Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0203 USD 203 PIPER KANSAS CITY 0000047189
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
V23K0017 07/12/2022 0009098293 551400 560,749.25 V23K0303 10/12/2022 0009190510 551400 590,245.06 V23K0587 01/11/2023 0009283671 551400 612,685.20 V23K0872 04/12/2023 0009380639 551400 610,939.14 Total Fund Budget Unit 2,374,618.65 0.001000‑0320 000320 2023 Food Service Aid
V23N1722 09/13/2022 0009159874 551100 861.96 V23N2262 10/11/2022 0009189137 551100 1,145.64 V23N2846 11/08/2022 0009220669 551100 984.44 V23N3363 12/06/2022 0009248648 551100 973.96 V23N5070 01/17/2023 0009287687 551100 729.64 V23N5637 02/07/2023 0009312105 551100 1,037.80 V23N6834 03/21/2023 0009356155 551100 872.00 V23N7216 04/11/2023 0009379311 551100 982.92 V23N7855 05/09/2023 0009410080 551100 1,052.68 V23N8400 06/06/2023 0009439043 551100 775.12 V23N8890 06/12/2023 0009444996 551100 2,796.55 Total Fund Budget Unit 12,212.71 0.001000‑0440 000440 2023 Mentor Teacher
V23M0011 06/12/2023 0009444729 551100 7,371.00 Total Fund Budget Unit 7,371.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0018 10/12/2022 0009190794 551100 572,327.00 V23S0307 12/12/2022 0009253589 551100 351,330.00 V23S0596 03/10/2023 0009346533 551100 409,466.00 V23S0886 04/12/2023 0009380925 551100 418,221.00 V23S1176 06/01/2023 0009434192 551100 1,195,884.00 Total Fund Budget Unit 2,947,228.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0002 05/10/2023 0009411502 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350303 07/07/2022 0009094417 551100 549,822.00 V2350589 07/27/2022 0009116221 551100 549,822.00 V2350875 08/29/2022 0009145031 551100 1,040,281.00 V2351447 10/27/2022 0009209736 551100 1,259,321.00 V2351733 11/28/2022 0009240220 551100 1,274,494.00 V2352019 12/28/2022 0009272181 551100 1,244,149.00 V2353163 04/26/2023 0009397589 551100 983,669.00 Total Fund Budget Unit 6,901,558.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0241 09/28/2022 0009177791 551100 840,637.00 V23L0473 01/27/2023 0009302708 551100 869,664.00 V23L0705 06/15/2023 0009450516 551100 463,859.00 Total Fund Budget Unit 2,174,160.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0013 06/14/2023 0009448806 551100 7,370.00 Total Fund Budget Unit 7,370.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0005 02/21/2023 0009325249 551100 509,686.00 Total Fund Budget Unit 509,686.00 0.00 Total State Aid 14,935,204.36 0.00Special Revenue State Aid
2880‑2880 002880 2023 School District Capital Improvement
V23C0015 07/27/2022 0009116493 551100 521,760.00 V23C0140 01/27/2023 0009302554 551100 49,972.00 Total Special Revenue State Aid 571,732.00 0.00Federal Aid
3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0504 10/03/2022 0009181235 550100 38,000.00 Total Account by Grant Year 38,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1284 01/09/2023 0009279928 550100 229,750.00 V23F1815 03/06/2023 0009340451 550100 37,601.00 V23F2348 05/01/2023 0009401731 550100 74,434.00 Total Account by Grant Year 341,785.00 0.00 Total Account 379,785.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0334 09/06/2022 0009152896 550100 21,457.00 Total Account 21,457.00 0.003233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U
V23F1549 02/06/2023 0009310359 550100 75,000.00 Total Account 75,000.00 0.00 Total Fund Budget Unit 476,242.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0010 07/18/2022 0009103104 550100 5,000.00 V23F0178 08/08/2022 0009125266 550100 5,000.00 V23F0334 09/06/2022 0009152896 550100 5,000.00 V23F0504 10/03/2022 0009181235 550100 4,000.00 Total Account by Grant Year 19,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1284 01/09/2023 0009279928 550100 9,650.00 V23F1549 02/06/2023 0009310359 550100 4,000.00 V23F1815 03/06/2023 0009340451 550100 1,614.00 V23F2348 05/01/2023 0009401731 550100 3,253.00 Total Account by Grant Year 18,517.00 0.00 Total Fund Budget Unit 37,517.