Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0225 USD 225 FOWLER 0000047866
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
V23K0036 07/12/2022 0009098312 551400 41,390.32 V23K0322 10/12/2022 0009190529 551400 19,524.10 V23K0606 01/11/2023 0009283690 551400 23,205.37 V23K0891 04/12/2023 0009380658 551400 23,166.99 Total Fund Budget Unit 107,286.78 0.001000‑0320 000320 2023 Food Service Aid
V23N1727 09/13/2022 0009159879 551100 12.60 V23N2271 10/11/2022 0009189146 551100 19.64 V23N2859 11/08/2022 0009220682 551100 20.96 V23N3375 12/06/2022 0009248660 551100 18.40 V23N5087 01/17/2023 0009287704 551100 12.28 V23N5645 02/07/2023 0009312113 551100 19.52 V23N6337 03/07/2023 0009342780 551100 17.12 V23N6972 04/04/2023 0009372888 551100 15.52 V23N7637 05/02/2023 0009403758 551100 17.32 V23N8909 06/12/2023 0009445015 551100 49.55 V23N8909 06/12/2023 0009445015 551100 13.48 Total Fund Budget Unit 216.39 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0037 10/12/2022 0009190813 551100 25,492.00 V23S0326 12/12/2022 0009253608 551100 21,754.00 V23S0615 03/10/2023 0009346552 551100 11,371.00 V23S0905 04/12/2023 0009380944 551100 13,562.00 V23S1195 06/01/2023 0009434211 551100 19,699.00 Total Fund Budget Unit 91,878.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350322 07/07/2022 0009094436 551100 85,815.00 V2350608 07/27/2022 0009116240 551100 85,815.00 V2350894 08/29/2022 0009145050 551100 112,169.00 V2351466 10/27/2022 0009209755 551100 103,720.00 V2351752 11/28/2022 0009240239 551100 104,970.00 V2352038 12/28/2022 0009272200 551100 102,470.00 V2353182 04/26/2023 0009397608 551100 64,016.00 Total Fund Budget Unit 658,975.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0031 06/14/2023 0009448824 551100 2,203.00 Total Fund Budget Unit 2,203.00 0.00 Total State Aid 860,559.17 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0015 08/08/2022 0009125416 550100 360.00 V23V0186 10/13/2022 0009192091 550100 362.51 V23V0316 01/13/2023 0009286029 550100 5,090.47 V23V0468 04/13/2023 0009382009 550100 571.14 V23V0619 06/12/2023 0009445401 550100 9,797.85 Total Fund Budget Unit 16,181.97 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0520 10/03/2022 0009181251 550100 1,239.00 V23F0769 11/07/2022 0009219164 550100 1,240.00 Total Account by Grant Year 2,479.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1038 12/05/2022 0009246844 550100 1,240.00 V23F1298 01/09/2023 0009279942 550100 1,239.00 V23F1566 02/06/2023 0009310376 550100 1,239.00 V23F1828 03/06/2023 0009340464 550100 1,239.00 V23F2096 04/03/2023 0009370756 550100 1,238.00 V23F2363 05/01/2023 0009401746 550100 1,239.00 V23F2646 06/05/2023 0009436715 550100 1,238.00 Total Account by Grant Year 8,672.00 0.00 Total Fund Budget Unit 11,151.00 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1727 09/13/2022 0009159879 550100 14.04 V23N2271 10/11/2022 0009189146 550100 24.08 Total Account by Grant Year 38.12 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N2859 11/08/2022 0009220682 550100 21.99 V23N3375 12/06/2022 0009248660 550100 27.00 V23N5087 01/17/2023 0009287704 550100 15.80 V23N5645 02/07/2023 0009312113 550100 26.49 V23N6337 03/07/2023 0009342780 550100 24.28 V23N6972 04/04/2023 0009372888 550100 23.62 V23N7637 05/02/2023 0009403758 550100 26.75 V23N8909 06/12/2023 0009445015 550100 21.51 Total Account by Grant Year 187.44 0.00 Total Account 225.56 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
