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

D0263 USD 263 MULVANE 0000062827

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

V23K0071 07/12/2022 0009098347 551400 499,301.48 V23K0356 10/12/2022 0009190563 551400 471,645.96 V23K0641 01/11/2023 0009283725 551400 542,017.65 V23K0926 04/12/2023 0009380693 551400 502,329.42 Total Fund Budget Unit 2,015,294.51 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2534 10/18/2022 0009196472 551100 428.00 V23N3148 11/15/2022 0009226499 551100 1,599.12 V23N3918 12/20/2022 0009262903 551100 708.52 V23N5663 02/07/2023 0009312131 551100 460.56 V23N6839 03/21/2023 0009356160 551100 1,593.28 V23N7425 04/18/2023 0009385874 551100 693.60 V23N8088 05/16/2023 0009416884 551100 820.20 V23N8944 06/12/2023 0009445050 551100 2,067.32 V23N8944 06/12/2023 0009445050 551100 657.52 Total Fund Budget Unit 9,028.12 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0048 06/12/2023 0009444766 551100 7,828.00 Total Fund Budget Unit 7,828.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0072 10/12/2022 0009190848 551100 451,835.00 V23S0361 12/12/2022 0009253643 551100 450,228.00 V23S0650 03/10/2023 0009346587 551100 308,879.00 V23S0940 04/12/2023 0009380979 551100 305,201.00 V23S1230 06/01/2023 0009434246 551100 466,348.00 Total Fund Budget Unit 1,982,491.00 0.00

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

V2350357 07/07/2022 0009094471 551100 530,781.00 V2350643 07/27/2022 0009116275 551100 530,781.00 V2350929 08/29/2022 0009145085 551100 802,827.00 V2351215 09/28/2022 0009177515 551100 928,076.00 V2351501 10/27/2022 0009209789 551100 873,160.00 V2351787 11/28/2022 0009240274 551100 883,680.00 V2352073 12/28/2022 0009272235 551100 862,640.00 V2352931 03/29/2023 0009367514 551100 785,800.00 V2353217 04/26/2023 0009397643 551100 629,602.00 V2353789 06/20/2023 0009456308 551100 1,004,248.00 Total Fund Budget Unit 7,831,595.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0282 09/28/2022 0009177832 551100 787,919.00 V23L0514 01/27/2023 0009302749 551100 812,010.00 V23L0746 06/15/2023 0009450557 551100 391,294.00 Total Fund Budget Unit 1,991,223.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0063 06/14/2023 0009448856 551100 3,705.00 Total Fund Budget Unit 3,705.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0037 02/21/2023 0009325281 551100 445,078.00 Total Fund Budget Unit 445,078.00 0.00 Total State Aid 14,286,242.63 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0100 09/12/2022 0009157984 551100 11,713.00 V23P0315 03/10/2023 0009346468 551100 5,856.00 V23P0456 06/12/2023 0009445347 551100 5,856.00 Total Fund Budget Unit 23,425.00 0.00

2538‑2030 002030 2023 State Safety

V23T0089 02/10/2023 0009315972 551100 7,140.00 Total Fund Budget Unit 7,140.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0028 07/27/2022 0009116506 551100 428,561.00 V23C0153 01/27/2023 0009302567 551100 428,562.00 Total Fund Budget Unit 857,123.00 0.00 Total Special Revenue State Aid 887,688.00 0.00

Federal Aid

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

V23V0042 08/08/2022 0009125443 550100 49,699.00 V23V0207 10/13/2022 0009192112 550100 11,412.17 V23V0337 01/13/2023 0009286050 550100 34,110.27 V23V0490 04/13/2023 0009382031 550100 33,970.40 Total Fund Budget Unit 129,191.84 0.00

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

V23F0207 08/08/2022 0009125295 550100 4,742.00 Total Account by Grant Year 4,742.00 0.00

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

V23F1071 12/05/2022 0009246877 550100 651.00 V23F1327 01/09/2023 0009279971 550100 75.00 V23F1597 02/06/2023 0009310407 550100 4,509.00 V23F1859 03/06/2023 0009340495 550100 910.00 V23F1859 03/06/2023 0009340495 550100 583.00 V23F2127 04/03/2023 0009370787 550100 794.00 V23F2393 05/01/2023 0009401776 550100 4,204.00 Total Account by Grant Year 11,726.00 0.00 Total Fund Budget Unit 16,468.00 0.00

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

V23N0009 07/12/2022 0009098571 550100 14,683.91 V23N0512 08/09/2022 0009127070 550100 7,637.39 Total Account by Grant Year 22,321.30 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V23N9282 06/13/2023 0009447581 550100 1,372.00 Total Account by Grant Year 1,372.00 0.00 Total Account 23,693.30 0.00

