Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0233 USD 233 OLATHE 0000047526
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2023 Teacher Licensure ‑ SGF
V2301993 11/21/2022 0009232213 526900 133.00 V2302225 12/06/2022 0009248598 526900 133.00 Total Fund Budget Unit 266.00 0.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0043 07/12/2022 0009098319 551400 8,886,203.14 V23K0328 10/12/2022 0009190535 551400 8,103,528.56 V23K0613 01/11/2023 0009283697 551400 8,471,222.39 V23K0898 04/12/2023 0009380665 551400 8,509,632.62 Total Fund Budget Unit 33,970,586.71 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0002 08/29/2022 0009145317 551100 48,768.00 V23H0030 09/28/2022 0009177738 551100 23,903.00 V23H0077 10/12/2022 0009190443 551100 24,583.00 V23H0129 10/27/2022 0009210006 551100 24,480.00 V23H0180 11/09/2022 0009222062 551100 24,583.00 V23H0235 11/28/2022 0009240492 551100 24,214.00 V23H0283 12/28/2022 0009272460 551100 24,364.00 V23H0331 01/27/2023 0009302646 551100 18,620.00 V23H0387 02/10/2023 0009315819 551100 24,583.00 V23H0444 02/24/2023 0009333154 551100 27,476.00 V23H0499 03/29/2023 0009367736 551100 24,921.00 V23H0554 04/12/2023 0009380568 551100 24,582.00 V23H0610 04/26/2023 0009397860 551100 24,634.00 V23H0664 05/30/2023 0009431969 551100 49,834.00 Total Fund Budget Unit 389,545.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0019 07/15/2022 0009101638 551100 421,700.00 Total Fund Budget Unit 421,700.00 0.001000‑0290 000290 2023 School District Juvenile Detention Facilities
V23J0003 12/12/2022 0009253560 551100 440,986.00 V23J0017 05/31/2023 0009432890 551100 440,986.00 Total Fund Budget Unit 881,972.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2083 10/04/2022 0009183115 551100 8,539.60 V23N2525 10/18/2022 0009196463 551100 12,121.00 V23N3142 11/15/2022 0009226493 551100 10,803.88 V23N3715 12/13/2022 0009256083 551100 10,457.68 V23N5093 01/17/2023 0009287710 551100 6,913.88 V23N6158 02/21/2023 0009325149 551100 10,755.72 V23N6660 03/14/2023 0009350133 551100 8,911.32 V23N7226 04/11/2023 0009379321 551100 10,794.36 V23N8081 05/16/2023 0009416877 551100 11,216.80 V23N8419 06/06/2023 0009439062 551100 10,391.08 V23N8916 06/12/2023 0009445022 551100 30,009.08 Total Fund Budget Unit 130,914.40 0.001000‑0440 000440 2023 Mentor Teacher
V23M0025 06/12/2023 0009444743 551100 38,736.00 Total Fund Budget Unit 38,736.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2302189 12/05/2022 0009246807 551100 819.00 V2302460 12/21/2022 0009264229 551100 3,703.82 V2302461 12/21/2022 0009264230 551100 2,419.77 V2302883 01/19/2023 0009289991 551100 1,908.45 V2303240 02/10/2023 0009315520 551100 628.82 Total Fund Budget Unit 9,479.86 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0044 10/12/2022 0009190820 551100 6,662,813.00 V23S0333 12/12/2022 0009253615 551100 6,363,082.00 V23S0622 03/10/2023 0009346559 551100 4,167,684.00 V23S0912 04/12/2023 0009380951 551100 4,403,445.00 V23S1202 06/01/2023 0009434218 551100 14,342,840.00 Total Fund Budget Unit 35,939,864.