Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0232 USD 232 DESOTO 0000047870
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
V23K0042 07/12/2022 0009098318 551400 1,450,743.12 V23K0327 10/12/2022 0009190534 551400 1,932,725.73 V23K0612 01/11/2023 0009283696 551400 1,846,993.03 V23K0897 04/12/2023 0009380664 551400 1,737,732.60 Total Fund Budget Unit 6,968,194.48 0.001000‑0320 000320 2023 Food Service Aid
V23N1729 09/13/2022 0009159881 551100 1,789.52 V23N2274 10/11/2022 0009189149 551100 3,330.84 V23N2863 11/08/2022 0009220686 551100 3,525.72 V23N3379 12/06/2022 0009248664 551100 3,463.48 V23N5092 01/17/2023 0009287709 551100 2,360.52 V23N5647 02/07/2023 0009312115 551100 3,112.28 V23N6341 03/07/2023 0009342784 551100 2,756.44 V23N7225 04/11/2023 0009379320 551100 3,124.44 V23N8080 05/16/2023 0009416876 551100 3,306.16 V23N8915 06/12/2023 0009445021 551100 8,894.45 V23N8915 06/12/2023 0009445021 551100 3,178.76 Total Fund Budget Unit 38,842.61 0.001000‑0440 000440 2023 Mentor Teacher
V23M0024 06/12/2023 0009444742 551100 19,280.00 Total Fund Budget Unit 19,280.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2303239 02/10/2023 0009315519 551100 251.31 V2304718 05/16/2023 0009416855 551100 2,261.52 Total Fund Budget Unit 2,512.83 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0043 10/12/2022 0009190819 551100 1,435,151.00 V23S0332 12/12/2022 0009253614 551100 1,394,466.00 V23S0621 03/10/2023 0009346558 551100 869,380.00 V23S0911 04/12/2023 0009380950 551100 910,083.00 V23S1201 06/01/2023 0009434217 551100 2,111,475.00 Total Fund Budget Unit 6,720,555.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0007 05/10/2023 0009411507 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350328 07/07/2022 0009094442 551100 2,037,874.00 V2350614 07/27/2022 0009116246 551100 2,037,874.00 V2350900 08/29/2022 0009145056 551100 3,174,796.00 V2351186 09/28/2022 0009177486 551100 3,682,705.00 V2351472 10/27/2022 0009209761 551100 3,727,295.00 V2351758 11/28/2022 0009240245 551100 3,772,202.00 V2352044 12/28/2022 0009272206 551100 3,682,388.00 V2352902 03/29/2023 0009367485 551100 3,268,369.00 V2353188 04/26/2023 0009397614 551100 2,618,698.00 Total Fund Budget Unit 28,002,201.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0258 09/28/2022 0009177808 551100 2,625,497.00 V23L0490 01/27/2023 0009302725 551100 2,713,278.00 V23L0722 06/15/2023 0009450533 551100 1,297,721.00 Total Fund Budget Unit 6,636,496.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0036 06/14/2023 0009448829 551100 11,132.00 Total Fund Budget Unit 11,132.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0017 02/21/2023 0009325261 551100 1,377,997.00 Total Fund Budget Unit 1,377,997.00 0.00 Total State Aid 49,780,210.92 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0091 09/12/2022 0009157975 551100 51,552.00 V23P0306 03/10/2023 0009346459 551100 25,776.00 V23P0447 06/12/2023 0009445338 551100 25,775.00 Total Fund Budget Unit 103,103.00 0.002538‑2030 002030 2023 State Safety
V23T0063 02/10/2023 0009315946 551100 16,100.00 Total Fund Budget Unit 16,100.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0018 07/27/2022 0009116496 551100 3,076,675.00 V23C0144 01/27/2023 0009302558 551100 279,769.00 Total Fund Budget Unit 3,356,444.00 0.00 Total Special Revenue State Aid 3,475,647.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0018 08/08/2022 0009125419 550100 16,232.00 V23V0187 10/13/2022 0009192092 550100 6,240.34 V23V0318 01/13/2023 0009286031 550100 10,469.76 V23V0470 04/13/2023 0009382011 550100 10,291.26 Total Fund Budget Unit 43,233.36 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1043 12/05/2022 0009246849 550100 1,000.00 V23F1302 01/09/2023 0009279946 550100 1,000.00 V23F1832 03/06/2023 0009340468 550100 8,000.00 V23F2101 04/03/2023 0009370761 550100 5,000.00 V23F2650 06/05/2023 0009436719 550100 2,148.00 Total Fund Budget Unit 17,148.