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

D0220 USD 220 ASHLAND 0000047934

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

V23K0033 07/12/2022 0009098309 551400 61,315.99 V23K0319 10/12/2022 0009190526 551400 3,872.76 V23K0603 01/11/2023 0009283687 551400 78,132.88 V23K0888 04/12/2023 0009380655 551400 71,533.34 Total Fund Budget Unit 214,854.97 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0012 06/12/2023 0009444604 551100 6,529.00 Total Fund Budget Unit 6,529.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2270 10/11/2022 0009189145 551100 62.84 V23N3373 12/06/2022 0009248658 551100 75.64 V23N3914 12/20/2022 0009262899 551100 130.48 V23N6157 02/21/2023 0009325148 551100 104.60 V23N6657 03/14/2023 0009350130 551100 61.92 V23N7415 04/18/2023 0009385864 551100 54.88 V23N8413 06/06/2023 0009439056 551100 122.60 V23N8906 06/12/2023 0009445012 551100 182.05 Total Fund Budget Unit 795.01 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0034 10/12/2022 0009190810 551100 38,458.00 V23S0323 12/12/2022 0009253605 551100 32,818.00 V23S0612 03/10/2023 0009346549 551100 17,154.00 V23S0902 04/12/2023 0009380941 551100 20,460.00 V23S1192 06/01/2023 0009434208 551100 37,823.00 Total Fund Budget Unit 146,713.00 0.00

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

V2350319 07/07/2022 0009094433 551100 96,264.00 V2350605 07/27/2022 0009116237 551100 96,264.00 V2350891 08/29/2022 0009145047 551100 154,608.00 V2351463 10/27/2022 0009209752 551100 163,202.00 V2351749 11/28/2022 0009240236 551100 165,168.00 V2352035 12/28/2022 0009272197 551100 161,235.00 V2353179 04/26/2023 0009397605 551100 106,479.00 Total Fund Budget Unit 943,220.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0253 09/28/2022 0009177803 551100 59,678.00 V23L0485 01/27/2023 0009302720 551100 61,251.00 V23L0717 06/15/2023 0009450528 551100 24,844.00 Total Fund Budget Unit 145,773.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0028 06/14/2023 0009448821 551100 537.00 Total Fund Budget Unit 537.00 0.00 Total State Aid 1,458,421.98 0.00

Federal Aid

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

V23F1563 02/06/2023 0009310373 550100 8,383.00 V23F1563 02/06/2023 0009310373 550100 5,837.00 Total Fund Budget Unit 14,220.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2270 10/11/2022 0009189145 550100 669.59 Total Account by Grant Year 669.59 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3373 12/06/2022 0009248658 550100 844.00 V23N3914 12/20/2022 0009262899 550100 1,722.41 V23N6157 02/21/2023 0009325148 550100 1,471.34 V23N6657 03/14/2023 0009350130 550100 1,054.27 V23N7415 04/18/2023 0009385864 550100 931.23 V23N8413 06/06/2023 0009439056 550100 2,415.71 Total Account by Grant Year 8,438.96 0.00 Total Fund Budget Unit 9,108.55 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2270 10/11/2022 0009189145 550100 4,385.95 Total Account by Grant Year 4,385.95 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3373 12/06/2022 0009248658 550100 5,438.91 V23N3914 12/20/2022 0009262899 550100 9,526.34 V23N6157 02/21/2023 0009325148 550100 7,678.95 V23N6657 03/14/2023 0009350130 550100 4,595.24 V23N7415 04/18/2023 0009385864 550100 4,053.00 V23N8413 06/06/2023 0009439056 550100 9,461.17 Total Account by Grant Year 40,753.61 0.00 Total Account 45,139.56 0.00

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

V23N4162 12/27/2022 0009266418 550100 14,221.46 Total Account by Grant Year 14,221.46 0.00

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

V23N4616 01/09/2023 0009280196 550100 76.61 Total Account by Grant Year 76.61 0.00 Total Account 14,298.07 0.00

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

V23N2270 10/11/2022 0009189145 550100 471.30 Total Account by Grant Year 471.30 0.00

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

V23N3373 12/06/2022 0009248658 550100 567.30 V23N3914 12/20/2022 0009262899 550100 978.60 V23N6157 02/21/2023 0009325148 550100 784.50 V23N6657 03/14/2023 0009350130 550100 464.40 V23N7415 04/18/2023 0009385864 550100 411.60 V23N8413 06/06/2023 0009439056 550100 919.50 Total Account by Grant Year 4,125.90 0.00 Total Account 4,597.20 0.00

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

V23N0761 08/30/2022 0009147380 550100 5,443.21 V23N1342 09/12/2022 0009157655 550100 28.50 Total Account 5,471.71 0.00 Total Fund Budget Unit 69,506.54 0.00

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

V23F1563 02/06/2023 0009310373 550100 14,536.00 Total Fund Budget Unit 14,536.00 0.00

3592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079

V2302731 01/10/2023 0009282446 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 107,521.09 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0189 02/10/2023 0009315561 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7000 007000 2023 State School District Finance

V2353751 06/20/2023 0009456270 551100 166,454.00 Total Fund Budget Unit 166,454.00 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2351177 09/28/2022 0009177478 551100 177,465.00 V2352321 01/27/2023 0009302297 551100 190,054.00 V2352607 02/24/2023 0009332887 551100 131,397.00 V2352893 03/29/2023 0009367476 551100 132,896.00 V2353465 06/12/2023 0009444339 551100 155,736.00 Total Fund Budget Unit 787,548.00 0.00 Total Other State Aid from 7000 954,068.47 0.00 Total Aid 2,520,011.54 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