Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
D0622 EDUCATIONAL SERVICES & STAFF DEVELOPMENT 0000054896
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V22F0109 07/13/2021 0008758601 550100 4,678.00
V22F0109 07/13/2021 0008758601 550100 24,222.00
V22F0109 07/13/2021 0008758601 550100 832.00
V22F0256 08/09/2021 0008782690 550100 1,383.00
Total Fund Budget Unit 31,115.00 0.00
3522‑3820 003820 2021 English Language Acquisition‑ Flo‑thru S365A200016 20E CFDA 84.365A
V22F0109 07/13/2021 0008758601 550100 15,311.00
V22F0256 08/09/2021 0008782690 550100 30,134.00
Total Account by Grant Year 45,445.00 0.00
3522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V22F2888 06/06/2022 0009062641 550100 6,208.00
Total Account by Grant Year 6,208.00 0.00
Total Fund Budget Unit 51,653.00 0.00
3527‑3870 5000 S00773 2021 Supporting Effective Instruction (was Title IIA)‑Disc‑Individual Plans of Study S367A200015 20E CFDA 84.367A
V2204476 05/26/2022 0009055169 526900 4,000.00
Total Account 4,000.00 0.00
3527‑3870 5000 S00774 2020 Supporting Effective Instruction (was Title IIA)‑Disc‑History, Govt, Soc Studies S367A190015 19E CFDA 84.367A
F2200403 11/10/2021 N/A 526900 -2,400.00
F2200403 11/10/2021 N/A 526900 2,400.00
V2200048 07/12/2021 0008756837 526900 600.00
V2200403 08/06/2021 0008781708 526900 2,400.00
Total Account 3,000.00 0.00
Total Fund Budget Unit 7,000.00 0.00
3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V22F0921 11/01/2021 0008859211 550100 1,800.00
V22F1207 12/06/2021 0008888977 550100 2,794.00
V22F2034 03/07/2022 0008971870 550100 12,398.00
V22F2596 05/02/2022 0009029210 550100 24,921.00
V22F2888 06/06/2022 0009062641 550100 104,798.00
Total Fund Budget Unit 146,711.00 0.00
Total Federal Aid 236,479.00 0.00
Total Aid 236,479.00 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2022 were delayed until July 1, 2022. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/6/2022
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