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1722 09/13/2022 0009159874 550100 4,858.96 V23N2262 10/11/2022 0009189137 550100 8,797.08 Total Account by Grant Year 13,656.04 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2846 11/08/2022 0009220669 550100 8,233.92 V23N3363 12/06/2022 0009248648 550100 8,190.34 V23N5070 01/17/2023 0009287687 550100 6,583.30 V23N5637 02/07/2023 0009312105 550100 8,370.10 V23N6834 03/21/2023 0009356155 550100 6,761.30 V23N7216 04/11/2023 0009379311 550100 8,029.58 V23N7855 05/09/2023 0009410080 550100 8,976.02 V23N8400 06/06/2023 0009439043 550100 6,277.16 V23N8890 06/12/2023 0009444996 550100 49.34 Total Account by Grant Year 61,471.06 0.00 Total Fund Budget Unit 75,127.10 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1722 09/13/2022 0009159874 550100 39,951.45 V23N2262 10/11/2022 0009189137 550100 56,724.09 Total Account by Grant Year 96,675.54 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2846 11/08/2022 0009220669 550100 48,977.19 V23N3363 12/06/2022 0009248648 550100 48,421.97 V23N5070 01/17/2023 0009287687 550100 36,550.73 V23N5637 02/07/2023 0009312105 550100 52,104.45 V23N6834 03/21/2023 0009356155 550100 43,715.40 V23N7216 04/11/2023 0009379311 550100 49,562.61 V23N7855 05/09/2023 0009410080 550100 52,667.13 V23N8400 06/06/2023 0009439043 550100 38,913.42 V23N8890 06/12/2023 0009444996 550100 470.03 Total Account by Grant Year 371,382.93 0.00 Total Account 468,058.47 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4147 12/27/2022 0009266403 550100 69,498.28 Total Account by Grant Year 69,498.28 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4601 01/09/2023 0009280181 550100 1,079.71 Total Account by Grant Year 1,079.71 0.00 Total Account 70,577.99 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1722 09/13/2022 0009159874 550100 6,464.70 V23N2262 10/11/2022 0009189137 550100 8,592.30 Total Account by Grant Year 15,057.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2846 11/08/2022 0009220669 550100 7,383.30 V23N3363 12/06/2022 0009248648 550100 7,304.70 V23N5070 01/17/2023 0009287687 550100 5,472.30 V23N5637 02/07/2023 0009312105 550100 7,783.50 V23N6834 03/21/2023 0009356155 550100 6,540.00 V23N7216 04/11/2023 0009379311 550100 7,371.90 V23N7855 05/09/2023 0009410080 550100 7,895.10 V23N8400 06/06/2023 0009439043 550100 5,813.40 V23N8890 06/12/2023 0009444996 550100 6.42 Total Account by Grant Year 55,570.62 0.00 Total Account 70,627.62 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0745 08/30/2022 0009147364 550100 10,622.88 V23N1326 09/12/2022 0009157639 550100 361.62 Total Account 10,984.50 0.00 Total Fund Budget Unit 620,248.58 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0010 07/18/2022 0009103104 550100 12,000.00 V23F0178 08/08/2022 0009125266 550100 2,611.00 V23F0504 10/03/2022 0009181235 550100 12,000.00 Total Account by Grant Year 26,611.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1284 01/09/2023 0009279928 550100 35,000.00 V23F1549 02/06/2023 0009310359 550100 11,250.00 V23F1815 03/06/2023 0009340451 550100 5,700.00 V23F2348 05/01/2023 0009401731 550100 11,315.00 Total Account by Grant Year 63,265.00 0.00 Total Fund Budget Unit 89,876.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V23F0178 08/08/2022 0009125266 550100 135.00 Total Account by Grant Year 135.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F1284 01/09/2023 0009279928 550100 27,957.00 Total Account by Grant Year 27,957.00 0.00 Total Account 28,092.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V23F0010 07/18/2022 0009103104 550100 14,666.00 Total Account by Grant Year 14,666.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0334 09/06/2022 0009152896 550100 3,000.00 V23F0334 09/06/2022 0009152896 550100 1,980.00 Total Account by Grant Year 4,980.00 0.00 Total Account 19,646.00 0.00 Total Fund Budget Unit 47,738.00 0.00 Total Federal Aid 1,346,748.68 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0173 02/10/2023 0009315545 559900 464.47 Total Fund Budget Unit 464.47 0.007393‑7000 007000 2023 State School District Finance
S2300561 06/09/2023 N/A 462900 540,668.00 V2353735 06/20/2023 0009456254 551100 1,550,093.00 Total Fund Budget Unit 1,550,093.00 540,668.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351161 09/28/2022 0009177462 551100 1,274,012.00 V2352305 01/27/2023 0009302281 551100 1,755,742.00 V2352591 02/24/2023 0009332871 551100 1,213,856.00 V2352877 03/29/2023 0009367460 551100 1,227,707.00 V2353449 06/12/2023 0009444323 551100 1,450,277.00 Total Fund Budget Unit 6,921,594.00 0.00 Total Other State Aid from 7000 8,472,151.47 540,668.00 Total Aid 25,325,836.51 540,668.00 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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