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

D0501 USD 501 TOPEKA PUBLIC SCHOOLS 0000063207

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

S2200003 07/01/2021 N/A 469010 7,813.00 Total Account 0.00 7,813.00

1000‑0000 000000 0190 2022 CTE Transportation Refunds

S2200014 07/09/2021 N/A 469010 21,860.00 Total Account 0.00 21,860.00 Total Fund Budget Unit 0.00 29,673.00

1000‑0053 N00155 2022 Information Technology ‑ SGF

V2203546 04/01/2022 0008998154 527990 2,400.00 Total Account 2,400.00 0.00

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

V2202598 02/02/2022 0008941478 526900 110.00 V2203208 03/14/2022 0008977828 526900 110.00 Total Account 220.00 0.00 Total Fund Budget Unit 2,620.00 0.00

1000‑0110 000110 2022 KPERS Employer Contributions‑USDs

V22K0276 07/12/2021 0008757120 551400 4,176,853.61 V22K0562 10/12/2021 0008839149 551400 3,678,902.63 V22K0848 01/11/2022 0008920191 551400 4,440,678.48 V22K1134 04/12/2022 0009007273 551400 4,424,900.94 Total Fund Budget Unit 16,721,335.66 0.00

1000‑0150 000150 2022 Mental Health Intervention Team Pilot

V22H0058 09/28/2021 0008828542 551100 76,008.00 V22H0101 10/12/2021 0008838871 551100 52,000.00 V22H0143 10/27/2021 0008856342 551100 41,265.00 V22H0185 11/09/2021 0008865719 551100 52,000.00 V22H0227 11/24/2021 0008882275 551100 28,106.00 V22H0268 12/28/2021 0008911014 551100 44,259.00 V22H0310 01/27/2022 0008936682 551100 28,335.00 V22H0353 02/10/2022 0008947837 551100 52,000.00 V22H0394 02/24/2022 0008963949 551100 27,915.00 V22H0432 03/29/2022 0008995024 551100 38,926.00 V22H0475 04/12/2022 0009006995 551100 52,000.00 V22H0514 04/27/2022 0009027088 551100 33,900.00 V22H0551 05/26/2022 0009055207 551100 50,544.00 Total Fund Budget Unit 577,258.00 0.00

1000‑0290 000290 2022 School District Juvenile Detention Facilities

V22J0014 12/10/2021 0008893582 551100 164,240.00 V22J0028 06/10/2022 0009069404 551100 184,278.00 Total Fund Budget Unit 348,518.00 0.00

1000‑0320 000320 2022 Food Service Aid

V22N2432 10/05/2021 0008834014 551100 4,755.20 V22N2993 10/26/2021 0008850288 551100 6,825.60 V22N3302 11/09/2021 0008865892 551100 5,689.80 V22N4403 01/04/2022 0008913977 551100 6,263.12 V22N4684 01/11/2022 0008920373 551100 4,255.04 V22N6009 02/22/2022 0008957115 551100 5,387.00 V22N6612 03/15/2022 0008979561 551100 4,902.40 V22N7846 04/26/2022 0009019956 551100 4,958.36 V22N8393 05/17/2022 0009042845 551100 6,371.60 V22N9262 06/14/2022 0009073453 551100 8,869.32 V22N9262 06/14/2022 0009073453 551100 5,249.84 Total Fund Budget Unit 63,527.28 0.00

1000‑0440 000440 2022 Mentor Teacher

V22M0201 06/10/2022 0009069605 551100 37,300.00 Total Fund Budget Unit 37,300.00 0.00

1000‑0630 000630 2022 Deaf Blind Aid

V2202025 12/09/2021 0008892830 551100 289.10 V2202284 01/05/2022 0008915615 551100 511.55 V2202286 01/05/2022 0008915617 551100 1,128.56 V2202289 01/05/2022 0008915620 551100 324.63 V2202305 01/06/2022 0008916405 551100 1,067.19 V2202561 01/28/2022 0008937788 551100 136.00 V2202562 01/28/2022 0008937789 551100 467.68 V2202563 01/28/2022 0008937790 551100 1,359.79 V2202673 02/08/2022 0008945251 551100 1,256.70 V2204414 05/24/2022 0009048815 551100 621.90 Total Fund Budget Unit 7,163.10 0.00

