Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0102 USD 102 CIMARRON-ENSIGN 0000047881
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
V22K0002 07/12/2021 0008756846 551400 193,848.94 V22K0288 10/12/2021 0008838875 551400 141,248.25 V22K0574 01/11/2022 0008919917 551400 184,662.94 V22K0860 04/12/2022 0009006999 551400 175,736.97 Total Fund Budget Unit 695,497.10 0.001000‑0320 000320 2022 Food Service Aid
V22N1827 09/21/2021 0008818314 551100 158.24 V22N2897 10/26/2021 0008850192 551100 408.32 V22N3462 11/15/2021 0008869030 551100 349.52 V22N3807 12/14/2021 0008896461 551100 325.24 V22N4826 01/18/2022 0008924656 551100 231.48 V22N5875 02/22/2022 0008956981 551100 318.88 V22N6546 03/15/2022 0008979495 551100 310.00 V22N7772 04/26/2022 0009019882 551100 326.00 V22N8514 06/07/2022 0009063914 551100 334.12 V22N8988 06/14/2022 0009073179 551100 148.92 V22N8988 06/14/2022 0009073179 551100 472.32 Total Fund Budget Unit 3,383.04 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0002 10/12/2021 0008839349 551100 142,352.00 V22S0293 12/10/2021 0008893584 551100 119,280.00 V22S0584 03/10/2022 0008976584 551100 45,349.00 V22S0874 04/12/2022 0009007563 551100 79,060.00 V22S1165 05/31/2022 0009057606 551100 113,103.00 Total Fund Budget Unit 499,144.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250288 07/07/2021 0008753749 551100 254,808.00 V2250860 08/27/2021 0008801003 551100 379,909.00 V2252004 12/28/2021 0008906166 551100 677,483.00 Total Account by Grant Year 1,312,200.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350002 07/06/2022 N/A 551100 25,693.24 Total Account by Grant Year 25,693.24 0.00 Total Fund Budget Unit 1,337,893.24 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0234 09/28/2021 0008828546 551100 244,457.00 V22L0466 01/27/2022 0008936686 551100 244,457.00 V22L0698 06/21/2022 0009080882 551100 81,250.00 Total Account by Grant Year 570,164.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0002 07/06/2022 N/A 551100 40,979.00 Total Account by Grant Year 40,979.00 0.00 Total Fund Budget Unit 611,143.00 0.001000‑0880 000880 2022 School District Capital Outlay
V22O0002 02/16/2022 0008953040 551100 48,356.00 Total Fund Budget Unit 48,356.00 0.00 Total State Aid 3,195,416.38 0.00Special Revenue State Aid
2538‑2030 002030 2022 State Safety
V22T0002 02/10/2022 0008947948 551100 3,050.00 Total Fund Budget Unit 3,050.00 0.002880‑2880 002880 2022 School District Capital Improvement
V22C0015 07/28/2021 0008775000 551100 56,214.00 V22C0144 01/27/2022 0008936549 551100 9,626.00 Total Fund Budget Unit 65,840.00 0.00 Total Special Revenue State Aid 68,890.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0002 10/12/2021 0008839635 550100 7,327.00 V22V0110 01/14/2022 0008922932 550100 19,740.00 V22V0284 04/15/2022 0009011128 550100 19,680.41 Total Fund Budget Unit 46,747.41 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0425 10/04/2021 0008832249 550100 2,878.00 Total Account by Grant Year 2,878.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2618 06/06/2022 0009062371 550100 11,046.00 Total Account by Grant Year 11,046.00 0.00 Total Fund Budget Unit 13,924.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
S2200397 03/07/2022 N/A 550100 -119,899.00 V22F0268 09/07/2021 0008807401 550100 157,505.00 V22F1514 02/07/2022 0008943386 550100 119,899.00 V22F2618 06/06/2022 0009062371 550100 113,186.00 Total Account 390,590.00 -119,899.003233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D
V22F2337 05/02/2022 0009028951 550100 2,005.36 Total Account by Grant Year 2,005.36 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F0425 10/04/2021 0008832249 550100 15,472.00 V22F2337 05/02/2022 0009028951 550100 218.64 Total Account by Grant Year 15,690.64 0.00 Total Account 17,696.00 0.00 Total Fund Budget Unit 408,286.00 -119,899.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0425 10/04/2021 0008832249 550100 3,080.00 V22F0672 11/01/2021 0008858962 550100 1,680.00 Total Account by Grant Year 4,760.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F0950 12/06/2021 0008888720 550100 1,581.00 V22F1246 01/03/2022 0008912398 550100 3,560.00 V22F1790 03/07/2022 0008971626 550100 1,170.00 V22F2062 04/04/2022 0008999030 550100 1,490.00 V22F2337 05/02/2022 0009028951 550100 1,047.00 Total Account by Grant Year 8,848.00 0.00 Total Fund Budget Unit 13,608.