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

S0173 DEPARTMENT OF ADMINISTRATION 17300

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

State Aid

1000‑0053 A00001 2022 State Board of Education ‑ SGF

V2200160 07/19/2021 0000209906 523800 1,297.32 V2200226 07/22/2021 0000210176 520600 523.53 V2200623 08/19/2021 0000211170 520600 3.42 V2200987 09/22/2021 0000212546 520600 216.79 V2201376 10/25/2021 0000214042 520600 247.40 V2201439 10/28/2021 0000214207 523800 1,297.32 V2201802 11/23/2021 0000215037 520600 7.59 V2202176 12/21/2021 0000216109 520600 27.26 V2202494 01/25/2022 0000217400 523800 1,297.32 V2202495 01/25/2022 0000217401 520600 7.54 V2202993 02/23/2022 0000218704 520600 4.07 V2203379 03/23/2022 0000219996 520600 5,000.11 V2203901 04/25/2022 0000221542 523800 1,297.32 V2203902 04/25/2022 0000221543 520600 64.01 V2204407 05/20/2022 0000222690 520600 53.28 V2204983 06/16/2022 0000224350 520600 32.43 Total Account 11,376.71 0.00

1000‑0053 B00100 2022 Commissioner of Education ‑ SGF

V2200160 07/19/2021 0000209906 523850 1,333.63 V2200160 07/19/2021 0000209906 523800 2,594.64 V2200623 08/19/2021 0000211170 520600 2.14 V2201439 10/28/2021 0000214207 523800 2,594.64 V2201439 10/28/2021 0000214207 523850 1,333.63 V2201802 11/23/2021 0000215037 520600 3.14 V2202176 12/21/2021 0000216109 520600 10.83 V2202494 01/25/2022 0000217400 523850 1,333.63 V2202494 01/25/2022 0000217400 523800 2,594.64 V2202495 01/25/2022 0000217401 520600 10.12 V2203901 04/25/2022 0000221542 523800 2,594.64 V2203901 04/25/2022 0000221542 523850 1,333.63 V2203902 04/25/2022 0000221543 520600 1.16 V2204983 06/16/2022 0000224350 520600 4.69 Total Account 15,745.16 0.00

1000‑0053 C00105 2022 Personnel and Human Resources ‑ SGF

V2200160 07/19/2021 0000209906 523850 1,100.51 V2200160 07/19/2021 0000209906 523800 4,282.19 V2200987 09/22/2021 0000212546 520600 1.07 V2201439 10/28/2021 0000214207 523850 1,100.51 V2201439 10/28/2021 0000214207 523800 4,282.19 V2202494 01/25/2022 0000217400 523850 1,100.51 V2202494 01/25/2022 0000217400 523800 4,282.19 V2203901 04/25/2022 0000221542 523800 4,282.19 V2203901 04/25/2022 0000221542 523850 1,100.51 Total Account 21,531.87 0.00

1000‑0053 D00110 2022 Communications and Recognition ‑ SGF

V2200160 07/19/2021 0000209906 523850 1,348.03 V2200160 07/19/2021 0000209906 523800 4,983.03 V2200623 08/19/2021 0000211170 520600 428.00 V2200987 09/22/2021 0000212546 520600 11.46 V2201376 10/25/2021 0000214042 520600 1.07 V2201439 10/28/2021 0000214207 523800 4,983.03 V2201439 10/28/2021 0000214207 523850 1,348.03 V2201802 11/23/2021 0000215037 520600 232.60 V2202176 12/21/2021 0000216109 520600 107.39 V2202494 01/25/2022 0000217400 523800 4,983.03 V2202494 01/25/2022 0000217400 523850 1,348.03 V2202495 01/25/2022 0000217401 520600 26.65 V2202993 02/23/2022 0000218704 520600 6.30 V2203379 03/23/2022 0000219996 520600 13.52 V2203901 04/25/2022 0000221542 523800 4,983.03 V2203901 04/25/2022 0000221542 523850 1,348.03 V2203902 04/25/2022 0000221543 520600 429.53 V2204407 05/20/2022 0000222690 520600 65.57 V2204929 06/16/2022 0000224343 537100 419.47 V2204983 06/16/2022 0000224350 520600 65.32 Total Account 27,131.12 0.00

1000‑0053 D00111 2022 Publications and Graphics Arts ‑ SGF

V2200160 07/19/2021 0000209906 523850 269.61 V2200160 07/19/2021 0000209906 523800 1,049.06 V2201439 10/28/2021 0000214207 523850 269.61 V2201439 10/28/2021 0000214207 523800 1,049.06 V2202494 01/25/2022 0000217400 523850 269.61 V2202494 01/25/2022 0000217400 523800 1,049.06 V2203901 04/25/2022 0000221542 523800 1,049.06 V2203901 04/25/2022 0000221542 523850 269.61 Total Account 5,274.68 0.00

1000‑0053 E00115 2022 Legal Services ‑ SGF

V2200160 07/19/2021 0000209906 523850 1,193.99 V2200160 07/19/2021 0000209906 523800 4,645.94 V2200987 09/22/2021 0000212546 520600 4.85 V2201376 10/25/2021 0000214042 520600 7.98 V2201439 10/28/2021 0000214207 523800 4,645.94 V2201439 10/28/2021 0000214207 523850 1,193.99 V2201802 11/23/2021 0000215037 520600 4.28 V2202176 12/21/2021 0000216109 520600 3.52 V2202494 01/25/2022 0000217400 523800 4,645.94 V2202494 01/25/2022 0000217400 523850 1,193.99 V2202495 01/25/2022 0000217401 520600 1.62 V2202993 02/23/2022 0000218704 520600 5.81 V2203379 03/23/2022 0000219996 520600 16.44 V2203901 04/25/2022 0000221542 523800 4,645.94 V2203901 04/25/2022 0000221542 523850 1,193.99 V2203902 04/25/2022 0000221543 520600 8.13 V2204407 05/20/2022 0000222690 520600 6.16 V2204983 06/16/2022 0000224350 520600 1.16 Total Account 23,419.67 0.00

1000‑0053 F00120 2022 Research and Evaluation ‑ SGF

V2200160 07/19/2021 0000209906 523850 1,102.20 V2200160 07/19/2021 0000209906 523800 779.77 V2201439 10/28/2021 0000214207 523850 1,102.20 V2201439 10/28/2021 0000214207 523800 779.77 V2202494 01/25/2022 0000217400 523850 1,102.20 V2202494 01/25/2022 0000217400 523800 779.77 V2203901 04/25/2022 0000221542 523800 779.77 V2203901 04/25/2022 0000221542 523850 1,102.20 Total Account 7,527.88 0.00

1000‑0053 G00125 2022 Deputy Commissioner ‑ FAS ‑ SGF

V2200160 07/19/2021 0000209906 523850 1,062.64 V2200160 07/19/2021 0000209906 523800 4,134.84 V2200987 09/22/2021 0000212546 520600 4.28 V2201376 10/25/2021 0000214042 520600 4.92 V2201439 10/28/2021 0000214207 523800 4,134.84 V2201439 10/28/2021 0000214207 523850 1,062.64 V2202494 01/25/2022 0000217400 523800 4,134.84 V2202494 01/25/2022 0000217400 523850 1,062.64 V2203901 04/25/2022 0000221542 523800 4,134.84 V2203901 04/25/2022 0000221542 523850 1,062.64 V2203902 04/25/2022 0000221543 520600 2.97 V2204407 05/20/2022 0000222690 520600 1.30 Total Account 20,803.39 0.00

1000‑0053 H00130 2021 Fiscal Services and Operations ‑ SGF

V2200224 07/22/2021 0000210226 523900 330.00 Total Account by Grant Year 330.00 0.00

1000‑0053 H00130 2022 Fiscal Services and Operations ‑ SGF

M2202607 02/07/2022 N/A 523900 -330.00 M2202610 02/07/2022 N/A 523900 -330.00 V2200115 07/14/2021 0000209763 526320 67,600.00 V2200160 07/19/2021 0000209906 523850 3,210.34 V2200160 07/19/2021 0000209906 523800 12,492.05 V2200190 07/20/2021 0000209977 526900 174,671.70 V2200226 07/22/2021 0000210176 520600 33.73 V2200226 07/22/2021 0000210176 520600 4.19 V2200623 08/19/2021 0000211170 520600 61.35 V2200702 08/26/2021 N/A 523900 330.00 V2200987 09/22/2021 0000212546 520600 48.14 V2201195 10/12/2021 0000213548 523900 330.00 V2201376 10/25/2021 0000214042 520600 47.86 V2201439 10/28/2021 0000214207 523850 3,210.34 V2201439 10/28/2021 0000214207 523800 12,492.05 V2201511 11/04/2021 0000214444 523900 330.00 V2201802 11/23/2021 0000215037 520600 0.54 V2201802 11/23/2021 0000215037 520600 44.03 V2202176 12/21/2021 0000216109 520600 49.65 V2202176 12/21/2021 0000216109 520600 0.61 V2202176 12/21/2021 0000216109 520600 0.61 V2202494 01/25/2022 0000217400 523850 3,210.34 V2202494 01/25/2022 0000217400 523800 12,492.05 V2202495 01/25/2022 0000217401 520600 29.28 V2202607 02/02/2022 CANCELLED 523900 330.00 V2202610 02/02/2022 CANCELLED 523900 330.00 V2202665 02/07/2022 0000217951 523900 330.00 V2202666 02/07/2022 0000217952 523900 330.00 V2202932 02/21/2022 0000218567 534100 8,446.61 V2202932 02/21/2022 0000218567 534100 42.09 V2202988 02/23/2022 0000218703 525130 951.00 V2202993 02/23/2022 0000218704 520600 39.66 V2202993 02/23/2022 0000218704 520600 53.13 V2203211 03/14/2022 0000219551 523900 330.00 V2203379 03/23/2022 0000219996 520600 44.75 V2203652 04/08/2022 0000220872 529600 240.96 V2203757 04/14/2022 0000221120 523900 330.00 V2203899 04/25/2022 0000221541 537100 81.28 V2203901 04/25/2022 0000221542 523800 12,492.05 V2203901 04/25/2022 0000221542 523850 3,210.34 V2203902 04/25/2022 0000221543 520600 59.53 V2203902 04/25/2022 0000221543 520600 41.85 V2203915 04/26/2022 0000221605 523900 330.00 V2204240 05/17/2022 0000222454 523900 330.00 V2204407 05/20/2022 0000222690 520600 52.16 V2204612 06/06/2022 0000223313 534100 146.76 V2204624 06/06/2022 0000223314 523900 330.00 V2204970 06/16/2022 0000224349 524400 85.70 V2204970 06/16/2022 0000224349 524400 21.43 V2204983 06/16/2022 0000224350 520600 0.65 V2204983 06/16/2022 0000224350 520600 54.74 V2204983 06/16/2022 0000224350 520600 0.58 V2204983 06/16/2022 0000224350 520600 2.32 V2204983 06/16/2022 0000224350 520600 4.16 V2204986 06/17/2022 0000224352 523900 330.00 Total Account by Grant Year 319,400.61 0.00 Total Account 319,730.61 0.00

