Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0260 USD 260 DERBY 0000047966
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00153 2023 Teacher Licensure ‑ SGF
V2302911 01/20/2023 0009291136 526900 105.00 V2304756 05/17/2023 0009418102 526900 105.00 Total Fund Budget Unit 210.00 0.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0068 07/12/2022 0009098344 551400 1,795,202.69 V23K0353 10/12/2022 0009190560 551400 1,695,465.96 V23K0638 01/11/2023 0009283722 551400 1,869,379.64 V23K0923 04/12/2023 0009380690 551400 1,803,310.48 Total Fund Budget Unit 7,163,358.77 0.001000‑0190 000190 2023 CTE Transportation
V23E0031 06/12/2023 0009444623 551100 11,255.00 Total Fund Budget Unit 11,255.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0033 07/15/2022 0009101652 551100 125,789.00 Total Fund Budget Unit 125,789.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2285 10/11/2022 0009189160 551100 1,903.12 V23N2881 11/08/2022 0009220704 551100 3,865.76 V23N3147 11/15/2022 0009226498 551100 3,341.64 V23N5114 01/17/2023 0009287731 551100 3,218.64 V23N5495 01/24/2023 0009293836 551100 2,454.20 V23N5947 02/14/2023 0009318813 551100 3,226.36 V23N6981 04/04/2023 0009372897 551100 3,055.84 V23N7646 05/02/2023 0009403767 551100 3,033.76 V23N8086 05/16/2023 0009416882 551100 3,359.12 V23N8941 06/12/2023 0009445047 551100 9,039.62 V23N8941 06/12/2023 0009445047 551100 2,978.52 Total Fund Budget Unit 39,476.58 0.001000‑0440 000440 2023 Mentor Teacher
V23M0045 06/12/2023 0009444763 551100 19,495.00 Total Fund Budget Unit 19,495.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2302583 01/03/2023 0009275305 551100 1,054.80 V2302697 01/10/2023 0009282433 551100 659.24 Total Fund Budget Unit 1,714.04 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0069 10/12/2022 0009190845 551100 1,423,409.00 V23S0358 12/12/2022 0009253640 551100 1,239,445.00 V23S0647 03/10/2023 0009346584 551100 719,824.00 V23S0937 04/12/2023 0009380976 551100 960,400.00 V23S1227 06/01/2023 0009434243 551100 1,852,816.00 Total Fund Budget Unit 6,195,894.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0013 05/10/2023 0009411513 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350354 07/07/2022 0009094468 551100 2,065,076.00 V2350640 07/27/2022 0009116272 551100 2,065,076.00 V2350926 08/29/2022 0009145082 551100 3,173,988.00 V2351212 09/28/2022 0009177512 551100 3,813,660.00 V2351498 10/27/2022 0009211053 551100 3,625,549.00 V2351784 11/28/2022 0009240271 551100 3,669,231.00 V2352070 12/28/2022 0009272232 551100 3,581,868.00 V2352928 03/29/2023 0009367511 551100 3,336,210.00 V2353214 04/26/2023 0009397640 551100 2,673,054.00 V2353786 06/20/2023 0009456305 551100 3,920,305.00 Total Fund Budget Unit 31,924,017.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0279 09/28/2022 0009177829 551100 3,270,765.00 V23L0511 01/27/2023 0009302746 551100 3,252,744.00 V23L0743 06/15/2023 0009450554 551100 1,608,350.00 Total Fund Budget Unit 8,131,859.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0060 06/14/2023 0009448853 551100 14,742.00 Total Fund Budget Unit 14,742.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0034 02/21/2023 0009325278 551100 1,742,238.00 Total Fund Budget Unit 1,742,238.00 0.00 Total State Aid 55,371,048.39 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0097 09/12/2022 0009157981 551100 113,584.00 V23P0312 03/10/2023 0009346465 551100 56,792.00 V23P0453 06/12/2023 0009445344 551100 55,473.00 Total Fund Budget Unit 225,849.00 0.002230‑2010 J00330 2023 Safe & Secure Schools Fee Fund
