Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0506 USD 506 LABETTE COUNTY 0000047876
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
V22K0281 07/12/2021 0008757125 551400 327,638.39 V22K0567 10/12/2021 0008839154 551400 315,218.60 V22K0853 01/11/2022 0008920196 551400 360,328.95 V22K1139 04/12/2022 0009007278 551400 333,458.66 Total Fund Budget Unit 1,336,644.60 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0060 09/28/2021 0008828544 551100 6,199.00 V22H0103 10/12/2021 0008838873 551100 3,630.00 V22H0187 11/09/2021 0008865721 551100 3,630.00 V22H0270 12/28/2021 0008906476 551100 4,428.00 V22H0312 01/27/2022 0008936684 551100 7,084.00 V22H0355 02/10/2022 0008947839 551100 3,630.00 V22H0396 02/24/2022 0008963951 551100 7,084.00 V22H0434 03/29/2022 0008995026 551100 7,084.00 V22H0477 04/12/2022 0009006997 551100 3,629.00 V22H0516 04/27/2022 0009027090 551100 7,084.00 V22H0553 05/26/2022 0009055209 551100 4,593.00 Total Fund Budget Unit 58,075.00 0.001000‑0320 000320 2022 Food Service Aid
V22N1953 09/21/2021 0008818440 551100 176.60 V22N2711 10/12/2021 0008839271 551100 919.40 V22N4046 12/14/2021 0008896700 551100 1,718.60 V22N4686 01/11/2022 0008920375 551100 642.64 V22N6012 02/22/2022 0008957118 551100 750.80 V22N6376 03/08/2022 0008973482 551100 634.60 V22N7608 04/12/2022 0009007467 551100 775.56 V22N8172 05/10/2022 0009036838 551100 882.84 V22N8712 06/07/2022 0009064112 551100 589.64 V22N9267 06/14/2022 0009073458 551100 1,150.60 Total Fund Budget Unit 8,241.28 0.001000‑0440 000440 2022 Mentor Teacher
V22M0206 06/10/2022 0009069610 551100 6,475.00 Total Fund Budget Unit 6,475.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0276 10/12/2021 0008839623 551100 346,460.00 V22S0572 12/10/2021 0008893863 551100 333,534.00 V22S0862 03/10/2022 0008976862 551100 219,621.00 V22S1153 04/12/2022 0009007842 551100 230,045.00 V22S1444 05/31/2022 0009057885 551100 569,732.00 Total Fund Budget Unit 1,699,392.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250567 07/07/2021 0008754028 551100 510,499.00 V2250853 07/28/2021 0008774994 551100 510,499.00 V2251139 08/27/2021 0008801282 551100 756,931.00 V2251425 09/28/2021 0008828497 551100 860,568.00 V2251711 10/27/2021 0008856296 551100 841,800.00 V2251997 11/24/2021 0008882227 551100 831,838.00 V2252283 12/28/2021 0008906445 551100 816,894.00 V2252855 02/24/2022 0008963905 551100 727,566.00 V2253141 03/29/2022 0008994979 551100 735,868.00 V2253427 04/27/2022 0009027045 551100 589,595.00 V2253999 06/21/2022 0009080875 551100 362,666.00 Total Account by Grant Year 7,544,724.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350281 07/06/2022 N/A 551100 452,341.00 Total Account by Grant Year 452,341.00 0.00 Total Fund Budget Unit 7,997,065.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0461 09/28/2021 0008828773 551100 1,039,981.00 V22L0693 01/27/2022 0008936913 551100 1,024,525.00 V22L0925 06/21/2022 0009081109 551100 320,836.00 Total Account by Grant Year 2,385,342.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0229 07/06/2022 N/A 551100 161,818.00 Total Account by Grant Year 161,818.00 0.00 Total Fund Budget Unit 2,547,160.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0182 02/16/2022 0008953220 551100 342,451.00 Total Fund Budget Unit 342,451.00 0.00 Total State Aid 13,995,503.88 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0154 08/20/2021 0008791814 551100 11,088.00 V22P0410 11/09/2021 0008866106 551100 11,088.00 V22P0612 02/10/2022 0008947940 551100 11,088.00 V22P0861 05/24/2022 0009048957 551100 11,086.00 Total Fund Budget Unit 44,350.00 0.002538‑2030 002030 2022 State Safety
