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

D0500 USD 500 KANSAS CITY 0000063239

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0150 2022 Mental Health Intervention Refunds

S2200412 03/17/2022 N/A 469010 11.00 Total Fund Budget Unit 0.00 11.00

1000‑0053 S00300 2022 Career, Standards and Assessment Services ‑ SGF

V2202679 02/08/2022 0008945254 526900 110.00 Total Fund Budget Unit 110.00 0.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0275 07/12/2021 0008757119 551400 4,254,452.32 V22K0561 10/12/2021 0008839148 551400 5,687,263.60 V22K0847 01/11/2022 0008920190 551400 9,449,199.35 V22K1133 04/12/2022 0009007272 551400 8,054,391.41 Total Fund Budget Unit 27,445,306.68 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0020 08/27/2021 0008801322 551100 271,080.00 V22H0057 09/28/2021 0008828541 551100 79,852.00 V22H0100 10/12/2021 0008838870 551100 77,561.00 V22H0142 10/27/2021 0008856341 551100 149,891.00 V22H0184 11/09/2021 0008865718 551100 77,561.00 V22H0226 11/24/2021 0008882274 551100 114,980.00 V22H0267 12/28/2021 0008911013 551100 120,937.00 V22H0309 01/27/2022 0008936681 551100 118,836.00 V22H0352 02/10/2022 0008947836 551100 77,561.00 V22H0474 04/12/2022 0009006994 551100 77,561.00 Total Fund Budget Unit 1,165,820.00 0.00

1000‑0290 000290 2022 School District Juvenile Detention Facilities

V22J0013 12/10/2021 0008893581 551100 315,302.00 V22J0027 06/10/2022 0009069403 551100 426,156.00 Total Fund Budget Unit 741,458.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N1951 09/21/2021 0008818438 551100 9,192.56 V22N3301 11/09/2021 0008865891 551100 12,866.20 V22N4041 12/14/2021 0008896695 551100 12,721.56 V22N4683 01/11/2022 0008920372 551100 10,491.28 V22N5216 02/08/2022 0008945387 551100 7,502.80 V22N6008 02/22/2022 0008957114 551100 9,669.92 V22N6846 04/05/2022 0009000651 551100 9,342.56 V22N7845 04/26/2022 0009019955 551100 9,965.76 V22N8392 05/17/2022 0009042844 551100 12,477.48 V22N8707 06/07/2022 0009064107 551100 11,154.36 V22N9261 06/14/2022 0009073452 551100 17,100.69 Total Fund Budget Unit 122,485.17 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0200 06/10/2022 0009069604 551100 46,084.00 Total Fund Budget Unit 46,084.00 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0270 10/12/2021 0008839617 551100 2,706,722.00 V22S0566 12/10/2021 0008893857 551100 2,613,681.00 V22S1147 04/12/2022 0009007836 551100 1,421,078.00 V22S1438 05/31/2022 0009057879 551100 4,549,109.00 Total Fund Budget Unit 11,290,590.00 0.00

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

V2250561 07/07/2021 0008754022 551100 7,916,223.00 V2250847 07/28/2021 0008774988 551100 7,916,223.00 V2251133 08/27/2021 0008801276 551100 11,917,901.00 V2251419 09/28/2021 0008828491 551100 14,569,703.00 V2251705 10/27/2021 0008856290 551100 14,117,589.00 V2251991 11/24/2021 0008882221 551100 13,950,517.00 V2252277 12/28/2021 0008906439 551100 13,699,909.00 V2252849 02/24/2022 0008963899 551100 11,718,209.00 V2253135 03/29/2022 0008994973 551100 11,851,917.00 V2253421 04/27/2022 0009027039 551100 9,496,047.00 V2253993 06/21/2022 0009080869 551100 5,706,564.00 Total Account by Grant Year 122,860,802.00 0.00