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0008 05/10/2023 0009411508 551100 16,000.00 Total Fund Budget Unit 16,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350329 07/07/2022 0009094443 551100 9,073,501.00 V2350615 07/27/2022 0009116247 551100 9,073,501.00 V2350901 08/29/2022 0009145057 551100 15,159,433.00 V2351187 09/28/2022 0009177487 551100 17,538,088.00 V2351473 10/27/2022 0009209762 551100 16,065,703.00 V2351759 11/28/2022 0009240246 551100 21,259,266.00 V2352045 12/28/2022 0009272207 551100 15,872,141.00 V2352903 03/29/2023 0009367486 551100 13,771,517.00 V2353189 04/26/2023 0009397615 551100 11,034,076.00 Total Fund Budget Unit 128,847,226.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0259 09/28/2022 0009177809 551100 10,793,725.00 V23L0491 01/27/2023 0009302726 551100 10,462,743.00 V23L0723 06/15/2023 0009450534 551100 4,900,389.00 Total Fund Budget Unit 26,156,857.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0037 06/14/2023 0009448830 551100 62,132.00 Total Fund Budget Unit 62,132.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0018 02/21/2023 0009325262 551100 4,253,411.00 Total Fund Budget Unit 4,253,411.00 0.001000‑0920 S01028 2023 GSA ‑ Computer Science Educ Adv Grt
V2304907 05/25/2023 0009424845 551100 3,425.00 Total Fund Budget Unit 3,425.00 0.00 Total State Aid 231,122,114.97 0.00Special Revenue State Aid
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
V2300546 08/11/2022 0009129024 551100 17,408.19 V2300947 09/13/2022 0009159852 551100 42,223.85 V2301410 10/17/2022 0009194898 551100 46,241.97 V2301935 11/17/2022 0009228974 551100 40,646.66 V2302288 12/08/2022 0009251167 551100 41,158.56 V2302769 01/11/2023 0009283638 551100 43,828.84 V2303323 02/15/2023 0009321467 551100 39,239.58 V2303670 03/09/2023 0009345428 551100 43,928.47 V2304199 04/13/2023 0009381986 551100 40,867.02 V2304660 05/12/2023 0009413667 551100 45,145.82 V2305038 06/02/2023 0009435596 551100 117,368.23 Total Fund Budget Unit 518,057.19 0.002000‑2510 002510 2023 CIF‑Parent Education Program
V23P0092 09/12/2022 0009157976 551100 669,753.00 V23P0307 03/10/2023 0009346460 551100 334,877.00 V23P0448 06/12/2023 0009445339 551100 294,710.00 Total Fund Budget Unit 1,299,340.00 0.002538‑2030 002030 2023 State Safety
V23T0064 02/10/2023 0009315947 551100 35,736.00 Total Fund Budget Unit 35,736.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0019 07/27/2022 0009116497 551100 4,477,658.00 V23C0145 01/27/2023 0009302559 551100 1,937,325.00 Total Fund Budget Unit 6,414,983.00 0.00 Total Special Revenue State Aid 8,268,116.19 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0019 08/08/2022 0009125420 550100 50,959.00 V23V0319 01/13/2023 0009286032 550100 79,339.17 V23V0471 04/13/2023 0009382012 550100 23,750.00 Total Fund Budget Unit 154,048.17 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V23F0524 10/03/2022 0009181255 550100 16,176.00 Total Account by Grant Year 16,176.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0190 08/08/2022 0009125278 550100 67,006.00 V23F0775 11/07/2022 0009219170 550100 9,090.00 Total Account by Grant Year 76,096.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1044 12/05/2022 0009246850 550100 5,356.00 V23F1303 01/09/2023 0009279947 550100 6,384.00 V23F1571 02/06/2023 0009310381 550100 6,850.00 V23F1833 03/06/2023 0009340469 550100 4,103.00 V23F2102 04/03/2023 0009370762 550100 9,180.00 V23F2369 05/01/2023 0009401752 550100 5,267.00 V23F2651 06/05/2023 0009436720 550100 6,956.00 Total Account by Grant Year 44,096.00 0.00 Total Fund Budget Unit 136,368.00 0.003131‑3130 1111 U00516 2023 Consolidated Admin Pool Pool CFDA
