Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0259 USD 259 WICHITA 0000062775

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0150 2023 Mental Health Intervention Refunds

S2300460 06/05/2023 N/A 469010 56,933.00 Total Fund Budget Unit 0.00 56,933.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0067 07/12/2022 0009098343 551400 19,904,722.91 V23K0352 10/12/2022 0009190559 551400 7,811,880.73 V23K0637 01/11/2023 0009283721 551400 16,862,742.33 V23K0922 04/12/2023 0009380689 551400 13,573,534.35 Total Fund Budget Unit 58,152,880.32 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

S2300460 06/05/2023 N/A 551100 56,933.00 S2300460 04/12/2023 N/A 551100 -56,933.00 V23H0081 10/12/2022 0009190447 551100 262,258.00 V23H0133 10/27/2022 0009210010 551100 304,760.00 V23H0184 11/09/2022 0009222066 551100 262,258.00 V23H0239 11/28/2022 0009240496 551100 112,033.00 V23H0287 12/28/2022 0009272464 551100 139,174.00 V23H0335 01/27/2023 0009302650 551100 121,002.00 V23H0391 02/10/2023 0009315823 551100 262,258.00 V23H0448 02/24/2023 0009333158 551100 134,237.00 V23H0503 03/29/2023 0009367740 551100 122,408.00 V23H0558 04/12/2023 0009380572 551100 262,257.00 V23H0614 04/26/2023 0009397864 551100 210,573.00 V23H0668 05/30/2023 0009431973 551100 542,054.00 Total Fund Budget Unit 2,735,272.00 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0030 06/12/2023 0009444622 551100 47,652.00 Total Fund Budget Unit 47,652.00 0.00

1000‑0290 000290 2023 School District Juvenile Detention Facilities

V23J0005 12/12/2022 0009253562 551100 213,224.00 V23J0019 05/31/2023 0009432892 551100 184,428.00 Total Fund Budget Unit 397,652.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2090 10/04/2022 0009183122 551100 13,511.40 V23N2533 10/18/2022 0009196471 551100 21,888.04 V23N3393 12/06/2022 0009248678 551100 22,154.44 V23N5113 01/17/2023 0009287730 551100 19,718.68 V23N5605 01/31/2023 0009305352 551100 11,740.52 V23N6353 03/07/2023 0009342796 551100 20,855.60 V23N6980 04/04/2023 0009372896 551100 20,002.12 V23N7875 05/09/2023 0009410100 551100 18,945.20 V23N8233 05/23/2023 0009422526 551100 19,997.00 V23N8940 06/12/2023 0009445046 551100 19,201.64 V23N8940 06/12/2023 0009445046 551100 55,839.42 Total Fund Budget Unit 243,854.06 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0044 06/12/2023 0009444762 551100 103,883.00 Total Fund Budget Unit 103,883.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0068 10/12/2022 0009190844 551100 8,525,078.00 V23S0357 12/12/2022 0009253639 551100 11,887,738.00 V23S0646 03/10/2023 0009346583 551100 6,852,788.00 V23S0936 04/12/2023 0009380975 551100 8,093,538.00 V23S1226 06/01/2023 0009434242 551100 22,532,375.00 Total Fund Budget Unit 57,891,517.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0012 05/10/2023 0009411512 551100 21,000.00 Total Fund Budget Unit 21,000.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350353 07/07/2022 0009094467 551100 17,742,174.00 V2350639 07/27/2022 0009116271 551100 17,742,174.00 V2350925 08/29/2022 0009145081 551100 26,776,863.00 V2351211 09/28/2022 0009177511 551100 30,737,257.00 V2351497 10/27/2022 0009209786 551100 27,853,190.00 V2351783 11/28/2022 0009240270 551100 28,188,771.00 V2352069 12/28/2022 0009272231 551100 27,517,610.00 V2352927 03/29/2023 0009367510 551100 24,463,316.00 V2353213 04/26/2023 0009397639 551100 19,600,608.00 V2353785 06/20/2023 0009456304 551100 32,257,169.00 Total Fund Budget Unit 252,879,132.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0278 09/28/2022 0009177828 551100 28,819,517.00 V23L0510 01/27/2023 0009302745 551100 27,933,334.00 V23L0742 06/15/2023 0009450553 551100 13,080,484.00 Total Fund Budget Unit 69,833,335.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0059 06/14/2023 0009448852 551100 101,451.00 Total Fund Budget Unit 101,451.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0033 02/21/2023 0009325277 551100 12,118,986.00 Total Fund Budget Unit 12,118,986.00 0.00 Total State Aid 454,526,614.38 56,933.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0096 09/12/2022 0009157980 551100 104,508.00 V23P0311 03/10/2023 0009346464 551100 52,254.00 V23P0452 06/12/2023 0009445343 551100 52,254.00 Total Fund Budget Unit 209,016.00 0.00

