Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022D0271 USD 271 STOCKTON 0000047770
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
V22K0079 07/12/2021 0008756923 551400 84,545.88 V22K0365 10/12/2021 0008838952 551400 79,707.93 V22K0651 01/11/2022 0008919994 551400 87,699.57 V22K0937 04/12/2022 0009007076 551400 83,460.08 Total Fund Budget Unit 335,413.46 0.001000‑0150 000150 2022 Mental Health Intervention Team Pilot
V22H0027 09/28/2021 0008828511 551100 4,170.00 V22H0069 10/12/2021 0008838839 551100 1,681.00 V22H0112 10/27/2021 0008856311 551100 4,181.00 V22H0153 11/09/2021 0008865687 551100 1,681.00 V22H0196 11/24/2021 0008882244 551100 4,160.00 V22H0237 12/28/2021 0008906454 551100 3,135.00 V22H0279 01/27/2022 0008936651 551100 3,121.00 V22H0321 02/10/2022 0008947805 551100 1,681.00 V22H0364 02/24/2022 0008963919 551100 1,407.00 V22H0443 04/12/2022 0009006963 551100 1,682.00 Total Fund Budget Unit 26,899.00 0.001000‑0320 000320 2022 Food Service Aid
V22N2368 10/05/2021 0008833950 551100 297.20 V22N3182 11/09/2021 0008865772 551100 195.28 V22N3874 12/14/2021 0008896528 551100 204.36 V22N4341 01/04/2022 0008913915 551100 118.20 V22N5910 02/22/2022 0008957016 551100 188.80 V22N6268 03/08/2022 0008973374 551100 179.16 V22N7800 04/26/2022 0009019910 551100 86.20 V22N8054 05/10/2022 0009036720 551100 170.00 V22N8569 06/07/2022 0009063969 551100 74.08 V22N9065 06/14/2022 0009073256 551100 245.56 Total Fund Budget Unit 1,758.84 0.001000‑0440 000440 2022 Mentor Teacher
V22M0052 06/10/2022 0009069456 551100 325.00 Total Fund Budget Unit 325.00 0.001000‑0700 000700 2022 Special Education Services Aid
V22S0079 10/12/2021 0008839426 551100 101,757.00 V22S0370 12/10/2021 0008893661 551100 98,937.00 V22S0661 03/10/2022 0008976661 551100 64,585.00 V22S0951 04/12/2022 0009007640 551100 70,284.00 V22S1242 05/31/2022 0009057683 551100 95,493.00 Total Fund Budget Unit 431,056.00 0.001000‑0820 000820 2022 State Foundation Aid (General State Aid)
V2250365 07/07/2021 0008753826 551100 400,000.00 V2250651 07/28/2021 0008774792 551100 400,000.00 V2250937 08/27/2021 0008801080 551100 204,785.00 V2251223 09/28/2021 0008828295 551100 239,988.00 V2251509 10/27/2021 0008856094 551100 250,381.00 V2251795 11/24/2021 0008882025 551100 247,418.00 V2252081 12/28/2021 0008906243 551100 242,973.00 V2252939 03/29/2022 0008994777 551100 111,860.00 V2253225 04/27/2022 0009026843 551100 93,785.00 Total Account by Grant Year 2,191,190.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350079 07/06/2022 N/A 551100 70,979.00 Total Account by Grant Year 70,979.00 0.00 Total Fund Budget Unit 2,262,169.00 0.001000‑0840 000840 2022 Supplemental State Aid (LOB)
V22L0289 09/28/2021 0008828601 551100 68,844.00 V22L0521 01/27/2022 0008936741 551100 63,480.00 V22L0753 06/21/2022 0009080937 551100 17,556.00 Total Account by Grant Year 149,880.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0057 07/06/2022 N/A 551100 8,855.00 Total Account by Grant Year 8,855.00 0.00 Total Fund Budget Unit 158,735.00 0.00 Total State Aid 3,216,356.30 0.00Special Revenue State Aid
2000‑2535 002535 2022 CIF‑Pre‑ K‑ Pilot
V22P0078 08/20/2021 0008791738 551100 5,625.00 V22P0334 11/09/2021 0008866030 551100 5,625.00 V22P0536 02/10/2022 0008947864 551100 5,625.00 V22P0785 05/24/2022 0009048881 551100 5,625.00 Total Fund Budget Unit 22,500.00 0.002538‑2030 002030 2022 State Safety
V22T0063 02/10/2022 0008948009 551100 2,562.00 Total Fund Budget Unit 2,562.00 0.00 Total Special Revenue State Aid 25,062.00 0.00Federal Aid
