Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0499 USD 499 GALENA 0000047889
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
V22K0274 07/12/2021 0008757118 551400 194,544.42 V22K0560 10/12/2021 0008839147 551400 187,608.83 V22K0846 01/11/2022 0008920189 551400 207,930.95 V22K1132 04/12/2022 0009007271 551400 194,444.03 Total Fund Budget Unit 784,528.23 0.001000‑0320 000320 2022 Food Service Aid
V22N2431 10/05/2021 0008834013 551100 246.16 V22N2992 10/26/2021 0008850287 551100 376.84 V22N4040 12/14/2021 0008896694 551100 382.52 V22N5215 02/08/2022 0008945386 551100 864.16 V22N6611 03/15/2022 0008979560 551100 252.32 V22N8168 05/10/2022 0009036834 551100 342.92 V22N9260 06/14/2022 0009073451 551100 511.68 V22N9260 06/14/2022 0009073451 551100 688.36 Total Fund Budget Unit 3,664.96 0.001000‑0440 000440 2022 Mentor Teacher
V22M0199 06/10/2022 0009069603 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0269 10/12/2021 0008839616 551100 185,493.00 V22S0565 12/10/2021 0008893856 551100 178,572.00 V22S0856 03/10/2022 0008976856 551100 117,584.00 V22S1146 04/12/2022 0009007835 551100 123,165.00 V22S1437 05/31/2022 0009057878 551100 233,474.00 Total Fund Budget Unit 838,288.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250560 07/07/2021 0008754021 551100 324,374.00 V2250846 07/28/2021 0008774987 551100 324,374.00 V2251132 08/27/2021 0008801275 551100 464,394.00 V2251418 09/28/2021 0008828490 551100 534,529.00 V2251704 10/27/2021 0008856289 551100 524,227.00 V2251990 11/24/2021 0008882220 551100 518,023.00 V2252276 12/28/2021 0008906438 551100 508,717.00 V2252848 02/24/2022 0008963898 551100 467,240.00 V2253134 03/29/2022 0008994972 551100 472,571.00 V2253420 04/27/2022 0009027038 551100 378,636.00 V2253992 06/21/2022 0009080868 551100 233,337.00 Total Account by Grant Year 4,750,422.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350274 07/06/2022 N/A 551100 291,032.00 Total Account by Grant Year 291,032.00 0.00 Total Fund Budget Unit 5,041,454.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0455 09/28/2021 0008828767 551100 731,649.00 V22L0687 01/27/2022 0008936907 551100 728,098.00 V22L0919 06/21/2022 0009081103 551100 207,253.00 Total Account by Grant Year 1,667,000.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0223 07/06/2022 N/A 551100 104,531.00 Total Account by Grant Year 104,531.00 0.00 Total Fund Budget Unit 1,771,531.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0176 02/16/2022 0008953214 551100 125,811.00 Total Fund Budget Unit 125,811.00 0.00 Total State Aid 8,566,277.19 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0150 08/20/2021 0008791810 551100 2,813.00 V22P0406 11/09/2021 0008866102 551100 2,813.00 V22P0608 02/10/2022 0008947936 551100 2,813.00 V22P0857 05/24/2022 0009048953 551100 2,811.00 Total Fund Budget Unit 11,250.00 0.002538‑2030 002030 2022 State Safety
V22T0231 02/10/2022 0008948177 551100 3,660.00 V22T0237 06/14/2022 0009073652 551100 122.00 Total Fund Budget Unit 3,782.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0110 07/28/2021 0008775095 551100 536,044.00 V22C0233 01/27/2022 0008936638 551100 73,842.00 Total Fund Budget Unit 609,886.00 0.00 Total Special Revenue State Aid 624,918.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0092 10/12/2021 0008839725 550100 508.00 V22V0257 01/14/2022 0008923079 550100 2,247.00 V22V0413 04/15/2022 0009011257 550100 173.00 Total Fund Budget Unit 2,928.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0631 10/04/2021 0008832455 550100 2,500.00 V22F0898 11/01/2021 0008859188 550100 4,000.00 Total Account by Grant Year 6,500.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1184 12/06/2021 0008888954 550100 4,000.00 V22F1742 02/07/2022 0008943614 550100 1,000.00 V22F2574 05/02/2022 0009029188 550100 8,000.00 V22F2865 06/06/2022 0009062618 550100 2,477.00 Total Account by Grant Year 15,477.00 0.00 Total Fund Budget Unit 21,977.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0378 07/20/2021 0008763663 550100 11,194.46 V22N0835 08/24/2021 0008793745 550100 5,348.51 Total Account 16,542.97 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0378 07/20/2021 0008763663 550100 1,150.38 V22N0835 08/24/2021 0008793745 550100 548.50 Total Account 1,698.88 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N0509 08/03/2021 0008779163 550100 2,830.00 Total Account by Grant Year 2,830.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N4237 12/20/2021 0008901167 550100 1,964.10 V22N7474 04/12/2022 0009007333 550100 417.34 Total Account by Grant Year 2,381.44 0.00 Total Account 5,211.44 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0378 07/20/2021 0008763663 550100 52.49 V22N0835 08/24/2021 0008793745 550100 25.74 Total Account 78.23 0.00 Total Fund Budget Unit 23,531.52 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0246 08/09/2021 0008782680 550100 110,000.00 V22F0631 10/04/2021 0008832455 550100 78,000.00 V22F0898 11/01/2021 0008859188 550100 25,000.00 V22F1184 12/06/2021 0008888954 550100 20,000.00 V22F1464 01/03/2022 0008912616 550100 100,000.00 V22F1742 02/07/2022 0008943614 550100 30,000.00 V22F2011 03/07/2022 0008971847 550100 30,000.00 V22F2285 04/04/2022 0008999253 550100 40,000.00 V22F2865 06/06/2022 0009062618 550100 32,000.00 Total Account 465,000.