 V22K0556 10/12/2021 0008839143 551400 239,656.23 V22K0842 01/11/2022 0008920185 551400 298,278.06 V22K1128 04/12/2022 0009007267 551400 283,176.85 Total Fund Budget Unit 1,104,950.01 0.001000‑0320 000320 2022 Food Service Aid
V22N1949 09/21/2021 0008818436 551100 205.12 V22N2709 10/12/2021 0008839269 551100 486.96 V22N3298 11/09/2021 0008865888 551100 432.24 V22N4036 12/14/2021 0008896690 551100 415.24 V22N4681 01/11/2022 0008920370 551100 346.04 V22N5212 02/08/2022 0008945383 551100 379.32 V22N6370 03/08/2022 0008973476 551100 416.08 V22N7606 04/12/2022 0009007465 551100 399.76 V22N8165 05/10/2022 0009036831 551100 449.68 V22N8704 06/07/2022 0009064104 551100 402.08 V22N9256 06/14/2022 0009073447 551100 638.13 Total Fund Budget Unit 4,570.65 0.001000‑0440 000440 2022 Mentor Teacher
V22M0195 06/10/2022 0009069599 551100 3,475.00 Total Fund Budget Unit 3,475.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0265 10/12/2021 0008839612 551100 217,516.00 V22S0561 12/10/2021 0008893852 551100 223,346.00 V22S0852 03/10/2022 0008976852 551100 155,040.00 V22S1142 04/12/2022 0009007831 551100 157,052.00 V22S1433 05/31/2022 0009057874 551100 279,090.00 Total Fund Budget Unit 1,032,044.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250556 07/07/2021 0008754017 551100 342,210.00 V2250842 07/28/2021 0008774983 551100 342,210.00 V2251128 08/27/2021 0008801271 551100 470,633.00 V2251414 09/28/2021 0008828486 551100 536,894.00 V2251700 10/27/2021 0008856285 551100 532,738.00 V2251986 11/24/2021 0008882216 551100 526,434.00 V2252272 12/28/2021 0008906434 551100 516,977.00 V2252844 02/24/2022 0008963894 551100 458,601.00 V2253130 03/29/2022 0008994968 551100 463,834.00 V2253416 04/27/2022 0009027034 551100 371,635.00 V2253988 06/21/2022 0009080864 551100 235,661.00 Total Account by Grant Year 4,797,827.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350270 07/06/2022 N/A 551100 293,932.00 Total Account by Grant Year 293,932.00 0.00 Total Fund Budget Unit 5,091,759.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0451 09/28/2021 0008828763 551100 492,287.00 V22L0683 01/27/2022 0008936903 551100 486,585.00 V22L0915 06/21/2022 0009081099 551100 143,788.00 Total Account by Grant Year 1,122,660.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0219 07/06/2022 N/A 551100 72,521.00 Total Account by Grant Year 72,521.00 0.00 Total Fund Budget Unit 1,195,181.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0174 02/16/2022 0008953212 551100 98,029.00 Total Fund Budget Unit 98,029.00 0.00 Total State Aid 8,530,066.16 0.00Special Revenue State Aid
2000‑2510 002510 2022 CIF‑Parent Education Program
V22P0216 09/10/2021 0008810811 551100 12,198.00 V22P0674 03/10/2022 0008976575 551100 6,099.00 V22P0921 06/14/2022 0009073644 551100 6,098.00 Total Fund Budget Unit 24,395.00 0.002000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0149 08/20/2021 0008791809 551100 5,471.00 V22P0405 11/09/2021 0008866101 551100 5,471.00 V22P0607 02/10/2022 0008947935 551100 5,471.00 V22P0856 05/24/2022 0009048952 551100 5,472.00 Total Fund Budget Unit 21,885.00 0.002538‑2030 002030 2022 State Safety
