Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0242 USD 242 WESKAN 0000047504
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
V23K0050 07/12/2022 0009098326 551400 28,893.81 V23K0335 10/12/2022 0009190542 551400 28,330.70 V23K0620 01/11/2023 0009283704 551400 28,728.00 V23K0905 04/12/2023 0009380672 551400 27,297.21 Total Fund Budget Unit 113,249.72 0.001000‑0320 000320 2023 Food Service Aid
V23N1734 09/13/2022 0009159886 551100 33.08 V23N2528 10/18/2022 0009196466 551100 54.04 V23N2868 11/08/2022 0009220691 551100 55.40 V23N3384 12/06/2022 0009248669 551100 48.84 V23N5098 01/17/2023 0009287715 551100 30.08 V23N5652 02/07/2023 0009312120 551100 59.44 V23N6663 03/14/2023 0009350136 551100 48.88 V23N7230 04/11/2023 0009379325 551100 45.92 V23N7869 05/09/2023 0009410094 551100 49.24 V23N8923 06/12/2023 0009445029 551100 135.81 V23N8923 06/12/2023 0009445029 551100 32.36 Total Fund Budget Unit 593.09 0.001000‑0440 000440 2023 Mentor Teacher
V23M0029 06/12/2023 0009444747 551100 457.00 Total Fund Budget Unit 457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0051 10/12/2022 0009190827 551100 21,208.00 V23S0340 12/12/2022 0009253622 551100 16,242.00 V23S0629 03/10/2023 0009346566 551100 10,055.00 V23S0919 04/12/2023 0009380958 551100 13,114.00 V23S1209 06/01/2023 0009434225 551100 25,176.00 Total Fund Budget Unit 85,795.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350336 07/07/2022 0009094450 551100 51,859.00 V2350622 07/27/2022 0009116254 551100 51,859.00 V2350908 08/29/2022 0009145064 551100 103,726.00 V2351194 09/28/2022 0009177494 551100 95,942.00 V2351480 10/27/2022 0009209769 551100 90,741.00 V2351766 11/28/2022 0009240253 551100 91,834.00 V2352052 12/28/2022 0009272214 551100 89,648.00 V2352910 03/29/2023 0009367493 551100 79,245.00 V2353196 04/26/2023 0009397622 551100 63,494.00 Total Fund Budget Unit 718,348.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0265 09/28/2022 0009177815 551100 26,392.00 V23L0497 01/27/2023 0009302732 551100 25,904.00 V23L0729 06/15/2023 0009450540 551100 12,465.00 Total Fund Budget Unit 64,761.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0043 06/14/2023 0009448836 551100 503.00 Total Fund Budget Unit 503.00 0.00 Total State Aid 983,706.81 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0529 10/03/2022 0009181260 550100 1,072.00 V23F0781 11/07/2022 0009219176 550100 850.00 Total Account by Grant Year 1,922.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1050 12/05/2022 0009246856 550100 850.00 V23F1310 01/09/2023 0009279954 550100 850.00 V23F1577 02/06/2023 0009310387 550100 850.00 V23F1840 03/06/2023 0009340476 550100 850.00 V23F2107 04/03/2023 0009370767 550100 1,699.00 V23F2375 05/01/2023 0009401758 550100 849.00 V23F2658 06/05/2023 0009436727 550100 2,672.00 Total Account by Grant Year 8,620.00 0.00 Total Fund Budget Unit 10,542.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0028 07/18/2022 0009103122 550100 15,567.00 V23F0529 10/03/2022 0009181260 550100 6,431.00 Total Account by Grant Year 21,998.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0351 09/06/2022 0009152913 550100 1,566.00 V23F0781 11/07/2022 0009219176 550100 4,896.00 V23F2375 05/01/2023 0009401758 550100 4,664.00 Total Account by Grant Year 11,126.00 0.00 Total Fund Budget Unit 33,124.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1310 01/09/2023 0009279954 550100 47.00 V23F1840 03/06/2023 0009340476 550100 78.00 V23F2107 04/03/2023 0009370767 550100 903.00 V23F2375 05/01/2023 0009401758 550100 903.00 V23F2658 06/05/2023 0009436727 550100 1,425.00 Total Fund Budget Unit 3,356.