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

V2350275 07/06/2022 0009092697 551100 7,117,588.00 Total Account by Grant Year 7,117,588.00 0.00 Total Fund Budget Unit 129,978,390.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0456 09/28/2021 0008828768 551100 17,384,161.00 V22L0688 01/27/2022 0008936908 551100 17,039,009.00 V22L0920 06/21/2022 0009081104 551100 5,026,790.00 Total Account by Grant Year 39,449,960.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0224 07/06/2022 0009092932 551100 2,535,321.00 Total Account by Grant Year 2,535,321.00 0.00 Total Fund Budget Unit 41,985,281.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0177 02/16/2022 0008953215 551100 5,080,213.00 Total Fund Budget Unit 5,080,213.00 0.00 Total State Aid 217,855,737.85 11.00

Special Revenue State Aid

2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants

V2200187 07/20/2021 0008763635 551100 227,719.88 V2200187 07/20/2021 0008763635 551100 161,227.08 Total Account by Grant Year 388,946.96 0.00

2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants

V2200528 08/13/2021 0008786975 551100 45,044.19 V2200900 09/16/2021 0008815152 551100 113,035.59 V2201204 10/12/2021 0008838828 551100 50,959.99 V2201786 11/22/2021 0008875528 551100 134,790.19 V2202087 12/14/2021 0008897585 551100 95,616.67 V2202437 01/19/2022 0008925619 551100 107,586.61 V2202801 02/11/2022 0008950133 551100 88,695.32 V2203280 03/16/2022 0008981035 551100 125,330.59 V2203766 04/14/2022 0009010057 551100 87,355.52 V2204353 05/18/2022 0009043732 551100 114,126.20 V2204843 06/14/2022 0009073166 551100 145,106.22 Total Account by Grant Year 1,107,647.09 0.00 Total Fund Budget Unit 1,496,594.05 0.00

2000‑2535 000000 2535 2022 CIF‑ Pre‑K Pilot‑Refunds

S2200412 03/17/2022 N/A 469010 16,323.00 Total Account 0.00 16,323.00

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

V22P0151 08/20/2021 0008791811 551100 21,875.00 V22P0407 11/09/2021 0008866103 551100 21,875.00 V22P0609 02/10/2022 0008947937 551100 21,875.00 V22P0858 05/24/2022 0009048954 551100 21,875.00 Total Account 87,500.00 0.00 Total Fund Budget Unit 87,500.00 16,323.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0111 07/28/2021 0008775096 551100 5,131,613.00 V22C0234 01/27/2022 0008936639 551100 1,684,848.00 Total Fund Budget Unit 6,816,461.00 0.00 Total Special Revenue State Aid 8,400,555.05 16,323.00

Federal Aid

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

V22V0414 04/15/2022 0009011258 550100 137,846.00 Total Fund Budget Unit 137,846.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V22F0101 07/13/2021 0008758593 550100 34,833.00 V22F0247 08/09/2021 0008782681 550100 18,329.00 V22F0395 09/07/2021 0008807528 550100 30,435.00 V22F0632 10/04/2021 0008832456 550100 67,157.00 V22F0899 11/01/2021 0008859189 550100 16,376.00 V22F0899 11/01/2021 0008859189 550100 12,622.00 V22F1185 12/06/2021 0008888955 550100 81,958.00 Total Account by Grant Year 261,710.00 0.00

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

V22F1465 01/03/2022 0008912617 550100 12,520.00 V22F1743 02/07/2022 0008943615 550100 39,906.00 V22F2012 03/07/2022 0008971848 550100 18,848.00 V22F2286 04/04/2022 0008999254 550100 47,667.00 V22F2575 05/02/2022 0009029189 550100 47,623.00 V22F2866 06/06/2022 0009062619 550100 25,203.00 Total Account by Grant Year 191,767.00 0.00 Total Fund Budget Unit 453,477.00 0.00

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

V22N0057 07/06/2021 0008752628 550100 2,766,602.09 V22N0456 07/27/2021 0008769471 550100 477.51 V22N0654 08/10/2021 0008784225 550100 83,176.96 Total Account 2,850,256.56 0.00

