Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0202 USD 202 TURNER 0000047172
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
V23K0016 07/12/2022 0009098292 551400 1,154,549.53 V23K0302 10/12/2022 0009190509 551400 994,707.25 V23K0586 01/11/2023 0009283670 551400 1,199,331.59 V23K0871 04/12/2023 0009380638 551400 1,053,721.85 Total Fund Budget Unit 4,402,310.22 0.001000‑0190 000190 2023 CTE Transportation
V23E0007 06/12/2023 0009444599 551100 4,286.00 Total Fund Budget Unit 4,286.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0008 07/15/2022 0009101627 551100 69,357.00 Total Fund Budget Unit 69,357.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2518 10/18/2022 0009196456 551100 3,175.76 V23N3138 11/15/2022 0009226489 551100 1,672.68 V23N3709 12/13/2022 0009256077 551100 1,689.84 V23N5601 01/31/2023 0009305348 551100 1,142.08 V23N5935 02/14/2023 0009318801 551100 1,725.80 V23N6833 03/21/2023 0009356154 551100 1,406.24 V23N7632 05/02/2023 0009403753 551100 1,485.64 V23N8224 05/23/2023 0009422517 551100 1,801.40 V23N8399 06/06/2023 0009439042 551100 1,291.68 V23N8889 06/12/2023 0009444995 551100 4,571.08 Total Fund Budget Unit 19,962.20 0.001000‑0440 000440 2023 Mentor Teacher
V23M0010 06/12/2023 0009444728 551100 12,350.00 Total Fund Budget Unit 12,350.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0017 10/12/2022 0009190793 551100 646,196.00 V23S0306 12/12/2022 0009253588 551100 545,951.00 V23S0595 03/10/2023 0009346532 551100 419,942.00 V23S0885 04/12/2023 0009380924 551100 438,916.00 V23S1175 06/01/2023 0009434191 551100 1,142,348.00 Total Fund Budget Unit 3,193,353.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0001 05/10/2023 0009411501 551100 500.00 Total Fund Budget Unit 500.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350302 07/07/2022 0009094416 551100 1,493,789.00 V2350588 07/27/2022 0009116220 551100 1,433,829.43 V2350874 08/29/2022 0009145030 551100 2,183,519.00 V2351446 10/27/2022 0009209735 551100 1,533,478.80 V2351732 11/28/2022 0009240219 551100 2,380,881.00 V2352018 12/28/2022 0009272180 551100 2,324,194.00 V2353162 04/26/2023 0009397588 551100 1,605,107.00 Total Fund Budget Unit 12,954,798.23 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0240 09/28/2022 0009177790 551100 2,773,935.00 V23L0472 01/27/2023 0009302707 551100 2,755,603.00 V23L0704 06/15/2023 0009450515 551100 1,359,470.00 Total Fund Budget Unit 6,889,008.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0012 06/14/2023 0009448805 551100 885.00 Total Fund Budget Unit 885.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0004 02/21/2023 0009325248 551100 1,051,885.00 Total Fund Budget Unit 1,051,885.00 0.00 Total State Aid 28,598,694.65 0.00Special Revenue State Aid
2880‑2880 002880 2023 School District Capital Improvement
V23C0014 07/27/2022 0009116492 551100 4,076,446.00 V23C0139 01/27/2023 0009302553 551100 339,564.00 Total Special Revenue State Aid 4,416,010.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0007 08/08/2022 0009125408 550100 24,065.00 Total Fund Budget Unit 24,065.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0177 08/08/2022 0009125265 550100 327.00 V23F0503 10/03/2022 0009181234 550100 11,679.00 V23F0753 11/07/2022 0009219148 550100 2,696.00 Total Account by Grant Year 14,702.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1022 12/05/2022 0009246828 550100 3,462.00 V23F1283 01/09/2023 0009279927 550100 7,513.00 V23F1548 02/06/2023 0009310358 550100 2,462.00 V23F1814 03/06/2023 0009340450 550100 6,793.00 V23F2083 04/03/2023 0009370743 550100 3,175.00 V23F2630 06/05/2023 0009436699 550100 23,050.00 Total Account by Grant Year 46,455.00 0.00 Total Fund Budget Unit 61,157.