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

D0268 USD 268 CHENEY 0000047500

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

V23K0076 07/12/2022 0009098352 551400 213,837.57 V23K0361 10/12/2022 0009190568 551400 170,359.39 V23K0646 01/11/2023 0009283730 551400 195,620.49 V23K0931 04/12/2023 0009380698 551400 192,748.53 Total Fund Budget Unit 772,565.98 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0038 07/15/2022 0009101657 551100 5,250.00 Total Fund Budget Unit 5,250.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1740 09/13/2022 0009159892 551100 201.84 V23N2537 10/18/2022 0009196475 551100 359.40 V23N2885 11/08/2022 0009220708 551100 347.68 V23N3920 12/20/2022 0009262905 551100 357.16 V23N5119 01/17/2023 0009287736 551100 263.08 V23N5950 02/14/2023 0009318816 551100 343.68 V23N6672 03/14/2023 0009350145 551100 340.40 V23N7238 04/11/2023 0009379333 551100 311.48 V23N7877 05/09/2023 0009410102 551100 322.12 V23N8949 06/12/2023 0009445055 551100 921.71 V23N8949 06/12/2023 0009445055 551100 256.60 Total Fund Budget Unit 4,025.15 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0077 10/12/2022 0009190853 551100 181,155.00 V23S0366 12/12/2022 0009253648 551100 181,235.00 V23S0655 03/10/2023 0009346592 551100 117,777.00 V23S0945 04/12/2023 0009380984 551100 120,628.00 V23S1235 06/01/2023 0009434251 551100 321,117.00 Total Fund Budget Unit 921,912.00 0.00

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

V2350362 07/07/2022 0009094476 551100 294,536.00 V2350648 07/27/2022 0009116280 551100 294,536.00 V2350934 08/29/2022 0009145090 551100 419,785.00 V2351220 09/28/2022 0009177520 551100 491,878.00 V2351506 10/27/2022 0009209794 551100 496,955.00 V2351792 11/28/2022 0009240279 551100 502,943.00 V2352078 12/28/2022 0009272240 551100 490,968.00 V2352936 03/29/2023 0009367519 551100 430,074.00 V2353222 04/26/2023 0009397648 551100 340,428.00 V2353794 06/20/2023 0009456313 551100 497,572.00 Total Fund Budget Unit 4,259,675.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0287 09/28/2022 0009177837 551100 582,614.00 V23L0519 01/27/2023 0009302754 551100 599,347.00 V23L0751 06/15/2023 0009450562 551100 295,228.00 Total Fund Budget Unit 1,477,189.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0068 06/14/2023 0009448861 551100 6,116.00 Total Fund Budget Unit 6,116.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0042 02/21/2023 0009325286 551100 221,690.00 Total Fund Budget Unit 221,690.00 0.00 Total State Aid 7,668,423.13 0.00

Special Revenue State Aid

2230‑2010 S00325 2023 Standards Workshop(s)

V2304856 05/19/2023 0009419806 462110 150.00 Total Fund Budget Unit 150.00 0.00

2538‑2030 002030 2023 State Safety

V23T0094 02/10/2023 0009315977 551100 7,700.00 Total Fund Budget Unit 7,700.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0032 07/27/2022 0009116510 551100 1,002,005.00 V23C0157 01/27/2023 0009302571 551100 60,999.00 Total Fund Budget Unit 1,063,004.00 0.00 Total Special Revenue State Aid 1,070,854.00 0.00

Federal Aid

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

V23V0046 08/08/2022 0009125447 550100 8,912.00 V23V0210 10/13/2022 0009192115 550100 11,963.00 V23V0341 01/13/2023 0009286054 550100 12,604.00 V23V0494 04/13/2023 0009382035 550100 13,561.00 Total Fund Budget Unit 47,040.00 0.00

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

V23F1601 02/06/2023 0009310411 550100 13,164.00 Total Fund Budget Unit 13,164.00 0.00

3230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579

V2304352 04/24/2023 0009390428 550100 53,157.00 Total Account 53,157.00 0.00

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

V23N5479 01/24/2023 0009293820 550100 1,685.74 V23N6054 02/14/2023 0009318907 550100 774.86 V23N6282 03/07/2023 0009342725 550100 879.04 V23N7176 04/11/2023 0009379272 550100 813.10 V23N8352 05/23/2023 0009422638 550100 887.30 V23N8667 06/06/2023 0009439280 550100 1,430.19 V23N8839 06/12/2023 0009444946 550100 663.52 Total Account 7,133.75 0.00 Total Fund Budget Unit 60,290.75 0.00