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

V22N0057 07/06/2021 0008752628 550100 284,589.36 V22N0456 07/27/2021 0008769471 550100 54.62 V22N0654 08/10/2021 0008784225 550100 8,525.07 Total Account 293,169.05 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3795 12/14/2021 0008896450 550100 73,437.66 Total Account by Grant Year 73,437.66 0.00

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

V22N3795 12/14/2021 0008896450 550100 72,167.24 V22N4944 01/25/2022 0008930020 550100 35,405.13 V22N5864 02/22/2022 0008956971 550100 34,048.81 V22N7475 04/12/2022 0009007334 550100 80,555.08 V22N8001 05/10/2022 0009036667 550100 62,964.77 V22N8979 06/13/2022 0009071238 550100 45,268.02 Total Account by Grant Year 330,409.05 0.00 Total Account 403,846.71 0.00

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

V22N0057 07/06/2021 0008752628 550100 12,895.03 V22N0654 08/10/2021 0008784225 550100 403.11 Total Account 13,298.14 0.00 Total Fund Budget Unit 3,560,570.46 0.00

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

V22F0395 09/07/2021 0008807528 550100 3,610,526.00 V22F0632 10/04/2021 0008832456 550100 21,886.00 V22F0899 11/01/2021 0008859189 550100 42,292.00 V22F0899 11/01/2021 0008859189 550100 10,729.00 V22F1185 12/06/2021 0008888955 550100 1,526,075.00 V22F1465 01/03/2022 0008912617 550100 811,945.00 V22F1465 01/03/2022 0008912617 550100 5,126,799.00 V22F1743 02/07/2022 0008943615 550100 169,807.00 V22F2012 03/07/2022 0008971848 550100 627,890.00 V22F2286 04/04/2022 0008999254 550100 4,735,132.00 Total Account 16,683,081.00 0.00

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

V22F1185 12/06/2021 0008888955 550100 93,736.00 V22F2012 03/07/2022 0008971848 550100 93,359.00 V22F2575 05/02/2022 0009029189 550100 300.00 V22F2866 06/06/2022 0009062619 550100 33,917.00 V22F2866 06/06/2022 0009062619 550100 89,654.00 Total Account 310,966.00 0.00

3233‑3040 003040 9930 2021 T I  Sec 2 Delinquen S010A200016 20E CFDA 84.010A

V22F0632 10/04/2021 0008832456 550100 30,714.00 V22F0899 11/01/2021 0008859189 550100 23,696.00 V22F1185 12/06/2021 0008888955 550100 11,123.00 V22F1465 01/03/2022 0008912617 550100 15,642.00 V22F1743 02/07/2022 0008943615 550100 15,632.00 V22F2012 03/07/2022 0008971848 550100 13,684.00 V22F2286 04/04/2022 0008999254 550100 11,133.00 V22F2575 05/02/2022 0009029189 550100 13,069.00 V22F2866 06/06/2022 0009062619 550100 13,123.00 Total Account 147,816.00 0.00 Total Fund Budget Unit 17,141,863.00 0.00

