Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0214 USD 214 ULYSSES 0000047633
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
V23K0027 07/12/2022 0009098303 551400 345,546.45 V23K0313 10/12/2022 0009190520 551400 335,409.70 V23K0597 01/11/2023 0009283681 551400 381,994.80 V23K0882 04/12/2023 0009380649 551400 341,231.57 Total Fund Budget Unit 1,404,182.52 0.001000‑0235 000235 2023 School safety and security grants
V23A0012 07/15/2022 0009101631 551100 26,681.00 Total Fund Budget Unit 26,681.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2076 10/04/2022 0009183108 551100 424.08 V23N2853 11/08/2022 0009220676 551100 1,446.92 V23N3912 12/20/2022 0009262897 551100 645.72 V23N5080 01/17/2023 0009287697 551100 421.68 V23N6155 02/21/2023 0009325146 551100 655.40 V23N6655 03/14/2023 0009350128 551100 576.48 V23N7412 04/18/2023 0009385861 551100 606.04 V23N8076 05/16/2023 0009416872 551100 589.92 V23N8407 06/06/2023 0009439050 551100 467.16 V23N8900 06/12/2023 0009445006 551100 1,732.49 Total Fund Budget Unit 7,565.89 0.001000‑0440 000440 2023 Mentor Teacher
V23M0015 06/12/2023 0009444733 551100 232.00 Total Fund Budget Unit 232.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0028 10/12/2022 0009190804 551100 224,402.00 V23S0317 12/12/2022 0009253599 551100 217,937.00 V23S0606 03/10/2023 0009346543 551100 126,344.00 V23S0896 04/12/2023 0009380935 551100 124,365.00 V23S1186 06/01/2023 0009434202 551100 219,538.00 Total Fund Budget Unit 912,586.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350313 07/07/2022 0009094427 551100 593,270.00 V2350599 07/27/2022 0009116231 551100 593,270.00 V2350885 08/29/2022 0009145041 551100 845,487.00 V2351457 10/27/2022 0009209746 551100 913,126.00 V2351743 11/28/2022 0009240230 551100 924,127.00 V2352029 12/28/2022 0009272191 551100 902,124.00 V2353173 04/26/2023 0009397599 551100 642,146.00 Total Fund Budget Unit 5,413,550.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0248 09/28/2022 0009177798 551100 561,216.00 V23L0480 01/27/2023 0009302715 551100 582,341.00 V23L0712 06/15/2023 0009450523 551100 312,295.00 Total Fund Budget Unit 1,455,852.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0023 06/14/2023 0009448816 551100 4,750.00 Total Fund Budget Unit 4,750.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0011 02/21/2023 0009325255 551100 421,967.00 Total Fund Budget Unit 421,967.00 0.00 Total State Aid 9,647,366.41 0.00Special Revenue State Aid
2230‑2010 S00397 2023 Annual Conference Fee Fund
V2301636 10/28/2022 0009211045 462110 250.00 Total Special Revenue State Aid 250.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0012 08/08/2022 0009125413 550100 44.00 V23V0183 10/13/2022 0009192088 550100 5,616.73 V23V0313 01/13/2023 0009286026 550100 2,538.15 V23V0464 04/13/2023 0009382005 550100 2,387.07 Total Fund Budget Unit 10,585.95 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0762 11/07/2022 0009219157 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1031 12/05/2022 0009246837 550100 6,500.00 V23F1557 02/06/2023 0009310367 550100 5,000.00 V23F1822 03/06/2023 0009340458 550100 3,500.00 V23F2356 05/01/2023 0009401739 550100 5,000.00 V23F2638 06/05/2023 0009436707 550100 1,425.00 Total Account by Grant Year 21,425.00 0.00 Total Fund Budget Unit 27,425.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0415 08/02/2022 0009120883 550100 9,655.94 V23N0506 08/09/2022 0009127064 550100 2,093.91 Total Account by Grant Year 11,749.85 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9274 06/13/2023 0009447573 550100 9,730.70 Total Account by Grant Year 9,730.70 0.00 Total Account 21,480.55 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0415 08/02/2022 0009120883 550100 1,011.19 V23N0506 08/09/2022 0009127064 550100 219.28 Total Account by Grant Year 1,230.47 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9274 06/13/2023 0009447573 550100 1,007.55 Total Account by Grant Year 1,007.55 0.00 Total Account 2,238.02 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0415 08/02/2022 0009120883 550100 35.07 V23N0506 08/09/2022 0009127064 550100 7.61 Total Account by Grant Year 42.68 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9274 06/13/2023 0009447573 550100 38.40 Total Account by Grant Year 38.40 0.00 Total Account 81.08 0.00 Total Fund Budget Unit 23,799.65 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F2356 05/01/2023 0009401739 550100 725.00 V23F2638 06/05/2023 0009436707 550100 5,000.00 Total Account 5,725.