1000‑0053 J00135 2022 School Finance ‑ SGF

V2200160 07/19/2021 0000209906 523850 2,440.40 V2200160 07/19/2021 0000209906 523800 8,680.53 V2200226 07/22/2021 0000210176 520600 296.26 V2200623 08/19/2021 0000211170 520600 21.83 V2200987 09/22/2021 0000212546 520600 36.27 V2201376 10/25/2021 0000214042 520600 62.63 V2201439 10/28/2021 0000214207 523800 8,680.53 V2201439 10/28/2021 0000214207 523850 2,440.40 V2201802 11/23/2021 0000215037 520600 43.49 V2202176 12/21/2021 0000216109 520600 399.93 V2202261 01/04/2022 0000216540 537100 108.00 V2202494 01/25/2022 0000217400 523850 2,440.40 V2202494 01/25/2022 0000217400 523800 8,680.53 V2202495 01/25/2022 0000217401 520600 84.02 V2202993 02/23/2022 0000218704 520600 60.25 V2203379 03/23/2022 0000219996 520600 107.01 V2203901 04/25/2022 0000221542 523800 8,680.53 V2203901 04/25/2022 0000221542 523850 2,440.40 V2203902 04/25/2022 0000221543 520600 132.68 V2204407 05/20/2022 0000222690 520600 224.47 V2204983 06/16/2022 0000224350 520600 245.37 Total Account 46,305.93 0.00

1000‑0053 J00362 2022 Mental Health ‑ SGF

V2200160 07/19/2021 0000209906 523800 815.30 V2201439 10/28/2021 0000214207 523800 815.30 V2202494 01/25/2022 0000217400 523800 815.30 V2203901 04/25/2022 0000221542 523800 815.30 Total Account 3,261.20 0.00

1000‑0053 J00960 2022 Safe & Secure Schools ‑ SGF

V2200160 07/19/2021 0000209906 523850 493.01 V2200160 07/19/2021 0000209906 523800 1,918.35 V2201439 10/28/2021 0000214207 523800 1,918.35 V2201439 10/28/2021 0000214207 523850 493.01 V2202494 01/25/2022 0000217400 523800 1,918.35 V2202494 01/25/2022 0000217400 523850 493.01 V2203901 04/25/2022 0000221542 523800 1,918.35 V2203901 04/25/2022 0000221542 523850 493.01 Total Account 9,645.44 0.00

1000‑0053 K00140 2021 Fiscal Auditing ‑ SGF

F2200224 08/05/2021 N/A 526900 -15.00 F2200224 08/05/2021 N/A 523900 15.00 V2200224 07/22/2021 0000210226 526900 15.00 Total Account by Grant Year 15.00 0.00

1000‑0053 K00140 2022 Fiscal Auditing ‑ SGF

M2202607 02/07/2022 N/A 523900 -15.00 M2202610 02/07/2022 N/A 523900 -15.00 V2200160 07/19/2021 0000209906 523850 1,087.49 V2200160 07/19/2021 0000209906 523800 3,907.12 V2200623 08/19/2021 0000211170 520600 3.02 V2200702 08/26/2021 N/A 523900 15.00 V2200987 09/22/2021 0000212546 520600 5.49 V2201195 10/12/2021 0000213548 523900 15.00 V2201439 10/28/2021 0000214207 523850 1,087.49 V2201439 10/28/2021 0000214207 523800 3,907.12 V2201511 11/04/2021 0000214444 523900 15.00 V2201802 11/23/2021 0000215037 520600 14.17 V2202176 12/21/2021 0000216109 520600 45.58 V2202494 01/25/2022 0000217400 523850 1,087.49 V2202494 01/25/2022 0000217400 523800 3,907.12 V2202495 01/25/2022 0000217401 520600 1.12 V2202607 02/02/2022 CANCELLED 523900 15.00 V2202610 02/02/2022 CANCELLED 523900 15.00 V2202665 02/07/2022 0000217951 523900 15.00 V2202666 02/07/2022 0000217952 523900 15.00 V2202993 02/23/2022 0000218704 520600 51.48 V2203211 03/14/2022 0000219551 523900 15.00 V2203379 03/23/2022 0000219996 520600 38.48 V2203757 04/14/2022 0000221120 523900 15.00 V2203901 04/25/2022 0000221542 523800 3,907.12 V2203901 04/25/2022 0000221542 523850 1,087.49 V2203915 04/26/2022 0000221605 523900 15.00 V2204092 05/05/2022 0000222057 526610 60.00 V2204240 05/17/2022 0000222454 523900 15.00 V2204624 06/06/2022 0000223314 523900 15.00 V2204983 06/16/2022 0000224350 520600 13.95 V2204986 06/17/2022 0000224352 523900 15.00 Total Account by Grant Year 20,376.73 0.00 Total Account 20,391.73 0.00

1000‑0053 L00145 2022 Word Processing ‑ SGF

V2200160 07/19/2021 0000209906 523850 1,526.51 V2200160 07/19/2021 0000209906 523800 5,939.81 V2201439 10/28/2021 0000214207 523800 5,939.81 V2201439 10/28/2021 0000214207 523850 1,526.51 V2202494 01/25/2022 0000217400 523850 1,526.51 V2202494 01/25/2022 0000217400 523800 5,939.81 V2203901 04/25/2022 0000221542 523800 5,939.81 V2203901 04/25/2022 0000221542 523850 1,526.51 Total Account 29,865.28 0.00

1000‑0053 M00079 2022 Professional Development ‑ SGF

V2200160 07/19/2021 0000209906 523800 1,156.19 V2201439 10/28/2021 0000214207 523800 1,156.19 V2202494 01/25/2022 0000217400 523800 1,156.19 V2203901 04/25/2022 0000221542 523800 1,156.18 Total Account 4,624.75 0.00

1000‑0053 M00126 2022 State Accreditation ‑ KEEP ‑ SGF

V2200160 07/19/2021 0000209906 523800 1,686.11 V2201439 10/28/2021 0000214207 523800 1,686.11 V2202494 01/25/2022 0000217400 523800 1,686.11 V2203901 04/25/2022 0000221542 523800 1,686.11 Total Account 6,744.44 0.00

1000‑0053 M00128 2022 State Accreditation ‑ SGF

V2200160 07/19/2021 0000209906 523800 1,975.16 V2201439 10/28/2021 0000214207 523800 1,975.16 V2202494 01/25/2022 0000217400 523800 1,975.16 V2203901 04/25/2022 0000221542 523800 1,975.16 Total Account 7,900.64 0.00

1000‑0053 M00153 2022 Teacher Licensure ‑ SGF

V2200160 07/19/2021 0000209906 523850 3,268.52 V2200160 07/19/2021 0000209906 523800 1,637.94 V2200987 09/22/2021 0000212546 520600 1.00 V2201439 10/28/2021 0000214207 523800 1,637.94 V2201439 10/28/2021 0000214207 523850 3,268.52 V2201802 11/23/2021 0000215037 520600 2.16 V2202494 01/25/2022 0000217400 523800 1,637.94 V2202494 01/25/2022 0000217400 523850 3,268.52 V2202993 02/23/2022 0000218704 520600 1.16 V2203901 04/25/2022 0000221542 523800 1,637.94 V2203901 04/25/2022 0000221542 523850 3,268.52 V2203902 04/25/2022 0000221543 520600 2.91 V2204407 05/20/2022 0000222690 520600 4.87 Total Account 19,637.94 0.00

1000‑0053 M00156 2022 Certified Personnel List ‑ SGF

V2200160 07/19/2021 0000209906 523800 481.75 V2201439 10/28/2021 0000214207 523800 481.75 V2202494 01/25/2022 0000217400 523800 481.75 V2203901 04/25/2022 0000221542 523800 481.75 Total Account 1,927.00 0.00

1000‑0053 M00539 2022 CNCS State Match ‑ SGF

J2220001 07/22/2021 N/A 523800 -963.49 J2220053 12/02/2021 N/A 523800 -963.49 V2200160 07/19/2021 0000209906 523800 963.49 V2201439 10/28/2021 0000214207 523800 963.49 Total Account 0.00 0.00