1000‑0700 000700 2022 Special Education Services Aid

V22S0271 10/12/2021 0008839618 551100 1,846,140.00 V22S0567 12/10/2021 0008893858 551100 4,888,249.00 V22S0857 03/10/2022 0008976857 551100 2,703,882.00 V22S1148 04/12/2022 0009007837 551100 2,498,060.00 V22S1439 05/31/2022 0009057880 551100 4,789,921.00 Total Fund Budget Unit 16,726,252.00 0.00

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

V2250562 07/07/2021 0008754023 551100 4,565,673.00 V2250848 07/28/2021 0008774989 551100 4,565,673.00 V2251134 08/27/2021 0008801277 551100 6,642,239.00 V2251420 09/28/2021 0008828492 551100 7,426,054.00 V2251706 10/27/2021 0008856291 551100 7,265,425.00 V2251992 11/24/2021 0008882222 551100 7,179,443.00 V2252278 12/28/2021 0008906440 551100 7,050,471.00 V2252850 02/24/2022 0008963900 551100 6,090,113.00 V2253136 03/29/2022 0008994974 551100 6,159,602.00 V2253422 04/27/2022 0009027040 551100 4,935,224.00 V2253994 06/21/2022 0009080870 551100 3,150,127.00 Total Account by Grant Year 65,030,044.00 0.00

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

V2350276 07/06/2022 N/A 551100 3,929,038.00 Total Account by Grant Year 3,929,038.00 0.00 Total Fund Budget Unit 68,959,082.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0457 09/28/2021 0008828769 551100 8,717,212.00 V22L0689 01/27/2022 0008936909 551100 8,455,437.00 V22L0921 06/21/2022 0009081105 551100 2,530,408.00 Total Account by Grant Year 19,703,057.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0225 07/06/2022 N/A 551100 1,276,241.00 Total Account by Grant Year 1,276,241.00 0.00 Total Fund Budget Unit 20,979,298.00 0.00

1000‑0880 000880 2022 School District Capital Outlay

V22O0178 02/16/2022 0008953216 551100 3,221,709.00 Total Fund Budget Unit 3,221,709.00 0.00 Total State Aid 127,644,063.04 29,673.00

Special Revenue State Aid

2000‑2510 002510 2022 CIF‑Parent Education Program

V22P0219 09/10/2021 0008810814 551100 260,192.00 V22P0677 03/10/2022 0008976578 551100 130,096.00 V22P0924 06/14/2022 0009073647 551100 130,096.00 Total Fund Budget Unit 520,384.00 0.00

2869‑2800 S00010 2022 Service Clearing Fund‑ Teachers in Spain

S2200477 04/28/2022 N/A 526900 -2,569.00 Total Fund Budget Unit 0.00 -2,569.00

2880‑2880 002880 2022 School District Capital Improvement

V22C0014 07/07/2021 0008755022 551100 2,476,075.00 V22C0143 12/28/2021 0008910999 551100 2,476,075.00 Total Fund Budget Unit 4,952,150.00 0.00 Total Special Revenue State Aid 5,472,534.00 -2,569.00

Federal Aid

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

V22V0258 01/14/2022 0008923080 550100 77,285.00 V22V0466 04/26/2022 0009020031 550100 5,647.00 V22V0469 05/17/2022 0009042904 550100 32,500.00 Total Fund Budget Unit 115,432.00 0.00

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

V22F0102 07/13/2021 0008758594 550100 17,095.00 V22F0248 08/09/2021 0008782682 550100 21,462.00 V22F0396 09/07/2021 0008807529 550100 2,952.00 V22F0633 10/04/2021 0008832457 550100 6,600.00 V22F0633 10/04/2021 0008832457 550100 75,721.00 V22F0900 11/01/2021 0008859190 550100 8,530.00 Total Account by Grant Year 132,360.00 0.00