V22T0233 02/10/2022 0008948179 551100 5,856.00 Total Fund Budget Unit 5,856.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0113 07/28/2021 0008775098 551100 405,534.00 V22C0236 01/27/2022 0008936641 551100 50,111.00 Total Fund Budget Unit 455,645.00 0.00 Total Special Revenue State Aid 505,851.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0094 10/12/2021 0008839727 550100 5,526.00 V22V0262 01/14/2022 0008923084 550100 17,599.00 V22V0415 04/15/2022 0009011259 550100 36,638.00 Total Fund Budget Unit 59,763.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2581 05/02/2022 0009029195 550100 28,365.00 Total Fund Budget Unit 28,365.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0058 07/06/2021 0008752629 550100 33,284.19 V22N0656 08/10/2021 0008784227 550100 6,680.01 Total Account 39,964.20 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0058 07/06/2021 0008752629 550100 3,416.35 V22N0656 08/10/2021 0008784227 550100 685.38 Total Account 4,101.73 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N0511 08/03/2021 0008779165 550100 6,417.15 V22N2851 10/19/2021 0008844566 550100 8,602.25 Total Account by Grant Year 15,019.40 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3799 12/14/2021 0008896454 550100 18,257.08 V22N4240 12/20/2021 0008901170 550100 16.30 V22N4543 01/11/2022 0008920233 550100 3,678.38 V22N5867 02/22/2022 0008956974 550100 6,882.17 V22N6226 03/08/2022 0008973332 550100 9,665.91 V22N7479 04/12/2022 0009007338 550100 8,895.87 V22N8004 05/10/2022 0009036670 550100 10,093.07 V22N8981 06/13/2022 0009071240 550100 1,873.67 Total Account by Grant Year 59,362.45 0.00 Total Account 74,381.85 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0058 07/06/2021 0008752629 550100 158.42 V22N0656 08/10/2021 0008784227 550100 31.95 Total Account 190.37 0.00 Total Fund Budget Unit 118,638.15 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F0638 10/04/2021 0008832462 550100 324,000.00 V22F0904 11/01/2021 0008859194 550100 24,405.00 V22F1191 12/06/2021 0008888961 550100 180,048.00 V22F1470 01/03/2022 0008912622 550100 12,020.00 V22F1749 02/07/2022 0008943621 550100 32,667.00 V22F2018 03/07/2022 0008971854 550100 10,548.00 V22F2292 04/04/2022 0008999260 550100 6,972.00 V22F2581 05/02/2022 0009029195 550100 257,845.00 V22F2872 06/06/2022 0009062625 550100 75,629.00 Total Account 924,134.00 0.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F1191 12/06/2021 0008888961 550100 11,357.00 Total Account by Grant Year 11,357.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0904 11/01/2021 0008859194 550100 2,284.00 V22F1191 12/06/2021 0008888961 550100 6,256.00 V22F2018 03/07/2022 0008971854 550100 16,352.00 Total Account by Grant Year 24,892.00 0.00 Total Account 36,249.00 0.00 Total Fund Budget Unit 960,383.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0047 07/23/2021 0008766979 550100 14,166.00 V22P0303 10/22/2021 0008847346 550100 3,940.00 V22P0505 01/24/2022 0008928498 550100 8,658.00 V22P0755 04/22/2022 0009017499 550100 8,658.00 Total Fund Budget Unit 35,422.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V22F0904 11/01/2021 0008859194 550100 8,076.00 V22F1191 12/06/2021 0008888961 550100 7,000.00 V22F1470 01/03/2022 0008912622 550100 9,000.00 V22F1749 02/07/2022 0008943621 550100 5,000.00 V22F2018 03/07/2022 0008971854 550100 6,000.00 V22F2292 04/04/2022 0008999260 550100 5,000.00 V22F2581 05/02/2022 0009029195 550100 39,223.00 Total Fund Budget Unit 79,299.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0638 10/04/2021 0008832462 550100 5,000.00 V22F0904 11/01/2021 0008859194 550100 5,000.00 Total Account by Grant Year 10,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F1191 12/06/2021 0008888961 550100 5,000.00 V22F1470 01/03/2022 0008912622 550100 5,000.00 V22F1749 02/07/2022 0008943621 550100 5,000.00 V22F2018 03/07/2022 0008971854 550100 5,000.00 V22F2292 04/04/2022 0008999260 550100 5,000.00 V22F2581 05/02/2022 0009029195 550100 19,875.00 Total Account by Grant Year 44,875.00 0.00 Total Fund Budget Unit 54,875.