V2304556 05/08/2023 0009408196 526900 4,000.00 Total Fund Budget Unit 4,000.00 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N2083 10/04/2022 0009183115 550100 699.17 V23N2525 10/18/2022 0009196463 550100 942.18 Total Account by Grant Year 1,641.35 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3142 11/15/2022 0009226493 550100 953.43 V23N3715 12/13/2022 0009256083 550100 1,155.25 V23N5093 01/17/2023 0009287710 550100 737.87 V23N6158 02/21/2023 0009325149 550100 1,146.25 V23N6660 03/14/2023 0009350133 550100 1,051.15 V23N7226 04/11/2023 0009379321 550100 1,233.96 V23N8081 05/16/2023 0009416877 550100 1,368.39 V23N8419 06/06/2023 0009439062 550100 1,250.37 Total Account by Grant Year 8,896.67 0.00 Total Account 10,538.02 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4046 12/27/2022 0009266306 550100 4,355.87 V23N6273 03/07/2023 0009342716 550100 1,643.50 V23N7167 04/11/2023 0009379263 550100 9,675.60 V23N8345 05/23/2023 0009422631 550100 2,856.86 Total Account 18,531.83 0.00 Total Fund Budget Unit 29,069.85 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0190 08/08/2022 0009125278 550100 39,738.00 V23F0348 09/06/2022 0009152910 550100 5,499.00 V23F0524 10/03/2022 0009181255 550100 4,644.00 V23F0775 11/07/2022 0009219170 550100 5,554.00 V23F1044 12/05/2022 0009246850 550100 4,626.00 V23F1303 01/09/2023 0009279947 550100 6,894.00 V23F1571 02/06/2023 0009310381 550100 3,214.00 V23F1571 02/06/2023 0009310381 550100 4,220.00 V23F1833 03/06/2023 0009340469 550100 1,270.00 V23F1833 03/06/2023 0009340469 550100 5,591.00 V23F2102 04/03/2023 0009370762 550100 4,699.00 V23F2102 04/03/2023 0009370762 550100 731.00 V23F2369 05/01/2023 0009401752 550100 6,444.00 V23F2651 06/05/2023 0009436720 550100 601.00 V23F2651 06/05/2023 0009436720 550100 10,129.00 Total Account 103,854.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0190 08/08/2022 0009125278 550100 1,613,293.00 V23F0190 08/08/2022 0009125278 550100 2,588.00 V23F0524 10/03/2022 0009181255 550100 187,591.00 V23F0524 10/03/2022 0009181255 550100 83,893.00 Total Account by Grant Year 1,887,365.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0348 09/06/2022 0009152910 550100 84,044.00 V23F0348 09/06/2022 0009152910 550100 156,328.00 V23F0775 11/07/2022 0009219170 550100 157,472.00 V23F0775 11/07/2022 0009219170 550100 83,922.00 V23F1044 12/05/2022 0009246850 550100 91,558.00 V23F1044 12/05/2022 0009246850 550100 165,467.00 V23F1303 01/09/2023 0009279947 550100 95,445.00 V23F1303 01/09/2023 0009279947 550100 182,554.00 V23F1571 02/06/2023 0009310381 550100 159,121.00 V23F1571 02/06/2023 0009310381 550100 81,591.00 V23F1833 03/06/2023 0009340469 550100 196,828.00 V23F1833 03/06/2023 0009340469 550100 222,758.00 V23F2102 04/03/2023 0009370762 550100 155,277.00 V23F2102 04/03/2023 0009370762 550100 77,535.00 V23F2369 05/01/2023 0009401752 550100 169,123.00 V23F2369 05/01/2023 0009401752 550100 76,596.00 V23F2651 06/05/2023 0009436720 550100 169,088.00 V23F2651 06/05/2023 0009436720 550100 236,807.00 Total Account by Grant Year 2,561,514.00 0.00 Total Account 4,448,879.