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

V22F1186 12/06/2021 0008888956 550100 3,198.00 V22F1466 01/03/2022 0008912618 550100 14,359.00 V22F1744 02/07/2022 0008943616 550100 6,795.00 V22F2013 03/07/2022 0008971849 550100 12,634.00 V22F2287 04/04/2022 0008999255 550100 20,503.00 Total Account by Grant Year 57,489.00 0.00 Total Fund Budget Unit 189,849.00 0.00

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

V22N0276 07/13/2021 0008758678 550100 385,325.78 V22N0655 08/10/2021 0008784226 550100 251,933.98 V22N0763 08/17/2021 0008789397 550100 2,541.86 V22N1502 09/14/2021 0008813281 550100 61,202.08 Total Account 701,003.70 0.00

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

V22N0276 07/13/2021 0008758678 550100 39,554.07 V22N0655 08/10/2021 0008784226 550100 25,830.12 V22N0763 08/17/2021 0008789397 550100 259.95 V22N1502 09/14/2021 0008813281 550100 6,279.13 Total Account 71,923.27 0.00

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

V22N0510 08/03/2021 0008779164 550100 30,271.28 V22N2850 10/19/2021 0008844565 550100 5,089.03 Total Account by Grant Year 35,360.31 0.00

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

V22N3796 12/14/2021 0008896451 550100 41,206.73 V22N4238 12/20/2021 0008901168 550100 6,950.32 V22N4945 01/25/2022 0008930021 550100 21,796.61 V22N5865 02/22/2022 0008956972 550100 9,113.75 V22N7476 04/12/2022 0009007335 550100 25,540.57 V22N8002 05/10/2022 0009036668 550100 26,134.79 Total Account by Grant Year 130,742.77 0.00 Total Account 166,103.08 0.00

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

V22N0276 07/13/2021 0008758678 550100 1,851.47 V22N0655 08/10/2021 0008784226 550100 1,240.02 V22N0763 08/17/2021 0008789397 550100 12.66 V22N1502 09/14/2021 0008813281 550100 296.27 Total Account 3,400.42 0.00

3230‑3020 R00201 2021 Federal School Food Service 10.560 CFDA 10.560

V2201986 12/07/2021 0008890735 526900 275.44 Total Account 275.44 0.00 Total Fund Budget Unit 942,705.91 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V22F2867 06/06/2022 0009062620 550100 2,100.00 Total Account 2,100.00 0.00

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

V22F0102 07/13/2021 0008758594 550100 420,331.00 Total Account by Grant Year 420,331.00 0.00

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

V22F0248 08/09/2021 0008782682 550100 37,787.00 V22F0633 10/04/2021 0008832457 550100 24,124.00 V22F0900 11/01/2021 0008859190 550100 3,188.00 V22F0900 11/01/2021 0008859190 550100 2,209,160.00 V22F1186 12/06/2021 0008888956 550100 2,884,565.00 V22F1466 01/03/2022 0008912618 550100 5,351.00 V22F1466 01/03/2022 0008912618 550100 536,453.00 V22F2013 03/07/2022 0008971849 550100 2,727,272.00 V22F2287 04/04/2022 0008999255 550100 1,325,407.00 V22F2576 05/02/2022 0009029190 550100 666,135.00 V22F2867 06/06/2022 0009062620 550100 7,966,089.00 Total Account by Grant Year 18,385,531.00 0.00 Total Account 18,805,862.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V22F0102 07/13/2021 0008758594 550100 10,137.00 V22F0248 08/09/2021 0008782682 550100 12,398.00 V22F0396 09/07/2021 0008807529 550100 66,544.00 V22F0633 10/04/2021 0008832457 550100 20,422.00 Total Account by Grant Year 109,501.00 0.00

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

V22F0900 11/01/2021 0008859190 550100 7,059.00 V22F1186 12/06/2021 0008888956 550100 9,158.00 V22F1186 12/06/2021 0008888956 550100 18,618.00 V22F1466 01/03/2022 0008912618 550100 1,335.00 V22F1466 01/03/2022 0008912618 550100 341.00 V22F1744 02/07/2022 0008943616 550100 480.00 V22F2013 03/07/2022 0008971849 550100 987.00 V22F2013 03/07/2022 0008971849 550100 16,215.00 V22F2287 04/04/2022 0008999255 550100 7,514.00 V22F2287 04/04/2022 0008999255 550100 48,296.00 V22F2576 05/02/2022 0009029190 550100 1,023.00 V22F2867 06/06/2022 0009062620 550100 3,453.00 Total Account by Grant Year 114,479.00 0.00 Total Account 223,980.00 0.00