V22T0227 02/10/2022 0008948173 551100 6,466.00 Total Fund Budget Unit 6,466.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0128 08/27/2021 0008801301 551100 524,610.00 V22C0249 02/24/2022 0008963999 551100 77,490.00 Total Fund Budget Unit 602,100.00 0.00 Total Special Revenue State Aid 654,846.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2861 06/06/2022 0009062614 550100 17,817.00 Total Fund Budget Unit 17,817.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3794 12/14/2021 0008896449 550100 3,843.11 V22N4943 01/25/2022 0008930019 550100 1,425.45 V22N5863 02/22/2022 0008956970 550100 2,105.45 V22N6224 03/08/2022 0008973330 550100 2,686.25 V22N7473 04/12/2022 0009007332 550100 4,422.20 V22N8000 05/10/2022 0009036666 550100 7,335.80 V22N8978 06/13/2022 0009071237 550100 3,812.95 Total Fund Budget Unit 25,631.21 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1180 12/06/2021 0008888950 550100 99,000.00 V22F1738 02/07/2022 0008943610 550100 92,445.00 V22F2007 03/07/2022 0008971843 550100 15,503.00 Total Account 206,948.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F2007 03/07/2022 0008971843 550100 24,372.00 Total Account 24,372.00 0.00 Total Fund Budget Unit 231,320.00 0.003234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A
V22F0629 10/04/2021 0008832453 550100 33,650.00 V22F0894 11/01/2021 0008859184 550100 33,650.00 V22F1180 12/06/2021 0008888950 550100 33,650.00 V22F1460 01/03/2022 0008912612 550100 33,650.00 Total Account by Grant Year 134,600.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V22F1738 02/07/2022 0008943610 550100 33,650.00 V22F2007 03/07/2022 0008971843 550100 33,650.00 V22F2281 04/04/2022 0008999249 550100 33,650.00 V22F2571 05/02/2022 0009029185 550100 33,650.00 V22F2861 06/06/2022 0009062614 550100 33,618.00 Total Account by Grant Year 168,218.00 0.00 Total Account 302,818.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V22F2007 03/07/2022 0008971843 550100 15,783.00 V22F2861 06/06/2022 0009062614 550100 1,353.00 Total Account 17,136.00 0.00 Total Fund Budget Unit 319,954.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0299 10/22/2021 0008847342 550100 6,431.00 V22P0500 01/24/2022 0008928493 550100 15,454.00 Total Fund Budget Unit 21,885.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1180 12/06/2021 0008888950 550100 4,900.00 V22F2861 06/06/2022 0009062614 550100 18,444.00 Total Fund Budget Unit 23,344.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1949 09/21/2021 0008818436 550100 5,023.50 V22N2709 10/12/2021 0008839269 550100 16,067.81 Total Account by Grant Year 21,091.31 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3298 11/09/2021 0008865888 550100 15,378.31 V22N4036 12/14/2021 0008896690 550100 15,274.89 V22N4681 01/11/2022 0008920370 550100 12,154.90 V22N5212 02/08/2022 0008945383 550100 13,337.60 V22N6370 03/08/2022 0008973476 550100 14,840.69 V22N7606 04/12/2022 0009007465 550100 13,918.52 V22N8165 05/10/2022 0009036831 550100 16,932.50 V22N8704 06/07/2022 0009064104 550100 14,543.72 Total Account by Grant Year 116,381.13 0.00 Total Fund Budget Unit 137,472.44 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1339 09/08/2021 0008808845 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1949 09/21/2021 0008818436 550100 22,140.14 V22N2709 10/12/2021 0008839269 550100 52,561.25 Total Account by Grant Year 74,701.39 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3298 11/09/2021 0008865888 550100 46,654.91 V22N4036 12/14/2021 0008896690 550100 44,819.97 V22N4681 01/11/2022 0008920370 550100 37,350.69 V22N5212 02/08/2022 0008945383 550100 43,266.19 V22N6370 03/08/2022 0008973476 550100 47,459.13 V22N7606 04/12/2022 0009007465 550100 45,597.63 V22N8165 05/10/2022 0009036831 550100 51,291.63 V22N8704 06/07/2022 0009064104 550100 45,862.25 Total Account by Grant Year 362,302.40 0.00 Total Account 437,003.79 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1949 09/21/2021 0008818436 550100 445.74 V22N2709 10/12/2021 0008839269 550100 1,232.16 Total Account by Grant Year 1,677.90 