3234‑3050 003050 1000 2021 EHC Flo‑Thru H027A200031 20E CFDA 84.027A

V22F0632 10/04/2021 0008832456 550100 239,986.00 V22F0632 10/04/2021 0008832456 550100 11,751.00 V22F0899 11/01/2021 0008859189 550100 768,147.00 V22F0899 11/01/2021 0008859189 550100 10,282.00 V22F1185 12/06/2021 0008888955 550100 768,147.00 V22F1185 12/06/2021 0008888955 550100 10,282.00 V22F1465 01/03/2022 0008912617 550100 10,282.00 Total Account by Grant Year 1,818,877.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V22F1465 01/03/2022 0008912617 550100 768,147.00 V22F1743 02/07/2022 0008943615 550100 768,147.00 V22F1743 02/07/2022 0008943615 550100 10,282.00 V22F2012 03/07/2022 0008971848 550100 768,147.00 V22F2012 03/07/2022 0008971848 550100 10,282.00 V22F2286 04/04/2022 0008999254 550100 768,147.00 V22F2286 04/04/2022 0008999254 550100 10,282.00 V22F2575 05/02/2022 0009029189 550100 768,148.00 V22F2575 05/02/2022 0009029189 550100 10,282.00 V22F2866 06/06/2022 0009062619 550100 768,147.00 V22F2866 06/06/2022 0009062619 550100 10,281.00 Total Account by Grant Year 4,660,292.00 0.00 Total Account 6,479,169.00 0.00

3234‑3050 003050 5000 2021 EHC Flo‑Thru Disc H027A200031 20E CFDA 84.027A

V22F0101 07/13/2021 0008758593 550100 19,998.00 V22F0395 09/07/2021 0008807528 550100 475.00 Total Account 20,473.00 0.00 Total Fund Budget Unit 6,499,642.00 0.00

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

V22P0044 07/23/2021 0008766976 550100 4,671.00 V22P0301 10/22/2021 0008847344 550100 17,196.00 V22P0502 01/24/2022 0008928495 550100 50,696.00 V22P0752 04/22/2022 0009017496 550100 19,608.00 Total Fund Budget Unit 92,171.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

S2200268 12/14/2021 N/A 550600 -3,567.00 V22F0101 07/13/2021 0008758593 550100 20,166.00 V22F0101 07/13/2021 0008758593 550100 1,903.00 V22F0247 08/09/2021 0008782681 550100 2,521.00 V22F0632 10/04/2021 0008832456 550100 1,000.00 V22F0632 10/04/2021 0008832456 550100 1,000.00 V22F0632 10/04/2021 0008832456 550100 1,500.00 V22F0899 11/01/2021 0008859189 550100 5,974.00 V22F0899 11/01/2021 0008859189 550100 9,244.00 V22F0899 11/01/2021 0008859189 550100 4,813.00 V22F1185 12/06/2021 0008888955 550100 3,077.00 V22F1185 12/06/2021 0008888955 550100 3,338.00 V22F1743 02/07/2022 0008943615 550100 500.00 V22F1743 02/07/2022 0008943615 550100 2,894.00 V22F1743 02/07/2022 0008943615 550100 1,606.00 V22F2012 03/07/2022 0008971848 550100 32,318.00 V22F2012 03/07/2022 0008971848 550100 16,159.00 V22F2012 03/07/2022 0008971848 550100 32,318.00 V22F2286 04/04/2022 0008999254 550100 15,701.00 V22F2286 04/04/2022 0008999254 550100 5,000.00 V22F2575 05/02/2022 0009029189 550100 7,921.00 Total Fund Budget Unit 168,953.00 -3,567.00

3522‑3820 003820 2020 English Language Acquisition‑  Flo‑thru S365A190016 19E CFDA 84.365A

V22F0395 09/07/2021 0008807528 550100 2,500.00 Total Account by Grant Year 2,500.00 0.00

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

V22F0101 07/13/2021 0008758593 550100 87,573.00 V22F0632 10/04/2021 0008832456 550100 102,428.00 V22F0899 11/01/2021 0008859189 550100 34,780.00 V22F0899 11/01/2021 0008859189 550100 21,845.00 V22F1185 12/06/2021 0008888955 550100 46,060.00 Total Account by Grant Year 292,686.00 0.00

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

V22F1465 01/03/2022 0008912617 550100 54,649.00 V22F1743 02/07/2022 0008943615 550100 84,602.00 V22F2012 03/07/2022 0008971848 550100 249,084.00 V22F2012 03/07/2022 0008971848 550100 163,840.00 V22F2286 04/04/2022 0008999254 550100 52,360.00 V22F2575 05/02/2022 0009029189 550100 106,097.00 V22F2866 06/06/2022 0009062619 550100 50,384.00 Total Account by Grant Year 761,016.00 0.00 Total Fund Budget Unit 1,056,202.00 0.00

