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

X0163 UNIV OF KANSAS CENTER FOR RESEARCH INC 0000047193

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

State Aid

1000‑0053 S00942 2020 Assessment Program ‑ SGF

V2201191 10/12/2021 2005624004 527990 1,466,321.84 Total Account by Grant Year 1,466,321.84 0.00

1000‑0053 S00942 2021 Assessment Program ‑ SGF

V2204933 06/16/2022 2005827456 527990 298,857.83 Total Account by Grant Year 298,857.83 0.00 Total State Aid 1,765,179.67 0.00

Special Revenue State Aid

2000‑2408 002408 2021 CIF‑ Children's Cabinet ‑ CIF Grants

V2200568 08/17/2021 2005576625 527990 72,239.46 V2200576 08/17/2021 2005576626 527990 21,012.07 Total Account by Grant Year 93,251.53 0.00

2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants

V2201487 11/02/2021 2005641130 527990 19,682.83 V2202693 02/08/2022 2005718636 527990 48,918.06 V2203923 04/26/2022 2005781245 527990 44,608.70 V2204961 06/16/2022 2005827458 527990 11,535.34 Total Account by Grant Year 124,744.93 0.00 Total Special Revenue State Aid 217,996.46 0.00

Federal Aid

3233‑3040 S00319 2020 Striving Readers ‑ LiNK S371C170006 19E CFDA 84.371C

V2200698 08/26/2021 2005584397 527990 37,029.50 Total Account 37,029.50 0.00

3233‑3040 V00462 4504 2022 ESSER III COVID‑19 Coronavirus ‑ Learning Loss S425U210002 22E CFDA 84.425U

V2203447 03/28/2022 2005758430 527990 27,163.84 V2204014 05/03/2022 2005787617 527990 78,531.39 Total Account 105,695.23 0.00

3233‑3040 V00493 4505 2022 ESSER III COVID‑19 Coronavirus ‑ Summer Enrich S425U210002 22E CFDA 84.425U

V2201035 09/27/2021 2005608788 527990 19,930.50 V2202293 01/05/2022 2005691369 527990 19,830.65 Total Account 39,761.15 0.00 Total Fund Budget Unit 182,485.88 0.00

3319‑7400 007400 2021 CBCAP‑ Children's Cabinet 2001KSBCAP 20E CFDA 93.590

F2201465 11/22/2021 N/A 527990 40,206.71 F2201487 11/22/2021 N/A 527990 25,771.00 F2202041 01/11/2022 N/A 527990 -14,261.77 F2202322 01/12/2022 N/A 527990 -11,026.41 F3201465 01/11/2022 N/A 527990 -40,206.71 F3201487 01/11/2022 N/A 527990 -25,771.00 V2202041 12/09/2021 2005672200 527990 14,261.77 V2202322 01/07/2022 2005693728 527990 11,026.41 Total Account by Grant Year 0.00 0.00

3319‑7400 007400 2022 CBCAP‑ Children's Cabinet 2101KSBCAP 21E CFDA 93.590

F2201465 11/22/2021 N/A 527990 -40,206.71 F2201487 11/22/2021 N/A 527990 -25,771.00 F2202041 01/11/2022 N/A 527990 14,261.77 F2202322 01/12/2022 N/A 527990 11,026.41 F3201465 01/11/2022 N/A 527990 40,206.71 F3201487 01/11/2022 N/A 527990 25,771.00 V2201465 10/28/2021 2005637168 527990 40,206.71 V2201487 11/02/2021 2005641130 527990 25,771.00 V2202691 02/08/2022 2005718635 527990 24,048.29 V2202917 02/16/2022 2005725584 527990 10,954.41 V2203558 04/01/2022 2005762349 527990 12,979.57 V2203924 04/26/2022 2005781246 527990 17,012.40 V2204370 05/18/2022 2005801214 527990 37,356.91 V2204858 06/14/2022 2005823328 527990 11,043.82 Total Fund Budget Unit 204,661.29 0.00

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

V2200032 07/09/2021 2005545191 527990 40,616.47 V2200609 08/19/2021 2005578715 527990 5,959.00 V2201412 10/28/2021 2005637167 527990 15,858.46 V2201956 12/06/2021 2005669012 527990 14,654.69 V2201957 12/06/2021 2005669013 527990 12,011.52 V2201958 12/06/2021 2005669014 527990 25,094.11 V2202474 01/21/2022 2005704423 527990 22,258.49 V2203065 03/08/2022 2005742468 527990 17,199.31 V2203066 03/08/2022 2005742469 527990 11,845.97 Total Account by Grant Year 165,498.02 0.00