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3298 11/09/2021 0008865888 550100 1,131.18 V22N4036 12/14/2021 0008896690 550100 1,089.36 V22N4681 01/11/2022 0008920370 550100 916.98 V22N5212 02/08/2022 0008945383 550100 1,009.62 V22N6370 03/08/2022 0008973476 550100 1,124.91 V22N7606 04/12/2022 0009007465 550100 1,232.66 V22N8165 05/10/2022 0009036831 550100 1,363.04 V22N8704 06/07/2022 0009064104 550100 1,293.00 Total Account by Grant Year 9,160.75 0.00 Total Account 10,838.65 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1700 09/16/2021 0008815284 550100 2,292.24 Total Account 2,292.24 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5618 02/15/2022 0008951863 550100 19,423.34 V22N7294 04/05/2022 0009001061 550100 373.73 Total Account 19,797.07 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1949 09/21/2021 0008818436 550100 1,333.28 V22N2709 10/12/2021 0008839269 550100 3,165.24 Total Account by Grant Year 4,498.52 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3298 11/09/2021 0008865888 550100 2,809.56 V22N4036 12/14/2021 0008896690 550100 2,699.06 V22N4681 01/11/2022 0008920370 550100 2,249.26 V22N5212 02/08/2022 0008945383 550100 2,465.58 V22N6370 03/08/2022 0008973476 550100 2,704.52 V22N7606 04/12/2022 0009007465 550100 2,598.44 V22N8165 05/10/2022 0009036831 550100 2,922.92 V22N8704 06/07/2022 0009064104 550100 2,613.52 Total Account by Grant Year 21,062.86 0.00 Total Account 25,561.38 0.00 Total Fund Budget Unit 496,107.13 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0629 10/04/2021 0008832453 550100 18,075.00 Total Account by Grant Year 18,075.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0894 11/01/2021 0008859184 550100 18,075.00 V22F1180 12/06/2021 0008888950 550100 18,075.00 V22F1460 01/03/2022 0008912612 550100 18,075.00 V22F1738 02/07/2022 0008943610 550100 18,075.00 V22F2007 03/07/2022 0008971843 550100 18,075.00 V22F2281 04/04/2022 0008999249 550100 18,075.00 V22F2571 05/02/2022 0009029185 550100 18,075.00 V22F2861 06/06/2022 0009062614 550100 18,082.00 Total Account by Grant Year 144,607.00 0.00 Total Fund Budget Unit 162,682.00 0.003534‑3540 1000 T00401 2021 Title VI ‑ Part B IDEA ‑ Administration H027A200031 20E CFDA 84.027A
V2203146 03/07/2022 0008976512 526900 1,491.61 Total Fund Budget Unit 1,491.61 0.003535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A
V22F0629 10/04/2021 0008832453 550100 1,136.00 V22F0894 11/01/2021 0008859184 550100 1,136.00 V22F1180 12/06/2021 0008888950 550100 1,136.00 V22F1460 01/03/2022 0008912612 550100 1,136.00 Total Account by Grant Year 4,544.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V22F1738 02/07/2022 0008943610 550100 1,136.00 V22F2007 03/07/2022 0008971843 550100 1,136.00 V22F2281 04/04/2022 0008999249 550100 1,136.00 V22F2571 05/02/2022 0009029185 550100 1,136.00 V22F2861 06/06/2022 0009062614 550100 1,138.00 Total Account by Grant Year 5,682.00 0.00 Total Fund Budget Unit 10,226.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203536 03/30/2022 0008996002 526900 150.00 V2204792 06/09/2022 0009068067 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 1,448,197.18 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0185 02/10/2022 0008947787 559900 925.00 Total Fund Budget Unit 925.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252558 01/27/2022 0008936532 551100 597,166.00 V2253702 06/13/2022 0009071148 551100 574,341.00 Total Fund Budget Unit 1,171,507.00 0.00 Total Other State Aid from 7000 1,172,432.00 0.00 Total Aid 11,805,541.34 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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