Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0205 USD 205 BLUESTEM 0000047245
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
V23K0019 07/12/2022 0009098295 551400 135,641.74 V23K0305 10/12/2022 0009190512 551400 131,643.93 V23K0589 01/11/2023 0009283673 551400 148,778.54 V23K0874 04/12/2023 0009380641 551400 144,768.30 Total Fund Budget Unit 560,832.51 0.001000‑0190 000190 2023 CTE Transportation
V23E0009 06/12/2023 0009444601 551100 8,688.00 Total Fund Budget Unit 8,688.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0010 07/15/2022 0009101629 551100 9,299.00 Total Fund Budget Unit 9,299.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1888 09/20/2022 0009165913 551100 85.56 V23N2264 10/11/2022 0009189139 551100 154.52 V23N3364 12/06/2022 0009248649 551100 155.84 V23N3909 12/20/2022 0009262894 551100 136.44 V23N5072 01/17/2023 0009287689 551100 107.80 V23N5937 02/14/2023 0009318803 551100 146.16 V23N6327 03/07/2023 0009342770 551100 147.08 V23N7217 04/11/2023 0009379312 551100 142.92 V23N7857 05/09/2023 0009410082 551100 152.60 V23N8402 06/06/2023 0009439045 551100 131.80 V23N8892 06/12/2023 0009444998 551100 404.13 Total Fund Budget Unit 1,764.85 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0020 10/12/2022 0009190796 551100 122,770.00 V23S0309 12/12/2022 0009253591 551100 120,287.00 V23S0598 03/10/2023 0009346535 551100 73,038.00 V23S0888 04/12/2023 0009380927 551100 77,594.00 V23S1178 06/01/2023 0009434194 551100 188,405.00 Total Fund Budget Unit 582,094.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350305 07/07/2022 0009094419 551100 463,322.00 V2350591 07/27/2022 0009116223 551100 225,915.00 V2350877 08/29/2022 0009145033 551100 311,630.00 V2351449 10/27/2022 0009209738 551100 354,136.00 V2351735 11/28/2022 0009240222 551100 358,403.00 V2352021 12/28/2022 0009272183 551100 349,869.00 V2353165 04/26/2023 0009397591 551100 195,759.00 Total Fund Budget Unit 2,259,034.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0243 09/28/2022 0009177793 551100 253,254.00 V23L0475 01/27/2023 0009302710 551100 260,202.00 V23L0707 06/15/2023 0009450518 551100 137,049.00 Total Fund Budget Unit 650,505.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0015 06/14/2023 0009448808 551100 1,416.00 Total Fund Budget Unit 1,416.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0007 02/21/2023 0009325251 551100 117,880.00 Total Fund Budget Unit 117,880.00 0.00 Total State Aid 4,191,513.36 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0047 02/10/2023 0009315930 551100 3,080.00 Total Special Revenue State Aid 3,080.00 0.00Federal Aid
3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0506 10/03/2022 0009181237 550100 144,205.00 Total Account by Grant Year 144,205.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0755 11/07/2022 0009219150 550100 40,814.00 V23F1024 12/05/2022 0009246830 550100 40,814.00 V23F1286 01/09/2023 0009279930 550100 40,815.00 Total Account by Grant Year 122,443.00 0.00 Total Fund Budget Unit 266,648.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0506 10/03/2022 0009181237 550100 15,676.00 Total Fund Budget Unit 15,676.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0341 07/26/2022 0009111245 550100 1,078.47 V23N1153 09/06/2022 0009153076 550100 489.74 V23N1888 09/20/2022 0009165913 550100 2,056.77 V23N2264 10/11/2022 0009189139 550100 3,862.78 Total Account by Grant Year 7,487.76 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3364 12/06/2022 0009248649 550100 3,858.74 V23N3909 12/20/2022 0009262894 550100 3,376.75 V23N5072 01/17/2023 0009287689 550100 2,419.97 V23N5937 02/14/2023 0009318803 550100 3,369.90 V23N6327 03/07/2023 0009342770 550100 3,203.26 V23N7217 04/11/2023 0009379312 550100 3,227.09 V23N7857 05/09/2023 0009410082 550100 3,457.27 V23N8402 06/06/2023 0009439045 550100 3,289.55 Total Account by Grant Year 26,202.53 0.00 Total Fund Budget Unit 33,690.29 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1888 09/20/2022 0009165913 550100 6,741.89 V23N2264 10/11/2022 0009189139 550100 12,499.05 Total Account by Grant Year 19,240.94 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3364 12/06/2022 0009248649 550100 12,298.08 V23N3909 12/20/2022 0009262894 550100 10,576.01 V23N5072 01/17/2023 0009287689 550100 8,247.73 V23N5937 02/14/2023 0009318803 550100 11,252.46 V23N6327 03/07/2023 0009342770 550100 11,128.19 V23N7217 04/11/2023 0009379312 550100 10,884.59 V23N7857 05/09/2023 0009410082 550100 11,614.09 V23N8402 06/06/2023 0009439045 550100 9,869.29 Total Account by Grant Year 85,870.44 0.00 Total Account 105,111.38 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4149 12/27/2022 0009266405 550100 21,647.69 Total Account by Grant Year 21,647.69 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4603 01/09/2023 0009280183 550100 211.37 Total Account by Grant Year 211.37 0.00 Total Account 21,859.06 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1888 09/20/2022 0009165913 550100 641.70 V23N2264 10/11/2022 0009189139 550100 1,158.90 Total Account by Grant Year 1,800.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3364 12/06/2022 0009248649 550100 1,168.80 V23N3909 12/20/2022 0009262894 550100 1,023.30 V23N5072 01/17/2023 0009287689 550100 808.50 V23N5937 02/14/2023 0009318803 550100 1,096.20 V23N6327 03/07/2023 0009342770 550100 1,103.10 V23N7217 04/11/2023 0009379312 550100 1,071.90 V23N7857 05/09/2023 0009410082 550100 1,144.50 V23N8402 06/06/2023 0009439045 550100 988.50 Total Account by Grant Year 8,404.80 0.00 Total Account 10,205.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0747 08/30/2022 0009147366 550100 6,146.07 V23N1328 09/12/2022 0009157641 550100 73.71 Total Account 6,219.78 0.00 Total Fund Budget Unit 143,395.62 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0506 10/03/2022 0009181237 550100 60,980.00 V23F0755 11/07/2022 0009219150 550100 10,000.00 Total Account by Grant Year 70,980.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1024 12/05/2022 0009246830 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00 Total Fund Budget Unit 80,980.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302407 12/16/2022 0009259678 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 540,539.91 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0175 02/10/2023 0009315547 559900 88.47 Total Fund Budget Unit 88.47 0.007393‑7000 007000 2023 State School District Finance
V2353737 06/20/2023 0009456256 551100 383,311.00 Total Fund Budget Unit 383,311.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351163 09/28/2022 0009177464 551100 544,835.00 V2352307 01/27/2023 0009302283 551100 342,691.00 V2352593 02/24/2023 0009332873 551100 236,924.00 V2352879 03/29/2023 0009367462 551100 239,627.00 V2353451 06/12/2023 0009444325 551100 358,628.00 Total Fund Budget Unit 1,722,705.00 0.00 Total Other State Aid from 7000 2,106,104.47 0.00 Total Aid 6,841,237.74 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