Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0210 USD 210 HUGOTON 0000047843

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

V23K0024 07/12/2022 0009098300 551400 254,459.47 V23K0310 10/12/2022 0009190517 551400 194,440.87 V23K0594 01/11/2023 0009283678 551400 259,667.46 V23K0879 04/12/2023 0009380646 551400 251,153.35 Total Fund Budget Unit 959,721.15 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0010 06/12/2023 0009444602 551100 11,340.00 Total Fund Budget Unit 11,340.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1724 09/13/2022 0009159876 551100 255.88 V23N2266 10/11/2022 0009189141 551100 495.40 V23N2850 11/08/2022 0009220673 551100 517.08 V23N3367 12/06/2022 0009248652 551100 488.32 V23N5077 01/17/2023 0009287694 551100 301.96 V23N5639 02/07/2023 0009312107 551100 542.20 V23N6330 03/07/2023 0009342773 551100 444.92 V23N6967 04/04/2023 0009372883 551100 426.28 V23N7634 05/02/2023 0009403755 551100 466.44 V23N8405 06/06/2023 0009439048 551100 313.44 V23N8897 06/12/2023 0009445003 551100 1,262.80 Total Fund Budget Unit 5,514.72 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0025 10/12/2022 0009190801 551100 147,830.00 V23S0314 12/12/2022 0009253596 551100 143,571.00 V23S0603 03/10/2023 0009346540 551100 83,232.00 V23S0893 04/12/2023 0009380932 551100 81,928.00 V23S1183 06/01/2023 0009434199 551100 139,151.00 Total Fund Budget Unit 595,712.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350310 07/07/2022 0009094424 551100 412,983.00 V2350596 07/27/2022 0009116228 551100 412,983.00 V2350882 08/29/2022 0009145038 551100 601,902.00 V2351454 10/27/2022 0009209743 551100 680,135.00 V2351740 11/28/2022 0009240227 551100 688,329.00 V2352026 12/28/2022 0009272188 551100 671,940.00 V2353170 04/26/2023 0009397596 551100 481,946.00 Total Fund Budget Unit 3,950,218.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0246 09/28/2022 0009177796 551100 465,323.00 V23L0478 01/27/2023 0009302713 551100 479,798.00 V23L0710 06/15/2023 0009450521 551100 254,375.00 Total Fund Budget Unit 1,199,496.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0020 06/14/2023 0009448813 551100 4,574.00 Total Fund Budget Unit 4,574.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0009 02/21/2023 0009325253 551100 396,152.00 Total Fund Budget Unit 396,152.00 0.00 Total State Aid 7,122,727.87 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0088 09/12/2022 0009157972 551100 13,764.00 V23P0303 03/10/2023 0009346456 551100 8,312.00 V23P0444 06/12/2023 0009445335 551100 11,173.00 Total Fund Budget Unit 33,249.00 0.00