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0413 08/02/2022 0009120881 550100 42,183.01 V23N2001 09/27/2022 0009171557 550100 5,391.96 Total Account 47,574.97 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0413 08/02/2022 0009120881 550100 4,360.17 V23N2001 09/27/2022 0009171557 550100 556.16 Total Account 4,916.33 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0413 08/02/2022 0009120881 550100 180.98 V23N2001 09/27/2022 0009171557 550100 23.70 Total Account 204.68 0.00 Total Fund Budget Unit 52,695.98 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0753 11/07/2022 0009219148 550100 2,404.00 V23F1283 01/09/2023 0009279927 550100 6,412.00 V23F1548 02/06/2023 0009310358 550100 2,468.00 V23F1814 03/06/2023 0009340450 550100 958.00 V23F2630 06/05/2023 0009436699 550100 23,230.00 Total Account 35,472.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0753 11/07/2022 0009219148 550100 1,005,911.00 V23F0753 11/07/2022 0009219148 550100 1,295.00 V23F1548 02/06/2023 0009310358 550100 1,396,390.00 V23F1548 02/06/2023 0009310358 550100 36,211.00 Total Account 2,439,807.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1548 02/06/2023 0009310358 550100 2,734.00 Total Account 2,734.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0503 10/03/2022 0009181234 550100 532.00 V23F0753 11/07/2022 0009219148 550100 4,576.00 V23F1022 12/05/2022 0009246828 550100 4,886.00 V23F1283 01/09/2023 0009279927 550100 4,870.00 V23F1548 02/06/2023 0009310358 550100 4,879.00 V23F1814 03/06/2023 0009340450 550100 5,004.00 V23F2083 04/03/2023 0009370743 550100 4,859.00 V23F2630 06/05/2023 0009436699 550100 30,394.00 Total Account 60,000.00 0.00 Total Fund Budget Unit 2,538,013.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0503 10/03/2022 0009181234 550100 4,800.00 V23F0753 11/07/2022 0009219148 550100 92,542.00 V23F1022 12/05/2022 0009246828 550100 93,528.00 V23F1283 01/09/2023 0009279927 550100 93,852.00 Total Account by Grant Year 284,722.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1548 02/06/2023 0009310358 550100 88,616.00 V23F1814 03/06/2023 0009340450 550100 91,375.00 V23F2083 04/03/2023 0009370743 550100 90,000.00 V23F2630 06/05/2023 0009436699 550100 358,418.00 Total Account by Grant Year 628,409.00 0.00 Total Account 913,131.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0333 09/06/2022 0009152895 550100 711.00 V23F0503 10/03/2022 0009181234 550100 3,399.00 V23F1022 12/05/2022 0009246828 550100 1,764.00 V23F1283 01/09/2023 0009279927 550100 40.00 V23F1548 02/06/2023 0009310358 550100 491.00 V23F1814 03/06/2023 0009340450 550100 2,444.00 V23F2083 04/03/2023 0009370743 550100 882.00 V23F2630 06/05/2023 0009436699 550100 25,822.00 Total Account 35,553.00 0.00 Total Fund Budget Unit 948,684.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0003 07/22/2022 0009108247 550100 15,927.00 Total Fund Budget Unit 15,927.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0177 08/08/2022 0009125265 550100 1,587.00 V23F0503 10/03/2022 0009181234 550100 2,144.00 V23F0753 11/07/2022 0009219148 550100 12,516.00 Total Account by Grant Year 16,247.