1000‑0053 N00155 2022 Information Technology ‑ SGF

V2200160 07/19/2021 0000209906 523850 13,375.70 V2200160 07/19/2021 0000209906 523800 21,541.14 V2200623 08/19/2021 0000211170 520600 1.96 V2200987 09/22/2021 0000212546 520600 1.10 V2201439 10/28/2021 0000214207 523800 21,541.14 V2201439 10/28/2021 0000214207 523850 13,375.70 V2202494 01/25/2022 0000217400 523850 13,375.70 V2202494 01/25/2022 0000217400 523800 21,541.13 V2203901 04/25/2022 0000221542 523800 21,541.14 V2203901 04/25/2022 0000221542 523850 13,375.70 V2203902 04/25/2022 0000221543 520600 1.88 V2204983 06/16/2022 0000224350 520600 4.85 Total Account 139,677.14 0.00

1000‑0053 N00195 2022 IT ‑ State Accreditation ‑ SGF

V2200160 07/19/2021 0000209906 523800 501.89 V2201439 10/28/2021 0000214207 523800 501.89 V2202494 01/25/2022 0000217400 523800 501.89 V2203901 04/25/2022 0000221542 523800 501.89 Total Account 2,007.56 0.00

1000‑0053 N00368 2022 Mental Health ‑ SGF

V2200160 07/19/2021 0000209906 523800 1,254.73 V2201439 10/28/2021 0000214207 523800 1,254.73 V2202494 01/25/2022 0000217400 523800 1,254.73 V2203901 04/25/2022 0000221542 523800 1,254.73 Total Account 5,018.92 0.00

1000‑0053 N00604 2022 IT ‑ Enterprise Data Sysyem ‑ SGF

V2200160 07/19/2021 0000209906 523800 8,783.09 V2200623 08/19/2021 0000211170 520600 350.76 V2201439 10/28/2021 0000214207 523800 8,783.09 V2202494 01/25/2022 0000217400 523800 8,783.09 V2203901 04/25/2022 0000221542 523800 8,783.09 Total Account 35,483.12 0.00

1000‑0053 N00672 2022 KIDS Data System Support ‑ SGF

V2200160 07/19/2021 0000209906 523800 7,327.60 V2201439 10/28/2021 0000214207 523800 7,327.60 V2202494 01/25/2022 0000217400 523800 7,327.60 V2203901 04/25/2022 0000221542 523800 7,327.60 Total Account 29,310.40 0.00

1000‑0053 P00160 2022 Deputy Commissioner ‑ DLS ‑ SGF

V2200160 07/19/2021 0000209906 523850 1,410.55 V2200160 07/19/2021 0000209906 523800 3,293.14 V2200226 07/22/2021 0000210176 520600 64.82 V2200623 08/19/2021 0000211170 520600 11.56 V2200987 09/22/2021 0000212546 520600 349.48 V2201212 10/13/2021 0000213408 522100 324.39 V2201376 10/25/2021 0000214042 520600 3.01 V2201439 10/28/2021 0000214207 523800 3,293.14 V2201439 10/28/2021 0000214207 523850 1,410.55 V2201802 11/23/2021 0000215037 520600 23.99 V2202176 12/21/2021 0000216109 520600 21.56 V2202494 01/25/2022 0000217400 523800 3,293.14 V2202494 01/25/2022 0000217400 523850 1,410.55 V2202495 01/25/2022 0000217401 520600 77.84 V2202993 02/23/2022 0000218704 520600 25.87 V2203379 03/23/2022 0000219996 520600 30.63 V2203650 04/07/2022 0000220781 522100 976.67 V2203901 04/25/2022 0000221542 523800 3,293.14 V2203901 04/25/2022 0000221542 523850 1,410.55 V2203902 04/25/2022 0000221543 520600 40.41 V2204141 05/10/2022 0000222296 522100 163.86 V2204407 05/20/2022 0000222690 520600 168.45 V2204983 06/16/2022 0000224350 520600 389.98 Total Account 21,487.28 0.00

1000‑0053 R00200 2022 Child Nutrition and Wellness ‑ SGF

V2200160 07/19/2021 0000209906 523850 7,713.04 V2200160 07/19/2021 0000209906 523800 7,295.75 V2201439 10/28/2021 0000214207 523850 7,713.04 V2201439 10/28/2021 0000214207 523800 7,295.75 V2202494 01/25/2022 0000217400 523850 7,713.04 V2202494 01/25/2022 0000217400 523800 7,295.75 V2203901 04/25/2022 0000221542 523800 7,295.75 V2203901 04/25/2022 0000221542 523850 7,713.04 Total Account 60,035.16 0.00

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

M2202983 02/24/2022 N/A 537100 -140.00 V2200160 07/19/2021 0000209906 523850 6,289.25 V2200160 07/19/2021 0000209906 523800 18,380.50 V2200226 07/22/2021 0000210176 520600 5.98 V2200623 08/19/2021 0000211170 520600 7.01 V2200987 09/22/2021 0000212546 520600 5.28 V2201376 10/25/2021 0000214042 520600 4.42 V2201439 10/28/2021 0000214207 523800 18,380.50 V2201439 10/28/2021 0000214207 523850 6,289.25 V2201802 11/23/2021 0000215037 520600 1.69 V2202176 12/21/2021 0000216109 520600 1.86 V2202494 01/25/2022 0000217400 523800 18,380.50 V2202494 01/25/2022 0000217400 523850 6,289.25 V2202495 01/25/2022 0000217401 520600 4.06 V2202983 02/23/2022 CANCELLED 537100 140.00 V2202993 02/23/2022 0000218704 520600 12.97 V2203031 02/28/2022 0000218873 537100 140.00 V2203183 03/11/2022 0000219425 537100 91.00 V2203379 03/23/2022 0000219996 520600 414.33 V2203901 04/25/2022 0000221542 523800 18,380.50 V2203901 04/25/2022 0000221542 523850 6,289.25 V2203902 04/25/2022 0000221543 520600 120.53 V2204407 05/20/2022 0000222690 520600 97.23 V2204983 06/16/2022 0000224350 520600 4.65 Total Account 99,590.01 0.00

1000‑0053 S00387 2022 Virtual\Charter Schools ‑ SGF

V2200160 07/19/2021 0000209906 523800 244.72 V2201439 10/28/2021 0000214207 523800 244.72 V2202494 01/25/2022 0000217400 523800 244.72 V2203901 04/25/2022 0000221542 523800 244.72 Total Account 978.88 0.00

1000‑0053 T00400 2022 Special Education Services ‑ SGF

V2200160 07/19/2021 0000209906 523850 4,719.72 V2200160 07/19/2021 0000209906 523800 4,018.00 V2201439 10/28/2021 0000214207 523800 4,018.00 V2201439 10/28/2021 0000214207 523850 4,719.72 V2202494 01/25/2022 0000217400 523800 4,018.00 V2202494 01/25/2022 0000217400 523850 4,719.72 V2203901 04/25/2022 0000221542 523800 4,018.00 V2203901 04/25/2022 0000221542 523850 4,719.72 Total Account 34,950.88 0.00

1000‑0053 U00500 2022 Title Programs and Services ‑ SGF

V2200160 07/19/2021 0000209906 523850 3,152.43 V2200160 07/19/2021 0000209906 523800 322.80 V2201439 10/28/2021 0000214207 523850 3,152.43 V2201439 10/28/2021 0000214207 523800 322.80 V2202494 01/25/2022 0000217400 523850 3,152.43 V2202494 01/25/2022 0000217400 523800 322.80 V2203379 03/23/2022 0000219996 520600 1.74 V2203901 04/25/2022 0000221542 523800 322.80 V2203901 04/25/2022 0000221542 523850 3,152.43 Total Account 13,902.66 0.00

1000‑0053 W00700 2022 Carl Perkins ‑ State match ‑ SGF

J2220085 06/20/2022 N/A 523800 -3,975.75 J2220085 06/20/2022 N/A 523850 -1,768.50 V2200160 07/19/2021 0000209906 523850 1,768.50 V2200160 07/19/2021 0000209906 523800 3,975.75 V2200226 07/22/2021 0000210176 520600 2.39 V2200623 08/19/2021 0000211170 520600 276.77 V2200987 09/22/2021 0000212546 520600 20.77 V2201376 10/25/2021 0000214042 520600 4.90 V2201439 10/28/2021 0000214207 523800 3,486.38 V2201439 10/28/2021 0000214207 523850 884.25 V2201802 11/23/2021 0000215037 520600 9.10 V2202176 12/21/2021 0000216109 520600 123.73 V2202494 01/25/2022 0000217400 523800 3,975.75 V2202494 01/25/2022 0000217400 523850 1,768.50 V2202495 01/25/2022 0000217401 520600 845.61 V2202993 02/23/2022 0000218704 520600 37.07 V2203379 03/23/2022 0000219996 520600 36.34 V2203901 04/25/2022 0000221542 523800 3,975.75 V2203901 04/25/2022 0000221542 523850 1,768.50 V2203902 04/25/2022 0000221543 520600 34.75 V2204407 05/20/2022 0000222690 520600 17.01 Total Account 17,267.57 0.00

