Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0109 USD 109 0000029769
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
V23K0008 07/12/2022 0009098284 551400 132,756.77 V23K0294 10/12/2022 0009190501 551400 110,225.08 V23K0578 01/11/2023 0009283662 551400 136,794.98 V23K0863 04/12/2023 0009380630 551400 128,295.53 Total Fund Budget Unit 508,072.36 0.001000‑0320 000320 2023 Food Service Aid
V23N1887 09/20/2022 0009165912 551100 145.20 V23N2260 10/11/2022 0009189135 551100 276.04 V23N2839 11/08/2022 0009220662 551100 289.52 V23N3706 12/13/2022 0009256074 551100 273.68 V23N5064 01/17/2023 0009287681 551100 193.08 V23N5632 02/07/2023 0009312100 551100 235.40 V23N6322 03/07/2023 0009342765 551100 222.36 V23N7211 04/11/2023 0009379306 551100 229.20 V23N7850 05/09/2023 0009410075 551100 251.44 V23N8392 06/06/2023 0009439035 551100 214.56 V23N8881 06/12/2023 0009444987 551100 692.14 Total Fund Budget Unit 3,022.62 0.001000‑0440 000440 2023 Mentor Teacher
V23M0005 06/12/2023 0009444723 551100 2,457.00 Total Fund Budget Unit 2,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0009 10/12/2022 0009190785 551100 101,070.00 V23S0298 12/12/2022 0009253580 551100 98,157.00 V23S0587 03/10/2023 0009346524 551100 68,337.00 V23S0877 04/12/2023 0009380916 551100 69,706.00 V23S1167 06/01/2023 0009434183 551100 104,951.00 Total Fund Budget Unit 442,221.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350294 07/07/2022 0009094408 551100 252,466.00 V2350866 08/29/2022 0009145022 551100 319,976.00 V2351724 11/28/2022 0009240211 551100 356,811.00 V2352010 12/28/2022 0009272172 551100 348,315.00 Total Fund Budget Unit 1,277,568.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0237 09/28/2022 0009177787 551100 52,118.00 V23L0469 01/27/2023 0009302704 551100 53,145.00 V23L0701 06/15/2023 0009450512 551100 27,599.00 Total Fund Budget Unit 132,862.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0005 06/14/2023 0009448798 551100 4,892.00 Total Fund Budget Unit 4,892.00 0.00 Total State Aid 2,371,094.98 0.00Special Revenue State Aid
2230‑2010 S00397 2023 Annual Conference Fee Fund
V2301640 10/28/2022 0009211048 462110 250.00 Total Fund Budget Unit 250.00 0.002538‑2030 002030 2023 State Safety
V23T0039 02/10/2023 0009315922 551100 3,920.00 Total Fund Budget Unit 3,920.00 0.00 Total Special Revenue State Aid 4,170.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2341 05/01/2023 0009401724 550100 1,613.00 V23F2623 06/05/2023 0009436692 550100 14,115.00 Total Fund Budget Unit 15,728.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0412 08/02/2022 0009120880 550100 9,890.67 V23N0505 08/09/2022 0009127063 550100 8,028.44 Total Account 17,919.11 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0412 08/02/2022 0009120880 550100 1,025.00 V23N0505 08/09/2022 0009127063 550100 824.78 Total Account 1,849.78 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0412 08/02/2022 0009120880 550100 41.15 V23N0505 08/09/2022 0009127063 550100 36.90 Total Account 78.05 0.00 Total Fund Budget Unit 19,846.94 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0007 07/18/2022 0009103101 550100 3,528.00 V23F0007 07/18/2022 0009103101 550100 64,575.00 V23F0172 08/08/2022 0009125260 550100 51,260.00 V23F0497 10/03/2022 0009181228 550100 9,960.00 Total Account by Grant Year 129,323.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0329 09/06/2022 0009152891 550100 17,100.00 V23F0748 11/07/2022 0009219143 550100 13,975.00 V23F1016 12/05/2022 0009246822 550100 17,920.00 V23F1278 01/09/2023 0009279922 550100 52,101.00 V23F1542 02/06/2023 0009310352 550100 13,350.00 V23F1808 03/06/2023 0009340444 550100 13,800.00 V23F2077 04/03/2023 0009370737 550100 13,920.00 V23F2341 05/01/2023 0009401724 550100 12,750.00 V23F2623 06/05/2023 0009436692 550100 63,500.00 Total Account by Grant Year 218,416.00 0.00 Total Account 347,739.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0497 10/03/2022 0009181228 550100 1,745.00 V23F0748 11/07/2022 0009219143 550100 2,625.00 V23F1016 12/05/2022 0009246822 550100 2,325.00 V23F1278 01/09/2023 0009279922 550100 4,870.00 V23F1542 02/06/2023 0009310352 550100 3,350.00 V23F1808 03/06/2023 0009340444 550100 4,900.00 V23F2077 04/03/2023 0009370737 550100 4,300.00 V23F2341 05/01/2023 0009401724 550100 5,062.00 V23F2623 06/05/2023 0009436692 550100 2,323.00 Total Account 31,500.00 0.00 Total Fund Budget Unit 379,239.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0002 07/22/2022 0009108246 550100 1,987.00 Total Fund Budget Unit 1,987.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0497 10/03/2022 0009181228 550100 4,674.00 Total Account by Grant Year 4,674.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1278 01/09/2023 0009279922 550100 1,950.00 V23F2341 05/01/2023 0009401724 550100 2,999.00 V23F2623 06/05/2023 0009436692 550100 8,601.00 Total Account by Grant Year 13,550.00 0.00 Total Fund Budget Unit 18,224.