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0017 07/18/2022 0009103111 550100 37,000.00 Total Account by Grant Year 37,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0340 09/06/2022 0009152902 550100 37,000.00 V23F0762 11/07/2022 0009219157 550100 520,000.00 V23F1031 12/05/2022 0009246837 550100 20,000.00 V23F1557 02/06/2023 0009310367 550100 20,000.00 V23F1822 03/06/2023 0009340458 550100 61,519.00 V23F2356 05/01/2023 0009401739 550100 265,000.00 V23F2638 06/05/2023 0009436707 550100 275,000.00 Total Account by Grant Year 1,198,519.00 0.00 Total Account 1,235,519.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0340 09/06/2022 0009152902 550100 937.00 V23F0762 11/07/2022 0009219157 550100 23,157.00 Total Account 24,094.00 0.00 Total Fund Budget Unit 1,265,338.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0340 09/06/2022 0009152902 550100 7,500.00 V23F0762 11/07/2022 0009219157 550100 12,000.00 V23F1031 12/05/2022 0009246837 550100 15,000.00 V23F1291 01/09/2023 0009279935 550100 5,000.00 V23F1557 02/06/2023 0009310367 550100 10,000.00 V23F1822 03/06/2023 0009340458 550100 5,000.00 V23F2356 05/01/2023 0009401739 550100 15,000.00 Total Account by Grant Year 69,500.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2638 06/05/2023 0009436707 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00 Total Fund Budget Unit 74,500.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0340 09/06/2022 0009152902 550100 10,000.00 V23F0762 11/07/2022 0009219157 550100 5,000.00 V23F1031 12/05/2022 0009246837 550100 10,000.00 Total Account by Grant Year 25,000.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1557 02/06/2023 0009310367 550100 5,000.00 V23F1822 03/06/2023 0009340458 550100 5,000.00 V23F2356 05/01/2023 0009401739 550100 7,500.00 V23F2638 06/05/2023 0009436707 550100 1,500.00 Total Account by Grant Year 19,000.00 0.00 Total Fund Budget Unit 44,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0340 09/06/2022 0009152902 550100 6,726.00 V23F0762 11/07/2022 0009219157 550100 5,000.00 Total Account by Grant Year 11,726.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1031 12/05/2022 0009246837 550100 5,500.00 V23F1291 01/09/2023 0009279935 550100 5,000.00 V23F1557 02/06/2023 0009310367 550100 2,500.00 V23F1822 03/06/2023 0009340458 550100 2,500.00 V23F2356 05/01/2023 0009401739 550100 5,000.00 V23F2638 06/05/2023 0009436707 550100 16,000.00 Total Account by Grant Year 36,500.00 0.00 Total Fund Budget Unit 48,226.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2076 10/04/2022 0009183108 550100 8,015.83 V23N2853 11/08/2022 0009220676 550100 36,108.48 Total Account by Grant Year 44,124.31 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3912 12/20/2022 0009262897 550100 16,963.60 V23N5080 01/17/2023 0009287697 550100 10,873.53 V23N6155 02/21/2023 0009325146 550100 16,467.83 V23N6655 03/14/2023 0009350128 550100 14,687.71 V23N7412 04/18/2023 0009385861 550100 15,756.64 V23N8076 05/16/2023 0009416872 550100 16,036.66 V23N8407 06/06/2023 0009439050 550100 13,297.39 Total Account by Grant Year 104,083.36 0.00 Total Fund Budget Unit 148,207.67 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2076 10/04/2022 0009183108 550100 36,699.42 V23N2853 11/08/2022 0009220676 550100 129,145.83 Total Account by Grant Year 165,845.25 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3912 12/20/2022 0009262897 550100 57,840.25 V23N5080 01/17/2023 0009287697 550100 37,718.46 V23N6155 02/21/2023 0009325146 550100 59,304.27 V23N6655 03/14/2023 0009350128 550100 52,301.68 V23N7412 04/18/2023 0009385861 550100 54,801.65 V23N8076 05/16/2023 0009416872 550100 53,205.64 V23N8407 06/06/2023 0009439050 550100 42,336.73 Total Account by Grant Year 357,508.68 0.00 Total Account 523,353.93 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2076 10/04/2022 0009183108 550100 335.88 V23N2853 11/08/2022 0009220676 550100 3,703.32 Total Account by Grant Year 4,039.20 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3912 12/20/2022 0009262897 550100 1,931.04 