1000‑0053 W00704 2022 Voc Education Student Organizations ‑ State match ‑ SGF

J2220085 06/20/2022 N/A 523850 -75.50 J2220085 06/20/2022 N/A 523800 -1,811.00 V2200160 07/19/2021 0000209906 523850 75.50 V2200160 07/19/2021 0000209906 523800 1,811.00 V2200226 07/22/2021 0000210176 520600 395.42 V2200623 08/19/2021 0000211170 520600 30.81 V2200987 09/22/2021 0000212546 520600 11.13 V2201376 10/25/2021 0000214042 520600 3.66 V2201439 10/28/2021 0000214207 523850 37.75 V2201439 10/28/2021 0000214207 523800 1,786.50 V2201802 11/23/2021 0000215037 520600 6.82 V2202176 12/21/2021 0000216109 520600 103.21 V2202494 01/25/2022 0000217400 523850 75.50 V2202494 01/25/2022 0000217400 523800 1,811.00 V2202495 01/25/2022 0000217401 520600 1.51 V2202993 02/23/2022 0000218704 520600 6.58 V2203379 03/23/2022 0000219996 520600 8.48 V2203435 03/25/2022 0000220044 522100 750.26 V2203901 04/25/2022 0000221542 523800 1,811.00 V2203901 04/25/2022 0000221542 523850 75.50 V2203902 04/25/2022 0000221543 520600 2.03 V2204407 05/20/2022 0000222690 520600 12.09 Total Account 6,929.25 0.00

1000‑0053 W00797 2022 Carl Perkins SPL ‑ State match ‑ SGF

J2220085 06/20/2022 N/A 523800 -734.17 J2220085 06/20/2022 N/A 523850 -1,408.81 V2200160 07/19/2021 0000209906 523850 1,408.81 V2200160 07/19/2021 0000209906 523800 734.17 V2201439 10/28/2021 0000214207 523800 734.17 V2201439 10/28/2021 0000214207 523850 704.40 V2202494 01/25/2022 0000217400 523800 734.17 V2202494 01/25/2022 0000217400 523850 1,408.81 V2203901 04/25/2022 0000221542 523800 734.17 V2203901 04/25/2022 0000221542 523850 1,408.81 Total Account 5,724.53 0.00

1000‑0053 Y00552 2022 Early Childhood ‑ SGF

V2200160 07/19/2021 0000209906 523850 1,415.92 V2200160 07/19/2021 0000209906 523800 183.65 V2200160 07/19/2021 0000209906 523800 1,377.37 V2201439 10/28/2021 0000214207 523850 1,415.92 V2201439 10/28/2021 0000214207 523800 1,377.37 V2202494 01/25/2022 0000217400 523850 1,415.92 V2202494 01/25/2022 0000217400 523800 1,377.37 V2203901 04/25/2022 0000221542 523800 1,377.37 V2203901 04/25/2022 0000221542 523850 1,415.92 Total Account 11,356.81 0.00

1000‑0053 Y00570 2022 Parent Education Admin ‑ SGF

V2200160 07/19/2021 0000209906 523800 918.24 V2201439 10/28/2021 0000214207 523800 918.24 V2202494 01/25/2022 0000217400 523800 918.24 V2203901 04/25/2022 0000221542 523800 918.24 Total Account 3,672.96 0.00 Total State Aid 1,090,238.57 0.00

Special Revenue State Aid

2157‑2157 N00997 2022 Education Technology Coordinator

V2200160 07/19/2021 0000209906 523850 64.49 V2200160 07/19/2021 0000209906 523800 250.95 V2200190 07/20/2021 0000209977 526900 185.40 V2201439 10/28/2021 0000214207 523800 250.95 V2201439 10/28/2021 0000214207 523850 64.49 V2202494 01/25/2022 0000217400 523800 250.95 V2202494 01/25/2022 0000217400 523850 64.49 V2203901 04/25/2022 0000221542 523800 250.95 V2203901 04/25/2022 0000221542 523850 64.49 Total Fund Budget Unit 1,447.16 0.00

2230‑2010 J00199 2022 School Bus Safety Education Fee Fund

V2203615 04/06/2022 0000220778 522100 2,694.41 V2204969 06/16/2022 0000224348 522100 1,735.03 Total Account 4,429.44 0.00

2230‑2010 S00397 2022 Annual Conference Fee Fund

V2202176 12/21/2021 0000216109 520600 1,214.58 Total Account 1,214.58 0.00 Total Fund Budget Unit 5,644.02 0.00

2312‑2200 H00279 2022 ABPA ‑ IC F816/S816 (NAEP) 84.902 CFDA 84.902

V2200160 07/19/2021 0000209906 523800 1,297.32 V2201439 10/28/2021 0000214207 523800 1,297.32 V2202494 01/25/2022 0000217400 523800 1,297.32 V2203901 04/25/2022 0000221542 523800 1,297.32 Total Account 5,189.28 0.00

2312‑2200 H00676 2022 SLDS‑ARRA Indirect Cost R384A100024 9E CFDA 84.384

V2200826 09/13/2021 0000212072 534100 525.98 V2202376 01/12/2022 0000216840 534100 375.89 V2202376 01/12/2022 0000216840 534100 90.41 Total Account 992.28 0.00 Total Fund Budget Unit 6,181.56 0.00

2532‑2300 J00190 2021 School Bus Safety

V2200224 07/22/2021 0000210226 523900 35.00 Total Account by Grant Year 35.00 0.00

2532‑2300 J00190 2022 School Bus Safety

M2202607 02/07/2022 N/A 523900 -35.00 M2202610 02/07/2022 N/A 523900 -35.00 V2200160 07/19/2021 0000209906 523850 1,010.67 V2200160 07/19/2021 0000209906 523800 3,932.62 V2200190 07/20/2021 0000209977 526900 2,905.00 V2200226 07/22/2021 0000210176 520600 7.47 V2200623 08/19/2021 0000211170 520600 59.59 V2200702 08/26/2021 N/A 523900 35.00 V2200987 09/22/2021 0000212546 520600 32.21 V2201195 10/12/2021 0000213548 523900 35.00 V2201376 10/25/2021 0000214042 520600 31.63 V2201439 10/28/2021 0000214207 523800 3,932.62 V2201439 10/28/2021 0000214207 523850 1,010.67 V2201511 11/04/2021 0000214444 523900 35.00 V2201802 11/23/2021 0000215037 520600 85.74 V2202176 12/21/2021 0000216109 520600 66.34 V2202494 01/25/2022 0000217400 523800 3,932.62 V2202494 01/25/2022 0000217400 523850 1,010.67 V2202495 01/25/2022 0000217401 520600 62.21 V2202607 02/02/2022 CANCELLED 523900 35.00 V2202610 02/02/2022 CANCELLED 523900 35.00 V2202665 02/07/2022 0000217951 523900 35.00 V2202666 02/07/2022 0000217952 523900 35.00 V2202993 02/23/2022 0000218704 520600 121.54 V2203211 03/14/2022 0000219551 523900 35.00 V2203379 03/23/2022 0000219996 520600 88.78 V2203757 04/14/2022 0000221120 523900 35.00 V2203901 04/25/2022 0000221542 523800 3,932.62 V2203901 04/25/2022 0000221542 523850 1,010.67 V2203902 04/25/2022 0000221543 520600 40.98 V2203915 04/26/2022 0000221605 523900 35.00 V2204240 05/17/2022 0000222454 523900 35.00 V2204407 05/20/2022 0000222690 520600 58.20 V2204624 06/06/2022 0000223314 523900 35.00 V2204983 06/16/2022 0000224350 520600 12.70 V2204986 06/17/2022 0000224352 523900 35.00 Total Account by Grant Year 23,730.55 0.00 Total Fund Budget Unit 23,765.55 0.00

2538‑2030 M00348 2022 State Safety Fund

V2200160 07/19/2021 0000209906 523850 247.61 V2200160 07/19/2021 0000209906 523800 963.49 V2200190 07/20/2021 0000209977 526900 711.80 V2200226 07/22/2021 0000210176 520600 4.67 V2200623 08/19/2021 0000211170 520600 65.96 V2200987 09/22/2021 0000212546 520600 27.42 V2201376 10/25/2021 0000214042 520600 17.55 V2201439 10/28/2021 0000214207 523850 247.61 V2201439 10/28/2021 0000214207 523800 963.49 V2201802 11/23/2021 0000215037 520600 86.38 V2202176 12/21/2021 0000216109 520600 93.90 V2202494 01/25/2022 0000217400 523850 247.61 V2202494 01/25/2022 0000217400 523800 963.49 V2202495 01/25/2022 0000217401 520600 138.64 V2202993 02/23/2022 0000218704 520600 41.17 V2203379 03/23/2022 0000219996 520600 75.53 V2203901 04/25/2022 0000221542 523800 963.49 V2203901 04/25/2022 0000221542 523850 247.61 V2203902 04/25/2022 0000221543 520600 87.15 V2204407 05/20/2022 0000222690 520600 6.76 V2204983 06/16/2022 0000224350 520600 34.34 Total Fund Budget Unit 6,235.67 0.00

2723‑2060 M00150 2022 Teacher & Administrator Licensure Fee Fund

V2200160 07/19/2021 0000209906 523850 3,417.09 V2200160 07/19/2021 0000209906 523800 13,296.19 V2200190 07/20/2021 0000209977 526900 9,822.40 V2200226 07/22/2021 0000210176 520600 242.55 V2200437 08/10/2021 0000210751 522100 1,355.26 V2200623 08/19/2021 0000211170 520600 532.43 V2200987 09/22/2021 0000212546 520600 1,125.92 V2201376 10/25/2021 0000214042 520600 669.67 V2201439 10/28/2021 0000214207 523800 13,296.19 V2201439 10/28/2021 0000214207 523850 3,417.09 V2201802 11/23/2021 0000215037 520600 473.76 V2202176 12/21/2021 0000216109 520600 530.01 V2202494 01/25/2022 0000217400 523800 13,296.19 V2202494 01/25/2022 0000217400 523850 3,417.09 V2202495 01/25/2022 0000217401 520600 488.42 V2202993 02/23/2022 0000218704 520600 862.98 V2203379 03/23/2022 0000219996 520600 434.32 V2203901 04/25/2022 0000221542 523800 13,296.19 V2203901 04/25/2022 0000221542 523850 3,417.09 V2203902 04/25/2022 0000221543 520600 361.37 V2204407 05/20/2022 0000222690 520600 226.71 V2204983 06/16/2022 0000224350 520600 278.99 Total Account 84,257.91 0.00

