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

D0269 USD 269 PALCO 0000047905

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

V23K0077 07/12/2022 0009098353 551400 27,716.26 V23K0362 10/12/2022 0009190569 551400 27,685.90 V23K0647 01/11/2023 0009283731 551400 9,603.38 V23K0932 04/12/2023 0009380699 551400 29,798.18 Total Fund Budget Unit 94,803.72 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2683 10/25/2022 0009203224 551100 87.36 V23N2886 11/08/2022 0009220709 551100 51.92 V23N5120 01/17/2023 0009287737 551100 59.44 V23N6163 02/21/2023 0009325154 551100 32.96 V23N6983 04/04/2023 0009372899 551100 115.12 V23N7878 05/09/2023 0009410103 551100 102.32 V23N8950 06/12/2023 0009445056 551100 133.39 Total Fund Budget Unit 582.51 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0078 10/12/2022 0009190854 551100 22,227.00 V23S0367 12/12/2022 0009253649 551100 26,826.00 V23S0656 03/10/2023 0009346593 551100 15,226.00 V23S0946 04/12/2023 0009380985 551100 16,394.00 V23S1236 06/01/2023 0009434252 551100 23,588.00 Total Fund Budget Unit 104,261.00 0.00

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

V2350363 07/07/2022 0009094477 551100 66,922.00 V2350649 07/27/2022 0009116281 551100 66,922.00 V2350935 08/29/2022 0009145091 551100 83,152.00 V2351221 09/28/2022 0009177521 551100 90,581.00 V2351507 10/27/2022 0009209795 551100 85,769.00 V2351793 11/28/2022 0009240280 551100 86,802.00 V2352079 12/28/2022 0009272241 551100 84,736.00 V2352937 03/29/2023 0009367520 551100 72,068.00 V2353223 04/26/2023 0009397649 551100 57,743.00 V2353795 06/20/2023 0009456314 551100 91,358.00 Total Fund Budget Unit 786,053.00 0.00 Total State Aid 985,700.23 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2683 10/25/2022 0009203224 550100 2,079.02 Total Account by Grant Year 2,079.02 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2886 11/08/2022 0009220709 550100 1,204.04 V23N5120 01/17/2023 0009287737 550100 1,272.79 V23N6163 02/21/2023 0009325154 550100 663.52 V23N6983 04/04/2023 0009372899 550100 2,306.11 V23N7878 05/09/2023 0009410103 550100 2,379.93 Total Account by Grant Year 7,826.39 0.00 Total Fund Budget Unit 9,905.41 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2683 10/25/2022 0009203224 550100 5,923.48 Total Account by Grant Year 5,923.48 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2886 11/08/2022 0009220709 550100 3,549.94 V23N5120 01/17/2023 0009287737 550100 3,901.66 V23N6163 02/21/2023 0009325154 550100 2,175.88 V23N6983 04/04/2023 0009372899 550100 7,486.18 V23N7878 05/09/2023 0009410103 550100 6,573.82 Total Account by Grant Year 23,687.48 0.00 Total Account 29,610.96 0.00

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

V23N4206 12/27/2022 0009266462 550100 12,077.58 Total Account by Grant Year 12,077.58 0.00

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

V23N4660 01/09/2023 0009280240 550100 37.70 Total Account by Grant Year 37.70 0.00 Total Account 12,115.28 0.00

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

V23N2683 10/25/2022 0009203224 550100 655.20 Total Account by Grant Year 655.20 0.00

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

V23N2886 11/08/2022 0009220709 550100 389.40 V23N5120 01/17/2023 0009287737 550100 445.80 V23N6163 02/21/2023 0009325154 550100 247.20 V23N6983 04/04/2023 0009372899 550100 863.40 V23N7878 05/09/2023 0009410103 550100 767.40 Total Account by Grant Year 2,713.20 0.00 Total Account 3,368.40 0.00

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

V23N0805 08/30/2022 0009147424 550100 5,185.79 V23N1386 09/12/2022 0009157699 550100 11.95 Total Account 5,197.74 0.00 Total Fund Budget Unit 50,292.38 0.00 Total Federal Aid 60,197.79 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0233 02/10/2023 0009315605 559900 76.47 Total Fund Budget Unit 76.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352365 01/27/2023 0009302341 551100 103,065.00 V2352651 02/24/2023 0009332931 551100 71,255.00 V2353509 06/12/2023 0009444383 551100 85,475.00 Total Fund Budget Unit 259,795.00 0.00 Total Other State Aid from 7000 259,871.47 0.00 Total Aid 1,305,769.49 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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