3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V22V0153 01/14/2022 0008922975 550100 32,960.00 Total Fund Budget Unit 32,960.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0485 10/04/2021 0008832309 550100 11,381.00 Total Account by Grant Year 11,381.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V22F2403 05/02/2022 0009029017 550100 1,029.00 V22F2691 06/06/2022 0009062444 550100 1,029.00 Total Account by Grant Year 2,058.00 0.00 Total Fund Budget Unit 13,439.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0358 07/20/2021 0008763643 550100 14,226.63 V22N1466 09/14/2021 0008813245 550100 7,591.59 Total Account by Grant Year 21,818.22 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V22N8910 06/13/2022 0009071170 550100 3,984.50 Total Account by Grant Year 3,984.50 0.00 Total Account 25,802.72 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0358 07/20/2021 0008763643 550100 1,458.43 V22N1466 09/14/2021 0008813245 550100 778.26 Total Account by Grant Year 2,236.69 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N8910 06/13/2022 0009071170 550100 409.18 Total Account by Grant Year 409.18 0.00 Total Account 2,645.87 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0358 07/20/2021 0008763643 550100 68.78 V22N1466 09/14/2021 0008813245 550100 36.69 Total Account by Grant Year 105.47 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V22N8910 06/13/2022 0009071170 550100 18.39 Total Account by Grant Year 18.39 0.00 Total Account 123.86 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2204109 05/06/2022 0009033759 550100 600.00 Total Account 600.00 0.00 Total Fund Budget Unit 29,172.45 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V22F1011 12/06/2021 0008888781 550100 67,337.00 V22F1577 02/07/2022 0008943449 550100 14,194.00 V22F1851 03/07/2022 0008971687 550100 9,000.00 V22F2124 04/04/2022 0008999092 550100 10,110.00 V22F2403 05/02/2022 0009029017 550100 6,000.00 V22F2691 06/06/2022 0009062444 550100 54,172.00 Total Account 160,813.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V22F1306 01/03/2022 0008912458 550100 9,268.00 Total Account 9,268.00 0.00 Total Fund Budget Unit 170,081.00 0.003323‑0531 000531 2022 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558
V22P0244 10/22/2021 0008847287 550100 2,115.00 V22P0440 01/24/2022 0008928433 550100 6,623.00 V22P0700 04/22/2022 0009017444 550100 6,552.00 Total Fund Budget Unit 15,290.00 0.003526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A
V22F0485 10/04/2021 0008832309 550100 1,227.00 Total Account by Grant Year 1,227.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V22F2403 05/02/2022 0009029017 550100 4,093.00 V22F2691 06/06/2022 0009062444 550100 4,094.00 Total Account by Grant Year 8,187.00 0.00 Total Fund Budget Unit 9,414.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2368 10/05/2021 0008833950 550100 11,019.69 Total Account by Grant Year 11,019.69 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3182 11/09/2021 0008865772 550100 7,892.31 V22N3874 12/14/2021 0008896528 550100 7,820.90 V22N4341 01/04/2022 0008913915 550100 4,959.48 V22N5910 02/22/2022 0008957016 550100 7,911.39 V22N6268 03/08/2022 0008973374 550100 8,312.56 V22N7800 04/26/2022 0009019910 550100 5,962.85 V22N8054 05/10/2022 0009036720 550100 8,455.83 V22N8569 06/07/2022 0009063969 550100 4,079.43 Total Account by Grant Year 55,394.75 0.00 Total Fund Budget Unit 66,414.44 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1157 09/08/2021 0008808663 550100 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2368 10/05/2021 0008833950 550100 32,079.03 V22N7800 04/26/2022 0009019910 550100 -2,331.46 Total Account by Grant Year 29,747.57 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3182 11/09/2021 0008865772 