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

V22F0102 07/13/2021 0008758594 550100 5,465.00 V22F0102 07/13/2021 0008758594 550100 4,329.00 V22F0248 08/09/2021 0008782682 550100 34,975.00 V22F0633 10/04/2021 0008832457 550100 51,544.00 V22F0900 11/01/2021 0008859190 550100 5,946.00 V22F1186 12/06/2021 0008888956 550100 3,470.00 V22F1466 01/03/2022 0008912618 550100 5,451.00 V22F1744 02/07/2022 0008943616 550100 5,295.00 V22F2013 03/07/2022 0008971849 550100 2,148.00 V22F2287 04/04/2022 0008999255 550100 3,532.00 V22F2287 04/04/2022 0008999255 550100 3,911.00 V22F2576 05/02/2022 0009029190 550100 3,796.00 V22F2576 05/02/2022 0009029190 550100 4,758.00 V22F2867 06/06/2022 0009062620 550100 17,779.00 V22F2867 06/06/2022 0009062620 550100 24,375.00 Total Account 176,774.00 0.00 Total Fund Budget Unit 19,208,716.00 0.00

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

V22F0633 10/04/2021 0008832457 550100 589,882.00 V22F0900 11/01/2021 0008859190 550100 310,355.00 V22F1186 12/06/2021 0008888956 550100 248,468.00 Total Account by Grant Year 1,148,705.00 0.00

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

V22F1466 01/03/2022 0008912618 550100 428,578.00 V22F1744 02/07/2022 0008943616 550100 226,012.00 V22F2013 03/07/2022 0008971849 550100 304,083.00 V22F2287 04/04/2022 0008999255 550100 299,032.00 V22F2576 05/02/2022 0009029190 550100 301,142.00 V22F2867 06/06/2022 0009062620 550100 569,682.00 V22F2867 06/06/2022 0009062620 550100 80,358.00 Total Account by Grant Year 2,208,887.00 0.00 Total Account 3,357,592.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V22F2867 06/06/2022 0009062620 550100 300,000.00 Total Account 300,000.00 0.00

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

V22F0102 07/13/2021 0008758594 550100 2,392.00 V22F0248 08/09/2021 0008782682 550100 13,709.00 V22F0396 09/07/2021 0008807529 550100 1,644.00 Total Account by Grant Year 17,745.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V22F0633 10/04/2021 0008832457 550100 4,004.00 V22F0900 11/01/2021 0008859190 550100 34,160.00 V22F1186 12/06/2021 0008888956 550100 22,894.00 V22F1466 01/03/2022 0008912618 550100 8,029.00 V22F1744 02/07/2022 0008943616 550100 552.00 V22F2013 03/07/2022 0008971849 550100 9,352.00 V22F2287 04/04/2022 0008999255 550100 5,979.00 V22F2576 05/02/2022 0009029190 550100 4,192.00 V22F2867 06/06/2022 0009062620 550100 19,862.00 Total Account by Grant Year 109,024.00 0.00 Total Account 126,769.00 0.00 Total Fund Budget Unit 3,784,361.00 0.00