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0631 10/04/2021 0008832455 550100 1,244.00 V22F1184 12/06/2021 0008888954 550100 8,351.00 V22F2011 03/07/2022 0008971847 550100 8,908.00 V22F2574 05/02/2022 0009029188 550100 2,948.00 Total Account 21,451.00 0.00 Total Fund Budget Unit 486,451.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0300 10/22/2021 0008847343 550100 2,017.00 V22P0501 01/24/2022 0008928494 550100 7,017.00 V22P0751 04/22/2022 0009017495 550100 2,216.00 Total Fund Budget Unit 11,250.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0631 10/04/2021 0008832455 550100 5,000.00 V22F1184 12/06/2021 0008888954 550100 8,000.00 V22F1464 01/03/2022 0008912616 550100 5,000.00 V22F1742 02/07/2022 0008943614 550100 20,000.00 V22F2011 03/07/2022 0008971847 550100 20,000.00 Total Account by Grant Year 58,000.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V22F2865 06/06/2022 0009062618 550100 41,993.00 Total Account by Grant Year 41,993.00 0.00 Total Fund Budget Unit 99,993.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2865 06/06/2022 0009062618 550100 26,343.00 Total Fund Budget Unit 26,343.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2431 10/05/2021 0008834013 550100 10,108.56 V22N2992 10/26/2021 0008850287 550100 14,912.90 Total Account by Grant Year 25,021.46 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4040 12/14/2021 0008896694 550100 14,351.45 V22N5215 02/08/2022 0008945386 550100 33,368.60 V22N6611 03/15/2022 0008979560 550100 10,169.92 V22N8168 05/10/2022 0009036834 550100 14,014.90 V22N9260 06/14/2022 0009073451 550100 28,548.20 Total Account by Grant Year 100,453.07 0.00 Total Fund Budget Unit 125,474.53 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1343 09/08/2021 0008808849 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2431 10/05/2021 0008834013 550100 26,569.90 V22N2992 10/26/2021 0008850287 550100 40,675.17 Total Account by Grant Year 67,245.07 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4040 12/14/2021 0008896694 550100 41,288.25 V22N5215 02/08/2022 0008945386 550100 95,159.33 V22N6611 03/15/2022 0008979560 550100 28,780.25 V22N8168 05/10/2022 0009036834 550100 39,114.31 V22N9260 06/14/2022 0009073451 550100 78,516.07 Total Account by Grant Year 282,858.21 0.00 Total Account 350,103.28 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2992 10/26/2021 0008850287 550100 1,410.00 Total Account by Grant Year 1,410.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4040 12/14/2021 0008896694 550100 1,801.00 V22N5215 02/08/2022 0008945386 550100 4,413.00 V22N6611 03/15/2022 0008979560 550100 1,532.00 V22N8168 05/10/2022 0009036834 550100 1,770.00 V22N9260 06/14/2022 0009073451 550100 1,141.00 Total Account by Grant Year 10,657.00 0.00 Total Account 12,067.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5622 02/15/2022 0008951867 550100 18,693.69 V22N7298 04/05/2022 0009001065 550100 354.82 Total Account 19,048.51 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2431 10/05/2021 0008834013 550100 1,600.04 V22N2992 10/26/2021 0008850287 550100 2,449.46 Total Account by Grant Year 4,049.50 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4040 12/14/2021 0008896694 550100 2,486.38 V22N5215 02/08/2022 0008945386 550100 5,617.04 V22N6611 03/15/2022 0008979560 550100 1,640.08 V22N8168 05/10/2022 0009036834 550100 2,228.98 V22N9260 06/14/2022 0009073451 550100 4,474.34 Total Account by Grant Year 16,446.82 0.00 Total Account 20,496.32 0.00 Total Fund Budget Unit 402,329.11 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0631 10/04/2021 0008832455 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0898 11/01/2021 0008859188 550100 25,000.00 V22F1184 12/06/2021 0008888954 550100 8,000.00 V22F1464 01/03/2022 0008912616 550100 20,000.00 V22F1742 02/07/2022 0008943614 550100 35,000.00 V22F2011 03/07/2022 0008971847 550100 20,000.00 V22F2285 04/04/2022 0008999253 550100 30,000.00 V22F2574 05/02/2022 0009029188 550100 25,000.00 V22F2865 06/06/2022 0009062618 550100 83,381.00 Total Account by Grant Year 246,381.00 0.00 Total Fund Budget Unit 248,381.00 0.00 Total Federal Aid 1,448,658.16 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0188 02/10/2022 0008947790 559900 5.00 Total Fund Budget Unit 5.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252562 01/27/2022 0008936536 551100 608,415.00 V2253706 06/13/2022 0009071152 551100 568,676.00 Total Fund Budget Unit 1,177,091.00 0.00 Total Other State Aid from 7000 1,177,096.00 0.00 Total Aid 11,816,949.35 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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