Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0207 USD 207 FORT LEAVENWORTH 0000047844
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
V23K0021 07/12/2022 0009098297 551400 456,703.15 V23K0307 10/12/2022 0009190514 551400 434,878.76 V23K0591 01/11/2023 0009283675 551400 475,265.92 V23K0876 04/12/2023 0009380643 551400 439,287.68 Total Fund Budget Unit 1,806,135.51 0.001000‑0235 000235 2023 School safety and security grants
V23A0011 07/15/2022 0009101630 551100 26,768.00 Total Fund Budget Unit 26,768.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1723 09/13/2022 0009159875 551100 307.48 V23N2520 10/18/2022 0009196458 551100 528.84 V23N3365 12/06/2022 0009248650 551100 614.60 V23N5074 01/17/2023 0009287691 551100 969.24 V23N5938 02/14/2023 0009318804 551100 594.00 V23N6654 03/14/2023 0009350127 551100 542.80 V23N7409 04/18/2023 0009385858 551100 576.92 V23N8225 05/23/2023 0009422518 551100 633.84 V23N8894 06/12/2023 0009445000 551100 1,599.66 V23N8894 06/12/2023 0009445000 551100 618.44 Total Fund Budget Unit 6,985.82 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0022 10/12/2022 0009190798 551100 264,504.00 V23S0311 12/12/2022 0009253593 551100 285,200.00 V23S0600 03/10/2023 0009346537 551100 153,882.00 V23S0890 04/12/2023 0009380929 551100 184,831.00 V23S1180 06/01/2023 0009434196 551100 322,697.00 Total Fund Budget Unit 1,211,114.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350307 07/07/2022 0009094421 551100 339,573.00 V2350593 07/27/2022 0009116225 551100 999,827.00 V2350879 08/29/2022 0009145035 551100 2,035,892.00 V2351451 10/27/2022 0009209740 551100 723,277.00 V2351737 11/28/2022 0009240224 551100 723,277.00 V2352023 12/28/2022 0009272185 551100 658,985.00 V2353167 04/26/2023 0009397593 551100 217,959.00 Total Fund Budget Unit 5,698,790.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0245 09/28/2022 0009177795 551100 1,341,782.00 V23L0477 01/27/2023 0009302712 551100 1,240,280.00 V23L0709 06/15/2023 0009450520 551100 459,818.00 Total Fund Budget Unit 3,041,880.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0017 06/14/2023 0009448810 551100 13,958.00 Total Fund Budget Unit 13,958.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0008 02/21/2023 0009325252 551100 6,869.00 Total Fund Budget Unit 6,869.00 0.00 Total State Aid 11,812,500.33 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0508 10/03/2022 0009181239 550100 11,975.00 Total Fund Budget Unit 11,975.00 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1723 09/13/2022 0009159875 550100 636.93 V23N2520 10/18/2022 0009196458 550100 886.41 Total Account by Grant Year 1,523.34 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3365 12/06/2022 0009248650 550100 133.63 V23N3365 12/06/2022 0009248650 550100 856.73 V23N5074 01/17/2023 0009287691 550100 1,479.87 V23N5938 02/14/2023 0009318804 550100 947.70 V23N6654 03/14/2023 0009350127 550100 837.81 V23N7409 04/18/2023 0009385858 550100 870.75 V23N8225 05/23/2023 0009422518 550100 957.42 V23N8894 06/12/2023 0009445000 550100 905.85 Total Account by Grant Year 6,989.76 0.00 Total Fund Budget Unit 8,513.10 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1818 03/06/2023 0009340454 550100 200,000.00 V23F2633 06/05/2023 0009436702 550100 152,522.00 Total Account 352,522.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
S2300087 08/25/2022 N/A 550100 -45,015.00 V23F0012 07/18/2022 0009103106 550100 48,851.00 V23F0180 08/08/2022 0009125268 550100 70,048.00 Total Account 118,899.00 -45,015.003233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U