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

V22F0102 07/13/2021 0008758594 550100 8,322.00 V22F0102 07/13/2021 0008758594 550100 3,895.00 V22F0102 07/13/2021 0008758594 550100 22,588.00 V22F0102 07/13/2021 0008758594 550100 1,431.00 V22F0633 10/04/2021 0008832457 550100 25,072.00 V22F0633 10/04/2021 0008832457 550100 1,980.00 V22F0633 10/04/2021 0008832457 550100 5,509.00 V22F0900 11/01/2021 0008859190 550100 9,253.00 V22F0900 11/01/2021 0008859190 550100 4,755.00 V22F0900 11/01/2021 0008859190 550100 9,138.00 V22F1186 12/06/2021 0008888956 550100 5,181.00 V22F1186 12/06/2021 0008888956 550100 11,059.00 V22F1186 12/06/2021 0008888956 550100 8,911.00 V22F1466 01/03/2022 0008912618 550100 3,255.00 V22F1466 01/03/2022 0008912618 550100 17,348.00 V22F1466 01/03/2022 0008912618 550100 6,054.00 V22F1744 02/07/2022 0008943616 550100 123.00 V22F2013 03/07/2022 0008971849 550100 8,253.00 V22F2013 03/07/2022 0008971849 550100 12,990.00 V22F2013 03/07/2022 0008971849 550100 7,197.00 V22F2287 04/04/2022 0008999255 550100 6,415.00 V22F2287 04/04/2022 0008999255 550100 9,937.00 V22F2287 04/04/2022 0008999255 550100 6,840.00 V22F2576 05/02/2022 0009029190 550100 3,146.00 V22F2576 05/02/2022 0009029190 550100 3,247.00 V22F2576 05/02/2022 0009029190 550100 14,211.00 Total Account by Grant Year 216,110.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V22F2867 06/06/2022 0009062620 550100 16,465.00 V22F2867 06/06/2022 0009062620 550100 19,849.00 V22F2867 06/06/2022 0009062620 550100 25,314.00 Total Account by Grant Year 61,628.00 0.00 Total Fund Budget Unit 277,738.00 0.00

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

V22F0102 07/13/2021 0008758594 550100 110.00 V22F0102 07/13/2021 0008758594 550100 539.00 V22F0396 09/07/2021 0008807529 550100 71.00 V22F0396 09/07/2021 0008807529 550100 2,431.00 Total Account by Grant Year 3,151.00 0.00

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

V22F0102 07/13/2021 0008758594 550100 2.00 V22F0248 08/09/2021 0008782682 550100 91.00 V22F0633 10/04/2021 0008832457 550100 852.00 V22F0633 10/04/2021 0008832457 550100 27,040.00 V22F0900 11/01/2021 0008859190 550100 137.00 V22F0900 11/01/2021 0008859190 550100 9,281.00 V22F1186 12/06/2021 0008888956 550100 1,270.00 Total Account by Grant Year 38,673.00 0.00

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

V22F1466 01/03/2022 0008912618 550100 1,140.00 V22F1466 01/03/2022 0008912618 550100 12,038.00 V22F1744 02/07/2022 0008943616 550100 6,409.00 V22F2013 03/07/2022 0008971849 550100 1,238.00 V22F2013 03/07/2022 0008971849 550100 7,668.00 V22F2287 04/04/2022 0008999255 550100 5,034.00 V22F2287 04/04/2022 0008999255 550100 7,608.00 V22F2576 05/02/2022 0009029190 550100 11,028.00 V22F2867 06/06/2022 0009062620 550100 4,220.00 V22F2867 06/06/2022 0009062620 550100 44,528.00 Total Account by Grant Year 100,911.00 0.00 Total Fund Budget Unit 142,735.00 0.00

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

V22F0102 07/13/2021 0008758594 550100 10,357.00 V22F0102 07/13/2021 0008758594 550100 53,001.00 V22F0633 10/04/2021 0008832457 550100 83,373.00 Total Account by Grant Year 146,731.00 0.00

