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

D0267 USD 267 RENWICK 0000047529

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

V23K0075 07/12/2022 0009098351 551400 413,776.58 V23K0360 10/12/2022 0009190567 551400 286,172.32 V23K0645 01/11/2023 0009283729 551400 359,083.15 V23K0930 04/12/2023 0009380697 551400 361,020.81 Total Fund Budget Unit 1,420,052.86 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0036 06/12/2023 0009444628 551100 7,829.00 Total Fund Budget Unit 7,829.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0037 07/15/2022 0009101656 551100 32,500.00 Total Fund Budget Unit 32,500.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1739 09/13/2022 0009159891 551100 460.80 V23N2536 10/18/2022 0009196474 551100 843.72 V23N2884 11/08/2022 0009220707 551100 930.28 V23N3919 12/20/2022 0009262904 551100 781.76 V23N5497 01/24/2023 0009293838 551100 687.44 V23N5949 02/14/2023 0009318815 551100 820.48 V23N6671 03/14/2023 0009350144 551100 776.56 V23N7426 04/18/2023 0009385875 551100 794.44 V23N8091 05/16/2023 0009416887 551100 788.64 V23N8948 06/12/2023 0009445054 551100 2,169.81 V23N8948 06/12/2023 0009445054 551100 421.76 Total Fund Budget Unit 9,475.69 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0052 06/12/2023 0009444770 551100 5,285.00 Total Fund Budget Unit 5,285.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0076 10/12/2022 0009190852 551100 466,636.00 V23S0365 12/12/2022 0009253647 551100 388,324.00 V23S0654 03/10/2023 0009346591 551100 404,991.00 V23S0944 04/12/2023 0009380983 551100 327,213.00 V23S1234 06/01/2023 0009434250 551100 778,409.00 Total Fund Budget Unit 2,365,573.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0017 05/10/2023 0009411517 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2350361 07/07/2022 0009094475 551100 1,131,329.00 V2350647 07/27/2022 0009116279 551100 545,870.00 V2350933 08/29/2022 0009145089 551100 787,003.00 V2351219 09/28/2022 0009177519 551100 919,946.00 V2351505 10/27/2022 0009209793 551100 932,621.00 V2351791 11/28/2022 0009240278 551100 943,857.00 V2352077 12/28/2022 0009272239 551100 921,384.00 V2352935 03/29/2023 0009367518 551100 730,155.00 V2353221 04/26/2023 0009397647 551100 585,018.00 V2353793 06/20/2023 0009456312 551100 861,751.00 Total Fund Budget Unit 8,358,934.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0286 09/28/2022 0009177836 551100 778,498.00 V23L0518 01/27/2023 0009302753 551100 822,032.00 V23L0750 06/15/2023 0009450561 551100 421,128.00 Total Fund Budget Unit 2,021,658.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0067 06/14/2023 0009448860 551100 3,549.00 Total Fund Budget Unit 3,549.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0041 02/21/2023 0009325285 551100 469,392.00 Total Fund Budget Unit 469,392.00 0.00 Total State Aid 14,695,248.55 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0093 02/10/2023 0009315976 551100 16,800.00 Total Fund Budget Unit 16,800.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0115 08/29/2022 0009145306 551100 508,777.00 Total Fund Budget Unit 508,777.00 0.00 Total Special Revenue State Aid 525,577.00 0.00

Federal Aid

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

V23V0045 08/08/2022 0009125446 550100 13,600.08 V23V0340 01/13/2023 0009286053 550100 460,099.14 V23V0493 04/13/2023 0009382034 550100 8,224.47 Total Fund Budget Unit 481,923.69 0.00

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

V23F0803 11/07/2022 0009219198 550100 6,000.00 Total Account by Grant Year 6,000.00 0.00

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

V23F2131 04/03/2023 0009370791 550100 2,639.00 V23F2681 06/05/2023 0009436750 550100 7,333.00 Total Account by Grant Year 9,972.00 0.00 Total Fund Budget Unit 15,972.00 0.00

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

V23F1075 12/05/2022 0009246881 550100 5,255.00 V23F2681 06/05/2023 0009436750 550100 10,116.00 Total Account 15,371.00 0.00

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

V23F2131 04/03/2023 0009370791 550100 17,000.00 V23F2681 06/05/2023 0009436750 550100 73,490.00 Total Account 90,490.00 0.00

3233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑  PerStudentBase S425D210002 21E CFDA 84.425D

V23F1075 12/05/2022 0009246881 550100 31,382.00 V23F2681 06/05/2023 0009436750 550100 33,548.00 Total Account 64,930.00 0.00