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

V22F0101 07/13/2021 0008758593 550100 185,479.00 V22F0247 08/09/2021 0008782681 550100 216,093.00 V22F0395 09/07/2021 0008807528 550100 33,487.00 V22F0632 10/04/2021 0008832456 550100 115,135.00 V22F0899 11/01/2021 0008859189 550100 75,685.00 Total Account by Grant Year 625,879.00 0.00

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

V22F1185 12/06/2021 0008888955 550100 52,974.34 V22F1185 12/06/2021 0008888955 550100 22,226.66 V22F1465 01/03/2022 0008912617 550100 68,611.00 V22F1743 02/07/2022 0008943615 550100 125,565.00 V22F2012 03/07/2022 0008971848 550100 62,353.00 V22F2286 04/04/2022 0008999254 550100 57,989.00 V22F2575 05/02/2022 0009029189 550100 76,520.00 V22F2866 06/06/2022 0009062619 550100 119,536.00 Total Account by Grant Year 585,775.00 0.00 Total Fund Budget Unit 1,211,654.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1951 09/21/2021 0008818438 550100 26,260.10 V22N1951 09/21/2021 0008818438 550100 323,309.01 V22N3301 11/09/2021 0008865891 550100 34,122.86 V22N3301 11/09/2021 0008865891 550100 476,373.09 Total Account by Grant Year 860,065.06 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N4041 12/14/2021 0008896695 550100 32,758.64 V22N4041 12/14/2021 0008896695 550100 475,910.14 V22N4683 01/11/2022 0008920372 550100 27,323.90 V22N4683 01/11/2022 0008920372 550100 403,788.44 V22N5216 02/08/2022 0008945387 550100 19,342.94 V22N5216 02/08/2022 0008945387 550100 293,401.95 V22N6008 02/22/2022 0008957114 550100 24,786.58 V22N6008 02/22/2022 0008957114 550100 368,961.78 V22N6846 04/05/2022 0009000651 550100 25,482.11 V22N6846 04/05/2022 0009000651 550100 358,815.31 V22N7845 04/26/2022 0009019955 550100 27,039.90 V22N7845 04/26/2022 0009019955 550100 387,660.47 V22N8392 05/17/2022 0009042844 550100 34,201.05 V22N8392 05/17/2022 0009042844 550100 493,136.92 V22N8707 06/07/2022 0009064107 550100 29,980.95 V22N8707 06/07/2022 0009064107 550100 444,597.96 Total Account by Grant Year 3,447,189.04 0.00 Total Fund Budget Unit 4,307,254.10 0.00