2230‑2010 S00397 2023 Annual Conference Fee Fund

V2301193 10/04/2022 0009183091 462110 250.00 V2301665 11/01/2022 0009213882 462110 250.00 Total Fund Budget Unit 500.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0126 09/28/2022 0009177732 551100 7,324,091.00 V23C0232 02/24/2023 0009333143 551100 50,760.00 V23C0241 03/29/2023 0009367730 551100 2,127,048.00 Total Fund Budget Unit 9,501,899.00 0.00 Total Special Revenue State Aid 9,711,415.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0038 08/08/2022 0009125439 550100 288,844.00 V23V0203 10/13/2022 0009192108 550100 55,054.41 V23V0334 01/13/2023 0009286047 550100 174,470.85 V23V0486 04/13/2023 0009382027 550100 158,442.76 Total Fund Budget Unit 676,812.02 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V23F0543 10/03/2022 0009181274 550100 72,530.00 Total Account by Grant Year 72,530.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0035 07/18/2022 0009103129 550100 67,103.00 V23F0205 08/08/2022 0009125293 550100 67,899.00 V23F0364 09/06/2022 0009152926 550100 71,938.00 V23F0543 10/03/2022 0009181274 550100 3,517.00 V23F0796 11/07/2022 0009219191 550100 51,368.00 V23F0796 11/07/2022 0009219191 550100 68,183.00 Total Account by Grant Year 330,008.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1067 12/05/2022 0009246873 550100 45,674.00 V23F1067 12/05/2022 0009246873 550100 102,440.00 V23F1324 01/09/2023 0009279968 550100 57,014.00 V23F1324 01/09/2023 0009279968 550100 76,305.00 V23F1593 02/06/2023 0009310403 550100 32,535.00 V23F1593 02/06/2023 0009310403 550100 59,843.00 V23F1855 03/06/2023 0009340491 550100 55,788.00 V23F2123 04/03/2023 0009370783 550100 56,484.00 V23F2389 05/01/2023 0009401772 550100 57,529.00 V23F2674 06/05/2023 0009436743 550100 197,343.00 Total Account by Grant Year 740,955.00 0.00 Total Fund Budget Unit 1,143,493.00 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0619 08/16/2022 0009132501 550100 607,222.74 V23N1122 09/06/2022 0009153049 550100 257,386.38 Total Account 864,609.12 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0619 08/16/2022 0009132501 550100 62,562.00 V23N1122 09/06/2022 0009153049 550100 26,516.47 Total Account 89,078.47 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N0301 07/19/2022 0009104612 550100 82,986.85 V23N0656 08/23/2022 0009137678 550100 37,165.43 V23N4055 12/27/2022 0009266315 550100 77,743.23 V23N5436 01/19/2023 0009290005 550100 33,802.82 Total Account by Grant Year 231,698.33 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N4055 12/27/2022 0009266315 550100 98,496.21 V23N6052 02/14/2023 0009318905 550100 55,418.23 V23N7174 04/11/2023 0009379270 550100 139,388.85 V23N7826 05/09/2023 0009410051 550100 77,000.21 V23N8665 06/06/2023 0009439278 550100 61,360.84 Total Account by Grant Year 431,664.34 0.00 Total Account 663,362.67 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0619 08/16/2022 0009132501 550100 2,703.27 V23N1122 09/06/2022 0009153049 550100 1,146.81 Total Account 3,850.08 0.00

3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560

V2302282 12/08/2022 2005981483 526900 253.55 Total Account by Grant Year 253.55 0.00

3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560

V2304485 05/04/2023 2006107830 526900 247.81 Total Account by Grant Year 247.81 0.00 Total Account 501.36 0.00 Total Fund Budget Unit 1,621,401.70 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V23F1067 12/05/2022 0009246873 550100 34,652.00 V23F1324 01/09/2023 0009279968 550100 35,439.00 V23F1593 02/06/2023 0009310403 550100 37,044.00 V23F1855 03/06/2023 0009340491 550100 24,868.00 V23F2123 04/03/2023 0009370783 550100 77,452.00 V23F2389 05/01/2023 0009401772 550100 35,594.00 V23F2674 06/05/2023 0009436743 550100 46,638.00 V23F2674 06/05/2023 0009436743 550100 19,158.00 Total Account 310,845.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