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1283 01/09/2023 0009279927 550100 10,137.00 V23F1548 02/06/2023 0009310358 550100 6,156.00 V23F1548 02/06/2023 0009310358 550100 2,791.00 V23F1814 03/06/2023 0009340450 550100 6,038.00 V23F1814 03/06/2023 0009340450 550100 2,791.00 V23F2083 04/03/2023 0009370743 550100 7,549.00 V23F2630 06/05/2023 0009436699 550100 17,900.00 Total Account by Grant Year 53,362.00 0.00 Total Fund Budget Unit 69,609.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0177 08/08/2022 0009125265 550100 42,052.00 V23F0503 10/03/2022 0009181234 550100 13,863.00 V23F0503 10/03/2022 0009181234 550100 1,642.00 V23F0753 11/07/2022 0009219148 550100 9,906.00 V23F0753 11/07/2022 0009219148 550100 6,158.00 Total Account by Grant Year 73,621.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1022 12/05/2022 0009246828 550100 2,842.00 V23F1022 12/05/2022 0009246828 550100 14,000.00 V23F1283 01/09/2023 0009279927 550100 9,869.00 V23F1548 02/06/2023 0009310358 550100 11,404.00 V23F1548 02/06/2023 0009310358 550100 1,178.00 V23F1814 03/06/2023 0009340450 550100 14,955.00 V23F1814 03/06/2023 0009340450 550100 4,200.00 V23F2083 04/03/2023 0009370743 550100 4,727.00 V23F2083 04/03/2023 0009370743 550100 18,000.00 V23F2630 06/05/2023 0009436699 550100 35,000.00 Total Account by Grant Year 116,175.00 0.00 Total Fund Budget Unit 189,796.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2518 10/18/2022 0009196456 550100 88,440.37 Total Account by Grant Year 88,440.37 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3138 11/15/2022 0009226489 550100 50,887.26 V23N3709 12/13/2022 0009256077 550100 53,880.47 V23N5601 01/31/2023 0009305348 550100 34,307.02 V23N5935 02/14/2023 0009318801 550100 49,579.76 V23N6833 03/21/2023 0009356154 550100 41,726.03 V23N7632 05/02/2023 0009403753 550100 47,185.55 V23N8224 05/23/2023 0009422517 550100 57,874.67 V23N8399 06/06/2023 0009439042 550100 41,313.94 Total Account by Grant Year 376,754.70 0.00 Total Fund Budget Unit 465,195.07 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2518 10/18/2022 0009196456 550100 297,272.78 Total Account by Grant Year 297,272.78 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3138 11/15/2022 0009226489 550100 158,264.99 V23N3709 12/13/2022 0009256077 550100 161,603.42 V23N5601 01/31/2023 0009305348 550100 109,026.76 V23N5935 02/14/2023 0009318801 550100 163,855.23 V23N6833 03/21/2023 0009356154 550100 133,622.52 V23N7632 05/02/2023 0009403753 550100 141,596.95 V23N8224 05/23/2023 0009422517 550100 170,166.48 V23N8399 06/06/2023 0009439042 550100 123,022.52 Total Account by Grant Year 1,161,158.87 0.00 Total Account 1,458,431.65 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2518 10/18/2022 0009196456 550100 1,539.00 Total Account by Grant Year 1,539.00 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3138 11/15/2022 0009226489 550100 1,462.32 V23N3709 12/13/2022 0009256077 550100 3,497.04 V23N5601 01/31/2023 0009305348 550100 2,538.00 V23N5935 02/14/2023 0009318801 550100 3,642.84 V23N6833 03/21/2023 0009356154 550100 2,440.80 V23N7632 05/02/2023 0009403753 550100 2,181.60 V23N8224 05/23/2023 0009422517 550100 1,062.72 V23N8399 06/06/2023 0009439042 550100 311.04 Total Account by Grant Year 17,136.36 0.00 Total Account 18,675.36 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4146 12/27/2022 0009266402 550100 96,352.07 Total Account by Grant Year 96,352.07 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4600 01/09/2023 0009280180 550100 1,567.03 Total Account by Grant Year 1,567.03 0.00 Total Account 97,919.10 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2518 10/18/2022 0009196456 550100 23,818.20 Total Account by Grant Year 23,818.