Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0266 USD 266 MAIZE 0000048906
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
S2300074 08/17/2022 N/A 469010 279.00 Total Fund Budget Unit 0.00 279.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0074 07/12/2022 0009098350 551400 1,946,302.36 V23K0359 10/12/2022 0009190566 551400 2,337,776.21 V23K0644 01/11/2023 0009283728 551400 2,427,613.22 V23K0929 04/12/2023 0009380696 551400 2,271,367.02 Total Fund Budget Unit 8,983,058.81 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0034 09/28/2022 0009177742 551100 55,206.00 V23H0084 10/12/2022 0009190450 551100 16,269.00 V23H0187 11/09/2022 0009222069 551100 16,269.00 V23H0242 11/28/2022 0009240499 551100 6,975.00 V23H0290 12/28/2022 0009272467 551100 8,591.00 V23H0338 01/27/2023 0009302653 551100 13,933.00 V23H0394 02/10/2023 0009315826 551100 16,269.00 V23H0451 02/24/2023 0009333161 551100 1,817.00 V23H0506 03/29/2023 0009367743 551100 31,411.00 V23H0561 04/12/2023 0009380575 551100 16,270.00 V23H0617 04/26/2023 0009397867 551100 13,854.00 V23H0670 05/30/2023 0009431975 551100 41,564.00 Total Fund Budget Unit 238,428.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0035 06/12/2023 0009444627 551100 3,808.00 Total Fund Budget Unit 3,808.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0036 07/15/2022 0009101655 551100 99,000.00 Total Fund Budget Unit 99,000.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1897 09/20/2022 0009165922 551100 1,749.84 V23N2535 10/18/2022 0009196473 551100 3,000.88 V23N3149 11/15/2022 0009226500 551100 3,191.48 V23N3729 12/13/2022 0009256097 551100 2,691.56 V23N5118 01/17/2023 0009287735 551100 2,380.68 V23N5665 02/07/2023 0009312133 551100 2,851.16 V23N6670 03/14/2023 0009350143 551100 2,837.84 V23N7237 04/11/2023 0009379332 551100 2,856.68 V23N7876 05/09/2023 0009410101 551100 2,840.48 V23N8435 06/06/2023 0009439078 551100 2,616.72 V23N8947 06/12/2023 0009445053 551100 8,024.01 Total Fund Budget Unit 35,041.33 0.001000‑0440 000440 2023 Mentor Teacher
V23M0051 06/12/2023 0009444769 551100 30,926.00 Total Fund Budget Unit 30,926.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2302910 01/20/2023 0009291135 551100 1,435.57 Total Fund Budget Unit 1,435.57 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0075 10/12/2022 0009190851 551100 2,051,637.00 V23S0364 12/12/2022 0009253646 551100 1,707,325.00 V23S0653 03/10/2023 0009346590 551100 1,780,603.00 V23S0943 04/12/2023 0009380982 551100 1,438,641.00 V23S1233 06/01/2023 0009434249 551100 2,643,530.00 Total Fund Budget Unit 9,621,736.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0016 05/10/2023 0009411516 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350360 07/07/2022 0009094474 551100 2,035,936.00 V2350646 07/27/2022 0009116278 551100 2,035,936.00 V2350932 08/29/2022 0009145088 551100 3,303,469.00 V2351218 09/28/2022 0009177518 551100 3,863,096.00 V2351504 10/27/2022 0009209792 551100 3,799,389.00 V2351790 11/28/2022 0009240277 551100 3,845,164.00 V2352076 12/28/2022 0009272238 551100 3,753,613.00 V2352934 03/29/2023 0009367517 551100 3,559,625.00 V2353220 04/26/2023 0009397646 551100 2,852,059.00 V2353792 06/20/2023 0009456311 551100 4,775,363.00 Total Fund Budget Unit 33,823,650.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0285 09/28/2022 0009177835 551100 3,617,256.00 V23L0517 01/27/2023 0009302752 551100 3,726,116.00 V23L0749 06/15/2023 0009450560 551100 1,971,917.00 Total Fund Budget Unit 9,315,289.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0066 06/14/2023 0009448859 551100 27,379.00 Total Fund Budget Unit 27,379.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0040 02/21/2023 0009325284 551100 1,743,612.00 Total Fund Budget Unit 1,743,612.00 0.00 Total State Aid 63,927,363.71 279.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0102 09/12/2022 0009157986 551100 72,495.00 V23P0317 03/10/2023 0009346470 551100 36,247.00 V23P0458 06/12/2023 0009445349 551100 36,247.00 Total Fund Budget Unit 144,989.00 0.002538‑2030 002030 2023 State Safety
