Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0253 USD 253 EMPORIA 0000047567
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
V23K0061 07/12/2022 0009098337 551400 1,369,738.21 V23K0346 10/12/2022 0009190553 551400 1,265,003.97 V23K0631 01/11/2023 0009283715 551400 1,282,937.60 V23K0916 04/12/2023 0009380683 551400 1,446,660.37 Total Fund Budget Unit 5,364,340.15 0.001000‑0235 000235 2023 School safety and security grants
V23A0028 07/15/2022 0009101647 551100 75,717.00 Total Fund Budget Unit 75,717.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1894 09/20/2022 0009165919 551100 1,062.40 V23N2283 10/11/2022 0009189158 551100 2,035.56 V23N2876 11/08/2022 0009220699 551100 1,679.48 V23N3721 12/13/2022 0009256089 551100 1,751.96 V23N5107 01/17/2023 0009287724 551100 1,381.16 V23N5659 02/07/2023 0009312127 551100 1,714.64 V23N6349 03/07/2023 0009342792 551100 1,648.20 V23N7233 04/11/2023 0009379328 551100 1,650.40 V23N7872 05/09/2023 0009410097 551100 1,720.04 V23N8428 06/06/2023 0009439071 551100 1,413.12 V23N8934 06/12/2023 0009445040 551100 4,768.84 Total Fund Budget Unit 20,825.80 0.001000‑0440 000440 2023 Mentor Teacher
V23M0040 06/12/2023 0009444758 551100 12,457.00 Total Fund Budget Unit 12,457.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2302909 01/20/2023 0009291134 551100 582.50 Total Fund Budget Unit 582.50 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0062 10/12/2022 0009190838 551100 1,019,086.00 V23S0351 12/12/2022 0009253633 551100 864,081.00 V23S0640 03/10/2023 0009346577 551100 566,390.00 V23S0930 04/12/2023 0009380969 551100 596,431.00 V23S1220 06/01/2023 0009434236 551100 1,184,208.00 Total Fund Budget Unit 4,230,196.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0011 05/10/2023 0009411511 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350347 07/07/2022 0009094461 551100 2,876,312.00 V2350633 07/27/2022 0009116265 551100 1,547,406.00 V2350919 08/29/2022 0009145075 551100 2,268,838.00 V2351205 09/28/2022 0009177505 551100 2,633,157.00 V2351491 10/27/2022 0009209780 551100 2,438,685.00 V2351777 11/28/2022 0009240264 551100 2,468,066.00 V2352063 12/28/2022 0009272225 551100 2,409,303.00 V2352921 03/29/2023 0009367504 551100 1,959,860.00 V2353207 04/26/2023 0009397633 551100 1,570,288.00 Total Fund Budget Unit 20,171,915.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0273 09/28/2022 0009177823 551100 2,883,491.00 V23L0505 01/27/2023 0009302740 551100 2,746,182.00 V23L0737 06/15/2023 0009450548 551100 1,235,783.00 Total Fund Budget Unit 6,865,456.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0054 06/14/2023 0009448847 551100 23,559.00 Total Fund Budget Unit 23,559.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0030 02/21/2023 0009325274 551100 1,182,727.00 Total Fund Budget Unit 1,182,727.00 0.00 Total State Aid 37,950,775.45 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0080 02/10/2023 0009315963 551100 17,920.00 Total Fund Budget Unit 17,920.00 0.002869‑2800 J00005 2023 USDE Federal Funds‑ Interest Collections
S2300347 02/02/2023 N/A 469090 1,216.03 Total Fund Budget Unit 0.00 1,216.032880‑2880 002880 2023 School District Capital Improvement
V23C0025 07/27/2022 0009116503 551100 692,901.00 V23C0150 01/27/2023 0009302564 551100 315,909.00 Total Fund Budget Unit 1,008,810.00 0.00 Total Special Revenue State Aid 1,026,730.00 1,216.03Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0033 08/08/2022 0009125434 550100 65,842.70 V23V0200 10/13/2022 0009192105 550100 24,754.82 V23V0331 01/13/2023 0009286044 550100 58,314.00 V23V0483 04/13/2023 0009382024 550100 129,332.30 Total Fund Budget Unit 278,243.82 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1587 02/06/2023 0009310397 550100 1,509.00 V23F1587 02/06/2023 0009310397 550100 811.00 V23F1849 03/06/2023 0009340485 550100 7,417.00 V23F2117 04/03/2023 0009370777 550100 106.00 V23F2384 05/01/2023 0009401767 550100 1,995.00 V23F2384 05/01/2023 0009401767 550100 320.00 V23F2668 06/05/2023 0009436737 550100 3,018.00 V23F2668 06/05/2023 0009436737 550100 23,964.00 Total Fund Budget Unit 39,140.