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

V22F0900 11/01/2021 0008859190 550100 76,339.00 V22F1186 12/06/2021 0008888956 550100 1,275.00 V22F1186 12/06/2021 0008888956 550100 73,973.00 V22F1466 01/03/2022 0008912618 550100 61,166.00 V22F1744 02/07/2022 0008943616 550100 24,876.00 V22F2013 03/07/2022 0008971849 550100 26,274.00 V22F2287 04/04/2022 0008999255 550100 79,465.00 V22F2576 05/02/2022 0009029190 550100 29,874.00 V22F2867 06/06/2022 0009062620 550100 224.00 Total Account by Grant Year 373,466.00 0.00 Total Fund Budget Unit 520,197.00 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N2432 10/05/2021 0008834014 550100 112,789.89 V22N2993 10/26/2021 0008850288 550100 180,530.80 V22N3302 11/09/2021 0008865892 550100 100,120.40 Total Account by Grant Year 393,441.09 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3302 11/09/2021 0008865892 550100 43,246.35 V22N4403 01/04/2022 0008913977 550100 161,214.95 V22N4684 01/11/2022 0008920373 550100 104,951.75 V22N6009 02/22/2022 0008957115 550100 140,445.97 V22N6612 03/15/2022 0008979561 550100 125,871.00 V22N7846 04/26/2022 0009019956 550100 124,125.65 V22N8393 05/17/2022 0009042845 550100 164,487.52 V22N9262 06/14/2022 0009073453 550100 547.05 V22N9262 06/14/2022 0009073453 550100 139,052.30 Total Account by Grant Year 1,003,942.54 0.00 Total Fund Budget Unit 1,397,383.63 0.00

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

V22N1345 09/08/2021 0008808851 550100 5,814.00 Total Account 5,814.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2432 10/05/2021 0008834014 550100 513,264.40 V22N2993 10/26/2021 0008850288 550100 736,738.20 Total Account by Grant Year 1,250,002.60 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3302 11/09/2021 0008865892 550100 614,142.79 V22N4403 01/04/2022 0008913977 550100 676,025.52 V22N4684 01/11/2022 0008920373 550100 459,278.38 V22N6009 02/22/2022 0008957115 550100 614,454.69 V22N6612 03/15/2022 0008979561 550100 559,180.00 V22N7846 04/26/2022 0009019956 550100 565,562.94 V22N8393 05/17/2022 0009042845 550100 726,760.63 V22N9262 06/14/2022 0009073453 550100 598,809.88 Total Account by Grant Year 4,814,214.83 0.00 Total Account 6,064,217.43 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N2432 10/05/2021 0008834014 550100 412.00 V22N2993 10/26/2021 0008850288 550100 2,430.00 Total Account by Grant Year 2,842.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3302 11/09/2021 0008865892 550100 4,465.00 V22N3514 11/15/2021 0008869082 550100 671.00 V22N4403 01/04/2022 0008913977 550100 6,720.00 V22N4403 01/04/2022 0008913977 550100 469.00 V22N4684 01/11/2022 0008920373 550100 3,150.00 V22N4684 01/11/2022 0008920373 550100 282.00 V22N6009 02/22/2022 0008957115 550100 3,510.00 V22N6612 03/15/2022 0008979561 550100 3,207.00 V22N6612 03/15/2022 0008979561 550100 68.00 V22N7846 04/26/2022 0009019956 550100 3,938.00 V22N7846 04/26/2022 0009019956 550100 137.00 V22N8393 05/17/2022 0009042845 550100 4,296.00 V22N8393 05/17/2022 0009042845 550100 176.00 V22N9262 06/14/2022 0009073453 550100 1,325.00 Total Account by Grant Year 32,414.00 0.00 Total Account 35,256.00 0.00

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

V22N1704 09/16/2021 0008815288 550100 528,278.50 Total Account 528,278.50 0.00

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

V22N5624 02/15/2022 0008951869 550100 210,965.31 V22N7300 04/05/2022 0009001067 550100 5,336.85 Total Account 216,302.16 0.00

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

V22N2432 10/05/2021 0008834014 550100 30,908.80 V22N2993 10/26/2021 0008850288 550100 44,366.40 Total Account by Grant Year 75,275.20 0.00

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

V22N3302 11/09/2021 0008865892 550100 36,983.70 V22N4403 01/04/2022 0008913977 550100 40,710.28 V22N4684 01/11/2022 0008920373 550100 27,657.76 V22N6009 02/22/2022 0008957115 550100 35,015.50 V22N6612 03/15/2022 0008979561 550100 31,865.60 V22N7846 04/26/2022 0009019956 550100 32,229.34 V22N8393 05/17/2022 0009042845 550100 41,415.40 V22N9262 06/14/2022 0009073453 550100 34,123.96 Total Account by Grant Year 280,001.54 0.00 Total Account 355,276.74 0.00 Total Fund Budget Unit 7,205,144.83 0.00