V23T0092 02/10/2023 0009315975 551100 34,440.00 Total Fund Budget Unit 34,440.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0031 07/27/2022 0009116509 551100 6,716,353.00 V23C0156 01/27/2023 0009302570 551100 882,800.00 Total Fund Budget Unit 7,599,153.00 0.00 Total Special Revenue State Aid 7,778,582.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0044 08/08/2022 0009125445 550100 56,150.18 V23V0209 10/13/2022 0009192114 550100 5,716.68 V23V0339 01/13/2023 0009286052 550100 17,418.11 V23V0492 04/13/2023 0009382033 550100 18,916.64 Total Fund Budget Unit 98,201.61 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0802 11/07/2022 0009219197 550100 12,559.00 Total Account by Grant Year 12,559.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1074 12/05/2022 0009246880 550100 7,453.00 V23F1330 01/09/2023 0009279974 550100 5,325.00 V23F1600 02/06/2023 0009310410 550100 5,192.00 Total Account by Grant Year 17,970.00 0.00 Total Fund Budget Unit 30,529.00 0.003230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2302262 12/08/2022 0009251161 526900 241.26 Total Account by Grant Year 241.26 0.003230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
V2304489 05/04/2023 0009405727 526900 235.41 Total Account by Grant Year 235.41 0.00 Total Fund Budget Unit 476.67 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0802 11/07/2022 0009219197 550100 461,120.00 Total Account 461,120.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0802 11/07/2022 0009219197 550100 165,796.00 V23F1074 12/05/2022 0009246880 550100 15,566.00 V23F1330 01/09/2023 0009279974 550100 14,625.00 V23F1600 02/06/2023 0009310410 550100 14,394.00 V23F1862 03/06/2023 0009340498 550100 14,548.00 V23F2130 04/03/2023 0009370790 550100 11,693.00 Total Account 236,622.00 0.00 Total Fund Budget Unit 697,742.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0802 11/07/2022 0009219197 550100 217,674.00 V23F0802 11/07/2022 0009219197 550100 24,349.00 V23F1074 12/05/2022 0009246880 550100 139,791.00 V23F1074 12/05/2022 0009246880 550100 17,565.00 V23F1330 01/09/2023 0009279974 550100 135,939.00 V23F1330 01/09/2023 0009279974 550100 15,401.00 Total Account by Grant Year 550,719.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1600 02/06/2023 0009310410 550100 138,554.00 V23F1600 02/06/2023 0009310410 550100 16,220.00 V23F1862 03/06/2023 0009340498 550100 138,978.00 V23F1862 03/06/2023 0009340498 550100 14,635.00 V23F2130 04/03/2023 0009370790 550100 141,314.00 V23F2130 04/03/2023 0009370790 550100 4,083.00 V23F2396 05/01/2023 0009401779 550100 139,306.00 V23F2680 06/05/2023 0009436749 550100 680,517.00 Total Account by Grant Year 1,273,607.00 0.00 Total Account 1,824,326.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F0802 11/07/2022 0009219197 550100 30,630.00 V23F0802 11/07/2022 0009219197 550100 4,667.00 V23F1074 12/05/2022 0009246880 550100 6,868.00 V23F1074 12/05/2022 0009246880 550100 3,203.00 V23F1330 01/09/2023 0009279974 550100 10,065.00 V23F1330 01/09/2023 0009279974 550100 1,913.00 V23F1600 02/06/2023 0009310410 550100 7,777.00 V23F1600 02/06/2023 0009310410 550100 2,591.00 V23F1862 03/06/2023 0009340498 550100 7,483.00 V23F1862 03/06/2023 0009340498 550100 2,074.00 V23F2130 04/03/2023 0009370790 550100 7,484.00 V23F2130 04/03/2023 0009370790 550100 4,389.00 V23F2396 05/01/2023 0009401779 550100 2,088.00 V23F2680 06/05/2023 0009436749 550100 4,714.00 V23F2680 06/05/2023 0009436749 550100 929.00 Total Account 96,875.