S2300120 09/15/2022 N/A 550100 -27,046,913.00 V23F0035 07/18/2022 0009103129 550100 24,549,393.00 V23F0205 08/08/2022 0009125293 550100 89,556.00 V23F0205 08/08/2022 0009125293 550100 27,046,913.00 V23F0543 10/03/2022 0009181274 550100 187,831.00 V23F0543 10/03/2022 0009181274 550100 11,029,430.00 Total Account by Grant Year 62,903,123.00 -27,046,913.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

S2300120 09/15/2022 N/A 550100 -11,024,566.00 V23F0364 09/06/2022 0009152926 550100 13,630.00 V23F0364 09/06/2022 0009152926 550100 11,024,566.00 V23F0796 11/07/2022 0009219191 550100 375,467.00 V23F0796 11/07/2022 0009219191 550100 47,417,907.00 V23F1067 12/05/2022 0009246873 550100 5,819,283.00 V23F1067 12/05/2022 0009246873 550100 638,882.00 V23F1324 01/09/2023 0009279968 550100 6,609,421.00 V23F1324 01/09/2023 0009279968 550100 634,828.00 V23F1593 02/06/2023 0009310403 550100 9,842,150.00 V23F1593 02/06/2023 0009310403 550100 5,322,086.00 V23F1593 02/06/2023 0009310403 550100 467,843.00 V23F1855 03/06/2023 0009340491 550100 5,296,475.00 V23F1855 03/06/2023 0009340491 550100 696,854.00 V23F2123 04/03/2023 0009370783 550100 5,881,491.00 V23F2123 04/03/2023 0009370783 550100 604,497.00 V23F2389 05/01/2023 0009401772 550100 5,291,030.00 V23F2389 05/01/2023 0009401772 550100 722,670.00 V23F2674 06/05/2023 0009436743 550100 3,905,985.00 V23F2674 06/05/2023 0009436743 550100 1,060,350.00 Total Account by Grant Year 111,625,415.00 -11,024,566.00 Total Account 174,528,538.00 -38,071,479.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0035 07/18/2022 0009103129 550100 1,887,170.00 Total Account 1,887,170.00 0.00

3233‑3040 003040 9930 2022 T I  Sec 2 Delinquen S010A210016 21E CFDA 84.010A

V23F0205 08/08/2022 0009125293 550100 9,546.00 V23F0364 09/06/2022 0009152926 550100 1,982.00 V23F0543 10/03/2022 0009181274 550100 8,607.00 V23F0543 10/03/2022 0009181274 550100 3,496.00 V23F0796 11/07/2022 0009219191 550100 3,560.00 V23F0796 11/07/2022 0009219191 550100 22,655.00 V23F1067 12/05/2022 0009246873 550100 23,827.00 V23F1067 12/05/2022 0009246873 550100 21,099.00 V23F1324 01/09/2023 0009279968 550100 21,354.00 V23F1593 02/06/2023 0009310403 550100 11,728.00 V23F1593 02/06/2023 0009310403 550100 16,011.00 V23F1855 03/06/2023 0009340491 550100 11,982.00 V23F1855 03/06/2023 0009340491 550100 15,942.00 V23F2123 04/03/2023 0009370783 550100 12,002.00 V23F2123 04/03/2023 0009370783 550100 15,522.00 V23F2389 05/01/2023 0009401772 550100 13,986.00 V23F2389 05/01/2023 0009401772 550100 16,368.00 V23F2674 06/05/2023 0009436743 550100 8,855.61 V23F2674 06/05/2023 0009436743 550100 73,968.00 Total Account by Grant Year 312,490.61 0.00

3233‑3040 003040 9930 2023 T I  Sec 2 Delinquen S010A220016 22E CFDA 84.010A

V23F2674 06/05/2023 0009436743 550100 42,990.39 Total Account by Grant Year 42,990.39 0.00 Total Account 355,481.00 0.00 Total Fund Budget Unit 177,082,034.00 -38,071,479.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V23F0035 07/18/2022 0009103129 550100 186,311.00 V23F0035 07/18/2022 0009103129 550100 109,409.00 V23F0364 09/06/2022 0009152926 550100 109,409.00 V23F0796 11/07/2022 0009219191 550100 1,398,405.00 V23F1067 12/05/2022 0009246873 550100 1,528,449.00 V23F1324 01/09/2023 0009279968 550100 1,642,424.00 V23F1855 03/06/2023 0009340491 550100 1,228,593.88 Total Account by Grant Year 6,203,000.88 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V23F1593 02/06/2023 0009310403 550100 1,443,175.00 V23F1855 03/06/2023 0009340491 550100 9,511.12 V23F2674 06/05/2023 0009436743 550100 2,377,677.00 V23F2674 06/05/2023 0009436743 550100 1,697,442.00 V23F2674 06/05/2023 0009436743 550100 189,382.00 Total Account by Grant Year 5,717,187.12 0.00 Total Account 11,920,188.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V23F0035 07/18/2022 0009103129 550100 86,435.00 Total Account by Grant Year 86,435.00 0.00