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

V22N2098 09/22/2021 0008819329 550100 41,234.14 Total Account 41,234.14 0.00

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

V22N0293 07/13/2021 0008758691 550100 444.43 V22N0387 07/20/2021 0008763670 550100 105.35 V22N1528 09/14/2021 0008813301 550100 393.90 V22N2504 10/05/2021 0008834061 550100 91.26 V22N2754 10/12/2021 0008839302 550100 960.70 V22N2860 10/19/2021 0008844575 550100 996.84 V22N3542 11/18/2021 0008872902 550100 2,198.60 Total Account by Grant Year 5,191.08 0.00

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

V22N3542 11/18/2021 0008872902 550100 1.00 V22N4154 12/14/2021 0008896767 550100 912.60 V22N4252 12/20/2021 0008901181 550100 1,840.02 V22N4448 01/04/2022 0008914004 550100 629.98 V22N4763 01/11/2022 0008920431 550100 1,169.74 V22N5284 02/08/2022 0008945434 550100 827.58 V22N5758 02/15/2022 0008951957 550100 1,591.46 V22N6460 03/08/2022 0008973537 550100 742.82 V22N6681 03/22/2022 0008984784 550100 1,511.38 V22N6933 04/05/2022 0009000709 550100 178.10 V22N7660 04/12/2022 0009007506 550100 757.38 V22N7864 04/26/2022 0009019966 550100 1,825.72 V22N8264 05/10/2022 0009036902 550100 940.42 V22N8423 05/17/2022 0009042864 550100 2,225.60 V22N8804 06/07/2022 0009064171 550100 512.98 V22N9394 06/14/2022 0009073538 550100 1,217.84 Total Account by Grant Year 16,884.62 0.00 Total Account 22,075.70 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0293 07/13/2021 0008758691 550100 7,705.38 V22N0387 07/20/2021 0008763670 550100 2,843.15 V22N1528 09/14/2021 0008813301 550100 9,918.63 V22N2504 10/05/2021 0008834061 550100 1,284.66 V22N2754 10/12/2021 0008839302 550100 24,163.38 V22N2860 10/19/2021 0008844575 550100 14,032.44 V22N3542 11/18/2021 0008872902 550100 34,488.83 Total Account by Grant Year 94,436.47 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3542 11/18/2021 0008872902 550100 12,450.02 V22N4154 12/14/2021 0008896767 550100 22,937.71 V22N4252 12/20/2021 0008901181 550100 33,110.63 V22N4448 01/04/2022 0008914004 550100 15,866.08 V22N4763 01/11/2022 0008920431 550100 21,330.66 V22N5284 02/08/2022 0008945434 550100 20,802.50 V22N5758 02/15/2022 0008951957 550100 28,635.92 V22N6460 03/08/2022 0008973537 550100 18,578.81 V22N6681 03/22/2022 0008984784 550100 26,764.45 V22N6933 04/05/2022 0009000709 550100 2,507.10 V22N7660 04/12/2022 0009007506 550100 18,666.49 V22N7864 04/26/2022 0009019966 550100 31,317.78 V22N8264 05/10/2022 0009036902 550100 23,517.82 V22N8423 05/17/2022 0009042864 550100 39,106.32 V22N8804 06/07/2022 0009064171 550100 12,633.68 V22N9394 06/14/2022 0009073538 550100 23,204.34 Total Account by Grant Year 351,430.31 0.00 Total Account 445,866.78 0.00 Total Fund Budget Unit 509,176.62 0.00

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

V22F0102 07/13/2021 0008758594 550100 182.00 V22F0248 08/09/2021 0008782682 550100 286,325.00 V22F0248 08/09/2021 0008782682 550100 56,270.00 V22F0396 09/07/2021 0008807529 550100 294,558.00 V22F0396 09/07/2021 0008807529 550100 50,068.00 V22F0633 10/04/2021 0008832457 550100 38,965.00 V22F0633 10/04/2021 0008832457 550100 956,299.00 V22F0900 11/01/2021 0008859190 550100 401,720.00 Total Account by Grant Year 2,084,387.00 0.00