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

V22N1344 09/08/2021 0008808850 550100 5,814.00 Total Account 5,814.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1951 09/21/2021 0008818438 550100 992,221.95 V22N3301 11/09/2021 0008865891 550100 1,269,118.09 Total Account by Grant Year 2,261,340.04 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3301 11/09/2021 0008865891 550100 119,627.37 V22N4041 12/14/2021 0008896695 550100 1,373,133.38 V22N4683 01/11/2022 0008920372 550100 1,132,402.54 V22N5216 02/08/2022 0008945387 550100 809,833.48 V22N6008 02/22/2022 0008957114 550100 1,102,975.25 V22N6846 04/05/2022 0009000651 550100 1,065,635.75 V22N7845 04/26/2022 0009019955 550100 1,136,719.50 V22N8392 05/17/2022 0009042844 550100 1,423,212.56 V22N8707 06/07/2022 0009064107 550100 1,272,294.19 Total Account by Grant Year 9,435,834.02 0.00 Total Account 11,697,174.06 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N1951 09/21/2021 0008818438 550100 2,442.00 V22N1951 09/21/2021 0008818438 550100 668.00 Total Account by Grant Year 3,110.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3301 11/09/2021 0008865891 550100 3,545.00 V22N3301 11/09/2021 0008865891 550100 2,537.72 V22N4041 12/14/2021 0008896695 550100 4,116.00 V22N4041 12/14/2021 0008896695 550100 3,781.52 V22N4683 01/11/2022 0008920372 550100 4,056.00 V22N4683 01/11/2022 0008920372 550100 3,644.34 V22N5216 02/08/2022 0008945387 550100 3,040.00 V22N5216 02/08/2022 0008945387 550100 2,378.94 V22N6008 02/22/2022 0008957114 550100 4,011.00 V22N6008 02/22/2022 0008957114 550100 3,577.29 V22N6846 04/05/2022 0009000651 550100 4,405.00 V22N6846 04/05/2022 0009000651 550100 3,420.27 V22N7845 04/26/2022 0009019955 550100 4,429.00 V22N7845 04/26/2022 0009019955 550100 3,331.48 V22N8392 05/17/2022 0009042844 550100 5,450.00 V22N8392 05/17/2022 0009042844 550100 4,426.83 V22N8707 06/07/2022 0009064107 550100 3,630.00 V22N8707 06/07/2022 0009064107 550100 3,875.98 Total Account by Grant Year 67,656.37 0.00 Total Account 70,766.37 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1703 09/16/2021 0008815287 550100 1,525,589.54 Total Account 1,525,589.54 0.00

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

V22N5623 02/15/2022 0008951868 550100 362,766.72 V22N7299 04/05/2022 0009001066 550100 9,270.24 Total Account 372,036.96 0.00

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

V22N1951 09/21/2021 0008818438 550100 59,751.64 V22N3301 11/09/2021 0008865891 550100 76,042.46 Total Account by Grant Year 135,794.10 0.00

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

V22N3301 11/09/2021 0008865891 550100 7,587.84 V22N4041 12/14/2021 0008896695 550100 82,690.14 V22N4683 01/11/2022 0008920372 550100 68,193.32 V22N5216 02/08/2022 0008945387 550100 48,768.20 V22N6008 02/22/2022 0008957114 550100 62,854.48 V22N6846 04/05/2022 0009000651 550100 60,726.64 V22N7845 04/26/2022 0009019955 550100 64,777.44 V22N8392 05/17/2022 0009042844 550100 81,103.62 V22N8707 06/07/2022 0009064107 550100 72,503.34 Total Account by Grant Year 549,205.02 0.00 Total Account 684,999.12 0.00 Total Fund Budget Unit 14,356,380.05 0.00

3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558

V22N2097 09/22/2021 0008819328 550100 49,814.06 Total Account 49,814.06 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N2859 10/19/2021 0008844574 550100 29.12 V22N3022 10/26/2021 0008850304 550100 748.28 Total Account by Grant Year 777.40 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3616 12/07/2021 0008890747 550100 641.68 V22N4894 01/18/2022 0008924717 550100 379.86 V22N5043 02/01/2022 0008940162 550100 299.26 V22N5757 02/15/2022 0008951956 550100 615.94 V22N6680 03/22/2022 0008984783 550100 285.74 V22N7659 04/12/2022 0009007505 550100 710.06 V22N8422 05/17/2022 0009042863 550100 1,500.46 V22N8803 06/07/2022 0009064170 550100 579.02 Total Account by Grant Year 5,012.02 0.00 Total Account 5,789.42 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0109 07/06/2021 0008752668 550100 3,269.76 V22N2859 10/19/2021 0008844574 550100 950.92 V22N3022 10/26/2021 0008850304 550100 16,592.70 V22N3074 11/02/2021 0008860622 550100 166.00 Total Account by Grant Year 20,979.38 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3616 12/07/2021 0008890747 550100 14,305.60 V22N4894 01/18/2022 0008924717 550100 10,182.89 V22N5043 02/01/2022 0008940162 550100 7,390.47 V22N5757 02/15/2022 0008951956 550100 13,403.42 V22N6680 03/22/2022 0008984783 550100 8,282.31 V22N7659 04/12/2022 0009007505 550100 14,698.53 V22N8422 05/17/2022 0009042863 550100 27,402.32 V22N8803 06/07/2022 0009064170 550100 13,955.88 Total Account by Grant Year 109,621.42 0.00 Total Account 130,600.80 0.00 Total Fund Budget Unit 186,204.28 0.00