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0190 08/08/2022 0009125278 550100 58,763.00 V23F0190 08/08/2022 0009125278 550100 47,870.00 V23F0348 09/06/2022 0009152910 550100 31,751.00 V23F0524 10/03/2022 0009181255 550100 6,066.00 Total Account 144,450.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V23F1571 02/06/2023 0009310381 550100 136.00 Total Account 136.00 0.00 Total Fund Budget Unit 4,697,319.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0524 10/03/2022 0009181255 550100 635,343.00 V23F0524 10/03/2022 0009181255 550100 603.00 V23F0775 11/07/2022 0009219170 550100 635,343.00 V23F0775 11/07/2022 0009219170 550100 603.00 V23F1044 12/05/2022 0009246850 550100 603.00 V23F1044 12/05/2022 0009246850 550100 635,343.00 V23F1303 01/09/2023 0009279947 550100 603.00 V23F1303 01/09/2023 0009279947 550100 635,343.00 Total Account by Grant Year 2,543,784.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1571 02/06/2023 0009310381 550100 635,343.00 V23F1571 02/06/2023 0009310381 550100 603.00 V23F1833 03/06/2023 0009340469 550100 635,343.00 V23F1833 03/06/2023 0009340469 550100 603.00 V23F2102 04/03/2023 0009370762 550100 635,344.00 V23F2102 04/03/2023 0009370762 550100 603.00 V23F2369 05/01/2023 0009401752 550100 635,344.00 V23F2369 05/01/2023 0009401752 550100 603.00 V23F2651 06/05/2023 0009436720 550100 635,343.00 V23F2651 06/05/2023 0009436720 550100 602.00 Total Account by Grant Year 3,179,731.00 0.00 Total Account 5,723,515.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0775 11/07/2022 0009219170 550100 39,062.00 V23F1303 01/09/2023 0009279947 550100 4,538.00 V23F1571 02/06/2023 0009310381 550100 788.00 V23F1833 03/06/2023 0009340469 550100 6,950.00 V23F2102 04/03/2023 0009370762 550100 12,178.00 V23F2369 05/01/2023 0009401752 550100 7,289.00 V23F2651 06/05/2023 0009436720 550100 75,009.00 Total Account 145,814.00 0.00 Total Fund Budget Unit 5,869,329.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0190 08/08/2022 0009125278 550100 12,586.00 V23F0524 10/03/2022 0009181255 550100 46,881.00 V23F0775 11/07/2022 0009219170 550100 35,127.00 Total Account by Grant Year 94,594.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1044 12/05/2022 0009246850 550100 28,340.00 V23F1303 01/09/2023 0009279947 550100 24,604.00 V23F1571 02/06/2023 0009310381 550100 22,258.00 V23F1833 03/06/2023 0009340469 550100 26,246.00 V23F2102 04/03/2023 0009370762 550100 23,251.00 V23F2369 05/01/2023 0009401752 550100 24,630.00 V23F2651 06/05/2023 0009436720 550100 24,484.00 Total Account by Grant Year 173,813.00 0.00 Total Fund Budget Unit 268,407.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0190 08/08/2022 0009125278 550100 58,628.00 V23F0348 09/06/2022 0009152910 550100 25,919.00 V23F0524 10/03/2022 0009181255 550100 771.00 V23F0524 10/03/2022 0009181255 550100 78,192.00 V23F0775 11/07/2022 0009219170 550100 32,970.00 Total Account by Grant Year 196,480.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1044 12/05/2022 0009246850 550100 29,414.00 V23F1303 01/09/2023 0009279947 550100 35,574.00 V23F1571 02/06/2023 0009310381 550100 39,316.00 V23F1833 03/06/2023 0009340469 550100 562.00 V23F1833 03/06/2023 0009340469 550100 46,090.00 V23F2102 04/03/2023 0009370762 550100 30.00 V23F2102 04/03/2023 0009370762 550100 38,048.00 V23F2369 05/01/2023 0009401752 550100 47,507.00 V23F2651 06/05/2023 0009436720 550100 54,978.00 Total Account by Grant Year 291,519.00 0.00 Total Fund Budget Unit 487,999.