2723‑2060 M00669 2022 Professional Practices Comission(was M151)

V2200226 07/22/2021 0000210176 520600 7.16 V2200623 08/19/2021 0000211170 520600 21.48 V2201376 10/25/2021 0000214042 520600 46.42 V2201802 11/23/2021 0000215037 520600 54.01 V2202176 12/21/2021 0000216109 520600 8.69 V2202495 01/25/2022 0000217401 520600 23.14 V2202993 02/23/2022 0000218704 520600 7.45 V2203379 03/23/2022 0000219996 520600 90.20 V2204983 06/16/2022 0000224350 520600 15.10 Total Account 273.65 0.00

2723‑2060 N00193 2022 Teacher & Administrator Fee Fund

V2200160 07/19/2021 0000209906 523850 1,006.08 V2200160 07/19/2021 0000209906 523800 3,914.75 V2200190 07/20/2021 0000209977 526900 2,892.00 V2201439 10/28/2021 0000214207 523850 1,006.08 V2201439 10/28/2021 0000214207 523800 3,914.75 V2202494 01/25/2022 0000217400 523850 1,006.09 V2202494 01/25/2022 0000217400 523800 3,914.75 V2203901 04/25/2022 0000221542 523800 3,914.75 V2203901 04/25/2022 0000221542 523850 1,006.08 Total Account 22,575.33 0.00 Total Fund Budget Unit 107,106.89 0.00

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

V2200623 08/19/2021 0000211170 520600 615.74 V2200987 09/22/2021 0000212546 520600 1.54 V2202176 12/21/2021 0000216109 520600 4.33 V2202993 02/23/2022 0000218704 520600 1,355.92 V2203379 03/23/2022 0000219996 520600 2.39 V2204407 05/20/2022 0000222690 520600 76.50 V2204983 06/16/2022 0000224350 520600 5.81 Total Fund Budget Unit 2,062.23 0.00 Total Special Revenue State Aid 152,443.08 0.00

Federal Aid

3056‑3200 Y00435 2022 ESSA Preschool Development Grant Birth‑5 (KCCTF) Year 2

V2201135 10/05/2021 N/A 522100 15,478.52 V2201136 10/05/2021 N/A 522100 7,703.61 V2201137 10/05/2021 N/A 522100 3,116.55 V2201138 10/05/2021 N/A 522100 2,157.92 V2201139 10/05/2021 N/A 522100 2,157.92 V2201140 10/05/2021 N/A 522100 2,157.92 Total Account 32,772.44 0.00

3056‑3200 Y00559 2022 Coord. Counc. on EC (CCECDS/SICC) ‑ KDHE 84.181A CFDA 84.181A

V2200160 07/19/2021 0000209906 523800 275.47 V2201439 10/28/2021 0000214207 523800 275.47 V2202494 01/25/2022 0000217400 523800 275.47 V2203901 04/25/2022 0000221542 523800 275.47 Total Account 1,101.88 0.00 Total Fund Budget Unit 33,874.32 0.00

3113‑3113 U00771 2021 ESSA‑StudSpprt Academic Enrich, Set Aside S424A200017 20E CFDA 84.424A

V2205053 06/24/2022 0000224826 527800 604.21 Total Fund Budget Unit 604.21 0.00

3131‑3130 1111 F00103 2021 Consolidated Admin Pool Pool CFDA 

V2200160 07/19/2021 0000209906 523800 974.72 V2201439 10/28/2021 0000214207 523800 974.72 Total Account by Grant Year 1,949.44 0.00

3131‑3130 1111 F00103 2022 Consolidated Admin Pool Pool CFDA 

V2202494 01/25/2022 0000217400 523800 974.72 V2203901 04/25/2022 0000221542 523800 974.72 Total Account by Grant Year 1,949.44 0.00 Total Account 3,898.88 0.00

3131‑3130 1111 N00175 2021 Consolidated Admin Pool Pool CFDA 

V2200160 07/19/2021 0000209906 523800 2,609.83 V2201439 10/28/2021 0000214207 523800 2,609.83 Total Account by Grant Year 5,219.66 0.00

3131‑3130 1111 N00175 2022 Consolidated Admin Pool Pool CFDA 

V2202494 01/25/2022 0000217400 523800 2,609.83 V2203901 04/25/2022 0000221542 523800 2,609.83 Total Account by Grant Year 5,219.66 0.00 Total Account 10,439.32 0.00

3131‑3130 1111 P00770 2021 Consolidated Admin Pool Pool CFDA 

V2200160 07/19/2021 0000209906 523800 2,195.43 V2200224 07/22/2021 0000210226 523900 15.00 V2200702 08/26/2021 N/A 523900 15.00 V2201195 10/12/2021 0000213548 523900 15.00 V2201439 10/28/2021 0000214207 523800 2,195.43 V2201511 11/04/2021 0000214444 523900 15.00 Total Account by Grant Year 4,450.86 0.00

3131‑3130 1111 P00770 2022 Consolidated Admin Pool Pool CFDA 

M2202607 02/07/2022 N/A 523900 -15.00 M2202610 02/07/2022 N/A 523900 -15.00 V2202494 01/25/2022 0000217400 523800 2,195.43 V2202607 02/02/2022 CANCELLED 523900 15.00 V2202610 02/02/2022 CANCELLED 523900 15.00 V2202665 02/07/2022 0000217951 523900 15.00 V2202666 02/07/2022 0000217952 523900 15.00 V2203211 03/14/2022 0000219551 523900 15.00 V2203757 04/14/2022 0000221120 523900 15.00 V2203901 04/25/2022 0000221542 523800 2,195.43 V2203915 04/26/2022 0000221605 523900 15.00 V2204240 05/17/2022 0000222454 523900 15.00 V2204624 06/06/2022 0000223314 523900 15.00 V2204986 06/17/2022 0000224352 523900 15.00 Total Account by Grant Year 4,510.86 0.00 Total Account 8,961.72 0.00

3131‑3130 1111 S00301 2021 Consolidated Admin Pool Pool CFDA 

V2200160 07/19/2021 0000209906 523800 1,468.34 V2201439 10/28/2021 0000214207 523800 1,468.34 Total Account by Grant Year 2,936.68 0.00

3131‑3130 1111 S00301 2022 Consolidated Admin Pool Pool CFDA 

V2202494 01/25/2022 0000217400 523800 1,468.34 V2203901 04/25/2022 0000221542 523800 1,468.34 Total Account by Grant Year 2,936.68 0.00 Total Account 5,873.36 0.00

3131‑3130 1111 U00516 2021 Consolidated Admin Pool Pool CFDA 

V2200160 07/19/2021 0000209906 523800 6,394.75 V2200226 07/22/2021 0000210176 520600 2.89 V2200623 08/19/2021 0000211170 520600 3.42 V2200987 09/22/2021 0000212546 520600 3.19 V2201376 10/25/2021 0000214042 520600 1.37 V2201439 10/28/2021 0000214207 523800 6,394.75 Total Account by Grant Year 12,800.37 0.00

3131‑3130 1111 U00516 2022 Consolidated Admin Pool Pool CFDA 

V2201802 11/23/2021 0000215037 520600 3.99 V2202176 12/21/2021 0000216109 520600 3.52 V2202494 01/25/2022 0000217400 523800 6,394.75 V2202993 02/23/2022 0000218704 520600 1.42 V2203379 03/23/2022 0000219996 520600 10.02 V2203901 04/25/2022 0000221542 523800 6,394.75 V2203902 04/25/2022 0000221543 520600 1.88 V2204407 05/20/2022 0000222690 520600 1.74 V2204983 06/16/2022 0000224350 520600 21.96 V2205053 06/24/2022 0000224826 527800 9,796.65 Total Account by Grant Year 22,630.68 0.00 Total Account 35,431.05 0.00

3131‑3130 1111 Y00555 2021 Consolidated Admin Pool Pool CFDA 

V2201439 10/28/2021 0000214207 523800 183.65 Total Account by Grant Year 183.65 0.00

3131‑3130 1111 Y00555 2022 Consolidated Admin Pool Pool CFDA 

V2202494 01/25/2022 0000217400 523800 183.64 V2203901 04/25/2022 0000221542 523800 183.65 Total Account by Grant Year 367.29 0.00 Total Account 550.94 0.00 Total Fund Budget Unit 65,155.27 0.00

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

V2200160 07/19/2021 0000209906 523800 500.49 V2200160 07/19/2021 0000209906 523800 20,895.00 V2200224 07/22/2021 0000210226 523900 45.00 V2200226 07/22/2021 0000210176 520600 151.05 V2200623 08/19/2021 0000211170 520600 569.62 V2200702 08/26/2021 N/A 523900 45.00 V2200987 09/22/2021 0000212546 520600 861.17 V2201051 09/28/2021 0000212801 537100 1,328.04 V2201052 09/28/2021 0000212802 522100 469.01 V2201053 09/28/2021 0000212905 537100 340.00 V2201195 10/12/2021 0000213548 523900 45.00 V2201376 10/25/2021 0000214042 520600 1,795.10 V2201376 10/25/2021 0000214042 520600 40.07 V2201439 10/28/2021 0000214207 523800 20,895.00 V2201439 10/28/2021 0000214207 523800 500.49 V2201511 11/04/2021 0000214444 523900 45.00 V2201802 11/23/2021 0000215037 520600 12,343.84 V2202176 12/21/2021 0000216109 520600 7,474.35 Total Account by Grant Year 68,343.23 0.00