3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A

V23F0205 08/08/2022 0009125293 550100 818.00 V23F0364 09/06/2022 0009152926 550100 920.00 V23F0796 11/07/2022 0009219191 550100 30,522.00 V23F1067 12/05/2022 0009246873 550100 30,048.00 V23F1324 01/09/2023 0009279968 550100 43,859.00 V23F1593 02/06/2023 0009310403 550100 30,052.00 V23F1855 03/06/2023 0009340491 550100 1,145.00 V23F1855 03/06/2023 0009340491 550100 30,035.00 V23F2123 04/03/2023 0009370783 550100 30,036.00 V23F2389 05/01/2023 0009401772 550100 30,035.00 V23F2674 06/05/2023 0009436743 550100 121,794.00 Total Account by Grant Year 349,264.00 0.00 Total Account 435,699.00 0.00 Total Fund Budget Unit 12,355,887.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

S2300286 12/21/2022 N/A 550100 -55,982.00 V23F0035 07/18/2022 0009103129 550100 1,062.00 V23F0035 07/18/2022 0009103129 550100 6,397.00 V23F0035 07/18/2022 0009103129 550100 6,169.00 V23F0035 07/18/2022 0009103129 550100 1,871.00 V23F0035 07/18/2022 0009103129 550100 19,434.00 V23F0035 07/18/2022 0009103129 550100 10,777.00 V23F0035 07/18/2022 0009103129 550100 11,353.00 V23F0035 07/18/2022 0009103129 550100 9,276.00 V23F0205 08/08/2022 0009125293 550100 2,527.00 V23F0205 08/08/2022 0009125293 550100 35,290.00 V23F0205 08/08/2022 0009125293 550100 10,136.00 V23F0205 08/08/2022 0009125293 550100 9,099.00 V23F0205 08/08/2022 0009125293 550100 24,094.00 V23F0205 08/08/2022 0009125293 550100 19,118.00 V23F0364 09/06/2022 0009152926 550100 1,073.00 V23F0364 09/06/2022 0009152926 550100 25,229.00 V23F0364 09/06/2022 0009152926 550100 2,296.00 V23F0364 09/06/2022 0009152926 550100 4,445.00 V23F0364 09/06/2022 0009152926 550100 2,890.00 V23F0364 09/06/2022 0009152926 550100 19,020.00 V23F0364 09/06/2022 0009152926 550100 2,065.00 V23F0364 09/06/2022 0009152926 550100 1,073.00 V23F0364 09/06/2022 0009152926 550100 1,073.00 V23F0364 09/06/2022 0009152926 550100 1,073.00 V23F0364 09/06/2022 0009152926 550100 1,073.00 V23F0364 09/06/2022 0009152926 550100 1,073.00 V23F0364 09/06/2022 0009152926 550100 1,073.00 V23F0543 10/03/2022 0009181274 550100 75.00 V23F0543 10/03/2022 0009181274 550100 252.00 V23F0543 10/03/2022 0009181274 550100 26.00 V23F0543 10/03/2022 0009181274 550100 782.00 V23F0543 10/03/2022 0009181274 550100 51.00 V23F0543 10/03/2022 0009181274 550100 292.00 V23F0543 10/03/2022 0009181274 550100 2,277.00 V23F0543 10/03/2022 0009181274 550100 8,569.00 V23F0543 10/03/2022 0009181274 550100 2,235.00 V23F0796 11/07/2022 0009219191 550100 2,345.00 V23F0796 11/07/2022 0009219191 550100 887.00 V23F0796 11/07/2022 0009219191 550100 5,091.00 V23F0796 11/07/2022 0009219191 550100 757.00 V23F0796 11/07/2022 0009219191 550100 2,401.00 V23F0796 11/07/2022 0009219191 550100 425.00 V23F0796 11/07/2022 0009219191 550100 3,805.00 V23F0796 11/07/2022 0009219191 550100 3,982.00 V23F1067 12/05/2022 0009246873 550100 2,001.00 V23F1067 12/05/2022 0009246873 550100 5,086.00 V23F1067 12/05/2022 0009246873 550100 10,687.00 V23F1067 12/05/2022 0009246873 550100 8,871.00 V23F1067 12/05/2022 0009246873 550100 7,088.00 V23F1067 12/05/2022 0009246873 550100 11,094.00 V23F1067 12/05/2022 0009246873 550100 13,020.00 V23F1067 12/05/2022 0009246873 550100 7,862.00 V23F1067 12/05/2022 