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0344 07/26/2022 0009111248 550100 9,680.18 V23N0661 08/23/2022 0009137683 550100 8,846.58 V23N2083 10/04/2022 0009183115 550100 16,034.56 V23N2083 10/04/2022 0009183115 550100 58,011.36 V23N2525 10/18/2022 0009196463 550100 89,107.83 V23N2525 10/18/2022 0009196463 550100 31,658.50 V23N3142 11/15/2022 0009226493 550100 40,273.84 Total Account by Grant Year 253,612.85 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3142 11/15/2022 0009226493 550100 65,809.58 V23N3715 12/13/2022 0009256083 550100 71,282.87 V23N3715 12/13/2022 0009256083 550100 28,740.30 V23N5093 01/17/2023 0009287710 550100 49,799.41 V23N5093 01/17/2023 0009287710 550100 20,696.82 V23N6158 02/21/2023 0009325149 550100 28,920.44 V23N6158 02/21/2023 0009325149 550100 72,939.51 V23N6660 03/14/2023 0009350133 550100 25,554.18 V23N6660 03/14/2023 0009350133 550100 61,497.82 V23N7226 04/11/2023 0009379321 550100 32,491.44 V23N7226 04/11/2023 0009379321 550100 76,007.48 V23N8081 05/16/2023 0009416877 550100 37,330.78 V23N8081 05/16/2023 0009416877 550100 85,253.47 V23N8419 06/06/2023 0009439062 550100 35,223.84 V23N8419 06/06/2023 0009439062 550100 81,626.17 Total Account by Grant Year 773,174.11 0.00 Total Fund Budget Unit 1,026,786.96 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0344 07/26/2022 0009111248 550100 17,018.13 V23N0661 08/23/2022 0009137683 550100 15,635.69 V23N2083 10/04/2022 0009183115 550100 458,141.86 V23N2525 10/18/2022 0009196463 550100 657,260.77 V23N3142 11/15/2022 0009226493 550100 153,098.99 Total Account by Grant Year 1,301,155.44 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3142 11/15/2022 0009226493 550100 427,466.18 V23N3715 12/13/2022 0009256083 550100 560,250.06 V23N5093 01/17/2023 0009287710 550100 370,262.47 V23N6158 02/21/2023 0009325149 550100 580,173.93 V23N6660 03/14/2023 0009350133 550100 482,671.43 V23N7226 04/11/2023 0009379321 550100 585,201.55 V23N8081 05/16/2023 0009416877 550100 610,138.16 V23N8419 06/06/2023 0009439062 550100 565,075.97 Total Account by Grant Year 4,181,239.75 0.00 Total Account 5,482,395.19 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4172 12/27/2022 0009266428 550100 645,318.72 V23N4626 01/09/2023 0009280206 550100 11,529.12 Total Account 656,847.84 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0344 07/26/2022 0009111248 550100 969.80 V23N0661 08/23/2022 0009137683 550100 1,028.10 V23N2083 10/04/2022 0009183115 550100 64,047.00 V23N2525 10/18/2022 0009196463 550100 90,907.50 V23N3142 11/15/2022 0009226493 550100 17,489.70 Total Account by Grant Year 174,442.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3142 11/15/2022 0009226493 550100 63,539.40 V23N3715 12/13/2022 0009256083 550100 78,432.60 V23N5093 01/17/2023 0009287710 550100 51,854.10 V23N6158 02/21/2023 0009325149 550100 80,667.90 V23N6660 03/14/2023 0009350133 550100 66,834.90 V23N7226 04/11/2023 0009379321 550100 80,957.70 V23N8081 05/16/2023 0009416877 550100 84,126.00 V23N8419 06/06/2023 0009439062 550100 77,933.10 Total Account by Grant Year 584,345.70 0.00 Total Account 758,787.