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

V23N0009 07/12/2022 0009098571 550100 1,526.85 V23N0512 08/09/2022 0009127070 550100 796.90 Total Account by Grant Year 2,323.75 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N9282 06/13/2023 0009447581 550100 142.30 Total Account by Grant Year 142.30 0.00 Total Account 2,466.05 0.00

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

V23N0009 07/12/2022 0009098571 550100 58.61 V23N0512 08/09/2022 0009127070 550100 29.15 Total Account by Grant Year 87.76 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V23N9282 06/13/2023 0009447581 550100 5.31 Total Account by Grant Year 5.31 0.00 Total Account 93.07 0.00

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

V2302264 12/08/2022 0009259670 526900 277.53 Total Account 277.53 0.00 Total Fund Budget Unit 26,529.95 0.00

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

V23F2393 05/01/2023 0009401776 550100 300.00 Total Account 300.00 0.00

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

V23F0038 07/18/2022 0009103132 550100 1,366.00 V23F0207 08/08/2022 0009125295 550100 646,723.00 V23F0547 10/03/2022 0009181278 550100 25,117.00 Total Account by Grant Year 673,206.00 0.00

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

V23F0367 09/06/2022 0009152929 550100 47,626.00 V23F0799 11/07/2022 0009219194 550100 42,500.00 V23F1071 12/05/2022 0009246877 550100 302,193.00 V23F1327 01/09/2023 0009279971 550100 24,357.00 V23F1597 02/06/2023 0009310407 550100 20,311.00 V23F1859 03/06/2023 0009340495 550100 4,686.00 V23F2127 04/03/2023 0009370787 550100 33,984.00 V23F2393 05/01/2023 0009401776 550100 29,120.00 Total Account by Grant Year 504,777.00 0.00 Total Account 1,177,983.00 0.00

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

V23F0547 10/03/2022 0009181278 550100 4,015.00 V23F0799 11/07/2022 0009219194 550100 3,993.00 V23F1071 12/05/2022 0009246877 550100 3,993.00 V23F1327 01/09/2023 0009279971 550100 4,015.00 V23F1597 02/06/2023 0009310407 550100 4,679.00 V23F1859 03/06/2023 0009340495 550100 4,686.00 V23F2127 04/03/2023 0009370787 550100 4,686.00 V23F2393 05/01/2023 0009401776 550100 9,732.00 Total Account 39,799.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0547 10/03/2022 0009181278 550100 4,588.00 V23F0799 11/07/2022 0009219194 550100 4,588.00 V23F1071 12/05/2022 0009246877 550100 4,587.00 V23F1327 01/09/2023 0009279971 550100 4,588.00 V23F1597 02/06/2023 0009310407 550100 4,587.00 V23F1859 03/06/2023 0009340495 550100 4,588.00 V23F2127 04/03/2023 0009370787 550100 4,588.00 V23F2393 05/01/2023 0009401776 550100 12,886.00 Total Account 45,000.00 0.00 Total Fund Budget Unit 1,263,082.00 0.00

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

V23F0547 10/03/2022 0009181278 550100 56,433.00 V23F0799 11/07/2022 0009219194 550100 28,217.00 V23F1071 12/05/2022 0009246877 550100 28,216.00 V23F1327 01/09/2023 0009279971 550100 28,216.00 Total Account by Grant Year 141,082.00 0.00

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

V23F1597 02/06/2023 0009310407 550100 28,217.00 V23F1859 03/06/2023 0009340495 550100 28,217.00 V23F2127 04/03/2023 0009370787 550100 28,217.00 V23F2393 05/01/2023 0009401776 550100 112,862.00 Total Account by Grant Year 197,513.00 0.00 Total Account 338,595.00 0.00

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

V23F1071 12/05/2022 0009246877 550100 9,902.00 V23F1327 01/09/2023 0009279971 550100 3,417.00 V23F1859 03/06/2023 0009340495 550100 312.00 V23F2127 04/03/2023 0009370787 550100 1,895.00 V23F2393 05/01/2023 0009401776 550100 2,568.00 Total Account 18,094.00 0.00 Total Fund Budget Unit 356,689.00 0.00

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

V23F0547 10/03/2022 0009181278 550100 18,934.00 V23F0799 11/07/2022 0009219194 550100 6,676.00 Total Account by Grant Year 25,610.00 0.00