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1953 09/21/2021 0008818440 550100 4,294.60 V22N2711 10/12/2021 0008839271 550100 27,811.48 Total Account by Grant Year 32,106.08 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4046 12/14/2021 0008896700 550100 56,061.28 V22N4686 01/11/2022 0008920375 550100 20,756.41 V22N6012 02/22/2022 0008957118 550100 24,171.80 V22N6376 03/08/2022 0008973482 550100 19,813.63 V22N7608 04/12/2022 0009007467 550100 25,161.70 V22N8172 05/10/2022 0009036838 550100 28,686.26 V22N8712 06/07/2022 0009064112 550100 20,503.96 Total Account by Grant Year 195,155.04 0.00 Total Fund Budget Unit 227,261.12 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1350 09/08/2021 0008808856 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1953 09/21/2021 0008818440 550100 19,061.76 V22N2711 10/12/2021 0008839271 550100 99,237.74 Total Account by Grant Year 118,299.50 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4046 12/14/2021 0008896700 550100 185,501.39 V22N4686 01/11/2022 0008920375 550100 69,364.96 V22N6012 02/22/2022 0008957118 550100 85,638.13 V22N6376 03/08/2022 0008973482 550100 72,384.06 V22N7608 04/12/2022 0009007467 550100 88,462.31 V22N8172 05/10/2022 0009036838 550100 100,698.94 V22N8712 06/07/2022 0009064112 550100 67,255.81 Total Account by Grant Year 669,305.60 0.00 Total Account 787,605.10 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0092 07/06/2021 0008752655 550100 283.20 V22N2711 10/12/2021 0008839271 550100 4,623.00 Total Account by Grant Year 4,906.20 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4046 12/14/2021 0008896700 550100 6,652.00 V22N4686 01/11/2022 0008920375 550100 2,692.00 V22N6012 02/22/2022 0008957118 550100 4,283.00 V22N6376 03/08/2022 0008973482 550100 4,072.00 V22N7608 04/12/2022 0009007467 550100 3,389.00 V22N8172 05/10/2022 0009036838 550100 5,225.00 V22N8712 06/07/2022 0009064112 550100 150.00 Total Account by Grant Year 26,463.00 0.00 Total Account 31,369.20 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1708 09/16/2021 0008815292 550100 2,331.36 Total Account 2,331.36 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5628 02/15/2022 0008951873 550100 30,503.86 V22N7304 04/05/2022 0009001071 550100 660.84 Total Account 31,164.70 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1953 09/21/2021 0008818440 550100 1,147.90 V22N2711 10/12/2021 0008839271 550100 5,976.10 Total Account by Grant Year 7,124.00 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4046 12/14/2021 0008896700 550100 11,170.90 V22N4686 01/11/2022 0008920375 550100 4,177.16 V22N6012 02/22/2022 0008957118 550100 4,880.20 V22N6376 03/08/2022 0008973482 550100 4,124.90 V22N7608 04/12/2022 0009007467 550100 5,041.14 V22N8172 05/10/2022 0009036838 550100 5,738.46 V22N8712 06/07/2022 0009064112 550100 3,832.66 Total Account by Grant Year 38,965.42 0.00 Total Account 46,089.42 0.00 Total Fund Budget Unit 899,173.78 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0638 10/04/2021 0008832462 550100 36,000.00 V22F0904 11/01/2021 0008859194 550100 44,000.00 Total Account by Grant Year 80,000.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1191 12/06/2021 0008888961 550100 42,133.00 V22F1470 01/03/2022 0008912622 550100 45,000.00 V22F1749 02/07/2022 0008943621 550100 37,000.00 V22F2018 03/07/2022 0008971854 550100 40,000.00 V22F2292 04/04/2022 0008999260 550100 40,000.00 V22F2581 05/02/2022 0009029195 550100 98,050.00 Total Account by Grant Year 302,183.00 0.00 Total Fund Budget Unit 382,183.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F2581 05/02/2022 0009029195 550100 15,000.00 Total Fund Budget Unit 15,000.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2204204 05/12/2022 0009039089 526900 150.00 V2204797 06/09/2022 0009068072 526900 116.79 Total Fund Budget Unit 266.79 0.00 Total Federal Aid 2,860,629.84 0.00Other State Aid from 7000
7005‑7005 007005 2022 USD Contribution Checkoff Fund
V22A0192 02/10/2022 0008947794 559900 676.00 Total Fund Budget Unit 676.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252569 01/27/2022 0008936543 551100 947,397.00 V2253713 06/13/2022 0009071159 551100 883,871.00 Total Fund Budget Unit 1,831,268.00 0.00 Total Other State Aid from 7000 1,831,944.00 0.00 Total Aid 19,193,928.72 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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