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0771 08/30/2022 0009147390 550100 69,085.66 V23N1352 09/12/2022 0009157665 550100 4,121.53 Total Account 73,207.19 0.00 Total Fund Budget Unit 6,971,238.02 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N2736 10/25/2022 0009203269 550100 1,155.90 Total Account by Grant Year 1,155.90 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3232 11/17/2022 0009228992 550100 696.60 V23N3583 12/06/2022 0009248838 550100 612.30 V23N4981 01/10/2023 0009282475 550100 402.00 V23N5809 02/07/2023 0009312259 550100 610.80 V23N6531 03/07/2023 0009342947 550100 570.90 V23N7095 04/04/2023 0009372991 550100 622.80 V23N8005 05/09/2023 0009410213 550100 714.90 V23N8713 06/06/2023 0009439326 550100 661.20 Total Account by Grant Year 4,891.50 0.00 Total Account 6,047.40 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N2736 10/25/2022 0009203269 550100 25,930.64 V23N5809 02/07/2023 0009312259 550100 -6,640.20 Total Account by Grant Year 19,290.44 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3232 11/17/2022 0009228992 550100 15,278.84 V23N3583 12/06/2022 0009248838 550100 13,587.57 V23N4981 01/10/2023 0009282475 550100 8,997.96 V23N5809 02/07/2023 0009312259 550100 13,595.77 V23N6531 03/07/2023 0009342947 550100 12,613.85 V23N7095 04/04/2023 0009372991 550100 13,723.44 V23N8005 05/09/2023 0009410213 550100 15,761.29 V23N8713 06/06/2023 0009439326 550100 14,508.12 Total Account by Grant Year 108,066.84 0.00 Total Account 127,357.28 0.00 Total Fund Budget Unit 133,404.68 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0190 08/08/2022 0009125278 550100 288,106.00 V23F0348 09/06/2022 0009152910 550100 98,359.00 V23F0524 10/03/2022 0009181255 550100 260,880.00 Total Account by Grant Year 647,345.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F0775 11/07/2022 0009219170 550100 170,719.00 V23F1044 12/05/2022 0009246850 550100 186,817.00 V23F1303 01/09/2023 0009279947 550100 175,972.00 V23F1571 02/06/2023 0009310381 550100 175,458.00 V23F1833 03/06/2023 0009340469 550100 209,716.00 V23F2102 04/03/2023 0009370762 550100 176,792.00 V23F2369 05/01/2023 0009401752 550100 190,585.00 V23F2651 06/05/2023 0009436720 550100 188,287.00 Total Account by Grant Year 1,474,346.00 0.00 Total Fund Budget Unit 2,121,691.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0524 10/03/2022 0009181255 550100 16,048.00 V23F0775 11/07/2022 0009219170 550100 16,048.00 V23F1044 12/05/2022 0009246850 550100 16,048.00 V23F1303 01/09/2023 0009279947 550100 16,048.00 V23F1571 02/06/2023 0009310381 550100 474.10 Total Account by Grant Year 64,666.10 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1571 02/06/2023 0009310381 550100 15,573.90 V23F1833 03/06/2023 0009340469 550100 16,048.00 V23F2102 04/03/2023 0009370762 550100 16,047.00 V23F2369 05/01/2023 0009401752 550100 16,047.00 V23F2651 06/05/2023 0009436720 550100 16,047.00 Total Account by Grant Year 79,762.90 0.00 Total Fund Budget Unit 144,429.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V23F0524 10/03/2022 0009181255 550100 15,807.00 Total Account by Grant Year 15,807.