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

V23F1071 12/05/2022 0009246877 550100 1,087.00 V23F1327 01/09/2023 0009279971 550100 2,583.00 V23F1597 02/06/2023 0009310407 550100 7,054.00 V23F1859 03/06/2023 0009340495 550100 381.00 V23F2127 04/03/2023 0009370787 550100 1,003.00 V23F2393 05/01/2023 0009401776 550100 1,389.00 Total Account by Grant Year 13,497.00 0.00 Total Fund Budget Unit 39,107.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2534 10/18/2022 0009196472 550100 5,947.14 Total Account by Grant Year 5,947.14 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3148 11/15/2022 0009226499 550100 29,354.60 V23N3918 12/20/2022 0009262903 550100 14,307.78 V23N5663 02/07/2023 0009312131 550100 9,233.85 V23N6839 03/21/2023 0009356160 550100 31,236.02 V23N7425 04/18/2023 0009385874 550100 14,228.83 V23N8088 05/16/2023 0009416884 550100 17,609.08 V23N8944 06/12/2023 0009445050 550100 14,643.32 Total Account by Grant Year 130,613.48 0.00 Total Fund Budget Unit 136,560.62 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2534 10/18/2022 0009196472 550100 29,379.16 Total Account by Grant Year 29,379.16 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3148 11/15/2022 0009226499 550100 107,287.02 V23N3918 12/20/2022 0009262903 550100 46,536.61 V23N5663 02/07/2023 0009312131 550100 30,143.62 V23N6839 03/21/2023 0009356160 550100 105,296.08 V23N7425 04/18/2023 0009385874 550100 45,958.44 V23N8088 05/16/2023 0009416884 550100 54,459.21 V23N8944 06/12/2023 0009445050 550100 43,800.26 Total Account by Grant Year 433,481.24 0.00 Total Account 462,860.40 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4200 12/27/2022 0009266456 550100 50,159.13 Total Account by Grant Year 50,159.13 0.00

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

V23N4654 01/09/2023 0009280234 550100 728.77 Total Account by Grant Year 728.77 0.00 Total Account 50,887.90 0.00

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

V23N2534 10/18/2022 0009196472 550100 3,210.00 Total Account by Grant Year 3,210.00 0.00

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

V23N3148 11/15/2022 0009226499 550100 11,993.40 V23N3918 12/20/2022 0009262903 550100 5,313.90 V23N5663 02/07/2023 0009312131 550100 3,454.20 V23N6839 03/21/2023 0009356160 550100 11,949.60 V23N7425 04/18/2023 0009385874 550100 5,202.00 V23N8088 05/16/2023 0009416884 550100 6,151.50 V23N8944 06/12/2023 0009445050 550100 4,931.40 Total Account by Grant Year 48,996.00 0.00 Total Account 52,206.00 0.00

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

V23N0799 08/30/2022 0009147418 550100 8,948.55 V23N1380 09/12/2022 0009157693 550100 253.94 Total Account 9,202.49 0.00 Total Fund Budget Unit 575,156.79 0.00

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

V23F0547 10/03/2022 0009181278 550100 19,644.00 V23F0799 11/07/2022 0009219194 550100 19,633.00 Total Account by Grant Year 39,277.00 0.00

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

V23F1071 12/05/2022 0009246877 550100 19,632.00 V23F1327 01/09/2023 0009279971 550100 19,632.00 V23F1597 02/06/2023 0009310407 550100 19,632.00 V23F1859 03/06/2023 0009340495 550100 19,632.00 V23F2127 04/03/2023 0009370787 550100 19,632.00 V23F2393 05/01/2023 0009401776 550100 95,027.00 Total Account by Grant Year 193,187.00 0.00 Total Fund Budget Unit 232,464.00 0.00

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

V23F0547 10/03/2022 0009181278 550100 2,073.00 V23F0799 11/07/2022 0009219194 550100 1,036.00 V23F1071 12/05/2022 0009246877 550100 1,036.00 V23F1327 01/09/2023 0009279971 550100 1,036.00 V23F1597 02/06/2023 0009310407 550100 1,037.00 Total Account by Grant Year 6,218.00 0.00

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

V23F1859 03/06/2023 0009340495 550100 1,037.00 V23F2127 04/03/2023 0009370787 550100 1,037.00 V23F2393 05/01/2023 0009401776 550100 4,142.00 Total Account by Grant Year 6,216.00 0.00 Total Fund Budget Unit 12,434.00 0.00

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

V23F0799 11/07/2022 0009219194 550100 13,930.00 V23F1071 12/05/2022 0009246877 550100 15,970.00 V23F2393 05/01/2023 0009401776 550100 1,556.00 Total Fund Budget Unit 31,456.00 0.00

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

V2302743 01/10/2023 0009282458 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 2,819,214.20 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0227 02/10/2023 0009315599 559900 126.47 Total Fund Budget Unit 126.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352359 01/27/2023 0009302335 551100 1,123,772.00 V2352645 02/24/2023 0009332925 551100 776,935.00 V2353503 06/12/2023 0009444377 551100 939,581.00 Total Fund Budget Unit 2,840,288.00 0.00 Total Other State Aid from 7000 2,840,414.47 0.00 Total Aid 20,833,559.30 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 7/6/2023
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