0009246873 550100 10,336.00 V23F1324 01/09/2023 0009279968 550100 11,695.00 V23F1324 01/09/2023 0009279968 550100 4,805.00 V23F1324 01/09/2023 0009279968 550100 35,687.00 V23F1324 01/09/2023 0009279968 550100 5,248.00 V23F1324 01/09/2023 0009279968 550100 6,206.00 V23F1324 01/09/2023 0009279968 550100 8,485.00 V23F1324 01/09/2023 0009279968 550100 5,047.00 V23F1324 01/09/2023 0009279968 550100 7,393.00 V23F1324 01/09/2023 0009279968 550100 9,605.00 V23F1593 02/06/2023 0009310403 550100 8,753.00 V23F1593 02/06/2023 0009310403 550100 8,274.00 V23F1593 02/06/2023 0009310403 550100 4,188.00 V23F1593 02/06/2023 0009310403 550100 4,996.00 V23F1593 02/06/2023 0009310403 550100 6,592.00 V23F1593 02/06/2023 0009310403 550100 7,117.00 V23F1593 02/06/2023 0009310403 550100 3,936.00 V23F1593 02/06/2023 0009310403 550100 7,430.00 V23F1593 02/06/2023 0009310403 550100 8,200.00 V23F1855 03/06/2023 0009340491 550100 7,418.00 V23F1855 03/06/2023 0009340491 550100 16,612.00 V23F1855 03/06/2023 0009340491 550100 14,909.00 V23F1855 03/06/2023 0009340491 550100 13,542.00 V23F1855 03/06/2023 0009340491 550100 5,870.00 V23F1855 03/06/2023 0009340491 550100 3,765.00 V23F1855 03/06/2023 0009340491 550100 1,583.00 V23F1855 03/06/2023 0009340491 550100 4,062.00 V23F1855 03/06/2023 0009340491 550100 2,570.00 V23F1855 03/06/2023 0009340491 550100 4,535.00 V23F1855 03/06/2023 0009340491 550100 9,181.00 V23F1855 03/06/2023 0009340491 550100 4,814.00 V23F2123 04/03/2023 0009370783 550100 7,182.00 V23F2123 04/03/2023 0009370783 550100 4,269.00 V23F2123 04/03/2023 0009370783 550100 4,985.00 V23F2389 05/01/2023 0009401772 550100 10,890.00 V23F2389 05/01/2023 0009401772 550100 7,756.00 V23F2389 05/01/2023 0009401772 550100 6,086.00 V23F2389 05/01/2023 0009401772 550100 14,443.00 Total Account by Grant Year 638,485.00 -55,982.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V23F2674 06/05/2023 0009436743 550100 11,527.00 V23F2674 06/05/2023 0009436743 550100 8,607.00 V23F2674 06/05/2023 0009436743 550100 11,576.00 V23F2674 06/05/2023 0009436743 550100 9,098.00 V23F2674 06/05/2023 0009436743 550100 27,024.00 V23F2674 06/05/2023 0009436743 550100 21,657.00 V23F2674 06/05/2023 0009436743 550100 27,459.00 V23F2674 06/05/2023 0009436743 550100 26,117.00 Total Account by Grant Year 143,065.00 0.00 Total Fund Budget Unit 781,550.00 -55,982.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V23F0035 07/18/2022 0009103129 550100 112,841.00 V23F0543 10/03/2022 0009181274 550100 35,859.00 V23F0796 11/07/2022 0009219191 550100 49,528.00 Total Account by Grant Year 198,228.00 0.00

3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A

V23F1067 12/05/2022 0009246873 550100 77,459.00 V23F1324 01/09/2023 0009279968 550100 89,853.00 V23F1593 02/06/2023 0009310403 550100 72,821.00 V23F1855 03/06/2023 0009340491 550100 54,656.00 V23F2123 04/03/2023 0009370783 550100 64,031.00 V23F2389 05/01/2023 0009401772 550100 78,624.00 V23F2674 06/05/2023 0009436743 550100 251,960.00 Total Account by Grant Year 689,404.00 0.00 Total Fund Budget Unit 887,632.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

F23F0035 10/18/2022 N/A 550100 62,149.36 Total Account by Grant Year 62,149.36 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