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0775 11/07/2022 0009219170 550100 7,700.00 V23F1044 12/05/2022 0009246850 550100 6,693.00 V23F1303 01/09/2023 0009279947 550100 7,983.00 V23F1571 02/06/2023 0009310381 550100 6,320.00 V23F1833 03/06/2023 0009340469 550100 7,218.00 V23F2102 04/03/2023 0009370762 550100 7,295.00 V23F2369 05/01/2023 0009401752 550100 7,085.00 V23F2651 06/05/2023 0009436720 550100 16,149.00 Total Account by Grant Year 66,443.00 0.00 Total Fund Budget Unit 82,250.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0524 10/03/2022 0009181255 550100 22,352.00 V23F0775 11/07/2022 0009219170 550100 41,478.00 V23F1044 12/05/2022 0009246850 550100 319.00 V23F1303 01/09/2023 0009279947 550100 18,734.00 V23F1571 02/06/2023 0009310381 550100 6,947.00 V23F1833 03/06/2023 0009340469 550100 3,923.00 V23F2102 04/03/2023 0009370762 550100 70.00 V23F2369 05/01/2023 0009401752 550100 2,819.00 V23F2651 06/05/2023 0009436720 550100 51,479.00 Total Account 148,121.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0524 10/03/2022 0009181255 550100 5,200.00 V23F0775 11/07/2022 0009219170 550100 2,508.00 V23F1833 03/06/2023 0009340469 550100 1,922.00 V23F2102 04/03/2023 0009370762 550100 3,903.00 V23F2102 04/03/2023 0009370762 550100 2,826.00 V23F2369 05/01/2023 0009401752 550100 2,851.00 V23F2651 06/05/2023 0009436720 550100 6,092.00 V23F2651 06/05/2023 0009436720 550100 140.00 V23F2651 06/05/2023 0009436720 550100 6,000.00 V23F2651 06/05/2023 0009436720 550100 25,278.00 Total Account 56,720.00 0.00 Total Fund Budget Unit 204,841.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302408 12/16/2022 0009259679 526900 150.00 V2302735 01/10/2023 0009282450 526900 150.00 Total Account 300.00 0.003592‑3070 U01006 2023 Homeless Child FY2022 S196A210017 21E CFDA 84.196A
V2305098 06/05/2023 0009436685 526610 300.00 Total Account 300.00 0.003592‑3070 U01034 2023 Homeless Child FY2023 S196A220017 22E CFDA 84.196A
V23F0775 11/07/2022 0009219170 550100 4,534.00 V23F1044 12/05/2022 0009246850 550100 6,367.00 V23F1303 01/09/2023 0009279947 550100 31,295.00 V23F1571 02/06/2023 0009310381 550100 885.00 V23F1833 03/06/2023 0009340469 550100 2,146.00 V23F2102 04/03/2023 0009370762 550100 576.00 V23F2369 05/01/2023 0009401752 550100 1,405.00 V23F2651 06/05/2023 0009436720 550100 3,092.00 Total Account 50,300.00 0.00 Total Fund Budget Unit 50,900.00 0.00 Total Federal Aid 22,382,080.68 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0199 02/10/2023 0009315571 559900 2,963.47 Total Fund Budget Unit 2,963.47 0.007307‑5000 S00002 2023 KHF ‑ YRBS Incentives
V2305034 06/02/2023 0009435594 526200 3,499.48 Total Fund Budget Unit 3,499.48 0.007393‑7000 007000 2023 State School District Finance
S2300566 06/09/2023 N/A 462900 14,418,320.00 S2300566 06/09/2023 N/A 462900 10,228,602.00 V2353761 06/20/2023 0009456280 551100 16,032,559.00 Total Fund Budget Unit 16,032,559.00 24,646,922.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352331 01/27/2023 0009302307 551100 19,694,633.00 V2352617 02/24/2023 0009332897 551100 13,616,153.00 V2353475 06/12/2023 0009444349 551100 15,923,214.00 V2353761 06/20/2023 0009456280 551100 986,577.00 Total Fund Budget Unit 50,220,577.00 0.00 Total Other State Aid from 7000 66,259,598.95 24,646,922.00 Total Aid 328,031,910.79 24,646,922.00 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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