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

V22F1186 12/06/2021 0008888956 550100 308,288.00 V22F1466 01/03/2022 0008912618 550100 406,219.00 V22F1744 02/07/2022 0008943616 550100 361,775.00 V22F2013 03/07/2022 0008971849 550100 11,363.00 V22F2013 03/07/2022 0008971849 550100 444,401.00 V22F2287 04/04/2022 0008999255 550100 4,037.00 V22F2287 04/04/2022 0008999255 550100 386,290.00 V22F2576 05/02/2022 0009029190 550100 11,556.00 V22F2576 05/02/2022 0009029190 550100 535,213.00 V22F2867 06/06/2022 0009062620 550100 340,568.00 V22F2867 06/06/2022 0009062620 550100 1,490,033.00 Total Account by Grant Year 4,299,743.00 0.00 Total Fund Budget Unit 6,384,130.00 0.00

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

V22F0633 10/04/2021 0008832457 550100 26,108.00 V22F0900 11/01/2021 0008859190 550100 13,506.00 V22F1186 12/06/2021 0008888956 550100 10,320.00 V22F1466 01/03/2022 0008912618 550100 16,963.00 Total Account by Grant Year 66,897.00 0.00

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

V22F1744 02/07/2022 0008943616 550100 12,140.00 V22F2013 03/07/2022 0008971849 550100 668.00 Total Account by Grant Year 12,808.00 0.00 Total Fund Budget Unit 79,705.00 0.00

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

V22F0102 07/13/2021 0008758594 550100 458.00 Total Account by Grant Year 458.00 0.00

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

V22F0900 11/01/2021 0008859190 550100 70,516.00 V22F1186 12/06/2021 0008888956 550100 2,024.00 V22F1466 01/03/2022 0008912618 550100 5,152.00 V22F2287 04/04/2022 0008999255 550100 23,737.00 V22F2576 05/02/2022 0009029190 550100 24,683.00 V22F2867 06/06/2022 0009062620 550100 33,102.00 Total Account by Grant Year 159,214.00 0.00 Total Account 159,672.00 0.00

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

V22F2867 06/06/2022 0009062620 550100 3,600.00 Total Account 3,600.00 0.00 Total Fund Budget Unit 163,272.00 0.00

3592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003

V22F1186 12/06/2021 0008888956 550100 1,967.00 Total Account 1,967.00 0.00

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

V2200269 07/23/2021 0008766931 526900 960.00 Total Account 960.00 0.00

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

V2203538 03/30/2022 0008996004 526900 150.00 V2204795 06/09/2022 0009068070 526900 116.79 Total Account 266.79 0.00

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

V22F0900 11/01/2021 0008859190 550100 4,555.00 V22F1186 12/06/2021 0008888956 550100 1,567.00 V22F1466 01/03/2022 0008912618 550100 1,587.00 V22F2287 04/04/2022 0008999255 550100 19,553.00 Total Account 27,262.00 0.00

3592‑3070 U00609 2022 Homeless Child  FY2020 S196A190017 19E CFDA 84.196A

V22F0102 07/13/2021 0008758594 550100 15,627.00 Total Account 15,627.00 0.00

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

V22F2287 04/04/2022 0008999255 550100 5,417.00 V22F2576 05/02/2022 0009029190 550100 5,171.00 V22F2867 06/06/2022 0009062620 550100 18,311.00 Total Account 28,899.00 0.00 Total Fund Budget Unit 74,981.79 0.00 Total Federal Aid 40,995,527.78 0.00

Other State Aid from 7000

7005‑7005 007005 2022 USD Contribution Checkoff Fund

V22A0190 02/10/2022 0008947792 559900 1,056.00 Total Fund Budget Unit 1,056.00 0.00

7393‑7010 007010 2022 School District 20‑Mill Levy

V2252564 01/27/2022 0008936538 551100 7,930,217.00 V2253708 06/13/2022 0009071154 551100 7,677,315.00 Total Fund Budget Unit 15,607,532.00 0.00 Total Other State Aid from 7000 15,608,588.00 0.00 Total Aid 189,720,712.82 27,104.00 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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