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

V23F2397 05/01/2023 0009401780 550100 249,359.00 V23F2682 06/05/2023 0009436751 550100 113,000.00 Total Account 362,359.00 0.00

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

V23F1601 02/06/2023 0009310411 550100 21,420.00 Total Account 21,420.00 0.00

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

V23F2397 05/01/2023 0009401780 550100 10,710.00 Total Account 10,710.00 0.00

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

V23F1601 02/06/2023 0009310411 550100 60,000.00 Total Account 60,000.00 0.00 Total Fund Budget Unit 454,489.00 0.00

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

V23F1601 02/06/2023 0009310411 550100 19,243.00 Total Fund Budget Unit 19,243.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1740 09/13/2022 0009159892 550100 1,151.88 V23N2537 10/18/2022 0009196475 550100 2,733.06 Total Account by Grant Year 3,884.94 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2885 11/08/2022 0009220708 550100 2,519.68 V23N3920 12/20/2022 0009262905 550100 2,712.14 V23N5119 01/17/2023 0009287736 550100 1,775.84 V23N5950 02/14/2023 0009318816 550100 2,345.52 V23N6672 03/14/2023 0009350145 550100 2,419.92 V23N7238 04/11/2023 0009379333 550100 2,331.62 V23N7877 05/09/2023 0009410102 550100 2,567.58 V23N8949 06/12/2023 0009445055 550100 1,953.82 Total Account by Grant Year 18,626.12 0.00 Total Fund Budget Unit 22,511.06 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1740 09/13/2022 0009159892 550100 9,692.26 V23N2537 10/18/2022 0009196475 550100 17,404.17 Total Account by Grant Year 27,096.43 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2885 11/08/2022 0009220708 550100 17,085.64 V23N3920 12/20/2022 0009262905 550100 17,456.33 V23N5119 01/17/2023 0009287736 550100 12,666.65 V23N5950 02/14/2023 0009318816 550100 17,018.76 V23N6672 03/14/2023 0009350145 550100 16,929.22 V23N7238 04/11/2023 0009379333 550100 15,587.91 V23N7877 05/09/2023 0009410102 550100 16,221.73 V23N8949 06/12/2023 0009445055 550100 12,872.35 Total Account by Grant Year 125,838.59 0.00 Total Account 152,935.02 0.00

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

V23N4205 12/27/2022 0009266461 550100 28,035.14 Total Account by Grant Year 28,035.14 0.00

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

V23N4659 01/09/2023 0009280239 550100 327.28 Total Account by Grant Year 327.28 0.00 Total Account 28,362.42 0.00

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

V23N1740 09/13/2022 0009159892 550100 1,513.80 V23N2537 10/18/2022 0009196475 550100 2,695.50 Total Account by Grant Year 4,209.30 0.00

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

V23N2885 11/08/2022 0009220708 550100 2,607.60 V23N3920 12/20/2022 0009262905 550100 2,678.70 V23N5119 01/17/2023 0009287736 550100 1,973.10 V23N5950 02/14/2023 0009318816 550100 2,577.60 V23N6672 03/14/2023 0009350145 550100 2,553.00 V23N7238 04/11/2023 0009379333 550100 2,336.10 V23N7877 05/09/2023 0009410102 550100 2,415.90 V23N8949 06/12/2023 0009445055 550100 1,924.50 Total Account by Grant Year 19,066.50 0.00 Total Account 23,275.80 0.00

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

V23N0804 08/30/2022 0009147423 550100 6,790.73 V23N1385 09/12/2022 0009157698 550100 115.17 Total Account 6,905.90 0.00 Total Fund Budget Unit 211,479.14 0.00

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

V23F1601 02/06/2023 0009310411 550100 81,051.00 Total Fund Budget Unit 81,051.00 0.00

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

V23F0368 09/06/2022 0009152930 550100 1,809.00 Total Fund Budget Unit 1,809.00 0.00 Total Federal Aid 911,076.95 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0232 02/10/2023 0009315604 559900 81.47 Total Fund Budget Unit 81.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352364 01/27/2023 0009302340 551100 615,048.00 V2352650 02/24/2023 0009332930 551100 425,222.00 V2353508 06/12/2023 0009444382 551100 465,531.00 Total Fund Budget Unit 1,505,801.00 0.00 Total Other State Aid from 7000 1,505,882.47 0.00 Total Aid 11,156,236.55 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
Back to the CPA State Funding Reports County