S2300453 04/07/2023 N/A 550100 -2,342.80 Total Account by Grant Year 0.00 -2,342.803230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0004 07/12/2022 0009098566 550100 2,096.53 V23N0508 08/09/2022 0009127066 550100 1,927.79 V23N1702 09/13/2022 0009159857 550100 624.05 Total Account by Grant Year 4,648.37 0.00 Total Account 4,648.37 -2,342.803230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2300453 04/07/2023 N/A 550100 -241.81 Total Account by Grant Year 0.00 -241.813230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0004 07/12/2022 0009098566 550100 217.65 V23N0508 08/09/2022 0009127066 550100 200.77 V23N1702 09/13/2022 0009159857 550100 64.80 Total Account by Grant Year 483.22 0.00 Total Account 483.22 -241.813230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3321 12/06/2022 0009248607 550100 661.87 V23N4045 12/27/2022 0009266305 550100 339.15 V23N6043 02/14/2023 0009318896 550100 446.36 V23N6271 03/07/2023 0009342714 550100 222.97 V23N6817 03/21/2023 0009356138 550100 222.19 V23N7822 05/09/2023 0009410047 550100 466.14 V23N8658 06/06/2023 0009439271 550100 541.87 V23N8831 06/12/2023 0009444938 550100 556.94 Total Account 3,457.49 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
S2300453 04/07/2023 N/A 550100 -11.03 Total Account by Grant Year 0.00 -11.033230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0004 07/12/2022 0009098566 550100 8.54 V23N0508 08/09/2022 0009127066 550100 7.55 V23N1702 09/13/2022 0009159857 550100 2.54 Total Account by Grant Year 18.63 0.00 Total Account 18.63 -11.03 Total Fund Budget Unit 8,833.27 -2,595.643233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0021 07/18/2022 0009103115 550100 2,998.00 V23F0520 10/03/2022 0009181251 550100 4,212.00 Total Account by Grant Year 7,210.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0769 11/07/2022 0009219164 550100 5,392.00 V23F0769 11/07/2022 0009219164 550100 3,590.00 V23F1038 12/05/2022 0009246844 550100 6,686.00 V23F1038 12/05/2022 0009246844 550100 48.00 V23F1298 01/09/2023 0009279942 550100 6,935.00 V23F1566 02/06/2023 0009310376 550100 5,118.00 V23F1566 02/06/2023 0009310376 550100 4,225.00 V23F1828 03/06/2023 0009340464 550100 3,882.00 V23F1828 03/06/2023 0009340464 550100 35,692.00 V23F2096 04/03/2023 0009370756 550100 7,833.00 V23F2096 04/03/2023 0009370756 550100 198.00 V23F2363 05/01/2023 0009401746 550100 2,152.00 V23F2363 05/01/2023 0009401746 550100 3,745.00 V23F2646 06/05/2023 0009436715 550100 6,364.00 Total Account by Grant Year 91,860.00 0.00 Total Account 99,070.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1038 12/05/2022 0009246844 550100 1,477.00 Total Account 1,477.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0769 11/07/2022 0009219164 550100 2,125.00 V23F1038 12/05/2022 0009246844 550100 3,812.00 V23F1298 01/09/2023 0009279942 550100 1,254.00 V23F1566 02/06/2023 0009310376 550100 1,962.00 V23F1828 03/06/2023 0009340464 550100 1,962.00 V23F2096 04/03/2023 0009370756 550100 1,962.00 V23F2363 05/01/2023 0009401746 550100 1,962.00 V23F2646 06/05/2023 0009436715 550100 1,961.00 Total Account 17,000.00 0.00 Total Fund Budget Unit 117,547.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0021 07/18/2022 0009103115 550100 4,785.00 V23F0185 08/08/2022 0009125273 550100 8,289.00 Total Fund Budget Unit 13,074.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0520 10/03/2022 0009181251 550100 470.00 V23F0769 11/07/2022 0009219164 550100 470.00 Total Account by Grant Year 940.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1038 12/05/2022 0009246844 550100 470.00 V23F1298 01/09/2023 0009279942 550100 469.00 V23F1566 02/06/2023 0009310376 550100 470.00 V23F1828 03/06/2023 0009340464 550100 470.00 V23F2096 04/03/2023 0009370756 550100 470.00 V23F2363 05/01/2023 0009401746 550100 470.00 V23F2646 06/05/2023 0009436715 550100 469.00 Total Account by Grant Year 3,288.00 0.00 Total Fund Budget Unit 4,228.