J2230039 04/24/2023 N/A 420200 75.00 J2230039 04/24/2023 N/A 462110 -75.00 V2303224 02/09/2023 0009314344 420200 75.00 Total Fund Budget Unit 75.00 0.002538‑2030 002030 2023 State Safety
V23T0086 02/10/2023 0009315969 551100 8,120.00 Total Fund Budget Unit 8,120.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0113 08/29/2022 0009145304 551100 1,910,773.00 V23C0233 02/24/2023 0009333144 551100 906,666.00 Total Fund Budget Unit 2,817,439.00 0.00 Total Special Revenue State Aid 3,051,483.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0039 08/08/2022 0009125440 550100 175,977.00 V23V0204 10/13/2022 0009192109 550100 42,471.71 V23V0335 01/13/2023 0009286048 550100 84,664.70 V23V0487 04/13/2023 0009382028 550100 90,181.34 Total Fund Budget Unit 393,294.75 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
S2300224 11/15/2022 N/A 550100 -58.00 V23F0206 08/08/2022 0009125294 550100 18,643.00 V23F0544 10/03/2022 0009181275 550100 12.00 V23F0797 11/07/2022 0009219192 550100 23.00 Total Account by Grant Year 18,678.00 -58.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1325 01/09/2023 0009279969 550100 98.00 V23F1594 02/06/2023 0009310404 550100 734.00 V23F2390 05/01/2023 0009401773 550100 1,969.00 V23F2390 05/01/2023 0009401773 550100 58.00 V23F2675 06/05/2023 0009436744 550100 24,849.00 V23F2675 06/05/2023 0009436744 550100 1,189.00 Total Account by Grant Year 28,897.00 0.00 Total Fund Budget Unit 47,575.00 -58.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0422 08/02/2022 0009120890 550100 211,592.37 V23N1123 09/06/2022 0009153050 550100 231,231.24 Total Account by Grant Year 442,823.61 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9281 06/13/2023 0009447580 550100 1,226.41 Total Account by Grant Year 1,226.41 0.00 Total Account 444,050.02 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0422 08/02/2022 0009120890 550100 21,751.28 V23N1123 09/06/2022 0009153050 550100 23,763.26 Total Account by Grant Year 45,514.54 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9281 06/13/2023 0009447580 550100 128.42 Total Account by Grant Year 128.42 0.00 Total Account 45,642.96 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3122 11/15/2022 0009226473 550100 5,767.93 V23N5437 01/19/2023 0009290006 550100 960.76 Total Account by Grant Year 6,728.69 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4056 12/27/2022 0009266316 550100 4,478.76 V23N5478 01/24/2023 0009293819 550100 3,720.68 V23N6053 02/14/2023 0009318906 550100 1,630.73 V23N6281 03/07/2023 0009342724 550100 2,647.35 V23N7175 04/11/2023 0009379271 550100 10,563.31 V23N8351 05/23/2023 0009422637 550100 4,075.77 V23N8666 06/06/2023 0009439279 550100 8,164.99 Total Account by Grant Year 35,281.59 0.00 Total Account 42,010.28 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0422 08/02/2022 0009120890 550100 965.75 V23N1123 09/06/2022 0009153050 550100 1,058.70 Total Account by Grant Year 2,024.45 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9281 06/13/2023 0009447580 550100 4.22 Total Account by Grant Year 4.22 0.00 Total Account 2,028.67 0.00 Total Fund Budget Unit 533,731.93 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0544 10/03/2022 0009181275 550100 1,662.00 V23F0797 11/07/2022 0009219192 550100 799.00 V23F1068 12/05/2022 0009246874 550100 818.00 V23F1856 03/06/2023 0009340492 550100 1,454.00 V23F2390 05/01/2023 0009401773 550100 38.00 Total Account 4,771.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0206 08/08/2022 0009125294 550100 222,469.00 V23F0544 10/03/2022 0009181275 550100 211,254.00 V23F0544 10/03/2022 0009181275 550100 15,823.00 Total Account by Grant Year 449,546.