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1827 09/21/2021 0008818314 550100 3,979.40 V22N2897 10/26/2021 0008850192 550100 12,270.64 Total Account by Grant Year 16,250.04 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3462 11/15/2021 0008869030 550100 10,908.88 V22N3807 12/14/2021 0008896461 550100 9,623.45 V22N4826 01/18/2022 0008924656 550100 7,010.74 V22N5875 02/22/2022 0008956981 550100 9,578.59 V22N6546 03/15/2022 0008979495 550100 9,195.65 V22N7772 04/26/2022 0009019882 550100 9,224.31 V22N8514 06/07/2022 0009063914 550100 10,339.25 V22N8988 06/14/2022 0009073179 550100 4,066.41 Total Account by Grant Year 69,947.28 0.00 Total Fund Budget Unit 86,197.32 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1080 09/08/2021 0008808586 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1827 09/21/2021 0008818314 550100 17,080.03 V22N2897 10/26/2021 0008850192 550100 44,073.04 Total Account by Grant Year 61,153.07 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3462 11/15/2021 0008869030 550100 37,726.32 V22N3807 12/14/2021 0008896461 550100 35,105.59 V22N4826 01/18/2022 0008924656 550100 24,985.37 V22N5875 02/22/2022 0008956981 550100 36,372.25 V22N6546 03/15/2022 0008979495 550100 35,359.38 V22N7772 04/26/2022 0009019882 550100 37,184.38 V22N8514 06/07/2022 0009063914 550100 38,110.56 V22N8988 06/14/2022 0009073179 550100 16,986.19 Total Account by Grant Year 261,830.04 0.00 Total Account 322,983.11 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5353 02/15/2022 0008951598 550100 15,876.90 V22N7029 04/05/2022 0009000796 550100 281.84 Total Account 16,158.74 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1827 09/21/2021 0008818314 550100 1,028.56 V22N2897 10/26/2021 0008850192 550100 2,654.08 Total Account by Grant Year 3,682.64 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3462 11/15/2021 0008869030 550100 2,271.88 V22N3807 12/14/2021 0008896461 550100 2,114.06 V22N4826 01/18/2022 0008924656 550100 1,504.62 V22N5875 02/22/2022 0008956981 550100 2,072.72 V22N6546 03/15/2022 0008979495 550100 2,015.00 V22N7772 04/26/2022 0009019882 550100 2,119.00 V22N8514 06/07/2022 0009063914 550100 2,171.78 V22N8988 06/14/2022 0009073179 550100 967.98 Total Account by Grant Year 15,237.04 0.00 Total Account 18,919.68 0.00 Total Fund Budget Unit 358,675.53 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0425 10/04/2021 0008832249 550100 16,041.00 V22F0672 11/01/2021 0008858962 550100 7,705.00 Total Account by Grant Year 23,746.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F0950 12/06/2021 0008888720 550100 8,574.00 V22F1246 01/03/2022 0008912398 550100 15,494.00 V22F1790 03/07/2022 0008971626 550100 7,452.00 V22F2062 04/04/2022 0008999030 550100 7,840.00 V22F2337 05/02/2022 0009028951 550100 7,775.00 V22F2618 06/06/2022 0009062371 550100 10,775.00 Total Account by Grant Year 57,910.00 0.00 Total Fund Budget Unit 81,656.00 0.003537‑3570 003570 2021 Title I Migrant S011A200016 20E CFDA 84.011A
V22F0425 10/04/2021 0008832249 550100 109.00 V22F0425 10/04/2021 0008832249 550100 12,066.00 V22F0672 11/01/2021 0008858962 550100 4,119.00 Total Account by Grant Year 16,294.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V22F0950 12/06/2021 0008888720 550100 4,459.00 V22F1246 01/03/2022 0008912398 550100 10,060.00 V22F1790 03/07/2022 0008971626 550100 3,827.00 V22F2062 04/04/2022 0008999030 550100 3,083.00 V22F2337 05/02/2022 0009028951 550100 4,832.00 V22F2618 06/06/2022 0009062371 550100 1,804.00 Total Account by Grant Year 28,065.00 0.00 Total Fund Budget Unit 44,359.00 0.00 Total Federal Aid 1,053,453.26 -119,899.00Other State Aid from 7000
7393‑7010 007010 2022 School District 20‑Mill Levy
V2251146 09/28/2021 0008828218 551100 449,036.00 V2251432 10/27/2021 0008856017 551100 440,516.00 V2251718 11/24/2021 0008881948 551100 755,303.00 V2252576 02/24/2022 0008963626 551100 284,742.00 V2252862 03/29/2022 0008994700 551100 280,727.00 V2253148 04/27/2022 0009026766 551100 224,925.00 V2253434 06/13/2022 0009070880 551100 332,188.00 V2253720 06/21/2022 0009080596 551100 136,302.00 Total Account by Grant Year 2,903,739.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2350002 07/06/2022 N/A 551100 144,310.76 Total Account by Grant Year 144,310.76 0.00 Total Fund Budget Unit 3,048,049.76 0.007669‑7669 007669 2022 Mineral Production Ed Fund
V2250574 07/28/2021 0008774715 551100 254,808.00 V2252290 01/27/2022 0008936264 551100 370,775.00 Total Fund Budget Unit 625,583.00 0.00 Total Other State Aid from 7000 3,673,632.76 0.00 Total Aid 7,991,392.40 -119,899.00 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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