V23N5080 01/17/2023 0009287697 550100 935.28 V23N6155 02/21/2023 0009325146 550100 1,580.04 V23N6655 03/14/2023 0009350128 550100 1,387.80 V23N7412 04/18/2023 0009385861 550100 1,379.16 V23N8076 05/16/2023 0009416872 550100 1,257.12 V23N8407 06/06/2023 0009439050 550100 530.28 Total Account by Grant Year 9,000.72 0.00 Total Account 13,039.92 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4156 12/27/2022 0009266412 550100 43,992.70 Total Account by Grant Year 43,992.70 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4610 01/09/2023 0009280190 550100 616.87 Total Account by Grant Year 616.87 0.00 Total Account 44,609.57 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2076 10/04/2022 0009183108 550100 3,180.60 V23N2853 11/08/2022 0009220676 550100 10,851.90 Total Account by Grant Year 14,032.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3912 12/20/2022 0009262897 550100 4,842.90 V23N5080 01/17/2023 0009287697 550100 3,162.60 V23N6155 02/21/2023 0009325146 550100 4,915.50 V23N6655 03/14/2023 0009350128 550100 4,323.60 V23N7412 04/18/2023 0009385861 550100 4,545.30 V23N8076 05/16/2023 0009416872 550100 4,424.40 V23N8407 06/06/2023 0009439050 550100 3,503.70 Total Account by Grant Year 29,718.00 0.00 Total Account 43,750.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0755 08/30/2022 0009147374 550100 8,306.13 V23N1336 09/12/2022 0009157649 550100 212.63 Total Account 8,518.76 0.00 Total Fund Budget Unit 633,272.68 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3822 12/13/2022 0009256180 550100 240.60 V23N5548 01/24/2023 0009293882 550100 69.60 V23N5807 02/07/2023 0009312257 550100 106.50 V23N6755 03/14/2023 0009350220 550100 101.40 V23N7525 04/18/2023 0009385962 550100 113.70 V23N8166 05/16/2023 0009416951 550100 110.10 V23N9311 06/13/2023 0009447608 550100 85.20 Total Account 827.10 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3822 12/13/2022 0009256180 550100 4,068.24 V23N5548 01/24/2023 0009293882 550100 1,165.44 V23N5807 02/07/2023 0009312257 550100 1,783.64 V23N6755 03/14/2023 0009350220 550100 1,699.34 V23N7525 04/18/2023 0009385962 550100 1,877.43 V23N8166 05/16/2023 0009416951 550100 1,815.09 V23N9311 06/13/2023 0009447608 550100 1,434.84 Total Account 13,844.02 0.00 Total Fund Budget Unit 14,671.12 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0017 07/18/2022 0009103111 550100 10,000.00 V23F0340 09/06/2022 0009152902 550100 15,000.00 V23F0762 11/07/2022 0009219157 550100 25,000.00 V23F0762 11/07/2022 0009219157 550100 20,000.00 Total Account by Grant Year 70,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1031 12/05/2022 0009246837 550100 50,000.00 V23F1291 01/09/2023 0009279935 550100 5,000.00 V23F1557 02/06/2023 0009310367 550100 25,000.00 V23F1822 03/06/2023 0009340458 550100 30,000.00 V23F2356 05/01/2023 0009401739 550100 40,000.00 V23F2638 06/05/2023 0009436707 550100 121,500.00 Total Account by Grant Year 271,500.00 0.00 Total Fund Budget Unit 341,500.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0762 11/07/2022 0009219157 550100 20,000.00 V23F1031 12/05/2022 0009246837 550100 12,000.00 V23F1557 02/06/2023 0009310367 550100 5,000.00 V23F1822 03/06/2023 0009340458 550100 5,000.00 V23F2356 05/01/2023 0009401739 550100 7,500.00 V23F2638 06/05/2023 0009436707 550100 31,000.00 Total Fund Budget Unit 80,500.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302728 01/10/2023 0009282443 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 2,712,101.07 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0183 02/10/2023 0009315555 559900 312.47 Total Fund Budget Unit 312.47 0.007393‑7000 007000 2023 State School District Finance
V2353745 06/20/2023 0009456264 551100 1,114,343.00 Total Fund Budget Unit 1,114,343.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351171 09/28/2022 0009177472 551100 967,937.00 V2352315 01/27/2023 0009302291 551100 1,157,678.00 V2352601 02/24/2023 0009332881 551100 800,377.00 V2352887 03/29/2023 0009367470 551100 809,509.00 V2353459 06/12/2023 0009444333 551100 1,042,586.00 Total Fund Budget Unit 4,778,087.00 0.00 Total Other State Aid from 7000 5,892,742.47 0.00 Total Aid 18,252,459.95 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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