3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560

M2202607 02/07/2022 N/A 523900 -45.00 M2202610 02/07/2022 N/A 523900 -45.00 V2202494 01/25/2022 0000217400 523800 500.50 V2202494 01/25/2022 0000217400 523800 20,895.00 V2202495 01/25/2022 0000217401 520600 458.81 V2202607 02/02/2022 CANCELLED 523900 45.00 V2202610 02/02/2022 CANCELLED 523900 45.00 V2202665 02/07/2022 0000217951 523900 45.00 V2202666 02/07/2022 0000217952 523900 45.00 V2202993 02/23/2022 0000218704 520600 2,623.62 V2203211 03/14/2022 0000219551 523900 45.00 V2203379 03/23/2022 0000219996 520600 2,431.07 V2203757 04/14/2022 0000221120 523900 45.00 V2203901 04/25/2022 0000221542 523800 20,895.00 V2203901 04/25/2022 0000221542 523800 500.50 V2203902 04/25/2022 0000221543 520600 2,985.32 V2203915 04/26/2022 0000221605 523900 45.00 V2204240 05/17/2022 0000222454 523900 45.00 V2204407 05/20/2022 0000222690 520600 2,482.16 V2204624 06/06/2022 0000223314 523900 45.00 V2204983 06/16/2022 0000224350 520600 912.90 V2204986 06/17/2022 0000224352 523900 45.00 V2205053 06/24/2022 0000224826 527800 5,496.90 Total Account by Grant Year 60,541.78 0.00 Total Account 128,885.01 0.00

3230‑3020 R00204 2021 School Food Summer Program 10.559 CFDA 10.559

V2200160 07/19/2021 0000209906 523800 1,816.52 V2200226 07/22/2021 0000210176 520600 1,361.00 V2200310 07/28/2021 0000210323 522100 1,601.74 V2200623 08/19/2021 0000211170 520600 454.52 V2200987 09/22/2021 0000212546 520600 871.32 V2201376 10/25/2021 0000214042 520600 3,792.55 Total Account by Grant Year 9,897.65 0.00

3230‑3020 R00204 2022 School Food Summer Program 10.559 CFDA 10.559

V2201376 10/25/2021 0000214042 520600 1,664.61 V2201439 10/28/2021 0000214207 523800 1,816.52 V2201802 11/23/2021 0000215037 520600 2,083.08 V2202176 12/21/2021 0000216109 520600 474.55 V2202494 01/25/2022 0000217400 523800 1,816.52 V2203379 03/23/2022 0000219996 520600 8.37 V2203901 04/25/2022 0000221542 523800 1,816.52 V2204983 06/16/2022 0000224350 520600 8.37 Total Account by Grant Year 9,688.54 0.00 Total Account 19,586.19 0.00 Total Fund Budget Unit 148,471.20 0.00

3233‑3040 U00867 9954 2020 School Improvement S010A190016 19E CFDA 84.010A

V2200160 07/19/2021 0000209906 523800 732.50 V2201439 10/28/2021 0000214207 523800 732.50 V2202494 01/25/2022 0000217400 523800 732.50 V2203901 04/25/2022 0000221542 523800 732.50 Total Account 2,930.00 0.00

3233‑3040 V00405 2021 ESSER II ‑ Elem & Sec Sch Emerg Relief ‑ SetAside ‑ Admin S425D210002 21E CFDA 84.425D

V2200160 07/19/2021 0000209906 523800 2,195.04 Total Account by Grant Year 2,195.04 0.00

3233‑3040 V00405 2022 ESSER III ‑ Elem & Sec Sch Emerg Relief ‑ SetAside ‑ Admin S425U210002 22E CFDA 84.425U

V2201439 10/28/2021 0000214207 523800 2,195.04 V2202494 01/25/2022 0000217400 523800 2,195.04 V2203901 04/25/2022 0000221542 523800 2,195.04 V2205053 06/24/2022 0000224826 527800 5,532.64 Total Account by Grant Year 12,117.76 0.00 Total Account 14,312.80 0.00

3233‑3040 V00506 2021 EANS/GEER II ‑ Admin ‑ Emergency Assistance for Non‑Public Schools S425R210046 21E CFDA 84.425R

V2205053 06/24/2022 0000224826 527800 251.55 Total Account 251.55 0.00

3233‑3040 Y00554 9954 2020 School Improvement S010A190016 19E CFDA 84.010A

V2200160 07/19/2021 0000209906 523800 275.47 V2201439 10/28/2021 0000214207 523800 275.47 V2202494 01/25/2022 0000217400 523800 275.47 V2203901 04/25/2022 0000221542 523800 275.47 Total Account 1,101.88 0.00 Total Fund Budget Unit 18,596.23 0.00

3519‑3890 U00824 2021 Title IV 21st Century Statewide Activities S287C200016 20E CFDA 84.287C

V2200160 07/19/2021 0000209906 523800 355.08 V2201439 10/28/2021 0000214207 523800 355.08 V2202494 01/25/2022 0000217400 523800 355.08 Total Account by Grant Year 1,065.24 0.00

3519‑3890 U00824 2022 Title IV 21st Century Statewide Activities S287C210016 21E CFDA 84.287C

V2203901 04/25/2022 0000221542 523800 355.08 Total Account by Grant Year 355.08 0.00 Total Fund Budget Unit 1,420.32 0.00

3520‑3800 F00987 2020 Title VI‑ State Assessments S369A190017 19E CFDA 84.369A

V2200160 07/19/2021 0000209906 523800 714.79 V2201439 10/28/2021 0000214207 523800 714.79 V2202494 01/25/2022 0000217400 523800 714.79 Total Account by Grant Year 2,144.37 0.00

3520‑3800 F00987 2021 Title VI‑ State Assessments S369A200017 20E CFDA 84.369A

V2203901 04/25/2022 0000221542 523800 714.79 Total Account by Grant Year 714.79 0.00 Total Account 2,859.16 0.00

3520‑3800 N00603 2020 Title VI‑ State Assessments S369A190017 19E CFDA 84.369A

V2200160 07/19/2021 0000209906 523800 1,355.10 V2201439 10/28/2021 0000214207 523800 1,355.10 V2202494 01/25/2022 0000217400 523800 1,355.10 Total Account by Grant Year 4,065.30 0.00

3520‑3800 N00603 2021 Title VI‑ State Assessments S369A200017 20E CFDA 84.369A

V2203901 04/25/2022 0000221542 523800 1,355.10 Total Account by Grant Year 1,355.10 0.00 Total Account 5,420.40 0.00

3520‑3800 S00984 2020 Title VI‑ State Assessments S369A190017 19E CFDA 84.369A

V2200160 07/19/2021 0000209906 523800 5,628.63 V2201376 10/25/2021 0000214042 520600 8.52 V2201439 10/28/2021 0000214207 523800 5,628.63 V2202494 01/25/2022 0000217400 523800 5,628.63 V2202993 02/23/2022 0000218704 520600 1.74 Total Account by Grant Year 16,896.15 0.00

3520‑3800 S00984 2021 Title VI‑ State Assessments S369A200017 20E CFDA 84.369A

V2203901 04/25/2022 0000221542 523800 5,628.63 V2204407 05/20/2022 0000222690 520600 1.74 V2205053 06/24/2022 0000224826 527800 428.51 Total Account by Grant Year 6,058.88 0.00 Total Account 22,955.03 0.00 Total Fund Budget Unit 31,234.59 0.00

3527‑3870 5000 S01018 2021 Supporting Effective Instruction (was Title IIA)‑Disc‑ELA‑Field Educators S367A200015 20E CFDA 84.367A

V2203902 04/25/2022 0000221543 520600 1.95 V2204407 05/20/2022 0000222690 520600 1.74 Total Account 3.69 0.00

3527‑3870 5000 S01019 2021 Supporting Effective Instruction (was Title IIA)‑Disc‑History, Govt, Soc Studies‑Field Educators S367A200015 20E CFDA 84.367A

V2202495 01/25/2022 0000217401 520600 116.27 V2202993 02/23/2022 0000218704 520600 12.98 V2203379 03/23/2022 0000219996 520600 8.95 V2203902 04/25/2022 0000221543 520600 159.03 V2204407 05/20/2022 0000222690 520600 195.92 Total Account 493.15 0.00 Total Fund Budget Unit 496.84 0.00

3531‑3510 K00183 2021 Fiscal Auditing ‑ 1 1/2% Audit (School Food Service) 10.558 CFDA 10.558

V2200160 07/19/2021 0000209906 523800 324.42 Total Account by Grant Year 324.42 0.00

3531‑3510 K00183 2022 Fiscal Auditing ‑ 1 1/2% Audit (School Food Service) 10.558 CFDA 10.558

V2201439 10/28/2021 0000214207 523800 324.42 V2202494 01/25/2022 0000217400 523800 324.42 V2203901 04/25/2022 0000221542 523800 324.42 Total Account by Grant Year 973.26 0.00 Total Account 1,297.68 0.00

3531‑3510 R00207 2021 Fiscal Auditing ‑ 1.5% Audit (School Food Service) 10.558 CFDA 10.558

V2200160 07/19/2021 0000209906 523800 4,422.84 Total Account by Grant Year 4,422.84 0.00

3531‑3510 R00207 2022 Fiscal Auditing ‑ 1.5% Audit (School Food Service) 10.558 CFDA 10.558

V2201439 10/28/2021 0000214207 523800 4,422.84 V2202494 01/25/2022 0000217400 523800 4,422.84 V2203901 04/25/2022 0000221542 523800 4,422.84 Total Account by Grant Year 13,268.52 0.00 Total Account 17,691.36 0.00 Total Fund Budget Unit 18,989.04 0.00