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1074 12/05/2022 0009246880 550100 14,801.00 V23F1330 01/09/2023 0009279974 550100 4,720.00 V23F1600 02/06/2023 0009310410 550100 3,433.00 V23F1862 03/06/2023 0009340498 550100 4,842.00 V23F2130 04/03/2023 0009370790 550100 3,433.00 V23F2396 05/01/2023 0009401779 550100 2,809.00 V23F2680 06/05/2023 0009436749 550100 19,978.00 Total Account 54,016.00 0.00 Total Fund Budget Unit 1,975,217.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F0802 11/07/2022 0009219197 550100 33,198.00 V23F1330 01/09/2023 0009279974 550100 433.00 V23F1600 02/06/2023 0009310410 550100 3,014.00 V23F1862 03/06/2023 0009340498 550100 420.00 V23F2130 04/03/2023 0009370790 550100 1,724.00 V23F2396 05/01/2023 0009401779 550100 124.00 V23F2680 06/05/2023 0009436749 550100 54,373.00 Total Fund Budget Unit 93,286.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1897 09/20/2022 0009165922 550100 10,585.90 V23N1897 09/20/2022 0009165922 550100 1,942.65 V23N2535 10/18/2022 0009196473 550100 23,141.76 V23N2535 10/18/2022 0009196473 550100 13,000.64 Total Account by Grant Year 48,670.95 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3149 11/15/2022 0009226500 550100 24,791.22 V23N3149 11/15/2022 0009226500 550100 4,745.42 V23N3729 12/13/2022 0009256097 550100 21,376.18 V23N3729 12/13/2022 0009256097 550100 3,937.22 V23N5118 01/17/2023 0009287735 550100 17,740.80 V23N5118 01/17/2023 0009287735 550100 3,407.21 V23N5665 02/07/2023 0009312133 550100 22,287.90 V23N5665 02/07/2023 0009312133 550100 4,401.48 V23N6670 03/14/2023 0009350143 550100 23,316.00 V23N6670 03/14/2023 0009350143 550100 4,809.83 V23N7237 04/11/2023 0009379332 550100 24,145.54 V23N7237 04/11/2023 0009379332 550100 5,053.51 V23N7876 05/09/2023 0009410101 550100 24,557.82 V23N7876 05/09/2023 0009410101 550100 5,177.92 V23N8435 06/06/2023 0009439078 550100 22,139.20 V23N8435 06/06/2023 0009439078 550100 4,919.12 Total Account by Grant Year 216,806.37 0.00 Total Fund Budget Unit 265,477.32 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1897 09/20/2022 0009165922 550100 86,797.18 V23N2535 10/18/2022 0009196473 550100 154,997.30 Total Account by Grant Year 241,794.48 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3149 11/15/2022 0009226500 550100 166,246.75 V23N3729 12/13/2022 0009256097 550100 140,601.85 V23N5118 01/17/2023 0009287735 550100 123,565.45 V23N5665 02/07/2023 0009312133 550100 148,862.87 V23N6670 03/14/2023 0009350143 550100 150,501.66 V23N7237 04/11/2023 0009379332 550100 151,034.13 V23N7876 05/09/2023 0009410101 550100 149,872.64 V23N8435 06/06/2023 0009439078 550100 139,046.70 Total Account by Grant Year 1,169,732.05 0.00 Total Account 1,411,526.53 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4203 12/27/2022 0009266459 550100 183,765.03 V23N4657 01/09/2023 0009280237 550100 3,153.31 Total Account 186,918.34 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1897 09/20/2022 0009165922 550100 13,123.80 V23N2535 10/18/2022 0009196473 550100 22,506.60 Total Account by Grant Year 35,630.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3149 11/15/2022 0009226500 550100 23,936.10 V23N3729 12/13/2022 0009256097 550100 20,186.70 V23N5118 01/17/2023 0009287735 550100 17,855.10 V23N5665 02/07/2023 0009312133 550100 21,383.70 V23N6670 03/14/2023 0009350143 550100 21,283.80 V23N7237 04/11/2023 0009379332 550100 21,425.10 V23N7876 05/09/2023 0009410101 550100 21,303.60 V23N8435 06/06/2023 0009439078 550100 19,625.40 Total Account by Grant Year 166,999.50 0.00 Total Account 202,629.