Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0215 USD 215 LAKIN 0000047618
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
V23K0028 07/12/2022 0009098304 551400 200,255.43 V23K0314 10/12/2022 0009190521 551400 142,285.79 V23K0598 01/11/2023 0009283682 551400 168,934.86 V23K0883 04/12/2023 0009380650 551400 160,770.56 Total Fund Budget Unit 672,246.64 0.001000‑0320 000320 2023 Food Service Aid
V23N1154 09/06/2022 0009153077 551100 164.80 V23N2077 10/04/2022 0009183109 551100 315.56 V23N2854 11/08/2022 0009220677 551100 252.48 V23N3370 12/06/2022 0009248655 551100 238.56 V23N5081 01/17/2023 0009287698 551100 200.84 V23N5640 02/07/2023 0009312108 551100 265.28 V23N6332 03/07/2023 0009342775 551100 222.12 V23N6968 04/04/2023 0009372884 551100 250.60 V23N7635 05/02/2023 0009403756 551100 263.36 V23N8408 06/06/2023 0009439051 551100 191.32 V23N8901 06/12/2023 0009445007 551100 702.37 Total Fund Budget Unit 3,067.29 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0029 10/12/2022 0009190805 551100 93,153.00 V23S0318 12/12/2022 0009253600 551100 90,469.00 V23S0607 03/10/2023 0009346544 551100 52,447.00 V23S0897 04/12/2023 0009380936 551100 51,626.00 V23S1187 06/01/2023 0009434203 551100 84,509.00 Total Fund Budget Unit 372,204.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350314 07/07/2022 0009094428 551100 266,717.00 V2350600 07/27/2022 0009116232 551100 266,717.00 V2350886 08/29/2022 0009145042 551100 401,041.00 V2351458 10/27/2022 0009209747 551100 417,650.00 V2351744 11/28/2022 0009240231 551100 422,682.00 V2352030 12/28/2022 0009272192 551100 412,618.00 V2353174 04/26/2023 0009397600 551100 291,456.00 Total Fund Budget Unit 2,478,881.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0249 09/28/2022 0009177799 551100 246,234.00 V23L0481 01/27/2023 0009302716 551100 236,496.00 V23L0713 06/15/2023 0009450524 551100 108,510.00 Total Fund Budget Unit 591,240.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0024 06/14/2023 0009448817 551100 3,145.00 Total Fund Budget Unit 3,145.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0012 02/21/2023 0009325256 551100 169,782.00 Total Fund Budget Unit 169,782.00 0.00 Total State Aid 4,290,565.93 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0053 02/10/2023 0009315936 551100 4,200.00 Total Special Revenue State Aid 4,200.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0465 04/13/2023 0009382006 550100 54,443.73 V23V0617 06/12/2023 0009445399 550100 452,380.00 Total Fund Budget Unit 506,823.73 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1032 12/05/2022 0009246838 550100 1,000.00 V23F1292 01/09/2023 0009279936 550100 1,000.00 V23F1558 02/06/2023 0009310368 550100 1,000.00 V23F2639 06/05/2023 0009436708 550100 13,901.00 Total Fund Budget Unit 16,901.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2480 10/18/2022 0009196418 550100 1,802.19 V23N5430 01/19/2023 0009289999 550100 992.06 Total Account by Grant Year 2,794.25 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3318 12/06/2022 0009248604 550100 1,343.24 V23N5475 01/24/2023 0009293816 550100 593.85 V23N6039 02/14/2023 0009318892 550100 785.22 V23N6269 03/07/2023 0009342712 550100 762.09 V23N7164 04/11/2023 0009379260 550100 1,210.06 V23N8341 05/23/2023 0009422627 550100 1,251.88 V23N8654 06/06/2023 0009439267 550100 1,436.93 V23N8828 06/12/2023 0009444935 550100 471.89 Total Account by Grant Year 7,855.16 0.00 Total Fund Budget Unit 10,649.41 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0514 10/03/2022 0009181245 550100 150,000.00 Total Account by Grant Year 150,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0763 11/07/2022 0009219158 550100 450,000.00 V23F1032 12/05/2022 0009246838 550100 90,000.00 V23F1292 01/09/2023 0009279936 550100 85,000.00 V23F1558 02/06/2023 0009310368 550100 100,000.00 V23F2639 06/05/2023 0009436708 550100 30,000.00 Total Account by Grant Year 755,000.00 0.00 Total Account 905,000.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0341 09/06/2022 0009152903 550100 684.00 V23F1558 02/06/2023 0009310368 550100 9,766.00 V23F2639 06/05/2023 0009436708 550100 161.00 Total Account 10,611.00 0.00 Total Fund Budget Unit 915,611.