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0365 09/06/2022 0009152927 550100 38,201.00 V23F0797 11/07/2022 0009219192 550100 26,191.00 V23F1068 12/05/2022 0009246874 550100 53,790.00 V23F1068 12/05/2022 0009246874 550100 50,780.00 V23F1325 01/09/2023 0009279969 550100 24,220.00 V23F1325 01/09/2023 0009279969 550100 1,427,591.00 V23F1594 02/06/2023 0009310404 550100 16,078.00 V23F1594 02/06/2023 0009310404 550100 150,713.00 V23F1856 03/06/2023 0009340492 550100 139,749.00 V23F1856 03/06/2023 0009340492 550100 24,668.00 V23F2124 04/03/2023 0009370784 550100 15,980.00 V23F2124 04/03/2023 0009370784 550100 40,241.00 V23F2390 05/01/2023 0009401773 550100 46,931.00 V23F2390 05/01/2023 0009401773 550100 5,242.00 V23F2675 06/05/2023 0009436744 550100 262,302.00 V23F2675 06/05/2023 0009436744 550100 70,426.00 Total Account by Grant Year 2,393,103.00 0.00 Total Account 2,842,649.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0206 08/08/2022 0009125294 550100 14,346.00 V23F0365 09/06/2022 0009152927 550100 24,284.00 V23F0797 11/07/2022 0009219192 550100 23,214.00 V23F1068 12/05/2022 0009246874 550100 16,044.00 V23F1325 01/09/2023 0009279969 550100 1,578.00 V23F1856 03/06/2023 0009340492 550100 11,090.00 V23F2124 04/03/2023 0009370784 550100 7,951.00 V23F2675 06/05/2023 0009436744 550100 171,973.00 Total Account 270,480.00 0.00 Total Fund Budget Unit 3,117,900.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0544 10/03/2022 0009181275 550100 1,448.00 V23F0544 10/03/2022 0009181275 550100 6.00 V23F0797 11/07/2022 0009219192 550100 109,487.00 V23F1068 12/05/2022 0009246874 550100 108,625.00 V23F1068 12/05/2022 0009246874 550100 255.00 V23F1325 01/09/2023 0009279969 550100 109,257.00 V23F1325 01/09/2023 0009279969 550100 6,101.00 Total Account by Grant Year 335,179.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1594 02/06/2023 0009310404 550100 110,286.00 V23F1594 02/06/2023 0009310404 550100 10,243.00 V23F1856 03/06/2023 0009340492 550100 109,073.00 V23F1856 03/06/2023 0009340492 550100 10,042.00 V23F2124 04/03/2023 0009370784 550100 111,438.00 V23F2124 04/03/2023 0009370784 550100 9,827.00 V23F2390 05/01/2023 0009401773 550100 119,171.00 V23F2390 05/01/2023 0009401773 550100 71.00 V23F2675 06/05/2023 0009436744 550100 722,164.00 V23F2675 06/05/2023 0009436744 550100 4,590.00 Total Account by Grant Year 1,206,905.00 0.00 Total Account 1,542,084.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F1068 12/05/2022 0009246874 550100 14,964.00 V23F1068 12/05/2022 0009246874 550100 10,262.00 V23F1325 01/09/2023 0009279969 550100 4,534.00 V23F1856 03/06/2023 0009340492 550100 13,493.00 V23F2124 04/03/2023 0009370784 550100 6,067.00 V23F2390 05/01/2023 0009401773 550100 5,184.00 V23F2675 06/05/2023 0009436744 550100 318,672.00 Total Account 373,176.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0797 11/07/2022 0009219192 550100 661.00 V23F1068 12/05/2022 0009246874 550100 5,796.00 V23F1325 01/09/2023 0009279969 550100 679.00 V23F1594 02/06/2023 0009310404 550100 861.00 V23F1856 03/06/2023 0009340492 550100 530.00 V23F2124 04/03/2023 0009370784 550100 742.00 V23F2390 05/01/2023 0009401773 550100 1,419.00 V23F2675 06/05/2023 0009436744 550100 39,921.00 Total Account 50,609.00 0.00 Total Fund Budget Unit 1,965,869.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