V23F1818 03/06/2023 0009340454 550100 210,000.00 V23F2086 04/03/2023 0009370746 550100 11,103.00 V23F2633 06/05/2023 0009436702 550100 317,131.00 Total Account 538,234.00 0.00 Total Fund Budget Unit 1,009,655.00 -45,015.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0508 10/03/2022 0009181239 550100 289,581.00 Total Account 289,581.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V23F0012 07/18/2022 0009103106 550100 2,145.00 Total Account by Grant Year 2,145.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0180 08/08/2022 0009125268 550100 3,206.00 V23F0336 09/06/2022 0009152898 550100 1,153.00 V23F1026 12/05/2022 0009246832 550100 265.00 V23F1288 01/09/2023 0009279932 550100 844.00 V23F1552 02/06/2023 0009310362 550100 698.00 V23F2633 06/05/2023 0009436702 550100 3,467.00 Total Account by Grant Year 9,633.00 0.00 Total Account 11,778.00 0.00 Total Fund Budget Unit 301,359.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0508 10/03/2022 0009181239 550100 19,371.00 Total Fund Budget Unit 19,371.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1723 09/13/2022 0009159875 550100 908.76 V23N2520 10/18/2022 0009196458 550100 1,721.72 Total Account by Grant Year 2,630.48 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3365 12/06/2022 0009248650 550100 2,257.92 V23N5074 01/17/2023 0009287691 550100 3,671.84 V23N5938 02/14/2023 0009318804 550100 2,230.54 V23N6654 03/14/2023 0009350127 550100 2,006.88 V23N7409 04/18/2023 0009385858 550100 2,352.06 V23N8225 05/23/2023 0009422518 550100 2,502.42 V23N8894 06/12/2023 0009445000 550100 2,732.98 Total Account by Grant Year 17,754.64 0.00 Total Fund Budget Unit 20,385.12 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1723 09/13/2022 0009159875 550100 8,330.11 V23N2520 10/18/2022 0009196458 550100 14,770.49 Total Account by Grant Year 23,100.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3365 12/06/2022 0009248650 550100 17,861.73 V23N5074 01/17/2023 0009287691 550100 28,195.87 V23N5938 02/14/2023 0009318804 550100 17,357.02 V23N6654 03/14/2023 0009350127 550100 15,643.86 V23N7409 04/18/2023 0009385858 550100 16,500.11 V23N8225 05/23/2023 0009422518 550100 18,276.14 V23N8894 06/12/2023 0009445000 550100 17,739.01 Total Account by Grant Year 131,573.74 0.00 Total Account 154,674.34 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1723 09/13/2022 0009159875 550100 2,306.10 V23N2520 10/18/2022 0009196458 550100 3,966.30 Total Account by Grant Year 6,272.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3365 12/06/2022 0009248650 550100 4,609.50 V23N5074 01/17/2023 0009287691 550100 7,269.30 V23N5938 02/14/2023 0009318804 550100 4,455.00 V23N6654 03/14/2023 0009350127 550100 4,071.00 V23N7409 04/18/2023 0009385858 550100 4,326.90 V23N8225 05/23/2023 0009422518 550100 4,753.80 V23N8894 06/12/2023 0009445000 550100 4,638.30 Total Account by Grant Year 34,123.80 0.00 Total Account 40,396.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0749 08/30/2022 0009147368 550100 8,424.77 V23N1330 09/12/2022 0009157643 550100 220.26 Total Account 8,645.03 0.00 Total Fund Budget Unit 203,715.57 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0012 07/18/2022 0009103106 550100 2,308.00 V23F0508 10/03/2022 0009181239 550100 4,925.00 V23F0757 11/07/2022 0009219152 550100 3,203.00 Total Account by Grant Year 10,436.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1026 12/05/2022 0009246832 550100 4,464.00 V23F1288 01/09/2023 0009279932 550100 8,590.00 V23F1552 02/06/2023 0009310362 550100 8,856.00 V23F2086 04/03/2023 0009370746 550100 212.00 V23F2351 05/01/2023 0009401734 550100 3,540.00 Total Account by Grant Year 25,662.00 0.00 Total Fund Budget Unit 36,098.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0508 10/03/2022 0009181239 550100 16,321.00 Total Fund Budget Unit 16,321.00 0.00 Total Federal Aid 1,627,392.79 -45,015.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0177 02/10/2023 0009315549 559900 93.47 Total Fund Budget Unit 93.47 0.007393‑7000 007000 2023 State School District Finance
V2353739 06/20/2023 0009456258 551100 309,277.00 Total Fund Budget Unit 309,277.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351165 09/28/2022 0009177466 551100 723,277.00 V2352309 01/27/2023 0009302285 551100 389,033.00 V2352595 02/24/2023 0009332875 551100 268,964.00 V2352881 03/29/2023 0009367464 551100 272,032.00 V2353453 06/12/2023 0009444327 551100 289,361.00 Total Fund Budget Unit 1,942,667.00 0.00 Total Other State Aid from 7000 2,252,037.47 0.00 Total Aid 15,691,930.59 -45,015.00 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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