2538‑2030 002030 2023 State Safety

V23T0050 02/10/2023 0009315933 551100 6,020.00 Total Fund Budget Unit 6,020.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0001 07/07/2022 0009094687 551100 827,318.00 V23C0142 01/27/2023 0009302556 551100 480,066.00 Total Fund Budget Unit 1,307,384.00 0.00 Total Special Revenue State Aid 1,346,653.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0011 08/08/2022 0009125412 550100 32,285.00 V23V0182 10/13/2022 0009192087 550100 10,549.02 V23V0312 01/13/2023 0009286025 550100 17,220.74 V23V0463 04/13/2023 0009382004 550100 32,864.06 Total Fund Budget Unit 92,918.82 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F2636 06/05/2023 0009436705 550100 20,488.00 Total Fund Budget Unit 20,488.00 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0001 07/12/2022 0009098563 550100 40,676.44 V23N0414 08/02/2022 0009120882 550100 23,358.86 Total Account 64,035.30 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0001 07/12/2022 0009098563 550100 4,183.35 V23N0414 08/02/2022 0009120882 550100 2,403.15 Total Account 6,586.50 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N2479 10/18/2022 0009196417 550100 5,344.35 V23N5429 01/19/2023 0009289998 550100 2,703.84 Total Account by Grant Year 8,048.19 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N3317 12/06/2022 0009248603 550100 3,631.42 V23N4041 12/27/2022 0009266301 550100 3,170.21 V23N6038 02/14/2023 0009318891 550100 1,878.22 V23N6268 03/07/2023 0009342711 550100 3,240.76 V23N6814 03/21/2023 0009356135 550100 2,807.90 V23N7820 05/09/2023 0009410045 550100 2,415.11 V23N8653 06/06/2023 0009439266 550100 2,420.50 V23N8827 06/12/2023 0009444934 550100 2,093.81 Total Account by Grant Year 21,657.93 0.00 Total Account 29,706.12 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0001 07/12/2022 0009098563 550100 184.74 V23N0414 08/02/2022 0009120882 550100 105.69 Total Account 290.43 0.00 Total Fund Budget Unit 100,618.35 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V23F0182 08/08/2022 0009125270 550100 2,680.00 V23F1289 01/09/2023 0009279933 550100 85.00 V23F2354 05/01/2023 0009401737 550100 904.00 V23F2636 06/05/2023 0009436705 550100 465.00 Total Account 4,134.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0015 07/18/2022 0009103109 550100 71,988.00 V23F0182 08/08/2022 0009125270 550100 56,173.00 Total Account by Grant Year 128,161.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0338 09/06/2022 0009152900 550100 40,734.00 V23F0760 11/07/2022 0009219155 550100 2,969.00 V23F1029 12/05/2022 0009246835 550100 7,647.00 V23F1289 01/09/2023 0009279933 550100 6,764.00 V23F1555 02/06/2023 0009310365 550100 5,053.00 V23F1820 03/06/2023 0009340456 550100 7,894.00 V23F2089 04/03/2023 0009370749 550100 6,732.00 V23F2354 05/01/2023 0009401737 550100 5,557.00 V23F2636 06/05/2023 0009436705 550100 92,175.00 V23F2636 06/05/2023 0009436705 550100 6,664.00 Total Account by Grant Year 182,189.00 0.00 Total Account 310,350.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0511 10/03/2022 0009181242 550100 810.00 V23F2089 04/03/2023 0009370749 550100 14,688.00 Total Account 15,498.00 0.00 Total Fund Budget Unit 329,982.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V23F0511 10/03/2022 0009181242 550100 2,295.00 V23F0760 11/07/2022 0009219155 550100 1,716.00 V23F1029 12/05/2022 0009246835 550100 279.00 Total Account by Grant Year 4,290.00 0.00