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0007 07/12/2022 0009098569 550100 120,767.58 V23N0420 08/02/2022 0009120888 550100 89,795.16 V23N1121 09/06/2022 0009153048 550100 4,208.16 Total Account by Grant Year 214,770.90 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9279 06/13/2023 0009447578 550100 11,583.91 Total Account by Grant Year 11,583.91 0.00 Total Account 226,354.81 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0007 07/12/2022 0009098569 550100 12,412.10 V23N0420 08/02/2022 0009120888 550100 9,228.25 V23N1121 09/06/2022 0009153048 550100 434.09 Total Account by Grant Year 22,074.44 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9279 06/13/2023 0009447578 550100 1,192.02 Total Account by Grant Year 1,192.02 0.00 Total Account 23,266.46 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3325 12/06/2022 0009248611 550100 14,065.90 V23N5434 01/19/2023 0009290003 550100 3,314.49 Total Account by Grant Year 17,380.39 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3325 12/06/2022 0009248611 550100 2,028.82 V23N4052 12/27/2022 0009266312 550100 18,075.01 V23N6278 03/07/2023 0009342721 550100 14,247.51 V23N6818 03/21/2023 0009356139 550100 21,016.59 Total Account by Grant Year 55,367.93 0.00 Total Account 72,748.32 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0007 07/12/2022 0009098569 550100 552.45 V23N0420 08/02/2022 0009120888 550100 411.06 V23N1121 09/06/2022 0009153048 550100 18.48 Total Account by Grant Year 981.99 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9279 06/13/2023 0009447578 550100 48.96 Total Account by Grant Year 48.96 0.00 Total Account 1,030.95 0.003230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2300361 08/01/2022 0009119436 523200 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 323,500.54 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0359 09/06/2022 0009152921 550100 597.00 V23F0538 10/03/2022 0009181269 550100 597.00 V23F1849 03/06/2023 0009340485 550100 1,591.00 V23F2384 05/01/2023 0009401767 550100 990.00 V23F2668 06/05/2023 0009436737 550100 526.00 Total Account 4,301.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
S2300347 02/02/2023 N/A 550100 -104,138.59 V23F0200 08/08/2022 0009125288 550100 110,905.00 V23F0200 08/08/2022 0009125288 550100 374,739.00 V23F0538 10/03/2022 0009181269 550100 2,194.00 V23F0538 10/03/2022 0009181269 550100 9,327.00 Total Account by Grant Year 497,165.00 -104,138.593233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0359 09/06/2022 0009152921 550100 376,933.00 V23F0359 09/06/2022 0009152921 550100 120,232.00 V23F1587 02/06/2023 0009310397 550100 486,077.00 V23F2384 05/01/2023 0009401767 550100 102,953.00 V23F2384 05/01/2023 0009401767 550100 14,232.00 Total Account by Grant Year 1,100,427.00 0.00 Total Account 1,597,592.00 -104,138.593233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0538 10/03/2022 0009181269 550100 480.00 V23F1061 12/05/2022 0009246867 550100 28,094.00 V23F1318 01/09/2023 0009279962 550100 340.00 V23F1587 02/06/2023 0009310397 550100 8,120.00 V23F2117 04/03/2023 0009370777 550100 96,681.00 V23F2384 05/01/2023 0009401767 550100 38,023.00 V23F2668 06/05/2023 0009436737 550100 51,326.00 Total Account 223,064.00 0.00 Total Fund Budget Unit 1,824,957.00 -104,138.593234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0790 11/07/2022 0009219185 550100 85,369.00 V23F0790 11/07/2022 0009219185 550100 2,809.00 V23F1061 12/05/2022 0009246867 550100 89,334.00 V23F1061 12/05/2022 0009246867 550100 2,205.00 V23F1061 12/05/2022 0009246867 550100 604.00 V23F1318 01/09/2023 0009279962 550100 87,224.00 V23F1849 03/06/2023 0009340485 550100 47,364.00 V23F1849 03/06/2023 0009340485 550100 1,101.00 Total Account by Grant Year 316,010.