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

V2203066 03/08/2022 2005742469 527990 5,585.58 V2203582 04/04/2022 2005764246 527990 18,944.14 V2203998 05/03/2022 2005787616 527990 17,716.87 V2204456 05/25/2022 2005805461 527990 25,837.83 V2204934 06/16/2022 2005827457 527990 26,979.82 Total Account by Grant Year 95,064.24 0.00 Total Fund Budget Unit 260,562.26 0.00

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

F2202403 02/28/2022 N/A 527990 -1,099,746.77 F2202403 02/28/2022 N/A 527990 1,099,746.77 V2201191 10/12/2021 2005624004 527990 261,714.15 V2202403 01/14/2022 2005700346 527990 1,099,746.77 V2203820 04/19/2022 2005775120 527990 1,350,058.26 Total Account by Grant Year 2,711,519.18 0.00

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

V2203820 04/19/2022 2005775120 527990 345,201.55 V2204933 06/16/2022 2005827456 527990 932,093.42 Total Account by Grant Year 1,277,294.97 0.00 Total Fund Budget Unit 3,988,814.15 0.00

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

V2201191 10/12/2021 2005624004 527990 544,627.29 Total Account by Grant Year 544,627.29 0.00

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

F2202403 02/28/2022 N/A 527990 -7,958.76 F2202403 02/28/2022 N/A 527990 7,958.76 V2201191 10/12/2021 2005624004 527990 54,614.22 V2202403 01/14/2022 2005700346 527990 7,958.76 V2203448 03/28/2022 2005758431 527990 56,800.48 V2204088 05/05/2022 2005790017 527990 22,872.72 Total Account by Grant Year 142,246.18 0.00 Total Account 686,873.47 0.00

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

V2200042 07/12/2021 2005546712 527990 36,468.76 V2200446 08/11/2021 2005573028 527990 33,629.54 V2200708 08/27/2021 2005586067 527990 20,091.39 V2200950 09/21/2021 2005603237 527990 41,490.87 Total Account by Grant Year 131,680.56 0.00

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

V2201247 10/15/2021 2005626303 527990 43,306.43 V2202184 12/22/2021 2005683238 527990 85,405.99 V2202585 02/01/2022 2005713506 527990 70,915.22 V2203328 03/22/2022 2005752719 527990 27,951.80 V2203328 03/22/2022 2005752719 527990 27,259.99 V2203821 04/19/2022 2005775121 527990 26,623.33 V2204401 05/20/2022 2005803019 527990 32,267.39 Total Account by Grant Year 313,730.15 0.00 Total Account 445,410.71 0.00 Total Fund Budget Unit 1,132,284.18 0.00

3592‑3070 T00712 2021 State Personnel Development Grant‑FY20 H323A170006 20E CFDA 84.323A

V2200696 08/26/2021 2005584396 527990 31,977.23 Total Account by Grant Year 31,977.23 0.00

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

V2201248 10/15/2021 2005626304 527990 27,795.73 V2202429 01/19/2022 2005702614 527990 27,937.69 Total Account by Grant Year 55,733.42 0.00 Total Account 87,710.65 0.00

3592‑3070 T00713 2022 State Personnel Development Grant‑FY21 H323A170006 21E CFDA 84.323A

V2203700 04/12/2022 2005772080 527990 32,517.42 Total Account 32,517.42 0.00

3592‑3070 Z00383 2021 Children's Cabinet Preschool Dev (B‑5) Year 1 90TP0078‑01‑00 CFDA 93.434

J2220006 08/12/2021 N/A 550600 -732,062.11 V2200311 07/28/2021 2005562905 550600 732,062.11 Total Account 0.00 0.00

3592‑3070 Z00431 2021 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434

J2220006 08/12/2021 N/A 550600 732,062.11 V2200312 07/28/2021 2005562906 550600 269,221.86 V2201834 11/29/2021 2005660636 550600 709,505.20 V2203360 03/23/2022 2005752720 550600 803,788.86 V2203422 03/24/2022 2005754089 550600 163,232.17 V2204053 05/04/2022 2005788760 550600 368,205.22 V2204522 06/01/2022 2005812224 550600 317,343.85 V2204523 06/01/2022 2005812225 550600 222,304.18 V2204827 06/13/2022 2005824786 550600 342,044.77 Total Account by Grant Year 3,927,708.22 0.00

3592‑3070 Z00431 2022 Children's Cabinet Preschool Dev (B‑5) Year 2 90TP0078‑02‑00 CFDA 93.434

V2204521 06/01/2022 2005812223 550600 533,000.00 Total Account by Grant Year 533,000.00 0.00 Total Account 4,460,708.22 0.00 Total Fund Budget Unit 4,580,936.29 0.00 Total Federal Aid 10,349,744.05 0.00 Total Aid 12,332,920.18 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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