S2300224 11/15/2022 N/A 550100 -7,165.00 V23F0206 08/08/2022 0009125294 550100 2,293.00 V23F0797 11/07/2022 0009219192 550100 1,581.00 Total Account by Grant Year 3,874.00 -7,165.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F2124 04/03/2023 0009370784 550100 1,704.00 V23F2390 05/01/2023 0009401773 550100 21,296.00 V23F2675 06/05/2023 0009436744 550100 20,028.00 V23F2675 06/05/2023 0009436744 550100 46,811.00 Total Account by Grant Year 89,839.00 0.00 Total Fund Budget Unit 93,713.00 -7,165.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0206 08/08/2022 0009125294 550100 52,793.00 V23F0544 10/03/2022 0009181275 550100 2,562.00 V23F0797 11/07/2022 0009219192 550100 8,013.00 Total Account by Grant Year 63,368.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1068 12/05/2022 0009246874 550100 6,920.00 V23F1325 01/09/2023 0009279969 550100 5,104.00 V23F1594 02/06/2023 0009310404 550100 2,859.00 V23F1856 03/06/2023 0009340492 550100 3,924.00 V23F2124 04/03/2023 0009370784 550100 5,456.00 V23F2390 05/01/2023 0009401773 550100 9,916.00 V23F2675 06/05/2023 0009436744 550100 70,311.00 V23F2675 06/05/2023 0009436744 550100 4,416.00 Total Account by Grant Year 108,906.00 0.00 Total Fund Budget Unit 172,274.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2285 10/11/2022 0009189160 550100 3,233.22 V23N2285 10/11/2022 0009189160 550100 14,247.68 Total Account by Grant Year 17,480.90 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2881 11/08/2022 0009220704 550100 10,689.38 V23N2881 11/08/2022 0009220704 550100 33,653.86 V23N3147 11/15/2022 0009226498 550100 5,762.34 V23N3147 11/15/2022 0009226498 550100 31,665.60 V23N5114 01/17/2023 0009287731 550100 5,455.38 V23N5114 01/17/2023 0009287731 550100 29,418.55 V23N5495 01/24/2023 0009293836 550100 3,918.32 V23N5495 01/24/2023 0009293836 550100 22,220.87 V23N5947 02/14/2023 0009318813 550100 5,721.12 V23N5947 02/14/2023 0009318813 550100 28,909.63 V23N6981 04/04/2023 0009372897 550100 5,599.66 V23N6981 04/04/2023 0009372897 550100 28,785.73 V23N7646 05/02/2023 0009403767 550100 5,564.68 V23N7646 05/02/2023 0009403767 550100 29,739.78 V23N8086 05/16/2023 0009416882 550100 6,594.26 V23N8086 05/16/2023 0009416882 550100 36,558.87 V23N8941 06/12/2023 0009445047 550100 2,750.62 V23N8941 06/12/2023 0009445047 550100 29,843.89 Total Account by Grant Year 322,852.54 0.00 Total Fund Budget Unit 340,333.44 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2285 10/11/2022 0009189160 550100 126,798.34 V23N2881 11/08/2022 0009220704 550100 260,473.92 Total Account by Grant Year 387,272.26 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3147 11/15/2022 0009226498 550100 226,171.05 V23N5114 01/17/2023 0009287731 550100 218,153.86 V23N5495 01/24/2023 0009293836 550100 166,114.59 V23N5947 02/14/2023 0009318813 550100 219,515.79 V23N6981 04/04/2023 0009372897 550100 209,867.36 V23N7646 05/02/2023 0009403767 550100 208,242.40 V23N8086 05/16/2023 0009416882 550100 228,637.66 V23N8941 06/12/2023 0009445047 550100 204,008.07 Total Account by Grant Year 1,680,710.78 0.00 Total Account 2,067,983.04 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2285 10/11/2022 0009189160 550100 797.04 Total Account by Grant Year 797.04 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2881 11/08/2022 0009220704 550100 2,143.80 V23N3147 11/15/2022 0009226498 550100 1,513.08 V23N5114 01/17/2023 0009287731 550100 1,718.28 V23N5495 01/24/2023 0009293836 550100 1,071.36 V23N5947 02/14/2023 0009318813 550100 1,639.44 V23N6981 04/04/2023 0009372897 550100 1,150.20 V23N7646 05/02/2023 0009403767 550100 1,082.16 V23N8086 05/16/2023 0009416882 550100 1,135.08 V23N8941 06/12/2023 0009445047 550100 1,100.52 Total Account by Grant Year 12,553.92 0.00 Total Account 13,350.96 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4197 12/27/2022 0009266453 550100 170,791.22 V23N4651 01/09/2023 0009280231 550100 2,917.88 Total Account 173,709.10 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2285 10/11/2022 0009189160 550100 14,273.40 V23N2881 11/08/2022 0009220704 550100 28,993.20 Total Account by Grant Year 43,266.