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

D0636 NORTH CENTRAL KS SPECIAL 0000061189

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

State Aid

1000‑0700 000700 2022 Special Education Services Aid

V22S0286 10/12/2021 0008839633 551100 52,547.00 V22S0582 12/10/2021 0008893873 551100 51,090.00 V22S0872 03/10/2022 0008976872 551100 33,351.00 V22S1163 04/12/2022 0009007852 551100 36,294.00 V22S1454 05/31/2022 0009057895 551100 49,312.00 Total State Aid 222,594.00 0.00

Federal Aid

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

V22F0408 09/07/2021 0008807540 550100 6,185.00 Total Account by Grant Year 6,185.00 0.00

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

V22F2035 03/07/2022 0008971871 550100 6,185.00 Total Account by Grant Year 6,185.00 0.00 Total Fund Budget Unit 12,370.00 0.00

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

V22F0653 10/04/2021 0008832476 550100 69,514.00 V22F0653 10/04/2021 0008832476 550100 636.00 V22F0925 11/01/2021 0008859214 550100 139,028.00 V22F0925 11/01/2021 0008859214 550100 1,272.00 V22F1211 12/06/2021 0008888980 550100 69,514.00 V22F1211 12/06/2021 0008888980 550100 636.00 V22F1488 01/03/2022 0008912639 550100 69,514.00 V22F1488 01/03/2022 0008912639 550100 636.00 Total Account by Grant Year 350,750.00 0.00

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

V22F1769 02/07/2022 0008943640 550100 69,514.00 V22F1769 02/07/2022 0008943640 550100 636.00 V22F2035 03/07/2022 0008971871 550100 69,514.00 V22F2035 03/07/2022 0008971871 550100 636.00 V22F2312 04/04/2022 0008999279 550100 69,514.00 V22F2312 04/04/2022 0008999279 550100 636.00 V22F2598 05/02/2022 0009029211 550100 69,514.00 V22F2598 05/02/2022 0009029211 550100 636.00 V22F2891 06/06/2022 0009062643 550100 208,542.00 V22F2891 06/06/2022 0009062643 550100 1,908.00 Total Account by Grant Year 491,050.00 0.00 Total Account 841,800.00 0.00

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

V22F0925 11/01/2021 0008859214 550100 39,711.00 V22F0925 11/01/2021 0008859214 550100 374.00 V22F1211 12/06/2021 0008888980 550100 13,237.00 V22F1211 12/06/2021 0008888980 550100 90.00 V22F1488 01/03/2022 0008912639 550100 13,237.00 V22F1488 01/03/2022 0008912639 550100 90.00 V22F1769 02/07/2022 0008943640 550100 13,237.00 V22F1769 02/07/2022 0008943640 550100 90.00 V22F2035 03/07/2022 0008971871 550100 13,237.00 V22F2035 03/07/2022 0008971871 550100 90.00 V22F2312 04/04/2022 0008999279 550100 13,237.00 V22F2312 04/04/2022 0008999279 550100 90.00 V22F2598 05/02/2022 0009029211 550100 13,237.00 V22F2598 05/02/2022 0009029211 550100 90.00 V22F2891 06/06/2022 0009062643 550100 39,712.00 V22F2891 06/06/2022 0009062643 550100 582.00 Total Account 160,341.00 0.00

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

V22F0925 11/01/2021 0008859214 550100 6,374.00 V22F1488 01/03/2022 0008912639 550100 7,000.00 V22F1769 02/07/2022 0008943640 550100 13,566.00 V22F2035 03/07/2022 0008971871 550100 6,000.00 V22F2598 05/02/2022 0009029211 550100 3,333.00 V22F2891 06/06/2022 0009062643 550100 1,463.00 Total Account 37,736.00 0.00 Total Fund Budget Unit 1,039,877.00 0.00

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

V22F0653 10/04/2021 0008832476 550100 3,503.00 V22F0925 11/01/2021 0008859214 550100 7,006.00 V22F1211 12/06/2021 0008888980 550100 3,503.00 V22F1488 01/03/2022 0008912639 550100 3,503.00 Total Account by Grant Year 17,515.00 0.00

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

V22F1769 02/07/2022 0008943640 550100 3,503.00 V22F2035 03/07/2022 0008971871 550100 3,503.00 V22F2312 04/04/2022 0008999279 550100 3,503.00 V22F2598 05/02/2022 0009029211 550100 3,503.00 V22F2891 06/06/2022 0009062643 550100 10,505.00 Total Account by Grant Year 24,517.00 0.00 Total Account 42,032.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V22F0925 11/01/2021 0008859214 550100 3,210.00 V22F0925 11/01/2021 0008859214 550100 269.00 V22F1211 12/06/2021 0008888980 550100 1,070.00 V22F1211 12/06/2021 0008888980 550100 125.00 V22F1488 01/03/2022 0008912639 550100 1,070.00 V22F1488 01/03/2022 0008912639 550100 125.00 V22F1769 02/07/2022 0008943640 550100 1,070.00 V22F1769 02/07/2022 0008943640 550100 125.00 V22F2035 03/07/2022 0008971871 550100 1,070.00 V22F2035 03/07/2022 0008971871 550100 125.00 V22F2312 04/04/2022 0008999279 550100 1,070.00 V22F2312 04/04/2022 0008999279 550100 125.00 V22F2598 05/02/2022 0009029211 550100 1,070.00 V22F2598 05/02/2022 0009029211 550100 125.00 V22F2891 06/06/2022 0009062643 550100 3,210.00 V22F2891 06/06/2022 0009062643 550100 56.00 Total Account 13,915.00 0.00 Total Fund Budget Unit 55,947.00 0.00 Total Federal Aid 1,108,194.00 0.00 Total Aid 1,330,788.00 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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