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

V22F0101 07/13/2021 0008758593 550100 1,473,331.00 V22F0247 08/09/2021 0008782681 550100 400,387.00 V22F0395 09/07/2021 0008807528 550100 482,612.00 V22F0632 10/04/2021 0008832456 550100 1,751,914.00 Total Account by Grant Year 4,108,244.00 0.00

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

V22F0899 11/01/2021 0008859189 550100 738,068.00 V22F1185 12/06/2021 0008888955 550100 775,044.00 V22F1465 01/03/2022 0008912617 550100 1,168,178.00 V22F1743 02/07/2022 0008943615 550100 656,225.00 V22F2012 03/07/2022 0008971848 550100 897,327.00 V22F2286 04/04/2022 0008999254 550100 901,740.00 V22F2575 05/02/2022 0009029189 550100 1,084,276.00 V22F2866 06/06/2022 0009062619 550100 1,406,227.00 Total Account by Grant Year 7,627,085.00 0.00 Total Fund Budget Unit 11,735,329.00 0.00

3535‑3550 003550 1000 2021 EC Flo‑Thru H173A200034 20E CFDA 84.173A

V22F0899 11/01/2021 0008859189 550100 25,330.00 V22F1185 12/06/2021 0008888955 550100 25,330.00 V22F1465 01/03/2022 0008912617 550100 25,330.00 Total Account by Grant Year 75,990.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V22F1743 02/07/2022 0008943615 550100 25,330.00 V22F2012 03/07/2022 0008971848 550100 25,330.00 V22F2286 04/04/2022 0008999254 550100 25,329.00 V22F2575 05/02/2022 0009029189 550100 25,330.00 V22F2866 06/06/2022 0009062619 550100 25,329.00 Total Account by Grant Year 126,648.00 0.00 Total Fund Budget Unit 202,638.00 0.00

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

S2200243 11/24/2021 N/A 550100 -61,619.54 V22F0101 07/13/2021 0008758593 550100 176,636.00 V22F0632 10/04/2021 0008832456 550100 81,937.00 V22F0899 11/01/2021 0008859189 550100 17,412.00 Total Account by Grant Year 275,985.00 -61,619.54

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

V22F1185 12/06/2021 0008888955 550100 23,316.00 V22F1465 01/03/2022 0008912617 550100 23,901.00 V22F1743 02/07/2022 0008943615 550100 24,863.00 V22F2012 03/07/2022 0008971848 550100 41,725.00 V22F2286 04/04/2022 0008999254 550100 41,676.00 V22F2575 05/02/2022 0009029189 550100 59,599.00 V22F2866 06/06/2022 0009062619 550100 34,871.00 Total Account by Grant Year 249,951.00 0.00 Total Fund Budget Unit 525,936.00 -61,619.54

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V22F0101 07/13/2021 0008758593 550100 64,708.00 V22F0247 08/09/2021 0008782681 550100 18,975.00 V22F0395 09/07/2021 0008807528 550100 28,842.62 V22F0395 09/07/2021 0008807528 550100 45,733.00 Total Account by Grant Year 158,258.62 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V22F0395 09/07/2021 0008807528 550100 11,157.38 V22F0899 11/01/2021 0008859189 550100 12,796.00 V22F1185 12/06/2021 0008888955 550100 79,765.00 V22F1465 01/03/2022 0008912617 550100 65,402.00 V22F2012 03/07/2022 0008971848 550100 104,353.00 V22F2286 04/04/2022 0008999254 550100 26,616.00 V22F2575 05/02/2022 0009029189 550100 7,397.00 V22F2866 06/06/2022 0009062619 550100 23,160.00 Total Account by Grant Year 330,646.38 0.00 Total Account 488,905.00 0.00