3233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U

V23F1075 12/05/2022 0009246881 550100 119,717.00 V23F2681 06/05/2023 0009436750 550100 2,500.00 Total Account 122,217.00 0.00

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

V23F2681 06/05/2023 0009436750 550100 33,000.00 Total Account 33,000.00 0.00 Total Fund Budget Unit 326,008.00 0.00

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

V23F0803 11/07/2022 0009219198 550100 13,000.00 Total Account by Grant Year 13,000.00 0.00

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

V23F1075 12/05/2022 0009246881 550100 4,400.00 V23F2131 04/03/2023 0009370791 550100 15,450.00 Total Account by Grant Year 19,850.00 0.00 Total Fund Budget Unit 32,850.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1739 09/13/2022 0009159891 550100 1,990.42 V23N2536 10/18/2022 0009196474 550100 4,379.28 Total Account by Grant Year 6,369.70 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2884 11/08/2022 0009220707 550100 5,066.16 V23N3919 12/20/2022 0009262904 550100 4,176.60 V23N5497 01/24/2023 0009293838 550100 3,645.18 V23N5949 02/14/2023 0009318815 550100 4,477.42 V23N6671 03/14/2023 0009350144 550100 4,352.12 V23N7426 04/18/2023 0009385875 550100 4,587.70 V23N8091 05/16/2023 0009416887 550100 4,792.66 V23N8948 06/12/2023 0009445054 550100 2,512.64 Total Account by Grant Year 33,610.48 0.00 Total Fund Budget Unit 39,980.18 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1739 09/13/2022 0009159891 550100 17,307.16 V23N2536 10/18/2022 0009196474 550100 32,277.89 Total Account by Grant Year 49,585.05 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2884 11/08/2022 0009220707 550100 35,625.45 V23N3919 12/20/2022 0009262904 550100 29,818.12 V23N5497 01/24/2023 0009293838 550100 25,806.30 V23N5949 02/14/2023 0009318815 550100 31,543.72 V23N6671 03/14/2023 0009350144 550100 29,829.90 V23N7426 04/18/2023 0009385875 550100 30,355.25 V23N8091 05/16/2023 0009416887 550100 30,394.08 V23N8948 06/12/2023 0009445054 550100 16,273.16 Total Account by Grant Year 229,645.98 0.00 Total Account 279,231.03 0.00

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

V23N4204 12/27/2022 0009266460 550100 52,546.13 Total Account by Grant Year 52,546.13 0.00

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

V23N4658 01/09/2023 0009280238 550100 772.08 Total Account by Grant Year 772.08 0.00 Total Account 53,318.21 0.00

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

V23N1739 09/13/2022 0009159891 550100 3,456.00 V23N2536 10/18/2022 0009196474 550100 6,327.90 Total Account by Grant Year 9,783.90 0.00

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

V23N2884 11/08/2022 0009220707 550100 6,977.10 V23N3919 12/20/2022 0009262904 550100 5,863.20 V23N5497 01/24/2023 0009293838 550100 5,155.80 V23N5949 02/14/2023 0009318815 550100 6,153.60 V23N6671 03/14/2023 0009350144 550100 5,824.20 V23N7426 04/18/2023 0009385875 550100 5,958.30 V23N8091 05/16/2023 0009416887 550100 5,914.80 V23N8948 06/12/2023 0009445054 550100 3,163.20 Total Account by Grant Year 45,010.20 0.00 Total Account 54,794.10 0.00

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

V23N0803 08/30/2022 0009147422 550100 9,284.32 V23N1384 09/12/2022 0009157697 550100 275.54 Total Account 9,559.86 0.00 Total Fund Budget Unit 396,903.20 0.00

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

V23F0803 11/07/2022 0009219198 550100 38,000.00 Total Account by Grant Year 38,000.00 0.00

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

V23F1075 12/05/2022 0009246881 550100 9,200.00 V23F2131 04/03/2023 0009370791 550100 25,000.00 V23F2681 06/05/2023 0009436750 550100 45,319.00 Total Account by Grant Year 79,519.00 0.00 Total Fund Budget Unit 117,519.00 0.00

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

V23F2681 06/05/2023 0009436750 550100 6,000.00 Total Fund Budget Unit 6,000.00 0.00 Total Federal Aid 1,417,156.07 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0231 02/10/2023 0009315603 559900 187.47 Total Fund Budget Unit 187.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352363 01/27/2023 0009302339 551100 1,051,608.00 V2352649 02/24/2023 0009332929 551100 727,044.00 V2353507 06/12/2023 0009444381 551100 806,259.00 Total Fund Budget Unit 2,584,911.00 0.00 Total Other State Aid from 7000 2,585,098.47 0.00 Total Aid 19,223,080.09 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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