Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0103 USD 103 CHEYLIN 0000049493
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0003 07/12/2022 0009098279 551400 50,970.27 V23K0289 10/12/2022 0009190496 551400 20,478.17 V23K0573 01/11/2023 0009283657 551400 43,176.11 V23K0858 04/12/2023 0009380625 551400 40,174.62 Total Fund Budget Unit 154,799.17 0.001000‑0320 000320 2023 Food Service Aid
V23N1718 09/13/2022 0009159870 551100 45.76 V23N2257 10/11/2022 0009189132 551100 77.72 V23N2836 11/08/2022 0009220659 551100 78.00 V23N3356 12/06/2022 0009248641 551100 69.12 V23N5059 01/17/2023 0009287676 551100 47.88 V23N5629 02/07/2023 0009312097 551100 70.36 V23N6318 03/07/2023 0009342761 551100 63.40 V23N7208 04/11/2023 0009379303 551100 62.80 V23N7846 05/09/2023 0009410071 551100 88.24 V23N8388 06/06/2023 0009439031 551100 69.52 V23N8876 06/12/2023 0009444982 551100 199.82 Total Fund Budget Unit 872.62 0.001000‑0440 000440 2023 Mentor Teacher
V23M0002 06/12/2023 0009444720 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0004 10/12/2022 0009190780 551100 27,583.00 V23S0293 12/12/2022 0009253575 551100 22,933.00 V23S0582 03/10/2023 0009346519 551100 11,148.00 V23S0872 04/12/2023 0009380911 551100 16,640.00 V23S1162 06/01/2023 0009434178 551100 25,048.00 Total Fund Budget Unit 103,352.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350289 07/07/2022 0009094403 551100 77,436.00 V2350861 08/29/2022 0009145017 551100 116,471.00 V2352005 12/28/2022 0009272167 551100 135,112.00 Total Fund Budget Unit 329,019.00 0.00 Total State Aid 589,499.79 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0034 02/10/2023 0009315917 551100 1,960.00 Total Special Revenue State Aid 1,960.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0327 09/06/2022 0009152889 550100 1,799.00 V23F0745 11/07/2022 0009219140 550100 1,253.00 V23F0745 11/07/2022 0009219140 550100 2,911.00 Total Account by Grant Year 5,963.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1804 03/06/2023 0009340440 550100 488.00 V23F2619 06/05/2023 0009436688 550100 6,257.00 Total Account by Grant Year 6,745.00 0.00 Total Fund Budget Unit 12,708.00 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3315 12/06/2022 0009248601 550100 207.13 V23N4038 12/27/2022 0009266298 550100 461.61 V23N6034 02/14/2023 0009318887 550100 354.69 V23N6265 03/07/2023 0009342708 550100 724.76 V23N8338 05/23/2023 0009422624 550100 484.68 V23N8651 06/06/2023 0009439264 550100 482.00 V23N8825 06/12/2023 0009444932 550100 347.94 Total Fund Budget Unit 3,062.81 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0493 10/03/2022 0009181224 550100 9,211.00 Total Account by Grant Year 9,211.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0327 09/06/2022 0009152889 550100 9,386.00 V23F0745 11/07/2022 0009219140 550100 16,782.00 V23F1012 12/05/2022 0009246818 550100 68,622.00 V23F1275 01/09/2023 0009279919 550100 19,921.00 V23F1539 02/06/2023 0009310349 550100 4,021.00 V23F1804 03/06/2023 0009340440 550100 7,397.00 V23F2074 04/03/2023 0009370734 550100 3,757.00 V23F2619 06/05/2023 0009436688 550100 8,732.00 Total Account by Grant Year 138,618.00 0.00 Total Fund Budget Unit 147,829.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0003 07/18/2022 0009103097 550100 1,033.00 V23F0327 09/06/2022 0009152889 550100 337.00 V23F0493 10/03/2022 0009181224 550100 625.00 V23F0745 11/07/2022 0009219140 550100 3,593.00 Total Account by Grant Year 5,588.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1012 12/05/2022 0009246818 550100 637.00 V23F1275 01/09/2023 0009279919 550100 966.00 V23F1539 02/06/2023 0009310349 550100 201.00 V23F1804 03/06/2023 0009340440 550100 861.00 V23F2074 04/03/2023 0009370734 550100 701.00 V23F2619 06/05/2023 0009436688 550100 2,072.00 Total Account by Grant Year 5,438.00 0.00 Total Fund Budget Unit 11,026.