3534‑3540 1000 F00104 2020 Title VI ‑ Part B IDEA ‑ Administration H027A190031 19E CFDA 84.027A

V2200160 07/19/2021 0000209906 523800 324.91 Total Account by Grant Year 324.91 0.00

3534‑3540 1000 F00104 2021 Title VI ‑ Part B IDEA ‑ Administration H027A200031 20E CFDA 84.027A

V2201439 10/28/2021 0000214207 523800 324.91 V2202494 01/25/2022 0000217400 523800 324.91 V2203901 04/25/2022 0000221542 523800 324.91 Total Account by Grant Year 974.73 0.00 Total Account 1,299.64 0.00

3534‑3540 1000 S00307 2020 Title VI ‑ Part B IDEA ‑ Administration H027A190031 19E CFDA 84.027A

V2200160 07/19/2021 0000209906 523800 244.72 Total Account by Grant Year 244.72 0.00

3534‑3540 1000 S00307 2021 Title VI ‑ Part B IDEA ‑ Administration H027A200031 20E CFDA 84.027A

V2201439 10/28/2021 0000214207 523800 244.72 V2202494 01/25/2022 0000217400 523800 244.72 V2203901 04/25/2022 0000221542 523800 244.72 Total Account by Grant Year 734.16 0.00 Total Account 978.88 0.00

3534‑3540 1000 T00401 2020 Title VI ‑ Part B IDEA ‑ Administration H027A190031 19E CFDA 84.027A

V2200160 07/19/2021 0000209906 523800 10,513.00 V2200226 07/22/2021 0000210176 520600 6.75 V2200623 08/19/2021 0000211170 520600 5.30 V2200987 09/22/2021 0000212546 520600 26.67 Total Account by Grant Year 10,551.72 0.00

3534‑3540 1000 T00401 2021 Title VI ‑ Part B IDEA ‑ Administration H027A200031 20E CFDA 84.027A

J2220061 01/19/2022 N/A 523800 183.65 J2220062 01/16/2022 N/A 523800 183.65 V2201376 10/25/2021 0000214042 520600 19.99 V2201439 10/28/2021 0000214207 523800 10,513.00 V2201802 11/23/2021 0000215037 520600 89.24 V2202176 12/21/2021 0000216109 520600 16.04 V2202494 01/25/2022 0000217400 523800 10,513.00 V2202494 01/25/2022 0000217400 523800 183.65 V2202495 01/25/2022 0000217401 520600 12.44 V2202993 02/23/2022 0000218704 520600 11.65 V2203379 03/23/2022 0000219996 520600 7.30 V2203901 04/25/2022 0000221542 523800 10,513.00 V2203901 04/25/2022 0000221542 523800 183.65 V2203902 04/25/2022 0000221543 520600 12.72 V2204407 05/20/2022 0000222690 520600 15.81 V2204983 06/16/2022 0000224350 520600 17.33 V2205053 06/24/2022 0000224826 527800 9,037.18 Total Account by Grant Year 41,513.30 0.00 Total Account 52,065.02 0.00

3534‑3540 1000 Y00556 2020 Title VI ‑ Part B IDEA ‑ Administration H027A190031 19E CFDA 84.027A

V2200160 07/19/2021 0000209906 523800 137.74 Total Account by Grant Year 137.74 0.00

3534‑3540 1000 Y00556 2021 Title VI ‑ Part B IDEA ‑ Administration H027A200031 20E CFDA 84.027A

V2201439 10/28/2021 0000214207 523800 137.74 V2202494 01/25/2022 0000217400 523800 137.74 V2203901 04/25/2022 0000221542 523800 137.74 Total Account by Grant Year 413.22 0.00 Total Account 550.96 0.00

3534‑3540 1000 Y00564 2020 Title VIB ‑ Coord. Counc. on EC (CCECDS/SICC) ‑ KSDE H027A190031 19E CFDA 84.027A

V2200160 07/19/2021 0000209906 523800 505.03 Total Account by Grant Year 505.03 0.00

3534‑3540 1000 Y00564 2021 Title VIB ‑ Coord. Counc. on EC (CCECDS/SICC) ‑ KSDE H027A200031 20E CFDA 84.027A

V2201439 10/28/2021 0000214207 523800 505.03 V2202494 01/25/2022 0000217400 523800 505.03 V2203901 04/25/2022 0000221542 523800 505.03 Total Account by Grant Year 1,515.09 0.00 Total Account 2,020.12 0.00

3534‑3540 5000 N00038 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A

V2200160 07/19/2021 0000209906 523800 3,061.53 Total Account by Grant Year 3,061.53 0.00

3534‑3540 5000 N00038 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A

V2201439 10/28/2021 0000214207 523800 3,061.53 V2202494 01/25/2022 0000217400 523800 3,061.53 V2203901 04/25/2022 0000221542 523800 3,061.53 Total Account by Grant Year 9,184.59 0.00 Total Account 12,246.12 0.00

3534‑3540 5000 T00402 2021 Title VI ‑ Part B IDEA ‑ Discretionary H027A200031 20E CFDA 84.027A

V2200160 07/19/2021 0000209906 523800 2,571.08 Total Account by Grant Year 2,571.08 0.00

3534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A

V2201439 10/28/2021 0000214207 523800 2,571.08 V2201802 11/23/2021 0000215037 520600 432.07 V2202494 01/25/2022 0000217400 523800 2,571.08 V2202993 02/23/2022 0000218704 520600 1.16 V2203901 04/25/2022 0000221542 523800 2,571.08 Total Account by Grant Year 8,146.47 0.00 Total Account 10,717.55 0.00 Total Fund Budget Unit 79,878.29 0.00

3536‑3560 T00403 2021 Early Childhood ‑ Administration H173A200034 20E CFDA 84.173A

V2200160 07/19/2021 0000209906 523800 918.24 V2201376 10/25/2021 0000214042 520600 8.14 V2201439 10/28/2021 0000214207 523800 918.24 Total Account by Grant Year 1,844.62 0.00

3536‑3560 T00403 2022 Early Childhood ‑ Administration H173A210034 21E CFDA 84.173A

V2202494 01/25/2022 0000217400 523800 918.24 V2203901 04/25/2022 0000221542 523800 918.24 V2205053 06/24/2022 0000224826 527800 361.77 Total Account by Grant Year 2,198.25 0.00 Total Account 4,042.87 0.00

3536‑3560 T00404 2020 Early Childhood ‑ Discretionary H173A190034 19E CFDA 84.173A

V2200160 07/19/2021 0000209906 523800 193.68 Total Account by Grant Year 193.68 0.00

3536‑3560 T00404 2021 Early Childhood ‑ Discretionary H173A200034 20E CFDA 84.173A

V2201439 10/28/2021 0000214207 523800 193.68 V2202494 01/25/2022 0000217400 523800 193.68 V2203901 04/25/2022 0000221542 523800 193.68 Total Account by Grant Year 581.04 0.00 Total Account 774.72 0.00

3536‑3560 Y00558 2021 Early Childhood ‑ Administration H173A200034 20E CFDA 84.173A

V2200160 07/19/2021 0000209906 523800 1,836.49 V2201439 10/28/2021 0000214207 523800 1,836.49 Total Account by Grant Year 3,672.98 0.00

3536‑3560 Y00558 2022 Early Childhood ‑ Administration H173A210034 21E CFDA 84.173A

V2202494 01/25/2022 0000217400 523800 1,836.49 V2203901 04/25/2022 0000221542 523800 1,836.49 Total Account by Grant Year 3,672.98 0.00 Total Account 7,345.96 0.00 Total Fund Budget Unit 12,163.55 0.00

3538‑3580 N00162 2021 Migrant Student Network S011A200016 20E CFDA 84.011A

V2200160 07/19/2021 0000209906 523800 1,455.48 V2201439 10/28/2021 0000214207 523800 1,455.48 Total Account by Grant Year 2,910.96 0.00

3538‑3580 N00162 2022 Migrant Student Network S011A210016 21E CFDA 84.011A

V2202494 01/25/2022 0000217400 523800 1,455.48 V2203901 04/25/2022 0000221542 523800 1,455.48 Total Account by Grant Year 2,910.96 0.00 Total Account 5,821.92 0.00

3538‑3580 U00507 2021 Migrant Education S011A200016 20E CFDA 84.011A

V2200160 07/19/2021 0000209906 523800 919.98 V2201439 10/28/2021 0000214207 523800 919.98 Total Account by Grant Year 1,839.96 0.00

3538‑3580 U00507 2022 Migrant Education S011A210016 21E CFDA 84.011A

V2202494 01/25/2022 0000217400 523800 919.98 V2203901 04/25/2022 0000221542 523800 919.98 V2205053 06/24/2022 0000224826 527800 541.93 Total Account by Grant Year 2,381.89 0.00 Total Account 4,221.85 0.00

3538‑3580 U00513 2021 Graduation & Outcomes for Success for Out‑of‑School S144F200003 20E CFDA 84.144F

V2200160 07/19/2021 0000209906 523800 613.32 V2201439 10/28/2021 0000214207 523800 613.32 V2202494 01/25/2022 0000217400 523800 613.32 V2203901 04/25/2022 0000221542 523800 613.32 Total Account 2,453.28 0.00 Total Fund Budget Unit 12,497.05 0.00

3540‑3600 SA   W00701 2020 Career and Technical Education V048A190016 19E CFDA 84.048A

V2200160 07/19/2021 0000209906 523800 2,997.00 V2200226 07/22/2021 0000210176 520600 2.40 V2200623 08/19/2021 0000211170 520600 276.76 V2200987 09/22/2021 0000212546 520600 20.77 Total Account by Grant Year 3,296.93 0.00