3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A

V23F1289 01/09/2023 0009279933 550100 2,477.00 V23F1555 02/06/2023 0009310365 550100 2,415.00 V23F1820 03/06/2023 0009340456 550100 1,998.00 V23F2089 04/03/2023 0009370749 550100 2,446.00 V23F2354 05/01/2023 0009401737 550100 2,089.00 V23F2636 06/05/2023 0009436705 550100 8,201.00 Total Account by Grant Year 19,626.00 0.00 Total Fund Budget Unit 23,916.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0511 10/03/2022 0009181242 550100 11,310.00 Total Account by Grant Year 11,310.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1289 01/09/2023 0009279933 550100 6,899.00 V23F1820 03/06/2023 0009340456 550100 9,150.00 V23F2636 06/05/2023 0009436705 550100 3,811.00 Total Account by Grant Year 19,860.00 0.00 Total Fund Budget Unit 31,170.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1724 09/13/2022 0009159876 550100 2,714.94 V23N2266 10/11/2022 0009189141 550100 6,208.91 Total Account by Grant Year 8,923.85 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2850 11/08/2022 0009220673 550100 7,778.25 V23N3367 12/06/2022 0009248652 550100 7,725.33 V23N5077 01/17/2023 0009287694 550100 4,676.89 V23N5639 02/07/2023 0009312107 550100 9,020.84 V23N6330 03/07/2023 0009342773 550100 7,215.08 V23N6967 04/04/2023 0009372883 550100 6,584.27 V23N7634 05/02/2023 0009403755 550100 5,739.73 V23N8405 06/06/2023 0009439048 550100 5,470.89 Total Account by Grant Year 54,211.28 0.00 Total Fund Budget Unit 63,135.13 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1724 09/13/2022 0009159876 550100 19,624.99 V23N2266 10/11/2022 0009189141 550100 38,945.39 Total Account by Grant Year 58,570.38 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2850 11/08/2022 0009220673 550100 40,368.77 V23N3367 12/06/2022 0009248652 550100 38,202.40 V23N5077 01/17/2023 0009287694 550100 23,519.59 V23N5639 02/07/2023 0009312107 550100 42,207.17 V23N6330 03/07/2023 0009342773 550100 35,276.77 V23N6967 04/04/2023 0009372883 550100 33,821.79 V23N7634 05/02/2023 0009403755 550100 36,998.03 V23N8405 06/06/2023 0009439048 550100 25,008.88 Total Account by Grant Year 275,403.40 0.00 Total Account 333,973.78 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N2266 10/11/2022 0009189141 550100 545.40 Total Account by Grant Year 545.40 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N2850 11/08/2022 0009220673 550100 1,449.36 V23N3367 12/06/2022 0009248652 550100 1,383.48 V23N5077 01/17/2023 0009287694 550100 802.44 V23N5639 02/07/2023 0009312107 550100 1,449.36 V23N6330 03/07/2023 0009342773 550100 1,087.56 V23N6967 04/04/2023 0009372883 550100 1,074.60 V23N7634 05/02/2023 0009403755 550100 1,215.00 V23N8405 06/06/2023 0009439048 550100 847.80 Total Account by Grant Year 9,309.60 0.00 Total Account 9,855.00 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4153 12/27/2022 0009266409 550100 32,521.82 Total Account by Grant Year 32,521.82 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4607 01/09/2023 0009280187 550100 408.70 Total Account by Grant Year 408.70 0.00 Total Account 32,930.52 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N1724 09/13/2022 0009159876 550100 1,919.10 V23N2266 10/11/2022 0009189141 550100 3,715.50 Total Account by Grant Year 5,634.60 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2850 11/08/2022 0009220673 550100 3,878.10 V23N3367 12/06/2022 0009248652 550100 3,662.40 V23N5077 01/17/2023 0009287694 550100 2,264.70 V23N5639 02/07/2023 0009312107 550100 4,066.50 V23N6330 03/07/2023 0009342773 550100 3,336.90 V23N6967 04/04/2023 0009372883 550100 3,197.10 V23N7634 05/02/2023 0009403755 550100 3,498.30 V23N8405 06/06/2023 0009439048 550100 2,350.80 Total Account by Grant Year 26,254.80 0.00 Total Account 31,889.40 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0752 08/30/2022 0009147371 550100 7,267.51 V23N1333 09/12/2022 0009157646 550100 145.83 Total Account 7,413.34 0.00 Total Fund Budget Unit 416,062.04 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0511 10/03/2022 0009181242 550100 34,311.00 V23F0760 11/07/2022 0009219155 550100 19,075.00 Total Account by Grant Year 53,386.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1029 12/05/2022 0009246835 550100 15,086.00 V23F1289 01/09/2023 0009279933 550100 27,777.00 V23F1555 02/06/2023 0009310365 550100 20,958.00 V23F1820 03/06/2023 0009340456 550100 22,774.00 V23F2089 04/03/2023 0009370749 550100 28,497.00 V23F2354 05/01/2023 0009401737 550100 21,183.00 V23F2636 06/05/2023 0009436705 550100 17,036.00 Total Account by Grant Year 153,311.00 0.00 Total Fund Budget Unit 206,697.00 0.00

3537‑3570 003570 2022 Title I  Migrant S011A210016 21E CFDA 84.011A

V23F0511 10/03/2022 0009181242 550100 8,109.00 Total Account by Grant Year 8,109.00 0.00

3537‑3570 003570 2023 Title I  Migrant S011A220016 22E CFDA 84.011A

V23F0760 11/07/2022 0009219155 550100 7,996.00 V23F1029 12/05/2022 0009246835 550100 5,630.00 V23F1289 01/09/2023 0009279933 550100 10,761.00 V23F1555 02/06/2023 0009310365 550100 7,405.00 V23F1820 03/06/2023 0009340456 550100 8,663.00 V23F2089 04/03/2023 0009370749 550100 11,121.00 V23F2354 05/01/2023 0009401737 550100 8,027.00 V23F2636 06/05/2023 0009436705 550100 26,228.00 Total Account by Grant Year 85,831.00 0.00 Total Fund Budget Unit 93,940.00 0.00 Total Federal Aid 1,378,927.34 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0180 02/10/2023 0009315552 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7000 007000 2023 State School District Finance

V2353742 06/20/2023 0009456261 551100 694,228.00 Total Fund Budget Unit 694,228.00 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2351168 09/28/2022 0009177469 551100 717,765.00 V2352312 01/27/2023 0009302288 551100 861,803.00 V2352598 02/24/2023 0009332878 551100 595,819.00 V2352884 03/29/2023 0009367467 551100 601,512.00 V2353456 06/12/2023 0009444330 551100 649,524.00 Total Fund Budget Unit 3,426,423.00 0.00 Total Other State Aid from 7000 4,120,717.47 0.00 Total Aid 13,969,025.68 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 7/6/2023
Back to the CPA State Funding Reports County