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1718 09/13/2022 0009159870 550100 742.08 V23N2257 10/11/2022 0009189132 550100 1,335.09 Total Account by Grant Year 2,077.17 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2836 11/08/2022 0009220659 550100 1,247.63 V23N3356 12/06/2022 0009248641 550100 1,173.39 V23N5059 01/17/2023 0009287676 550100 736.28 V23N5629 02/07/2023 0009312097 550100 989.55 V23N6318 03/07/2023 0009342761 550100 952.80 V23N7208 04/11/2023 0009379303 550100 968.80 V23N7846 05/09/2023 0009410071 550100 1,263.55 V23N8388 06/06/2023 0009439031 550100 1,169.40 Total Account by Grant Year 8,501.40 0.00 Total Fund Budget Unit 10,578.57 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1718 09/13/2022 0009159870 550100 2,961.28 V23N2257 10/11/2022 0009189132 550100 5,110.11 Total Account by Grant Year 8,071.39 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2836 11/08/2022 0009220659 550100 5,099.42 V23N3356 12/06/2022 0009248641 550100 4,528.72 V23N5059 01/17/2023 0009287676 550100 3,141.61 V23N5629 02/07/2023 0009312097 550100 4,485.79 V23N6318 03/07/2023 0009342761 550100 4,190.77 V23N7208 04/11/2023 0009379303 550100 4,106.42 V23N7846 05/09/2023 0009410071 550100 5,908.26 V23N8388 06/06/2023 0009439031 550100 4,844.14 Total Account by Grant Year 36,305.13 0.00 Total Account 44,376.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4133 12/27/2022 0009266389 550100 13,293.18 Total Account by Grant Year 13,293.18 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4587 01/09/2023 0009280167 550100 59.76 Total Account by Grant Year 59.76 0.00 Total Account 13,352.94 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1718 09/13/2022 0009159870 550100 343.20 V23N2257 10/11/2022 0009189132 550100 582.90 Total Account by Grant Year 926.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2836 11/08/2022 0009220659 550100 585.00 V23N3356 12/06/2022 0009248641 550100 518.40 V23N5059 01/17/2023 0009287676 550100 359.10 V23N5629 02/07/2023 0009312097 550100 527.70 V23N6318 03/07/2023 0009342761 550100 475.50 V23N7208 04/11/2023 0009379303 550100 471.00 V23N7846 05/09/2023 0009410071 550100 661.80 V23N8388 06/06/2023 0009439031 550100 521.40 Total Account by Grant Year 4,119.90 0.00 Total Account 5,046.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0731 08/30/2022 0009147350 550100 5,329.05 V23N1312 09/12/2022 0009157625 550100 21.16 Total Account 5,350.21 0.00 Total Fund Budget Unit 68,125.67 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0493 10/03/2022 0009181224 550100 5,800.00 V23F0745 11/07/2022 0009219140 550100 4,274.00 Total Account by Grant Year 10,074.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1012 12/05/2022 0009246818 550100 498.00 V23F1275 01/09/2023 0009279919 550100 4,656.00 V23F1539 02/06/2023 0009310349 550100 5,017.00 V23F1804 03/06/2023 0009340440 550100 4,409.00 V23F2074 04/03/2023 0009370734 550100 5,714.00 V23F2619 06/05/2023 0009436688 550100 24,698.00 Total Account by Grant Year 44,992.00 0.00 Total Fund Budget Unit 55,066.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V23F0493 10/03/2022 0009181224 550100 8,120.00 Total Account by Grant Year 8,120.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0745 11/07/2022 0009219140 550100 4,164.00 V23F1012 12/05/2022 0009246818 550100 4,085.00 V23F1275 01/09/2023 0009279919 550100 4,149.00 V23F1539 02/06/2023 0009310349 550100 3,964.00 V23F1804 03/06/2023 0009340440 550100 4,033.00 V23F2074 04/03/2023 0009370734 550100 4,206.00 V23F2619 06/05/2023 0009436688 550100 10,729.00 Total Account by Grant Year 35,330.00 0.00 Total Fund Budget Unit 43,450.00 0.00 Total Federal Aid 351,846.05 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0159 02/10/2023 0009315531 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7000 007000 2023 State School District Finance
V2353721 06/20/2023 0009456240 551100 125,720.00 Total Fund Budget Unit 125,720.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351147 09/28/2022 0009177448 551100 147,076.00 V2351433 10/27/2022 0009209722 551100 136,760.00 V2351719 11/28/2022 0009240206 551100 138,408.00 V2352577 02/24/2023 0009332857 551100 123,098.00 V2352863 03/29/2023 0009367446 551100 124,502.00 V2353149 04/26/2023 0009397575 551100 99,754.00 V2353435 06/12/2023 0009444309 551100 117,624.00 Total Fund Budget Unit 887,222.00 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350575 07/27/2022 0009116207 551100 77,436.00 V2352291 01/27/2023 0009302267 551100 178,051.00 Total Fund Budget Unit 255,487.00 0.00 Total Other State Aid from 7000 1,268,495.47 0.00 Total Aid 2,211,801.31 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
Back to the CPA State Funding Reports County