F23F0035 10/18/2022 N/A 550100 -62,149.36 V23F0035 07/18/2022 0009103129 550100 161,616.00 V23F0205 08/08/2022 0009125293 550100 163,534.00 V23F0364 09/06/2022 0009152926 550100 173,264.00 V23F0543 10/03/2022 0009181274 550100 174,689.00 V23F0543 10/03/2022 0009181274 550100 8,822.00 Total Account by Grant Year 619,775.64 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F0796 11/07/2022 0009219191 550100 123,721.00 V23F0796 11/07/2022 0009219191 550100 171,032.00 V23F1067 12/05/2022 0009246873 550100 110,006.00 V23F1067 12/05/2022 0009246873 550100 256,961.00 V23F1324 01/09/2023 0009279968 550100 137,317.00 V23F1324 01/09/2023 0009279968 550100 191,406.00 V23F1593 02/06/2023 0009310403 550100 42,431.00 V23F1593 02/06/2023 0009310403 550100 150,112.00 V23F1855 03/06/2023 0009340491 550100 139,939.00 V23F2123 04/03/2023 0009370783 550100 141,686.00 V23F2389 05/01/2023 0009401772 550100 144,307.00 V23F2674 06/05/2023 0009436743 550100 495,019.00 Total Account by Grant Year 2,103,937.00 0.00 Total Fund Budget Unit 2,785,862.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2090 10/04/2022 0009183122 550100 125.22 V23N2090 10/04/2022 0009183122 550100 501,909.80 V23N2533 10/18/2022 0009196471 550100 218.08 V23N2533 10/18/2022 0009196471 550100 922,709.70 V23N3393 12/06/2022 0009248678 550100 312,561.14 Total Account by Grant Year 1,737,523.94 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3393 12/06/2022 0009248678 550100 298.50 V23N3393 12/06/2022 0009248678 550100 616,163.08 V23N5113 01/17/2023 0009287730 550100 227.42 V23N5113 01/17/2023 0009287730 550100 823,764.95 V23N5605 01/31/2023 0009305352 550100 107.92 V23N5605 01/31/2023 0009305352 550100 484,901.28 V23N6353 03/07/2023 0009342796 550100 283.16 V23N6353 03/07/2023 0009342796 550100 827,372.43 V23N6980 04/04/2023 0009372896 550100 279.68 V23N6980 04/04/2023 0009372896 550100 813,074.73 V23N7875 05/09/2023 0009410100 550100 179.60 V23N7875 05/09/2023 0009410100 550100 779,830.32 V23N8233 05/23/2023 0009422526 550100 231.88 V23N8233 05/23/2023 0009422526 550100 841,306.89 V23N8940 06/12/2023 0009445046 550100 231.48 V23N8940 06/12/2023 0009445046 550100 796,893.99 Total Account by Grant Year 5,985,147.31 0.00 Total Fund Budget Unit 7,722,671.25 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2090 10/04/2022 0009183122 550100 1,316,584.11 V23N2533 10/18/2022 0009196471 550100 2,135,159.35 V23N3393 12/06/2022 0009248678 550100 1,089,743.91 Total Account by Grant Year 4,541,487.37 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3393 12/06/2022 0009248678 550100 1,055,384.04 V23N5113 01/17/2023 0009287730 550100 1,909,284.21 V23N5605 01/31/2023 0009305352 550100 1,139,023.11 V23N6353 03/07/2023 0009342796 550100 2,023,811.50 V23N6980 04/04/2023 0009372896 550100 1,941,646.79 V23N7875 05/09/2023 0009410100 550100 1,839,009.46 V23N8233 05/23/2023 0009422526 550100 1,941,307.23 V23N8940 06/12/2023 0009445046 550100 1,865,098.75 Total Account by Grant Year 13,714,565.09 0.00 Total Account 18,256,052.46 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4196 12/27/2022 0009266452 550100 1,046,136.42 V23N4650 01/09/2023 0009280230 550100 18,802.83 Total Account 1,064,939.25 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N2090 10/04/2022 0009183122 550100 101,335.50 V23N2533 10/18/2022 0009196471 550100 164,160.30 V23N3393 12/06/2022 0009248678 550100 122,496.26 Total Account by Grant Year 387,992.06 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3393 12/06/2022 0009248678 550100 43,662.04 V23N5113 01/17/2023 0009287730 550100 147,890.10 V23N5605 01/31/2023 0009305352 550100 88,053.90 V23N6353 03/07/2023 0009342796 550100 156,417.00 V23N6980 04/04/2023 0009372896 550100 150,015.90 V23N7875 05/09/2023 0009410100 550100 142,089.00 V23N8233 05/23/2023 0009422526 550100 149,977.50 V23N8940 