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1727 09/13/2022 0009159879 550100 513.51 V23N2271 10/11/2022 0009189146 550100 754.06 Total Account by Grant Year 1,267.57 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2859 11/08/2022 0009220682 550100 706.00 V23N3375 12/06/2022 0009248660 550100 624.17 V23N5087 01/17/2023 0009287704 550100 337.63 V23N5645 02/07/2023 0009312113 550100 614.40 V23N6337 03/07/2023 0009342780 550100 521.02 V23N6972 04/04/2023 0009372888 550100 472.26 V23N7637 05/02/2023 0009403758 550100 599.34 V23N8909 06/12/2023 0009445015 550100 495.82 Total Account by Grant Year 4,370.64 0.00 Total Fund Budget Unit 5,638.21 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1727 09/13/2022 0009159879 550100 1,035.85 V23N2271 10/11/2022 0009189146 550100 1,606.65 Total Account by Grant Year 2,642.50 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2859 11/08/2022 0009220682 550100 1,713.68 V23N3375 12/06/2022 0009248660 550100 1,469.32 V23N5087 01/17/2023 0009287704 550100 924.85 V23N5645 02/07/2023 0009312113 550100 1,478.64 V23N6337 03/07/2023 0009342780 550100 1,278.12 V23N6972 04/04/2023 0009372888 550100 1,183.20 V23N7637 05/02/2023 0009403758 550100 1,306.99 V23N8909 06/12/2023 0009445015 550100 1,025.71 Total Account by Grant Year 10,380.51 0.00 Total Account 13,023.01 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4165 12/27/2022 0009266421 550100 11,525.03 Total Account by Grant Year 11,525.03 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4619 01/09/2023 0009280199 550100 27.67 Total Account by Grant Year 27.67 0.00 Total Account 11,552.70 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1727 09/13/2022 0009159879 550100 94.50 V23N2271 10/11/2022 0009189146 550100 147.30 Total Account by Grant Year 241.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2859 11/08/2022 0009220682 550100 157.20 V23N3375 12/06/2022 0009248660 550100 138.00 V23N5087 01/17/2023 0009287704 550100 92.10 V23N5645 02/07/2023 0009312113 550100 146.40 V23N6337 03/07/2023 0009342780 550100 128.40 V23N6972 04/04/2023 0009372888 550100 116.40 V23N7637 05/02/2023 0009403758 550100 129.90 V23N8909 06/12/2023 0009445015 550100 101.10 Total Account by Grant Year 1,009.50 0.00 Total Account 1,251.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0764 08/30/2022 0009147383 550100 5,219.36 V23N1345 09/12/2022 0009157658 550100 14.11 Total Account 5,233.47 0.00 Total Fund Budget Unit 31,060.48 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0520 10/03/2022 0009181251 550100 2,550.00 V23F0769 11/07/2022 0009219164 550100 2,554.00 Total Account by Grant Year 5,104.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1038 12/05/2022 0009246844 550100 2,555.00 V23F1298 01/09/2023 0009279942 550100 2,554.00 V23F1566 02/06/2023 0009310376 550100 2,555.00 V23F1828 03/06/2023 0009340464 550100 2,554.00 V23F2363 05/01/2023 0009401746 550100 3,832.00 V23F2646 06/05/2023 0009436715 550100 3,832.00 Total Account by Grant Year 17,882.00 0.00 Total Fund Budget Unit 22,986.00 0.00 Total Federal Aid 230,699.93 -2,595.64Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0192 02/10/2023 0009315564 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7000 007000 2023 State School District Finance
V2353754 06/20/2023 0009456273 551100 110,796.00 Total Fund Budget Unit 110,796.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351180 09/28/2022 0009177481 551100 135,310.00 V2352324 01/27/2023 0009302300 551100 114,261.00 V2352610 02/24/2023 0009332890 551100 78,996.00 V2352896 03/29/2023 0009367479 551100 79,897.00 V2353468 06/12/2023 0009444342 551100 103,662.00 Total Fund Budget Unit 512,126.00 0.00 Total Other State Aid from 7000 622,988.47 0.00 Total Aid 1,714,247.57 -2,595.64 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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