Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0502 USD 502 LEWIS 0000047887
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
V22K0277 07/12/2021 0008757121 551400 27,592.36 V22K0563 10/12/2021 0008839150 551400 27,913.29 V22K0849 01/11/2022 0008920192 551400 32,520.01 V22K1135 04/12/2022 0009007274 551400 29,373.33 Total Fund Budget Unit 117,398.99 0.001000‑0320 000320 2022 Food Service Aid
V22N2433 10/05/2021 0008834015 551100 23.16 V22N4042 12/14/2021 0008896696 551100 130.56 V22N4685 01/11/2022 0008920374 551100 27.32 V22N5217 02/08/2022 0008945388 551100 43.16 V22N6373 03/08/2022 0008973479 551100 42.48 V22N6847 04/05/2022 0009000652 551100 42.52 V22N8169 05/10/2022 0009036835 551100 50.36 V22N8708 06/07/2022 0009064108 551100 29.40 V22N9263 06/14/2022 0009073454 551100 63.12 Total Fund Budget Unit 452.08 0.001000‑0440 000440 2022 Mentor Teacher
V22M0202 06/10/2022 0009069606 551100 1,725.00 Total Fund Budget Unit 1,725.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0272 10/12/2021 0008839619 551100 16,293.00 V22S0568 12/10/2021 0008893859 551100 43,060.00 V22S0858 03/10/2022 0008976858 551100 22,172.00 V22S1149 04/12/2022 0009007838 551100 22,300.00 V22S1440 05/31/2022 0009057881 551100 36,261.00 Total Fund Budget Unit 140,086.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250563 07/07/2021 0008754024 551100 58,895.00 V2250849 07/28/2021 0008774990 551100 58,895.00 V2251135 08/27/2021 0008801278 551100 100,152.00 V2251421 09/28/2021 0008828493 551100 107,295.00 V2251707 10/27/2021 0008856292 551100 117,274.00 V2251993 11/24/2021 0008882223 551100 115,886.00 V2252279 12/28/2021 0008906441 551100 113,805.00 V2252851 02/24/2022 0008963901 551100 93,510.00 V2253137 03/29/2022 0008994975 551100 94,577.00 V2253423 04/27/2022 0009027041 551100 75,778.00 V2253995 06/21/2022 0009080871 551100 45,537.00 Total Account by Grant Year 981,604.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350277 07/06/2022 N/A 551100 56,796.00 Total Account by Grant Year 56,796.00 0.00 Total Fund Budget Unit 1,038,400.00 0.00 Total State Aid 1,298,062.07 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0093 10/12/2021 0008839726 550100 19,857.00 V22V0259 01/14/2022 0008923081 550100 630.00 Total Fund Budget Unit 20,487.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2868 06/06/2022 0009062621 550100 11,055.00 Total Fund Budget Unit 11,055.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0277 07/13/2021 0008758679 550100 5,154.07 V22N1503 09/14/2021 0008813282 550100 4,880.86 Total Account 10,034.93 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0277 07/13/2021 0008758679 550100 528.34 V22N1503 09/14/2021 0008813282 550100 500.00 Total Account 1,028.34 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0277 07/13/2021 0008758679 550100 24.93 V22N1503 09/14/2021 0008813282 550100 23.81 Total Account 48.74 0.00 Total Fund Budget Unit 11,112.01 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0249 08/09/2021 0008782683 550100 3,100.00 V22F0634 10/04/2021 0008832458 550100 7,361.00 V22F1187 12/06/2021 0008888957 550100 4,221.00 V22F1467 01/03/2022 0008912619 550100 105.00 V22F1467 01/03/2022 0008912619 550100 16,061.00 V22F1745 02/07/2022 0008943617 550100 758.00 V22F2014 03/07/2022 0008971850 550100 2,339.00 V22F2288 04/04/2022 0008999256 550100 6,419.00 V22F2577 05/02/2022 0009029191 550100 1,003.00 V22F2868 06/06/2022 0009062621 550100 6,820.00 Total Account 48,187.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1187 12/06/2021 0008888957 550100 3,765.00 V22F2288 04/04/2022 0008999256 550100 3,765.00 Total Account 7,530.00 0.00 Total Fund Budget Unit 55,717.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2868 06/06/2022 0009062621 550100 4,302.00 Total Fund Budget Unit 4,302.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2433 10/05/2021 0008834015 550100 566.38 Total Account by Grant Year 566.38 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4042 12/14/2021 0008896696 550100 3,019.04 V22N4685 01/11/2022 0008920374 550100 554.06 V22N5217 02/08/2022 0008945388 550100 992.51 V22N6373 03/08/2022 0008973479 550100 929.99 V22N6847 04/05/2022 0009000652 550100 961.25 V22N8169 05/10/2022 0009036835 550100 1,167.04 V22N8708 06/07/2022 0009064108 550100 791.92 Total Account by Grant Year 8,415.81 0.00 Total Fund Budget Unit 8,982.19 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1346 09/08/2021 0008808852 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2433 10/05/2021 0008834015 550100 2,499.83 Total Account by Grant Year 2,499.83 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4042 12/14/2021 0008896696 550100 14,092.32 V22N4685 01/11/2022 0008920374 550100 2,948.85 V22N5217 02/08/2022 0008945388 550100 4,922.94 V22N6373 03/08/2022 0008973479 550100 4,845.38 V22N6847 04/05/2022 0009000652 550100 4,849.94 V22N8169 05/10/2022 0009036835 550100 5,744.19 V22N8708 06/07/2022 0009064108 550100 3,353.44 Total Account by Grant Year 40,757.06 0.00 Total Account 43,256.89 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2433 10/05/2021 0008834015 550100 150.54 Total Account by Grant Year 150.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4042 12/14/2021 0008896696 550100 848.64 V22N4685 01/11/2022 0008920374 550100 177.58 V22N5217 02/08/2022 0008945388 550100 280.54 V22N6373 03/08/2022 0008973479 550100 276.12 V22N6847 04/05/2022 0009000652 550100 276.38 V22N8169 05/10/2022 0009036835 550100 327.34 V22N8708 06/07/2022 0009064108 550100 191.10 Total Account by Grant Year 2,377.70 0.00 Total Account 2,528.24 0.00 Total Fund Budget Unit 46,399.13 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F2868 06/06/2022 0009062621 550100 23,247.00 Total Fund Budget Unit 23,247.00 0.00 Total Federal Aid 181,301.33 0.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252565 01/27/2022 0008936539 551100 121,764.00 V2253709 06/13/2022 0009071155 551100 110,979.00 Total Other State Aid from 7000 232,743.00 0.00 Total Aid 1,712,106.40 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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