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1887 09/20/2022 0009165912 550100 3,520.41 V23N2260 10/11/2022 0009189135 550100 7,533.66 Total Account by Grant Year 11,054.07 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2839 11/08/2022 0009220662 550100 8,250.72 V23N3706 12/13/2022 0009256074 550100 8,032.66 V23N5064 01/17/2023 0009287681 550100 5,399.94 V23N5632 02/07/2023 0009312100 550100 6,983.34 V23N6322 03/07/2023 0009342765 550100 6,257.92 V23N7211 04/11/2023 0009379306 550100 6,955.82 V23N7850 05/09/2023 0009410075 550100 7,795.01 V23N8392 06/06/2023 0009439035 550100 6,684.51 Total Account by Grant Year 56,359.92 0.00 Total Fund Budget Unit 67,413.99 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1887 09/20/2022 0009165912 550100 10,737.46 V23N2260 10/11/2022 0009189135 550100 19,236.01 Total Account by Grant Year 29,973.47 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2839 11/08/2022 0009220662 550100 21,342.86 V23N3706 12/13/2022 0009256074 550100 20,029.38 V23N5064 01/17/2023 0009287681 550100 14,180.63 V23N5632 02/07/2023 0009312100 550100 17,554.25 V23N6322 03/07/2023 0009342765 550100 16,653.95 V23N7211 04/11/2023 0009379306 550100 16,957.06 V23N7850 05/09/2023 0009410075 550100 18,796.78 V23N8392 06/06/2023 0009439035 550100 16,003.28 Total Account by Grant Year 141,518.19 0.00 Total Account 171,491.66 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1887 09/20/2022 0009165912 550100 291.60 V23N2260 10/11/2022 0009189135 550100 583.20 Total Account by Grant Year 874.80 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2839 11/08/2022 0009220662 550100 555.12 V23N3706 12/13/2022 0009256074 550100 564.84 V23N5064 01/17/2023 0009287681 550100 397.44 V23N5632 02/07/2023 0009312100 550100 470.88 V23N6322 03/07/2023 0009342765 550100 447.12 V23N7211 04/11/2023 0009379306 550100 504.36 V23N7850 05/09/2023 0009410075 550100 500.04 V23N8392 06/06/2023 0009439035 550100 480.60 Total Account by Grant Year 3,920.40 0.00 Total Account 4,795.20 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4138 12/27/2022 0009266394 550100 21,161.45 Total Account by Grant Year 21,161.45 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4592 01/09/2023 0009280172 550100 202.55 Total Account by Grant Year 202.55 0.00 Total Account 21,364.00 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1887 09/20/2022 0009165912 550100 1,089.00 V23N2260 10/11/2022 0009189135 550100 2,070.30 Total Account by Grant Year 3,159.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2839 11/08/2022 0009220662 550100 2,171.40 V23N3706 12/13/2022 0009256074 550100 2,052.60 V23N5064 01/17/2023 0009287681 550100 1,448.10 V23N5632 02/07/2023 0009312100 550100 1,765.50 V23N6322 03/07/2023 0009342765 550100 1,667.70 V23N7211 04/11/2023 0009379306 550100 1,719.00 V23N7850 05/09/2023 0009410075 550100 1,885.80 V23N8392 06/06/2023 0009439035 550100 1,609.20 Total Account by Grant Year 14,319.30 0.00 Total Account 17,478.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0736 08/30/2022 0009147355 550100 6,134.87 V23N1317 09/12/2022 0009157630 550100 72.99 Total Account 6,207.86 0.00 Total Fund Budget Unit 221,337.32 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0172 08/08/2022 0009125260 550100 2,293.00 V23F0329 09/06/2022 0009152891 550100 7,501.00 V23F0497 10/03/2022 0009181228 550100 7,500.00 V23F0497 10/03/2022 0009181228 550100 2,400.00 V23F0748 11/07/2022 0009219143 550100 7,500.00 Total Account by Grant Year 27,194.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1016 12/05/2022 0009246822 550100 8,500.00 V23F1278 01/09/2023 0009279922 550100 7,800.00 V23F1542 02/06/2023 0009310352 550100 7,500.00 V23F1808 03/06/2023 0009340444 550100 7,300.00 V23F2077 04/03/2023 0009370737 550100 6,800.00 V23F2341 05/01/2023 0009401724 550100 7,000.00 V23F2623 06/05/2023 0009436692 550100 40,975.00 Total Account by Grant Year 85,875.00 0.00 Total Fund Budget Unit 113,069.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0329 09/06/2022 0009152891 550100 682.00 V23F2623 06/05/2023 0009436692 550100 3,029.00 Total Fund Budget Unit 3,711.00 0.00 Total Federal Aid 840,556.25 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0164 02/10/2023 0009315536 559900 67.47 Total Fund Budget Unit 67.47 0.007393‑7000 007000 2023 State School District Finance
V2353726 06/20/2023 0009456245 551100 422,936.00 Total Fund Budget Unit 422,936.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351152 09/28/2022 0009177453 551100 371,754.00 V2351438 10/27/2022 0009209727 551100 352,563.00 V2352582 02/24/2023 0009332862 551100 311,029.00 V2352868 03/29/2023 0009367451 551100 314,578.00 V2353154 04/26/2023 0009397580 551100 252,047.00 V2353440 06/12/2023 0009444314 551100 395,701.00 Total Fund Budget Unit 1,997,672.00 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350580 07/27/2022 0009116212 551100 200,966.00 V2352296 01/27/2023 0009302272 551100 449,877.00 Total Fund Budget Unit 650,843.00 0.00 Total Other State Aid from 7000 3,071,518.47 0.00 Total Aid 6,287,339.70 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
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