Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0226 USD 226 MEADE 0000047605
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
V23K0037 07/12/2022 0009098313 551400 101,102.06 V23K0607 01/11/2023 0009283691 551400 203,172.82 V23K0892 04/12/2023 0009380659 551400 100,081.48 Total Fund Budget Unit 404,356.36 0.001000‑0190 000190 2023 CTE Transportation
V23E0013 06/12/2023 0009444605 551100 10,949.00 Total Fund Budget Unit 10,949.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1157 09/06/2022 0009153080 551100 125.48 V23N2678 10/25/2022 0009203219 551100 221.16 V23N3376 12/06/2022 0009248661 551100 404.92 V23N5088 01/17/2023 0009287705 551100 122.04 V23N5940 02/14/2023 0009318806 551100 232.80 V23N6658 03/14/2023 0009350131 551100 197.00 V23N7222 04/11/2023 0009379317 551100 184.32 V23N7863 05/09/2023 0009410088 551100 187.64 V23N8415 06/06/2023 0009439058 551100 137.32 V23N8910 06/12/2023 0009445016 551100 538.36 Total Fund Budget Unit 2,351.04 0.001000‑0440 000440 2023 Mentor Teacher
V23M0021 06/12/2023 0009444739 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0038 10/12/2022 0009190814 551100 75,598.00 V23S0327 12/12/2022 0009253609 551100 64,511.00 V23S0616 03/10/2023 0009346553 551100 33,719.00 V23S0906 04/12/2023 0009380945 551100 40,219.00 V23S1196 06/01/2023 0009434212 551100 61,497.00 Total Fund Budget Unit 275,544.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0004 05/10/2023 0009411504 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350323 07/07/2022 0009094437 551100 280,253.00 V2350609 07/27/2022 0009116241 551100 280,253.00 V2350895 08/29/2022 0009145051 551100 251,561.00 V2351467 10/27/2022 0009209756 551100 254,107.00 V2351753 11/28/2022 0009240240 551100 257,168.00 V2352039 12/28/2022 0009272201 551100 251,045.00 V2353183 04/26/2023 0009397609 551100 149,506.00 Total Fund Budget Unit 1,723,893.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0032 06/14/2023 0009448825 551100 2,146.00 Total Fund Budget Unit 2,146.00 0.00 Total State Aid 2,424,239.40 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0059 02/10/2023 0009315942 551100 3,640.00 Total Special Revenue State Aid 3,640.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0016 08/08/2022 0009125417 550100 1,875.00 Total Fund Budget Unit 1,875.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2097 04/03/2023 0009370757 550100 4,401.00 V23F2364 05/01/2023 0009401747 550100 8,433.00 Total Fund Budget Unit 12,834.00 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N2678 10/25/2022 0009203219 550100 147.40 Total Account by Grant Year 147.40 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3376 12/06/2022 0009248661 550100 170.91 V23N5088 01/17/2023 0009287705 550100 9.18 V23N5940 02/14/2023 0009318806 550100 10.62 V23N6658 03/14/2023 0009350131 550100 15.40 V23N7222 04/11/2023 0009379317 550100 14.96 V23N7863 05/09/2023 0009410088 550100 16.20 V23N8078 05/16/2023 0009416874 550100 0.44 V23N8415 06/06/2023 0009439058 550100 12.24 Total Account by Grant Year 249.95 0.00 Total Account 397.35 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9276 06/13/2023 0009447575 550100 1,287.22 Total Account 1,287.22 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9276 06/13/2023 0009447575 550100 134.78 Total Account 134.78 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9276 06/13/2023 0009447575 550100 4.43 Total Account 4.43 0.00 Total Fund Budget Unit 1,823.78 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0022 07/18/2022 0009103116 550100 50,000.00 V23F0186 08/08/2022 0009125274 550100 58,787.00 Total Account by Grant Year 108,787.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0344 09/06/2022 0009152906 550100 167,000.00 V23F2097 04/03/2023 0009370757 550100 83,814.00 V23F2364 05/01/2023 0009401747 550100 14,436.00 V23F2364 05/01/2023 0009401747 550100 7,809.00 Total Account by Grant Year 273,059.00 0.00 Total Account 381,846.