06/12/2023 0009445046 550100 144,012.30 Total Account by Grant Year 1,022,117.74 0.00 Total Account 1,410,109.80 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0795 08/30/2022 0009147414 550100 108,159.33 V23N1376 09/12/2022 0009157689 550100 6,634.48 Total Account 114,793.81 0.00 Total Fund Budget Unit 20,845,895.32 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N2201 10/04/2022 0009183218 550100 5,165.40 V23N2739 10/25/2022 0009203272 550100 10,555.50 Total Account by Grant Year 15,720.90 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3826 12/13/2022 0009256184 550100 10,791.30 V23N4526 01/03/2023 0009275309 550100 9,859.50 V23N5551 01/24/2023 0009293885 550100 5,255.10 V23N6534 03/07/2023 0009342950 550100 9,373.50 V23N7096 04/04/2023 0009372992 550100 9,148.50 V23N7583 04/25/2023 0009392269 550100 8,594.10 V23N8284 05/23/2023 0009422573 550100 9,234.90 V23N9315 06/13/2023 0009447612 550100 6,808.80 Total Account by Grant Year 69,065.70 0.00 Total Account 84,786.60 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N2201 10/04/2022 0009183218 550100 78,398.47 V23N2739 10/25/2022 0009203272 550100 171,676.68 V23N3826 12/13/2022 0009256184 550100 -43.91 Total Account by Grant Year 250,031.24 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3826 12/13/2022 0009256184 550100 171,276.41 V23N4526 01/03/2023 0009275309 550100 160,015.37 V23N5551 01/24/2023 0009293885 550100 86,750.81 V23N5813 02/07/2023 0009312263 550100 17.28 V23N6534 03/07/2023 0009342950 550100 156,262.30 V23N7096 04/04/2023 0009372992 550100 149,349.00 V23N7583 04/25/2023 0009392269 550100 140,767.31 V23N8284 05/23/2023 0009422573 550100 154,881.69 V23N9315 06/13/2023 0009447612 550100 120,953.54 Total Account by Grant Year 1,140,273.71 0.00 Total Account 1,390,304.95 0.00 Total Fund Budget Unit 1,475,091.55 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0205 08/08/2022 0009125293 550100 129,011.00 V23F0205 08/08/2022 0009125293 550100 46,590.00 V23F0364 09/06/2022 0009152926 550100 9,863.00 V23F0364 09/06/2022 0009152926 550100 16,368.00 V23F0543 10/03/2022 0009181274 550100 153,529.00 V23F0543 10/03/2022 0009181274 550100 157,521.00 V23F0543 10/03/2022 0009181274 550100 615,073.00 Total Account by Grant Year 1,127,955.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F0796 11/07/2022 0009219191 550100 245,427.00 V23F0796 11/07/2022 0009219191 550100 151,320.00 V23F0796 11/07/2022 0009219191 550100 1,495,298.00 V23F1067 12/05/2022 0009246873 550100 1,617,198.00 V23F1067 12/05/2022 0009246873 550100 1,557,329.00 V23F1324 01/09/2023 0009279968 550100 1,998,414.00 V23F1593 02/06/2023 0009310403 550100 1,510,041.00 V23F1855 03/06/2023 0009340491 550100 162,254.00 V23F1855 03/06/2023 0009340491 550100 1,690,393.00 V23F2123 04/03/2023 0009370783 550100 165,785.00 V23F2123 04/03/2023 0009370783 550100 1,808,772.00 V23F2389 05/01/2023 0009401772 550100 188,606.00 V23F2389 05/01/2023 0009401772 550100 2,071,032.00 V23F2674 06/05/2023 0009436743 550100 628,761.00 V23F2674 06/05/2023 0009436743 550100 6,632,222.00 Total Account by Grant Year 21,922,852.00 0.00 Total Fund Budget Unit 23,050,807.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V23F0364 09/06/2022 0009152926 550100 708.00 V23F0796 11/07/2022 0009219191 550100 15,169.00 V23F1067 12/05/2022 0009246873 550100 14,776.00 V23F1324 01/09/2023 0009279968 550100 19,500.00 V23F1593 02/06/2023 0009310403 550100 14,430.00 Total Account by Grant Year 64,583.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V23F1855 03/06/2023 0009340491 550100 13,891.00 V23F2123 04/03/2023 0009370783 550100 14,497.00 V23F2389 05/01/2023 0009401772 550100 14,577.00 V23F2674 06/05/2023 0009436743 550100 101,693.00 V23F2674 06/05/2023 0009436743 550100 12,012.00 Total Account by Grant Year 156,670.00 0.00 Total Fund Budget Unit 221,253.00 0.00

