Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0505 USD 505 CHETOPA 0000063333
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
V22K0280 07/12/2021 0008757124 551400 108,917.13 V22K0566 10/12/2021 0008839153 551400 100,134.03 V22K0852 01/11/2022 0008920195 551400 118,350.76 V22K1138 04/12/2022 0009007277 551400 116,116.59 Total Fund Budget Unit 443,518.51 0.001000‑0320 000320 2022 Food Service Aid
V22N3305 11/09/2021 0008865895 551100 117.60 V22N4045 12/14/2021 0008896699 551100 339.84 V22N4989 01/25/2022 0008930065 551100 154.68 V22N6122 03/01/2022 0008967704 551100 94.04 V22N6849 04/05/2022 0009000654 551100 278.48 V22N8711 06/07/2022 0009064111 551100 416.64 V22N9266 06/14/2022 0009073457 551100 227.39 Total Fund Budget Unit 1,628.67 0.001000‑0440 000440 2022 Mentor Teacher
V22M0205 06/10/2022 0009069609 551100 3,575.00 Total Fund Budget Unit 3,575.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0275 10/12/2021 0008839622 551100 87,390.00 V22S0571 12/10/2021 0008893862 551100 84,130.00 V22S0861 03/10/2022 0008976861 551100 55,397.00 V22S1152 04/12/2022 0009007841 551100 58,026.00 V22S1443 05/31/2022 0009057884 551100 159,370.00 Total Fund Budget Unit 444,313.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250566 07/07/2021 0008754027 551100 186,442.00 V2250852 07/28/2021 0008774993 551100 186,442.00 V2251138 08/27/2021 0008801281 551100 251,736.00 V2251424 09/28/2021 0008828496 551100 278,765.00 V2251710 10/27/2021 0008856295 551100 272,195.00 V2251996 11/24/2021 0008882226 551100 268,974.00 V2252282 12/28/2021 0008906444 551100 264,142.00 V2252854 02/24/2022 0008963904 551100 235,220.00 V2253140 03/29/2022 0008994978 551100 237,904.00 V2253426 04/27/2022 0009027044 551100 190,614.00 V2253998 06/21/2022 0009080874 551100 115,488.00 Total Account by Grant Year 2,487,922.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350280 07/06/2022 N/A 551100 144,044.00 Total Account by Grant Year 144,044.00 0.00 Total Fund Budget Unit 2,631,966.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0460 09/28/2021 0008828772 551100 332,662.00 V22L0692 01/27/2022 0008936912 551100 332,662.00 V22L0924 06/21/2022 0009081108 551100 109,627.00 Total Account by Grant Year 774,951.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0228 07/06/2022 N/A 551100 55,292.00 Total Account by Grant Year 55,292.00 0.00 Total Fund Budget Unit 830,243.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0181 02/16/2022 0008953219 551100 94,439.00 Total Fund Budget Unit 94,439.00 0.00 Total State Aid 4,449,683.18 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0153 08/20/2021 0008791813 551100 7,500.00 V22P0409 11/09/2021 0008866105 551100 7,500.00 V22P0611 02/10/2022 0008947939 551100 7,500.00 V22P0860 05/24/2022 0009048956 551100 7,500.00 Total Fund Budget Unit 30,000.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0129 08/27/2021 0008801302 551100 230,256.00 V22C0250 02/24/2022 0008964000 551100 75,120.00 Total Fund Budget Unit 305,376.00 0.00 Total Special Revenue State Aid 335,376.00 0.00Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0903 11/01/2021 0008859193 550100 5,524.00 V22F1190 12/06/2021 0008888960 550100 3,594.00 Total Account by Grant Year 9,118.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F1190 12/06/2021 0008888960 550100 1,355.00 V22F1469 01/03/2022 0008912621 550100 785.00 V22F1748 02/07/2022 0008943620 550100 3,088.00 V22F2291 04/04/2022 0008999259 550100 1,186.00 Total Account by Grant Year 6,414.00 0.00 Total Fund Budget Unit 15,532.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N1504 09/14/2021 0008813283 550100 5,022.11 Total Account 5,022.11 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N1504 09/14/2021 0008813283 550100 514.85 Total Account 514.85 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3798 12/14/2021 0008896453 550100 4,307.86 V22N4946 01/25/2022 0008930022 550100 2,078.19 V22N7478 04/12/2022 0009007337 550100 5,277.04 V22N8980 06/13/2022 0009071239 550100 2,297.25 Total Account 13,960.34 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N1504 09/14/2021 0008813283 550100 24.27 Total Account 24.27 0.00 Total Fund Budget Unit 19,521.57 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1190 12/06/2021 0008888960 550100 304,025.00 V22F1469 01/03/2022 0008912621 550100 27,855.00 V22F2580 05/02/2022 0009029194 550100 59,228.00 Total Account 391,108.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