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0284 07/19/2022 0009104597 550100 25,316.47 V23N0510 08/09/2022 0009127068 550100 15,664.07 Total Account 40,980.54 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0284 07/19/2022 0009104597 550100 2,622.18 V23N0510 08/09/2022 0009127068 550100 1,621.48 Total Account 4,243.66 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0284 07/19/2022 0009104597 550100 106.01 V23N0510 08/09/2022 0009127068 550100 66.05 Total Account 172.06 0.003230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2302266 12/08/2022 0009251164 526900 351.24 Total Account 351.24 0.00 Total Fund Budget Unit 45,747.50 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0189 08/08/2022 0009125277 550100 266,394.00 Total Account by Grant Year 266,394.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0347 09/06/2022 0009152909 550100 240,055.00 Total Account by Grant Year 240,055.00 0.00 Total Account 506,449.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V23F0189 08/08/2022 0009125277 550100 7,786.00 V23F0347 09/06/2022 0009152909 550100 433,072.00 V23F1570 02/06/2023 0009310380 550100 110,000.00 V23F2101 04/03/2023 0009370761 550100 304,000.00 V23F2650 06/05/2023 0009436719 550100 13,400.00 Total Account 868,258.00 0.003233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U
V23F1043 12/05/2022 0009246849 550100 606,000.00 V23F2101 04/03/2023 0009370761 550100 455,000.00 Total Account 1,061,000.00 0.00 Total Fund Budget Unit 2,435,707.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0523 10/03/2022 0009181254 550100 30,600.00 V23F0774 11/07/2022 0009219169 550100 30,000.00 V23F1043 12/05/2022 0009246849 550100 43,000.00 V23F1302 01/09/2023 0009279946 550100 33,000.00 V23F1302 01/09/2023 0009279946 550100 13,707.00 Total Account by Grant Year 150,307.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1570 02/06/2023 0009310380 550100 133,000.00 V23F2101 04/03/2023 0009370761 550100 350,000.00 V23F2368 05/01/2023 0009401751 550100 350,000.00 V23F2650 06/05/2023 0009436719 550100 272,243.00 Total Account by Grant Year 1,105,243.00 0.00 Total Account 1,255,550.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0774 11/07/2022 0009219169 550100 29,134.00 Total Account 29,134.00 0.00 Total Fund Budget Unit 1,284,684.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0523 10/03/2022 0009181254 550100 4,500.00 V23F0774 11/07/2022 0009219169 550100 5,500.00 Total Account by Grant Year 10,000.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1302 01/09/2023 0009279946 550100 500.00 V23F1570 02/06/2023 0009310380 550100 5,000.00 V23F2101 04/03/2023 0009370761 550100 4,000.00 V23F2368 05/01/2023 0009401751 550100 3,088.00 Total Account by Grant Year 12,588.00 0.00 Total Fund Budget Unit 22,588.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0523 10/03/2022 0009181254 550100 7,000.00 V23F0774 11/07/2022 0009219169 550100 2,000.00 Total Account by Grant Year 9,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1043 12/05/2022 0009246849 550100 9,000.00 V23F1570 02/06/2023 0009310380 550100 2,000.00 V23F2101 04/03/2023 0009370761 550100 6,000.00 V23F2368 05/01/2023 0009401751 550100 30,000.00 V23F2650 06/05/2023 0009436719 550100 24,576.00 Total Account by Grant Year 71,576.00 0.00 Total Fund Budget Unit 80,576.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1729 09/13/2022 0009159881 550100 3,225.84 V23N1729 09/13/2022 0009159881 550100 1,615.45 V23N2274 10/11/2022 0009189149 550100 7,535.24 V23N2274 10/11/2022 0009189149 550100 3,571.43 Total Account by Grant Year 15,947.96 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2863 11/08/2022 0009220686 550100 8,366.16 V23N2863 11/08/2022 0009220686 550100 3,461.11 V23N3379 12/06/2022 0009248664 550100 8,157.68 V23N3379 12/06/2022 0009248664 550100 3,332.39 V23N5092 01/17/2023 0009287709 550100 6,503.74 V23N5092 01/17/2023 0009287709 550100 2,349.03 V23N5647 02/07/2023 0009312115 550100 8,183.22 V23N5647 02/07/2023 0009312115 550100 2,961.12 V23N6341 03/07/2023 0009342784 550100 7,588.06 V23N6341 03/07/2023 0009342784 550100 2,687.40 V23N7225 04/11/2023 0009379320 550100 8,940.74 V23N7225 04/11/2023 0009379320 550100 3,102.18 V23N8080 05/16/2023 0009416876 550100 9,257.32 V23N8080 05/16/2023 0009416876 550100 3,214.10 V23N8915 06/12/2023 0009445021 550100 10,166.42 V23N8915 06/12/2023 0009445021 550100 3,582.23 Total Account by Grant Year 91,852.90 