3537‑3570 003570 2022 Title I  Migrant S011A210016 21E CFDA 84.011A

V23F0035 07/18/2022 0009103129 550100 41,018.00 V23F0543 10/03/2022 0009181274 550100 23,901.00 Total Account by Grant Year 64,919.00 0.00

3537‑3570 003570 2023 Title I  Migrant S011A220016 22E CFDA 84.011A

V23F0796 11/07/2022 0009219191 550100 6,366.00 V23F1067 12/05/2022 0009246873 550100 17,206.00 V23F1324 01/09/2023 0009279968 550100 26,719.00 V23F1593 02/06/2023 0009310403 550100 15,918.00 V23F1855 03/06/2023 0009340491 550100 16,344.00 V23F2123 04/03/2023 0009370783 550100 18,285.00 V23F2389 05/01/2023 0009401772 550100 21,597.00 V23F2674 06/05/2023 0009436743 550100 50,242.00 Total Account by Grant Year 172,677.00 0.00 Total Fund Budget Unit 237,596.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V23F0035 07/18/2022 0009103129 550100 200,303.00 Total Account by Grant Year 200,303.00 0.00

3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A

V23F0364 09/06/2022 0009152926 550100 137,667.00 V23F0543 10/03/2022 0009181274 550100 100,542.00 V23F0796 11/07/2022 0009219191 550100 69,080.00 V23F1067 12/05/2022 0009246873 550100 25,760.00 V23F1324 01/09/2023 0009279968 550100 36,226.00 V23F1593 02/06/2023 0009310403 550100 37,566.00 V23F1855 03/06/2023 0009340491 550100 36,096.00 V23F2123 04/03/2023 0009370783 550100 82,547.00 V23F2389 05/01/2023 0009401772 550100 27,677.00 V23F2674 06/05/2023 0009436743 550100 102,094.00 Total Account by Grant Year 655,255.00 0.00 Total Account 855,558.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F0796 11/07/2022 0009219191 550100 6,000.00 V23F2389 05/01/2023 0009401772 550100 138.00 V23F2674 06/05/2023 0009436743 550100 6,004.00 Total Account 12,142.00 0.00 Total Fund Budget Unit 867,700.00 0.00

3592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079

V2301024 09/20/2022 0009165893 526900 150.00 V2301788 11/07/2022 0009219137 526900 150.00 V2302742 01/10/2023 0009282457 526900 150.00 Total Account 450.00 0.00

3592‑3070 U00386 2023 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

V23F0543 10/03/2022 0009181274 550100 20,000.00 Total Account 20,000.00 0.00

3592‑3070 U01006 2023 Homeless Child  FY2022 S196A210017 21E CFDA 84.196A

V23F2674 06/05/2023 0009436743 550100 1,600.00 Total Account 1,600.00 0.00

3592‑3070 U01034 2023 Homeless Child  FY2023 S196A220017 22E CFDA 84.196A

V23F0543 10/03/2022 0009181274 550100 19,347.00 V23F0796 11/07/2022 0009219191 550100 12,433.00 V23F1067 12/05/2022 0009246873 550100 26,596.00 V23F1324 01/09/2023 0009279968 550100 22,561.00 V23F1855 03/06/2023 0009340491 550100 30,668.00 V23F2123 04/03/2023 0009370783 550100 16,625.00 V23F2389 05/01/2023 0009401772 550100 22,397.00 V23F2674 06/05/2023 0009436743 550100 50,197.00 Total Account 200,824.00 0.00 Total Fund Budget Unit 222,874.00 0.00

3756‑3536 003536 2023 eRate (SFRF) ARPA, State of KS, CFDA 21.027

V2303917 03/24/2023 0009358908 550100 101,027.03 Total Account 101,027.03 0.00

3756‑3536 V01030 2023 Safe and Secure Schools Grant Program (SFRF) ARPA, State of KS CFDA 21.027

V23F2905 06/09/2023 0009443175 550100 815,647.00 Total Account 815,647.00 0.00 Total Fund Budget Unit 916,674.03 0.00 Total Federal Aid 252,895,233.87 -38,127,461.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0223 02/10/2023 0009315595 559900 7,841.28 Total Fund Budget Unit 7,841.28 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352355 01/27/2023 0009302331 551100 34,984,965.00 V2352641 02/24/2023 0009332921 551100 24,187,332.00 V2353499 06/12/2023 0009444373 551100 30,180,016.00 Total Fund Budget Unit 89,352,313.00 0.00 Total Other State Aid from 7000 89,360,154.28 0.00 Total Aid 806,493,417.53 -38,070,528.00 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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