S2200583 06/24/2022 N/A 550100 -4,206.00 V22F0637 10/04/2021 0008832461 550100 588.00 V22F1190 12/06/2021 0008888960 550100 3,943.00 V22F1748 02/07/2022 0008943620 550100 5,597.00 V22F2017 03/07/2022 0008971853 550100 4,206.00 Total Account 14,334.00 -4,206.00 Total Fund Budget Unit 405,442.00 -4,206.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0046 07/23/2021 0008766978 550100 16,853.00 V22P0504 01/24/2022 0008928497 550100 20,151.00 V22P0754 04/22/2022 0009017498 550100 9,849.00 Total Fund Budget Unit 46,853.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0637 10/04/2021 0008832461 550100 5,528.00 Total Account by Grant Year 5,528.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2871 06/06/2022 0009062624 550100 13,662.00 Total Account by Grant Year 13,662.00 0.00 Total Fund Budget Unit 19,190.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3305 11/09/2021 0008865895 550100 3,440.11 V22N4045 12/14/2021 0008896699 550100 10,308.03 V22N4989 01/25/2022 0008930065 550100 4,373.40 V22N6122 03/01/2022 0008967704 550100 2,531.45 V22N6849 04/05/2022 0009000654 550100 7,807.19 V22N8711 06/07/2022 0009064111 550100 11,842.34 Total Fund Budget Unit 40,302.52 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1349 09/08/2021 0008808855 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3305 11/09/2021 0008865895 550100 12,693.45 V22N4045 12/14/2021 0008896699 550100 36,681.48 V22N4989 01/25/2022 0008930065 550100 16,695.77 V22N6122 03/01/2022 0008967704 550100 10,150.44 V22N6849 04/05/2022 0009000654 550100 31,764.13 V22N8711 06/07/2022 0009064111 550100 47,523.01 Total Account 155,508.28 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4045 12/14/2021 0008896699 550100 821.00 V22N4989 01/25/2022 0008930065 550100 340.00 V22N6122 03/01/2022 0008967704 550100 180.00 V22N6849 04/05/2022 0009000654 550100 768.00 V22N8711 06/07/2022 0009064111 550100 906.00 Total Account 3,015.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1707 09/16/2021 0008815291 550100 1,291.77 Total Account 1,291.77 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5627 02/15/2022 0008951872 550100 11,312.33 V22N7303 04/05/2022 0009001070 550100 163.56 Total Account 11,475.89 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3305 11/09/2021 0008865895 550100 764.40 V22N4045 12/14/2021 0008896699 550100 2,208.96 V22N4989 01/25/2022 0008930065 550100 1,005.42 V22N6122 03/01/2022 0008967704 550100 611.26 V22N6849 04/05/2022 0009000654 550100 1,810.12 V22N8711 06/07/2022 0009064111 550100 2,708.16 Total Account 9,108.32 0.00 Total Fund Budget Unit 181,013.26 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0637 10/04/2021 0008832461 550100 8,998.00 V22F0637 10/04/2021 0008832461 550100 12,430.00 V22F0903 11/01/2021 0008859193 550100 4,496.00 Total Account by Grant Year 25,924.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0903 11/01/2021 0008859193 550100 14,691.00 V22F1190 12/06/2021 0008888960 550100 3,996.00 V22F1190 12/06/2021 0008888960 550100 9,708.00 V22F1469 01/03/2022 0008912621 550100 2,296.00 V22F1748 02/07/2022 0008943620 550100 10,806.00 V22F2291 04/04/2022 0008999259 550100 22,412.00 V22F2871 06/06/2022 0009062624 550100 20,813.00 Total Account by Grant Year 84,722.00 0.00 Total Fund Budget Unit 110,646.00 0.00 Total Federal Aid 838,500.35 -4,206.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2252568 01/27/2022 0008936542 551100 306,291.00 V2253712 06/13/2022 0009071158 551100 281,461.00 Total Other State Aid from 7000 587,752.00 0.00 Total Aid 6,211,311.53 -4,206.00 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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