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0802 08/30/2022 0009147421 550100 21,373.96 V23N1383 09/12/2022 0009157696 550100 1,053.06 Total Account 22,427.02 0.00 Total Fund Budget Unit 1,823,501.79 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3828 12/13/2022 0009256186 550100 108.30 V23N5814 02/07/2023 0009312264 550100 151.11 V23N6536 03/07/2023 0009342952 550100 533.98 V23N6872 03/21/2023 0009356190 550100 1,454.49 V23N7584 04/25/2023 0009392270 550100 2,029.26 V23N8285 05/23/2023 0009422574 550100 2,002.07 V23N8719 06/06/2023 0009439332 550100 1,844.05 Total Fund Budget Unit 8,123.26 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0802 11/07/2022 0009219197 550100 69,360.00 Total Account by Grant Year 69,360.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1074 12/05/2022 0009246880 550100 44,160.00 V23F1330 01/09/2023 0009279974 550100 42,965.00 V23F1600 02/06/2023 0009310410 550100 42,307.00 V23F1862 03/06/2023 0009340498 550100 40,132.00 V23F2130 04/03/2023 0009370790 550100 47,803.00 V23F2396 05/01/2023 0009401779 550100 42,084.00 V23F2680 06/05/2023 0009436749 550100 198,424.00 Total Account by Grant Year 457,875.00 0.00 Total Fund Budget Unit 527,235.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0802 11/07/2022 0009219197 550100 14,131.00 V23F0802 11/07/2022 0009219197 550100 299.00 V23F1074 12/05/2022 0009246880 550100 8,982.00 V23F1330 01/09/2023 0009279974 550100 8,846.00 V23F1600 02/06/2023 0009310410 550100 2,230.00 Total Fund Budget Unit 34,488.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0802 11/07/2022 0009219197 550100 20,164.00 V23F1074 12/05/2022 0009246880 550100 918.00 V23F1330 01/09/2023 0009279974 550100 1,525.00 V23F1600 02/06/2023 0009310410 550100 624.00 V23F1862 03/06/2023 0009340498 550100 1,951.00 V23F2130 04/03/2023 0009370790 550100 897.00 V23F2396 05/01/2023 0009401779 550100 4,663.00 V23F2680 06/05/2023 0009436749 550100 12,569.00 Total Account 43,311.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2396 05/01/2023 0009401779 550100 7,738.00 V23F2680 06/05/2023 0009436749 550100 2,262.00 Total Account 10,000.00 0.00 Total Fund Budget Unit 53,311.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301025 09/20/2022 0009165894 526900 150.00 Total Account 150.00 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300346 08/01/2022 0009119430 550100 620.00 Total Account by Grant Year 620.00 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
F2301036 10/06/2022 N/A 551600 -196.11 F2301036 10/06/2022 N/A 550100 196.11 V2301036 09/20/2022 0009165899 551600 196.11 V2301425 10/17/2022 0009194906 550100 739.80 V2302031 11/22/2022 0009233494 550100 1,039.51 V2302328 12/13/2022 0009256057 550100 7,271.91 V2302784 01/11/2023 0009283648 550100 4,268.69 V2303204 02/09/2023 0009314334 550100 1,045.98 V2304232 04/14/2023 0009382979 550100 2,232.00 Total Account by Grant Year 16,794.00 0.00 Total Account 17,414.00 0.00 Total Fund Budget Unit 17,564.00 0.00 Total Federal Aid 5,625,152.65 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0230 02/10/2023 0009315602 559900 1,619.47 Total Fund Budget Unit 1,619.47 0.007393‑7000 007000 2023 State School District Finance
S2300568 06/15/2023 N/A 462900 776,435.00 Total Fund Budget Unit 0.00 776,435.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352362 01/27/2023 0009302338 551100 5,090,616.00 V2352648 02/24/2023 0009332928 551100 3,519,467.00 V2353506 06/12/2023 0009444380 551100 4,467,861.00 Total Fund Budget Unit 13,077,944.00 0.00 Total Other State Aid from 7000 13,079,563.47 776,435.00 Total Aid 90,410,661.83 776,714.00 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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