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1587 02/06/2023 0009310397 550100 84,619.00 V23F1587 02/06/2023 0009310397 550100 2,091.00 V23F1849 03/06/2023 0009340485 550100 37,328.00 V23F2117 04/03/2023 0009370777 550100 1,101.00 V23F2117 04/03/2023 0009370777 550100 83,935.00 V23F2384 05/01/2023 0009401767 550100 99,839.00 V23F2384 05/01/2023 0009401767 550100 1,212.00 V23F2668 06/05/2023 0009436737 550100 8,469.00 V23F2668 06/05/2023 0009436737 550100 433,643.00 Total Account by Grant Year 752,237.00 0.00 Total Account 1,068,247.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F2117 04/03/2023 0009370777 550100 120,000.00 V23F2668 06/05/2023 0009436737 550100 3,259.00 V23F2668 06/05/2023 0009436737 550100 203,653.00 Total Account 326,912.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0790 11/07/2022 0009219185 550100 854.00 V23F1318 01/09/2023 0009279962 550100 17,390.00 V23F1587 02/06/2023 0009310397 550100 5,281.00 V23F1849 03/06/2023 0009340485 550100 5,087.00 V23F2117 04/03/2023 0009370777 550100 5,087.00 V23F2384 05/01/2023 0009401767 550100 5,901.00 V23F2668 06/05/2023 0009436737 550100 19,324.00 Total Account 58,924.00 0.00 Total Fund Budget Unit 1,454,083.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0359 09/06/2022 0009152921 550100 25,634.00 V23F0538 10/03/2022 0009181269 550100 25,634.00 V23F0538 10/03/2022 0009181269 550100 10.00 V23F0790 11/07/2022 0009219185 550100 371.00 Total Account by Grant Year 51,649.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1318 01/09/2023 0009279962 550100 208.00 V23F1587 02/06/2023 0009310397 550100 108.00 V23F1849 03/06/2023 0009340485 550100 1,460.00 V23F2117 04/03/2023 0009370777 550100 54.00 V23F2384 05/01/2023 0009401767 550100 135.00 V23F2668 06/05/2023 0009436737 550100 2,096.00 V23F2668 06/05/2023 0009436737 550100 44,013.00 Total Account by Grant Year 48,074.00 0.00 Total Fund Budget Unit 99,723.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0359 09/06/2022 0009152921 550100 206.00 V23F0538 10/03/2022 0009181269 550100 206.00 V23F0538 10/03/2022 0009181269 550100 61.00 V23F0790 11/07/2022 0009219185 550100 642.00 V23F0790 11/07/2022 0009219185 550100 5,243.00 Total Account by Grant Year 6,358.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1061 12/05/2022 0009246867 550100 7,430.00 V23F1318 01/09/2023 0009279962 550100 3,670.00 V23F1318 01/09/2023 0009279962 550100 2,627.00 V23F2668 06/05/2023 0009436737 550100 131,208.00 Total Account by Grant Year 144,935.00 0.00 Total Fund Budget Unit 151,293.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1894 09/20/2022 0009165919 550100 72.32 V23N1894 09/20/2022 0009165919 550100 22,626.76 V23N2283 10/11/2022 0009189158 550100 128.06 V23N2283 10/11/2022 0009189158 550100 49,937.72 Total Account by Grant Year 72,764.86 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2876 11/08/2022 0009220699 550100 114.22 V23N2876 11/08/2022 0009220699 550100 41,995.54 V23N3721 12/13/2022 0009256089 550100 128.78 V23N3721 12/13/2022 0009256089 550100 44,113.92 V23N5107 01/17/2023 0009287724 550100 106.94 V23N5107 01/17/2023 0009287724 550100 32,519.82 V23N5659 02/07/2023 0009312127 550100 40,204.40 V23N5659 02/07/2023 0009312127 550100 121.26 V23N6349 03/07/2023 0009342792 550100 38,959.69 V23N6349 03/07/2023 0009342792 550100 116.50 V23N7233 04/11/2023 0009379328 550100 150.14 V23N7233 04/11/2023 0009379328 550100 39,289.09 V23N7872 05/09/2023 0009410097 550100 161.70 V23N7872 05/09/2023 0009410097 550100 41,660.04 V23N8428 06/06/2023 0009439071 550100 130.82 V23N8428 06/06/2023 0009439071 550100 33,206.94 Total Account by Grant Year 312,979.80 0.00 Total Fund Budget Unit 385,744.66 