3540‑3600 SA   W00701 2021 Career and Technical Education V048A200016 20E CFDA 84.048A

J2220085 06/20/2022 N/A 523850 1,768.50 J2220085 06/20/2022 N/A 523800 3,975.75 V2201141 10/05/2021 N/A 522100 869.96 V2201142 10/05/2021 N/A 522100 869.96 V2201376 10/25/2021 0000214042 520600 4.90 V2201439 10/28/2021 0000214207 523800 3,486.37 V2201439 10/28/2021 0000214207 523850 884.25 V2201802 11/23/2021 0000215037 520600 9.10 V2202176 12/21/2021 0000216109 520600 123.73 V2202494 01/25/2022 0000217400 523800 2,997.00 V2202495 01/25/2022 0000217401 520600 845.61 V2202993 02/23/2022 0000218704 520600 37.07 V2203379 03/23/2022 0000219996 520600 36.33 V2203901 04/25/2022 0000221542 523800 2,997.00 V2203902 04/25/2022 0000221543 520600 34.75 V2204407 05/20/2022 0000222690 520600 17.01 V2204983 06/16/2022 0000224350 520600 7.66 V2204983 06/16/2022 0000224350 520600 14.57 V2205053 06/24/2022 0000224826 527800 405.66 Total Account by Grant Year 19,385.18 0.00 Total Account 22,682.11 0.00

3540‑3600 SPL  W00536 2021 Career and Tech Ed ‑ Special Populations V048A200016 20E CFDA 84.048A

V2200160 07/19/2021 0000209906 523800 91.82 V2201439 10/28/2021 0000214207 523800 91.82 V2202494 01/25/2022 0000217400 523800 91.82 V2203901 04/25/2022 0000221542 523800 91.82 Total Account 367.28 0.00

3540‑3600 SPL  W00705 2020 Career and Technical Education V048A190016 19E CFDA 84.048A

V2200987 09/22/2021 0000212546 520600 11.12 Total Account by Grant Year 11.12 0.00

3540‑3600 SPL  W00705 2021 Career and Technical Education V048A200016 20E CFDA 84.048A

J2220085 06/20/2022 N/A 523850 75.50 J2220085 06/20/2022 N/A 523800 1,811.00 V2200160 07/19/2021 0000209906 523800 1,762.00 V2200226 07/22/2021 0000210176 520600 395.43 V2200623 08/19/2021 0000211170 520600 30.81 V2201376 10/25/2021 0000214042 520600 3.66 V2201439 10/28/2021 0000214207 523800 1,786.50 V2201439 10/28/2021 0000214207 523850 37.75 V2201802 11/23/2021 0000215037 520600 6.82 V2202176 12/21/2021 0000216109 520600 103.21 V2202494 01/25/2022 0000217400 523800 1,762.00 V2202495 01/25/2022 0000217401 520600 1.51 V2202993 02/23/2022 0000218704 520600 6.58 V2203379 03/23/2022 0000219996 520600 8.48 V2203435 03/25/2022 0000220044 522100 750.26 V2203901 04/25/2022 0000221542 523800 1,762.00 V2203902 04/25/2022 0000221543 520600 2.04 V2204407 05/20/2022 0000222690 520600 12.09 V2204983 06/16/2022 0000224350 520600 6.36 Total Account by Grant Year 10,324.00 0.00 Total Account 10,335.12 0.00

3540‑3600 SPL  W00714 2020 Career and Tech Ed‑ Non‑traditional V048A190016 19E CFDA 84.048A

V2200160 07/19/2021 0000209906 523800 734.17 Total Account by Grant Year 734.17 0.00

3540‑3600 SPL  W00714 2021 Career and Tech Ed‑ Non‑traditional V048A200016 20E CFDA 84.048A

V2201439 10/28/2021 0000214207 523800 734.17 V2202494 01/25/2022 0000217400 523800 734.17 V2203901 04/25/2022 0000221542 523800 734.17 Total Account by Grant Year 2,202.51 0.00 Total Account 2,936.68 0.00

3540‑3600 SPL  W00798 2021 Career and Technical Education V048A200016 20E CFDA 84.048A

J2220085 06/20/2022 N/A 523800 734.17 J2220085 06/20/2022 N/A 523850 1,408.81 V2200160 07/19/2021 0000209906 523800 734.17 V2201439 10/28/2021 0000214207 523800 734.17 V2201439 10/28/2021 0000214207 523850 704.41 V2202494 01/25/2022 0000217400 523800 734.17 V2203901 04/25/2022 0000221542 523800 734.18 Total Account 5,784.08 0.00 Total Fund Budget Unit 42,105.27 0.00

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

J2220001 07/22/2021 N/A 523800 963.49 J2220053 12/02/2021 N/A 523800 963.49 J2220069 02/08/2022 N/A 523800 -963.49 J2220069 02/08/2022 N/A 523800 -4,817.46 V2200160 07/19/2021 0000209906 523800 4,817.46 V2200623 08/19/2021 0000211170 520600 383.04 V2200987 09/22/2021 0000212546 520600 13.08 V2201376 10/25/2021 0000214042 520600 47.24 V2201439 10/28/2021 0000214207 523800 4,817.46 V2201802 11/23/2021 0000215037 520600 178.88 V2202176 12/21/2021 0000216109 520600 182.99 V2202494 01/25/2022 0000217400 523800 4,817.46 V2202494 01/25/2022 0000217400 523800 963.49 V2202495 01/25/2022 0000217401 520600 175.32 V2202993 02/23/2022 0000218704 520600 46.11 V2203134 03/04/2022 0000219092 522100 291.41 V2203135 03/04/2022 0000219093 522100 239.07 V2203902 04/25/2022 0000221543 520600 4.69 V2204407 05/20/2022 0000222690 520600 4.69 V2204983 06/16/2022 0000224350 520600 203.17 Total Account 13,331.59 0.00

3592‑3070 M01020 2022 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003

J2220069 02/08/2022 N/A 523800 963.49 J2220069 02/08/2022 N/A 523800 4,817.46 V2203901 04/25/2022 0000221542 523800 963.49 V2203901 04/25/2022 0000221542 523800 4,817.46 Total Account 11,561.90 0.00

3592‑3070 S01001 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY21 NU87PS004319‑04 CFDA 93.079

M2202983 02/24/2022 N/A 537100 -546.66 V2202983 02/23/2022 CANCELLED 537100 546.66 V2203030 02/28/2022 0000218872 537100 546.66 Total Account 546.66 0.00

3592‑3070 T00712 2022 State Personnel Development Grant‑FY20 H323A170006 20E CFDA 84.323A

J2220061 01/19/2022 N/A 523800 -183.65 J2220062 01/16/2022 N/A 523800 -183.65 V2200160 07/19/2021 0000209906 523800 183.65 V2201439 10/28/2021 0000214207 523800 183.65 Total Account 0.00 0.00

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

V2200160 07/19/2021 0000209906 523800 516.48 V2201439 10/28/2021 0000214207 523800 516.48 V2202494 01/25/2022 0000217400 523800 516.48 V2203901 04/25/2022 0000221542 523800 516.47 Total Account 2,065.91 0.00

3592‑3070 Z00408 2022 Children's Cabinet Preschool Dev (B‑5) indirect Year 1 Z00383 90TP0078‑01‑00 CFDA 93.434

V2200160 07/19/2021 0000209906 523800 2,701.00 V2200160 07/19/2021 0000209906 523850 702.50 V2200190 07/20/2021 0000209977 526900 1,940.00 V2201439 10/28/2021 0000214207 523850 702.50 V2201439 10/28/2021 0000214207 523800 2,701.00 V2202494 01/25/2022 0000217400 523850 702.50 V2202494 01/25/2022 0000217400 523800 2,701.00 V2203901 04/25/2022 0000221542 523800 2,701.00 V2203901 04/25/2022 0000221542 523850 702.50 Total Account 15,554.00 0.00 Total Fund Budget Unit 43,060.06 0.00 Total Federal Aid 508,546.24 0.00

Other State Aid from 7000

7000‑7001 007001 2022 KEY‑ Children's Cabinet

V2200160 07/19/2021 0000209906 523800 5,414.25 V2200160 07/19/2021 0000209906 523850 1,408.00 V2200190 07/20/2021 0000209977 526900 3,889.00 V2201439 10/28/2021 0000214207 523800 5,414.25 V2201439 10/28/2021 0000214207 523850 1,408.00 V2202494 01/25/2022 0000217400 523800 5,414.25 V2202494 01/25/2022 0000217400 523850 1,408.00 V2203901 04/25/2022 0000221542 523800 5,414.25 V2203901 04/25/2022 0000221542 523850 1,408.00 Total Fund Budget Unit 31,178.00 0.00

7307‑5000 D00113 2022 Donations for Presidential Annual Conference

V2204983 06/16/2022 0000224350 520600 1.16 Total Account 1.16 0.00

7307‑5000 D00143 2022 U.S. Senate Youth Program (was S391)

V2204983 06/16/2022 0000224350 520600 11.16 Total Account 11.16 0.00

7307‑5000 G00035 2022 DFAS Deputy Commissioner Gifts, Grants and Donations

V2202495 01/25/2022 0000217401 520600 4.06 Total Account 4.06 0.00

7307‑5000 S00657 2022 KHF‑ PE and Health Curriculum

V2200226 07/22/2021 0000210176 520600 17.08 V2202176 12/21/2021 0000216109 520600 8.70 V2204983 06/16/2022 0000224350 520600 1.30 Total Account 27.08 0.00 Total Fund Budget Unit 43.46 0.00 Total Other State Aid from 7000 31,221.46 0.00 Total Aid 1,782,449.35 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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