3539‑3590 003590 9922 2020 Reserve Fund V048A190016 19E CFDA 84.048A

V22F0247 08/09/2021 0008782681 550100 900.00 Total Account by Grant Year 900.00 0.00

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

V22F0395 09/07/2021 0008807528 550100 950.00 V22F0395 09/07/2021 0008807528 550100 1,243.00 V22F0632 10/04/2021 0008832456 550100 2,400.00 V22F0899 11/01/2021 0008859189 550100 4,800.00 V22F1185 12/06/2021 0008888955 550100 2,800.00 Total Account by Grant Year 12,193.00 0.00 Total Account 13,093.00 0.00 Total Fund Budget Unit 501,998.00 0.00

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

V2200268 07/23/2021 0008766930 526900 1,440.00 Total Account 1,440.00 0.00

3592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079

V2203537 03/30/2022 0008996003 526900 150.00 V2204794 06/09/2022 0009068069 526900 116.79 Total Account 266.79 0.00

3592‑3070 U00386 2022 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

J2220068 02/08/2022 N/A 550100 -9,912.00 V22F0101 07/13/2021 0008758593 550100 11,298.00 V22F0247 08/09/2021 0008782681 550100 13,800.00 V22F0395 09/07/2021 0008807528 550100 5,792.00 V22F0632 10/04/2021 0008832456 550100 9,912.00 Total Account 30,890.00 0.00

3592‑3070 U01006 2022 Homeless Child  FY2022 S196A210017 21E CFDA 84.196A

J2220068 02/08/2022 N/A 550100 9,912.00 V22F0899 11/01/2021 0008859189 550100 5,389.00 V22F1185 12/06/2021 0008888955 550100 35,998.00 V22F1465 01/03/2022 0008912617 550100 38,011.00 V22F1743 02/07/2022 0008943615 550100 14,722.00 V22F2286 04/04/2022 0008999254 550100 8,657.00 V22F2575 05/02/2022 0009029189 550100 5,744.00 Total Account 118,433.00 0.00

3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434

V2200985 09/22/2021 0008819284 550100 1,339.00 V2200985 09/22/2021 0008819284 550100 2,500.00 V2200985 09/22/2021 0008819284 550100 2,500.00 Total Account 6,339.00 0.00

3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434

V2201018 09/24/2021 0008820994 550100 4,250.00 V2201018 09/24/2021 0008820994 550100 2,966.60 V2201018 09/24/2021 0008820994 550100 67.54 V2201402 10/27/2021 0008856012 550100 4,115.24 V2202235 12/22/2021 0008903041 550100 3,500.00 V2202626 02/02/2022 2005714778 550100 1,750.00 V2203940 04/27/2022 0009025759 550100 2,011.62 V2204134 05/06/2022 0009033769 550100 4,988.39 Total Account 23,649.39 0.00 Total Fund Budget Unit 181,018.18 0.00 Total Federal Aid 62,319,136.07 -65,186.54

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0189 02/10/2022 0008947791 559900 3,016.00 Total Fund Budget Unit 3,016.00 0.00

7307‑5000 S00002 2022 KS Hlth Foundation‑ YRBS Incentives

V2202334 01/10/2022 0008918595 526900 1,500.00 Total Fund Budget Unit 1,500.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252563 01/27/2022 0008936537 551100 15,904,920.00 V2253707 06/13/2022 0009071153 551100 13,907,723.00 Total Account by Grant Year 29,812,643.00 0.00 Total Account 29,812,643.00 0.00 Total Fund Budget Unit 29,812,643.00 0.00 Total Other State Aid from 7000 29,817,159.00 0.00 Total Aid 318,392,587.97 -48,852.54 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 7/21/2022
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