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1734 09/13/2022 0009159886 550100 37.90 V23N2528 10/18/2022 0009196466 550100 58.10 Total Account by Grant Year 96.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2868 11/08/2022 0009220691 550100 104.94 V23N3384 12/06/2022 0009248669 550100 62.10 V23N5098 01/17/2023 0009287715 550100 21.08 V23N5652 02/07/2023 0009312120 550100 63.48 V23N6663 03/14/2023 0009350136 550100 69.28 V23N7230 04/11/2023 0009379325 550100 56.96 V23N7869 05/09/2023 0009410094 550100 62.48 V23N8923 06/12/2023 0009445029 550100 36.90 Total Account by Grant Year 477.22 0.00 Total Fund Budget Unit 573.22 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1734 09/13/2022 0009159886 550100 1,512.39 V23N2528 10/18/2022 0009196466 550100 2,445.75 Total Account by Grant Year 3,958.14 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2868 11/08/2022 0009220691 550100 2,537.21 V23N3384 12/06/2022 0009248669 550100 2,233.69 V23N5098 01/17/2023 0009287715 550100 1,294.84 V23N5652 02/07/2023 0009312120 550100 2,869.42 V23N6663 03/14/2023 0009350136 550100 2,338.06 V23N7230 04/11/2023 0009379325 550100 2,185.36 V23N7869 05/09/2023 0009410094 550100 2,409.71 V23N8923 06/12/2023 0009445029 550100 1,599.33 Total Account by Grant Year 17,467.62 0.00 Total Account 21,425.76 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4179 12/27/2022 0009266435 550100 12,342.80 Total Account by Grant Year 12,342.80 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4633 01/09/2023 0009280213 550100 42.51 Total Account by Grant Year 42.51 0.00 Total Account 12,385.31 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1734 09/13/2022 0009159886 550100 248.10 V23N2528 10/18/2022 0009196466 550100 405.30 Total Account by Grant Year 653.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2868 11/08/2022 0009220691 550100 415.50 V23N3384 12/06/2022 0009248669 550100 366.30 V23N5098 01/17/2023 0009287715 550100 225.60 V23N5652 02/07/2023 0009312120 550100 445.80 V23N6663 03/14/2023 0009350136 550100 366.60 V23N7230 04/11/2023 0009379325 550100 344.40 V23N7869 05/09/2023 0009410094 550100 369.30 V23N8923 06/12/2023 0009445029 550100 242.70 Total Account by Grant Year 2,776.20 0.00 Total Account 3,429.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0778 08/30/2022 0009147397 550100 5,232.79 V23N1359 09/12/2022 0009157672 550100 14.97 Total Account 5,247.76 0.00 Total Fund Budget Unit 42,488.43 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0529 10/03/2022 0009181260 550100 1,431.00 V23F0781 11/07/2022 0009219176 550100 1,296.00 Total Account by Grant Year 2,727.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1050 12/05/2022 0009246856 550100 1,309.00 V23F1310 01/09/2023 0009279954 550100 1,309.00 V23F1577 02/06/2023 0009310387 550100 1,237.00 V23F1840 03/06/2023 0009340476 550100 1,237.00 V23F2107 04/03/2023 0009370767 550100 2,473.00 V23F2375 05/01/2023 0009401758 550100 1,158.00 V23F2658 06/05/2023 0009436727 550100 5,175.00 Total Account by Grant Year 13,898.00 0.00 Total Fund Budget Unit 16,625.00 0.00 Total Federal Aid 106,708.65 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0206 02/10/2023 0009315578 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352338 01/27/2023 0009302314 551100 113,329.00 V2352624 02/24/2023 0009332904 551100 78,351.00 V2353482 06/12/2023 0009444356 551100 100,165.00 V2353768 06/20/2023 0009456287 551100 107,059.00 Total Fund Budget Unit 398,904.00 0.00 Total Other State Aid from 7000 398,970.47 0.00 Total Aid 1,489,385.93 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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