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1894 09/20/2022 0009165919 550100 86,704.12 V23N2283 10/11/2022 0009189158 550100 169,139.79 Total Account by Grant Year 255,843.91 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2876 11/08/2022 0009220699 550100 139,967.85 V23N3721 12/13/2022 0009256089 550100 145,761.01 V23N5107 01/17/2023 0009287724 550100 113,758.19 V23N5659 02/07/2023 0009312127 550100 141,917.46 V23N6349 03/07/2023 0009342792 550100 136,451.11 V23N7233 04/11/2023 0009379328 550100 136,156.08 V23N7872 05/09/2023 0009410097 550100 142,223.59 V23N8428 06/06/2023 0009439071 550100 116,592.84 Total Account by Grant Year 1,072,828.13 0.00 Total Account 1,328,672.04 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1894 09/20/2022 0009165919 550100 2,700.00 V23N2283 10/11/2022 0009189158 550100 6,413.04 V23N2876 11/08/2022 0009220699 550100 2,799.90 Total Account by Grant Year 11,912.94 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2876 11/08/2022 0009220699 550100 2,810.70 V23N3721 12/13/2022 0009256089 550100 6,515.64 V23N5107 01/17/2023 0009287724 550100 5,220.72 V23N5659 02/07/2023 0009312127 550100 6,841.80 V23N6349 03/07/2023 0009342792 550100 6,876.36 V23N7233 04/11/2023 0009379328 550100 7,522.20 V23N7872 05/09/2023 0009410097 550100 7,387.20 V23N8428 06/06/2023 0009439071 550100 4,742.28 Total Account by Grant Year 47,916.90 0.00 Total Account 59,829.84 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4190 12/27/2022 0009266446 550100 106,010.59 Total Account by Grant Year 106,010.59 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4644 01/09/2023 0009280224 550100 1,742.30 Total Account by Grant Year 1,742.30 0.00 Total Account 107,752.89 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1894 09/20/2022 0009165919 550100 7,968.00 V23N2283 10/11/2022 0009189158 550100 15,266.70 Total Account by Grant Year 23,234.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2876 11/08/2022 0009220699 550100 12,596.10 V23N3721 12/13/2022 0009256089 550100 13,139.70 V23N5107 01/17/2023 0009287724 550100 10,358.70 V23N5659 02/07/2023 0009312127 550100 12,859.80 V23N6349 03/07/2023 0009342792 550100 12,361.50 V23N7233 04/11/2023 0009379328 550100 12,378.00 V23N7872 05/09/2023 0009410097 550100 12,900.30 V23N8428 06/06/2023 0009439071 550100 10,598.40 Total Account by Grant Year 97,192.50 0.00 Total Account 120,427.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0789 08/30/2022 0009147408 550100 14,504.29 V23N1370 09/12/2022 0009157683 550100 611.25 Total Account 15,115.54 0.00 Total Fund Budget Unit 1,631,797.51 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1819 09/13/2022 0009159957 550100 43.50 V23N2408 10/11/2022 0009189270 550100 79.50 Total Account by Grant Year 123.00 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3235 11/17/2022 0009228995 550100 93.60 V23N3824 12/13/2022 0009256182 550100 80.10 V23N4983 01/10/2023 0009282477 550100 60.90 V23N6095 02/14/2023 0009318947 550100 75.30 V23N6759 03/14/2023 0009350224 550100 79.50 V23N7333 04/11/2023 0009379417 550100 116.40 V23N8007 05/09/2023 0009410215 550100 72.90 V23N8716 06/06/2023 0009439329 550100 60.90 Total Account by Grant Year 639.60 0.00 Total Account 762.60 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1819 09/13/2022 0009159957 550100 3,155.90 V23N2010 09/27/2022 0009171566 550100 120.15 V23N2408 10/11/2022 0009189270 550100 6,010.08 Total Account by Grant Year 9,286.13 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3235 11/17/2022 0009228995 550100 5,527.95 V23N3586 12/06/2022 0009248841 550100 99.08 V23N3824 12/13/2022 0009256182 550100 5,598.13 V23N4983 01/10/2023 0009282477 550100 4,431.18 V23N6095 02/14/2023 0009318947 550100 5,463.87 V23N6759 03/14/2023 0009350224 550100 5,420.05 V23N7333 04/11/2023 0009379417 550100 5,870.17 V23N8007 05/09/2023 0009410215 550100 5,525.77 V23N8716 06/06/2023 0009439329 550100 4,446.16 Total Account by Grant Year 42,382.36 0.00 Total Account 51,668.49 0.00 Total Fund Budget Unit 52,431.09 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0359 09/06/2022 0009152921 550100 207.00 V23F0538 10/03/2022 0009181269 550100 207.00 V23F0538 10/03/2022 0009181269 550100 9,128.00 V23F0790 11/07/2022 0009219185 550100 41,228.00 Total Account by Grant Year 50,770.