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1292 01/09/2023 0009279936 550100 6,000.00 V23F1558 02/06/2023 0009310368 550100 5,000.00 V23F2639 06/05/2023 0009436708 550100 7,213.00 Total Fund Budget Unit 18,213.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0342 07/26/2022 0009111246 550100 3,235.41 V23N1154 09/06/2022 0009153077 550100 2,109.92 V23N2077 10/04/2022 0009183109 550100 5,166.32 Total Account by Grant Year 10,511.65 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2854 11/08/2022 0009220677 550100 4,472.25 V23N3370 12/06/2022 0009248655 550100 4,558.94 V23N5081 01/17/2023 0009287698 550100 3,612.56 V23N5640 02/07/2023 0009312108 550100 4,656.19 V23N6332 03/07/2023 0009342775 550100 3,846.63 V23N6968 04/04/2023 0009372884 550100 4,479.38 V23N7635 05/02/2023 0009403756 550100 4,827.77 V23N8408 06/06/2023 0009439051 550100 3,683.70 Total Account by Grant Year 34,137.42 0.00 Total Fund Budget Unit 44,649.07 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0342 07/26/2022 0009111246 550100 10,621.50 V23N1154 09/06/2022 0009153077 550100 12,685.32 V23N2077 10/04/2022 0009183109 550100 24,955.23 Total Account by Grant Year 48,262.05 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2854 11/08/2022 0009220677 550100 19,997.48 V23N3370 12/06/2022 0009248655 550100 18,899.40 V23N5081 01/17/2023 0009287698 550100 15,685.87 V23N5640 02/07/2023 0009312108 550100 20,837.40 V23N6332 03/07/2023 0009342775 550100 17,508.39 V23N6968 04/04/2023 0009372884 550100 19,657.87 V23N7635 05/02/2023 0009403756 550100 20,797.56 V23N8408 06/06/2023 0009439051 550100 15,183.05 Total Account by Grant Year 148,567.02 0.00 Total Account 196,829.07 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4157 12/27/2022 0009266413 550100 23,747.38 Total Account by Grant Year 23,747.38 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4611 01/09/2023 0009280191 550100 249.47 Total Account by Grant Year 249.47 0.00 Total Account 23,996.85 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0342 07/26/2022 0009111246 550100 605.28 V23N1154 09/06/2022 0009153077 550100 1,236.00 V23N2077 10/04/2022 0009183109 550100 2,366.70 Total Account by Grant Year 4,207.98 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2854 11/08/2022 0009220677 550100 1,893.60 V23N3370 12/06/2022 0009248655 550100 1,789.20 V23N5081 01/17/2023 0009287698 550100 1,506.30 V23N5640 02/07/2023 0009312108 550100 1,989.60 V23N6332 03/07/2023 0009342775 550100 1,665.90 V23N6968 04/04/2023 0009372884 550100 1,879.50 V23N7635 05/02/2023 0009403756 550100 1,975.20 V23N8408 06/06/2023 0009439051 550100 1,434.90 Total Account by Grant Year 14,134.20 0.00 Total Account 18,342.18 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0756 08/30/2022 0009147375 550100 6,356.48 V23N1337 09/12/2022 0009157650 550100 87.24 Total Account 6,443.72 0.00 Total Fund Budget Unit 245,611.82 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0763 11/07/2022 0009219158 550100 60,000.00 Total Account by Grant Year 60,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F2639 06/05/2023 0009436708 550100 69,007.00 Total Account by Grant Year 69,007.00 0.00 Total Fund Budget Unit 129,007.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0763 11/07/2022 0009219158 550100 35,000.00 V23F1032 12/05/2022 0009246838 550100 10,000.00 V23F2639 06/05/2023 0009436708 550100 53,250.00 Total Fund Budget Unit 98,250.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2091 04/03/2023 0009370751 550100 140.00 V23F2639 06/05/2023 0009436708 550100 345.00 Total Fund Budget Unit 485.00 0.00 Total Federal Aid 1,986,201.03 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0184 02/10/2023 0009315556 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7000 007000 2023 State School District Finance
V2353746 06/20/2023 0009456265 551100 489,386.00 Total Fund Budget Unit 489,386.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351172 09/28/2022 0009177473 551100 479,876.00 V2352316 01/27/2023 0009302292 551100 520,218.00 V2352602 02/24/2023 0009332882 551100 359,660.00 V2352888 03/29/2023 0009367471 551100 363,764.00 V2353460 06/12/2023 0009444334 551100 457,873.00 Total Fund Budget Unit 2,181,391.00 0.00 Total Other State Aid from 7000 2,670,843.47 0.00 Total Aid 8,951,810.43 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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