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2097 04/03/2023 0009370757 550100 9,189.00 Total Account 9,189.00 0.00 Total Fund Budget Unit 391,035.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2097 04/03/2023 0009370757 550100 4,379.00 V23F2364 05/01/2023 0009401747 550100 4,907.00 Total Fund Budget Unit 9,286.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0069 07/12/2022 0009098627 550100 5,048.49 V23N1157 09/06/2022 0009153080 550100 2,545.72 V23N2678 10/25/2022 0009203219 550100 4,864.24 Total Account by Grant Year 12,458.45 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3376 12/06/2022 0009248661 550100 8,854.59 V23N5088 01/17/2023 0009287705 550100 2,422.09 V23N5940 02/14/2023 0009318806 550100 4,899.80 V23N6658 03/14/2023 0009350131 550100 4,328.19 V23N7222 04/11/2023 0009379317 550100 3,935.02 V23N7863 05/09/2023 0009410088 550100 4,112.40 V23N8415 06/06/2023 0009439058 550100 2,979.49 Total Account by Grant Year 31,531.58 0.00 Total Fund Budget Unit 43,990.03 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0069 07/12/2022 0009098627 550100 10,133.31 V23N1157 09/06/2022 0009153080 550100 9,101.13 V23N2678 10/25/2022 0009203219 550100 16,270.57 Total Account by Grant Year 35,505.01 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3376 12/06/2022 0009248661 550100 27,126.07 V23N5088 01/17/2023 0009287705 550100 7,979.99 V23N5940 02/14/2023 0009318806 550100 15,665.68 V23N6658 03/14/2023 0009350131 550100 13,336.69 V23N7222 04/11/2023 0009379317 550100 12,394.84 V23N7863 05/09/2023 0009410088 550100 12,852.31 V23N8415 06/06/2023 0009439058 550100 9,284.01 Total Account by Grant Year 98,639.59 0.00 Total Account 134,144.60 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4166 12/27/2022 0009266422 550100 18,045.09 Total Account by Grant Year 18,045.09 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4620 01/09/2023 0009280200 550100 145.99 Total Account by Grant Year 145.99 0.00 Total Account 18,191.08 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0069 07/12/2022 0009098627 550100 577.46 V23N1157 09/06/2022 0009153080 550100 941.10 V23N2678 10/25/2022 0009203219 550100 1,658.70 Total Account by Grant Year 3,177.26 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3376 12/06/2022 0009248661 550100 3,036.90 V23N5088 01/17/2023 0009287705 550100 915.30 V23N5940 02/14/2023 0009318806 550100 1,746.00 V23N6658 03/14/2023 0009350131 550100 1,477.50 V23N7222 04/11/2023 0009379317 550100 1,382.40 V23N7863 05/09/2023 0009410088 550100 1,407.30 V23N8415 06/06/2023 0009439058 550100 1,029.90 Total Account by Grant Year 10,995.30 0.00 Total Account 14,172.56 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0765 08/30/2022 0009147384 550100 5,825.97 V23N1346 09/12/2022 0009157659 550100 53.12 Total Account 5,879.09 0.00 Total Fund Budget Unit 172,387.33 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F2097 04/03/2023 0009370757 550100 25,675.00 V23F2364 05/01/2023 0009401747 550100 30,114.00 Total Fund Budget Unit 55,789.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302733 01/10/2023 0009282448 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 689,095.14 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0193 02/10/2023 0009315565 559900 99.47 Total Fund Budget Unit 99.47 0.007393‑7000 007000 2023 State School District Finance
V2353755 06/20/2023 0009456274 551100 229,913.00 Total Fund Budget Unit 229,913.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351181 09/28/2022 0009184638 551100 274,173.00 V2352325 01/27/2023 0009302301 551100 266,853.00 V2352611 02/24/2023 0009332891 551100 184,492.00 V2352897 03/29/2023 0009367480 551100 186,597.00 V2353469 06/12/2023 0009444343 551100 215,108.00 Total Fund Budget Unit 1,127,223.00 0.00 Total Other State Aid from 7000 1,357,235.47 0.00 Total Aid 4,474,210.01 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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