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3147 11/15/2022 0009226498 550100 25,062.30 V23N5114 01/17/2023 0009287731 550100 24,139.80 V23N5495 01/24/2023 0009293836 550100 18,406.50 V23N5947 02/14/2023 0009318813 550100 24,197.70 V23N6981 04/04/2023 0009372897 550100 22,918.80 V23N7646 05/02/2023 0009403767 550100 22,753.20 V23N8086 05/16/2023 0009416882 550100 25,193.40 V23N8941 06/12/2023 0009445047 550100 22,338.90 Total Account by Grant Year 185,010.60 0.00 Total Account 228,277.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0796 08/30/2022 0009147415 550100 21,212.80 V23N1377 09/12/2022 0009157690 550100 1,042.69 Total Account 22,255.49 0.00 Total Fund Budget Unit 2,505,575.79 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0797 11/07/2022 0009219192 550100 34,341.00 V23F0797 11/07/2022 0009219192 550100 94,589.00 Total Account by Grant Year 128,930.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1068 12/05/2022 0009246874 550100 2,470.00 V23F1325 01/09/2023 0009279969 550100 227,672.00 V23F1594 02/06/2023 0009310404 550100 65,848.00 V23F1856 03/06/2023 0009340492 550100 65,215.00 V23F2124 04/03/2023 0009370784 550100 66,972.00 V23F2675 06/05/2023 0009436744 550100 267,270.00 Total Account by Grant Year 695,447.00 0.00 Total Fund Budget Unit 824,377.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0544 10/03/2022 0009181275 550100 241.00 V23F0797 11/07/2022 0009219192 550100 9,898.00 V23F0797 11/07/2022 0009219192 550100 888.00 V23F1068 12/05/2022 0009246874 550100 9,955.00 V23F1325 01/09/2023 0009279969 550100 4,133.00 Total Account 25,115.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F0544 10/03/2022 0009181275 550100 642.00 V23F0797 11/07/2022 0009219192 550100 6,318.00 V23F1068 12/05/2022 0009246874 550100 24,325.00 V23F1068 12/05/2022 0009246874 550100 1,094.00 Total Account 32,379.00 0.00 Total Fund Budget Unit 57,494.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F2675 06/05/2023 0009436744 550100 57,790.00 Total Fund Budget Unit 57,790.00 0.003592‑3070 S01007 2023 AmeriCorps Formula Cost Reimbursement Grant 21AFEKS001 CFDA 94.006
V23F0036 07/18/2022 0009103130 550100 4,107.00 V23F0365 09/06/2022 0009152927 550100 8,797.00 V23F0544 10/03/2022 0009181275 550100 6,403.00 V23F0797 11/07/2022 0009219192 550100 7,414.00 V23F1068 12/05/2022 0009246874 550100 9,024.00 V23F1325 01/09/2023 0009279969 550100 8,164.00 V23F1594 02/06/2023 0009310404 550100 9,196.00 V23F1856 03/06/2023 0009340492 550100 10,215.00 V23F2124 04/03/2023 0009370784 550100 10,195.00 V23F2390 05/01/2023 0009401773 550100 7,660.00 V23F2675 06/05/2023 0009436744 550100 7,058.00 Total Account 88,233.00 0.003592‑3070 S01020 2023 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
V23F1325 01/09/2023 0009279969 550100 54.00 Total Account 54.00 0.00 Total Fund Budget Unit 88,287.00 0.00 Total Federal Aid 10,198,214.91 -7,223.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0224 02/10/2023 0009315596 559900 746.17 Total Fund Budget Unit 746.17 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352356 01/27/2023 0009302332 551100 4,771,111.00 V2352642 02/24/2023 0009332922 551100 3,298,573.00 V2353500 06/12/2023 0009444374 551100 3,667,863.00 Total Fund Budget Unit 11,737,547.00 0.00 Total Other State Aid from 7000 11,738,293.17 0.00 Total Aid 80,359,039.47 -7,223.00 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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