550100 21,078.04 V22N3874 12/14/2021 0008896528 550100 22,058.11 V22N4341 01/04/2022 0008913915 550100 12,758.21 V22N5910 02/22/2022 0008957016 550100 21,535.00 V22N6268 03/08/2022 0008973374 550100 20,435.44 V22N7800 04/26/2022 0009019910 550100 12,427.01 V22N8054 05/10/2022 0009036720 550100 19,390.63 V22N8569 06/07/2022 0009063969 550100 8,449.75 Total Account by Grant Year 138,132.19 0.00 Total Account 167,879.76 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2368 10/05/2021 0008833950 550100 825.18 Total Account by Grant Year 825.18 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3182 11/09/2021 0008865772 550100 494.70 V22N3874 12/14/2021 0008896528 550100 466.14 V22N4341 01/04/2022 0008913915 550100 246.84 V22N5910 02/22/2022 0008957016 550100 502.12 V22N6268 03/08/2022 0008973374 550100 527.98 V22N7800 04/26/2022 0009019910 550100 453.63 V22N8054 05/10/2022 0009036720 550100 550.60 V22N8569 06/07/2022 0009063969 550100 261.83 Total Account by Grant Year 3,503.84 0.00 Total Account 4,329.02 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5430 02/15/2022 0008951675 550100 10,514.81 V22N7106 04/05/2022 0009000873 550100 142.90 Total Account 10,657.71 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2368 10/05/2021 0008833950 550100 1,931.80 V22N7800 04/26/2022 0009019910 550100 -140.40 Total Account by Grant Year 1,791.40 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3182 11/09/2021 0008865772 550100 1,269.32 V22N3874 12/14/2021 0008896528 550100 1,328.34 V22N4341 01/04/2022 0008913915 550100 768.30 V22N5910 02/22/2022 0008957016 550100 1,227.20 V22N6268 03/08/2022 0008973374 550100 1,164.54 V22N7800 04/26/2022 0009019910 550100 700.70 V22N8054 05/10/2022 0009036720 550100 1,105.00 V22N8569 06/07/2022 0009063969 550100 481.52 Total Account by Grant Year 8,044.92 0.00 Total Account 9,836.32 0.00 Total Fund Budget Unit 193,316.81 0.003532‑3520 003520 2021 Title I Low Income S010A200016 20E CFDA 84.010A
V22F0485 10/04/2021 0008832309 550100 30,906.00 V22F0734 11/01/2021 0008859024 550100 6,000.00 Total Account by Grant Year 36,906.00 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V22F1011 12/06/2021 0008888781 550100 8,000.00 V22F1306 01/03/2022 0008912458 550100 8,000.00 V22F1577 02/07/2022 0008943449 550100 5,000.00 V22F1851 03/07/2022 0008971687 550100 7,000.00 V22F2124 04/04/2022 0008999092 550100 3,123.00 V22F2403 05/02/2022 0009029017 550100 2,639.00 Total Account by Grant Year 33,762.00 0.00 Total Fund Budget Unit 70,668.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V22F1577 02/07/2022 0008943449 550100 650.00 Total Fund Budget Unit 650.00 0.003592‑3070 M00914 2022 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V22F1011 12/06/2021 0008888781 550100 1,454.00 Total Account 1,454.00 0.003592‑3070 S00407 2022 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY20 NU87PS004319‑03 CFDA 93.079
V2203837 04/19/2022 0009014652 526900 150.00 V2204807 06/09/2022 0009068081 526900 116.79 Total Account 266.79 0.00 Total Fund Budget Unit 1,720.79 0.00 Total Federal Aid 603,126.49 0.00Other State Aid from 7000
7393‑7000 007000 2022 State School District Finance
V2253797 06/21/2022 0009080673 551100 56,907.00 Total Fund Budget Unit 56,907.00 0.007393‑7010 007010 2022 School District 20‑Mill Levy
V2252367 01/27/2022 0008936341 551100 144,014.00 V2252653 02/24/2022 0008963703 551100 110,598.00 V2253511 06/13/2022 0009070957 551100 138,691.00 Total Fund Budget Unit 393,303.00 0.00 Total Other State Aid from 7000 450,210.00 0.00 Total Aid 4,294,754.79 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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