0.00 Total Fund Budget Unit 107,800.86 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1729 09/13/2022 0009159881 550100 62,391.78 V23N2274 10/11/2022 0009189149 550100 118,474.35 Total Account by Grant Year 180,866.13 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2863 11/08/2022 0009220686 550100 124,938.31 V23N3379 12/06/2022 0009248664 550100 123,659.83 V23N5092 01/17/2023 0009287709 550100 84,375.49 V23N5647 02/07/2023 0009312115 550100 112,355.71 V23N6341 03/07/2023 0009342784 550100 100,226.03 V23N7225 04/11/2023 0009379320 550100 113,862.19 V23N8080 05/16/2023 0009416876 550100 120,017.42 V23N8915 06/12/2023 0009445021 550100 116,892.61 Total Account by Grant Year 896,327.59 0.00 Total Account 1,077,193.72 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4171 12/27/2022 0009266427 550100 173,222.43 V23N4625 01/09/2023 0009280205 550100 2,962.00 Total Account 176,184.43 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1729 09/13/2022 0009159881 550100 13,421.40 V23N2274 10/11/2022 0009189149 550100 24,981.30 V23N2863 11/08/2022 0009220686 550100 26,442.90 Total Account by Grant Year 64,845.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3379 12/06/2022 0009248664 550100 25,976.10 V23N5092 01/17/2023 0009287709 550100 17,703.90 V23N5647 02/07/2023 0009312115 550100 23,342.10 V23N6341 03/07/2023 0009342784 550100 20,673.30 V23N7225 04/11/2023 0009379320 550100 23,433.30 V23N8080 05/16/2023 0009416876 550100 24,796.20 V23N8915 06/12/2023 0009445021 550100 23,840.70 Total Account by Grant Year 159,765.60 0.00 Total Account 224,611.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0770 08/30/2022 0009147389 550100 21,391.87 V23N1351 09/12/2022 0009157664 550100 1,054.21 Total Account 22,446.08 0.00 Total Fund Budget Unit 1,500,435.43 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0523 10/03/2022 0009181254 550100 15,000.00 V23F0774 11/07/2022 0009219169 550100 7,000.00 Total Account by Grant Year 22,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1043 12/05/2022 0009246849 550100 27,000.00 V23F1302 01/09/2023 0009279946 550100 5,000.00 V23F1570 02/06/2023 0009310380 550100 10,000.00 V23F2101 04/03/2023 0009370761 550100 20,000.00 V23F2368 05/01/2023 0009401751 550100 20,000.00 V23F2650 06/05/2023 0009436719 550100 18,283.00 Total Account by Grant Year 100,283.00 0.00 Total Fund Budget Unit 122,283.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0774 11/07/2022 0009219169 550100 2,000.00 V23F1302 01/09/2023 0009279946 550100 5,000.00 V23F1570 02/06/2023 0009310380 550100 5,000.00 Total Account by Grant Year 12,000.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2101 04/03/2023 0009370761 550100 5,813.00 Total Account by Grant Year 5,813.00 0.00 Total Fund Budget Unit 17,813.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0523 10/03/2022 0009181254 550100 15,000.00 V23F0774 11/07/2022 0009219169 550100 14,227.00 Total Account 29,227.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V23F0025 07/18/2022 0009103119 550100 7,333.00 Total Account by Grant Year 7,333.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0347 09/06/2022 0009152909 550100 3,000.00 V23F0347 09/06/2022 0009152909 550100 1,288.00 V23F2650 06/05/2023 0009436719 550100 7,861.00 Total Account by Grant Year 12,149.00 0.00 Total Account 19,482.00 0.00 Total Fund Budget Unit 48,709.00 0.00 Total Federal Aid 5,726,725.15 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0198 02/10/2023 0009315570 559900 1,246.47 Total Fund Budget Unit 1,246.47 0.007393‑7000 007000 2023 State School District Finance
S2300565 06/16/2023 N/A 462900 2,376,711.00 V2353760 06/20/2023 0009456279 551100 3,762,312.00 Total Fund Budget Unit 3,762,312.00 2,376,711.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352330 01/27/2023 0009302306 551100 4,674,092.00 V2352616 02/24/2023 0009332896 551100 3,231,497.00 V2353474 06/12/2023 0009444348 551100 3,520,043.00 Total Fund Budget Unit 11,425,632.00 0.00 Total Other State Aid from 7000 15,189,190.47 2,376,711.00 Total Aid 74,171,773.54 2,376,711.00 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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