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1061 12/05/2022 0009246867 550100 891.00 V23F1318 01/09/2023 0009279962 550100 30,826.00 V23F1318 01/09/2023 0009279962 550100 117,072.00 V23F1587 02/06/2023 0009310397 550100 5,644.00 V23F1587 02/06/2023 0009310397 550100 52,109.00 V23F1849 03/06/2023 0009340485 550100 12,288.00 V23F1849 03/06/2023 0009340485 550100 73,076.00 V23F2117 04/03/2023 0009370777 550100 13,675.00 V23F2117 04/03/2023 0009370777 550100 4,062.00 V23F2384 05/01/2023 0009401767 550100 10,716.00 V23F2384 05/01/2023 0009401767 550100 71,222.00 V23F2668 06/05/2023 0009436737 550100 322,437.00 V23F2668 06/05/2023 0009436737 550100 57,809.00 Total Account by Grant Year 771,827.00 0.00 Total Fund Budget Unit 822,597.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0790 11/07/2022 0009219185 550100 1,466.00 V23F1061 12/05/2022 0009246867 550100 1,466.00 V23F1061 12/05/2022 0009246867 550100 434.00 V23F1318 01/09/2023 0009279962 550100 9,242.00 V23F1318 01/09/2023 0009279962 550100 82.00 V23F1587 02/06/2023 0009310397 550100 9,212.00 Total Account by Grant Year 21,902.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1849 03/06/2023 0009340485 550100 9,211.00 V23F2117 04/03/2023 0009370777 550100 9,846.00 V23F2384 05/01/2023 0009401767 550100 1,400.00 Total Account by Grant Year 20,457.00 0.00 Total Account 42,359.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F2384 05/01/2023 0009401767 550100 5,932.00 V23F2384 05/01/2023 0009401767 550100 396.00 V23F2668 06/05/2023 0009436737 550100 22,033.00 Total Account 28,361.00 0.00 Total Fund Budget Unit 70,720.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V23F0538 10/03/2022 0009181269 550100 7,907.00 Total Account by Grant Year 7,907.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0790 11/07/2022 0009219185 550100 5,543.00 V23F1061 12/05/2022 0009246867 550100 2,080.00 V23F1318 01/09/2023 0009279962 550100 6,005.00 V23F1587 02/06/2023 0009310397 550100 4,410.00 V23F1849 03/06/2023 0009340485 550100 5,240.00 V23F2117 04/03/2023 0009370777 550100 2,125.00 V23F2384 05/01/2023 0009401767 550100 4,338.00 V23F2668 06/05/2023 0009436737 550100 24,722.00 Total Account by Grant Year 54,463.00 0.00 Total Fund Budget Unit 62,370.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0790 11/07/2022 0009219185 550100 11,006.00 V23F1061 12/05/2022 0009246867 550100 84.00 V23F1318 01/09/2023 0009279962 550100 1,880.00 V23F1587 02/06/2023 0009310397 550100 12,135.00 V23F1849 03/06/2023 0009340485 550100 108.00 V23F2384 05/01/2023 0009401767 550100 15,923.00 Total Account 41,136.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0359 09/06/2022 0009152921 550100 670.00 Total Account 670.00 0.00 Total Fund Budget Unit 41,806.00 0.00 Total Federal Aid 7,238,406.62 -104,138.59Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0217 02/10/2023 0009315589 559900 224.47 Total Fund Budget Unit 224.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352349 01/27/2023 0009302325 551100 2,802,795.00 V2352635 02/24/2023 0009332915 551100 1,937,750.00 V2353493 06/12/2023 0009444367 551100 2,120,205.00 V2353779 06/20/2023 0009456298 551100 2,266,128.00 Total Fund Budget Unit 9,126,878.00 0.00 Total Other State Aid from 7000 9,127,102.47 0.00 Total Aid 55,343,014.54 -102,922.56 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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