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3138 11/15/2022 0009226489 550100 12,545.10 V23N3709 12/13/2022 0009256077 550100 12,673.80 V23N5601 01/31/2023 0009305348 550100 8,565.60 V23N5935 02/14/2023 0009318801 550100 12,943.50 V23N6833 03/21/2023 0009356154 550100 10,546.80 V23N7632 05/02/2023 0009403753 550100 11,142.30 V23N8224 05/23/2023 0009422517 550100 13,411.96 V23N8399 06/06/2023 0009439042 550100 9,687.60 Total Account by Grant Year 91,516.66 0.00 Total Account 115,334.86 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0744 08/30/2022 0009147363 550100 13,700.70 V23N1325 09/12/2022 0009157638 550100 559.57 Total Account 14,260.27 0.00 Total Fund Budget Unit 1,704,621.24 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0177 08/08/2022 0009125265 550100 37,765.00 V23F0503 10/03/2022 0009181234 550100 27,277.00 V23F0503 10/03/2022 0009181234 550100 62,187.00 V23F0753 11/07/2022 0009219148 550100 100,155.00 V23F0753 11/07/2022 0009219148 550100 2,635.00 Total Account by Grant Year 230,019.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1022 12/05/2022 0009246828 550100 131,588.00 V23F1283 01/09/2023 0009279927 550100 103,304.00 V23F1548 02/06/2023 0009310358 550100 104,543.00 V23F1814 03/06/2023 0009340450 550100 106,956.00 V23F2083 04/03/2023 0009370743 550100 102,694.00 V23F2630 06/05/2023 0009436699 550100 475,315.00 Total Account by Grant Year 1,024,400.00 0.00 Total Fund Budget Unit 1,254,419.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2630 06/05/2023 0009436699 550100 25,648.00 Total Fund Budget Unit 25,648.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0503 10/03/2022 0009181234 550100 42.00 V23F0753 11/07/2022 0009219148 550100 3,978.00 V23F1022 12/05/2022 0009246828 550100 575.00 V23F1283 01/09/2023 0009279927 550100 189.00 V23F1548 02/06/2023 0009310358 550100 2,644.00 V23F1814 03/06/2023 0009340450 550100 5,464.00 V23F2083 04/03/2023 0009370743 550100 9,427.00 V23F2630 06/05/2023 0009436699 550100 29,849.00 Total Account 52,168.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0333 09/06/2022 0009152895 550100 928.00 Total Account 928.00 0.00 Total Fund Budget Unit 53,096.00 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300890 09/09/2022 0009156519 550100 1,936.09 V2302777 01/11/2023 0009283641 550100 241.45 V2303708 03/10/2023 0009346450 550100 6,132.58 V2304307 04/20/2023 0009388483 550100 11,271.65 V2304966 05/30/2023 0009431966 550100 1,762.73 Total Fund Budget Unit 21,344.50 0.00 Total Federal Aid 7,424,270.79 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0172 02/10/2023 0009315544 559900 498.47 Total Fund Budget Unit 498.47 0.007393‑7000 007000 2023 State School District Finance
V2353734 06/20/2023 0009456253 551100 2,360,749.00 Total Fund Budget Unit 2,360,749.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351160 09/28/2022 0009177461 551100 2,485,151.00 V2351446 10/27/2022 0009209735 551100 819,058.20 V2352304 01/27/2023 0009302280 551100 2,998,592.00 V2352590 02/24/2023 0009332870 551100 2,073,118.00 V2352876 03/29/2023 0009367459 551100 2,003,317.00 V2353448 06/12/2023 0009444322 551100 2,208,733.00 Total Fund Budget Unit 12,587,969.20 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350588 07/27/2022 0009116220 551100 59,959.57 Total Fund Budget Unit 59,959.57 0.00 Total Other State Aid from 7000 15,009,176.24 0.00 Total Aid 55,448,151.68 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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