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

D0272 USD 272 WACONDA 0000047765

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

V23K0080 07/12/2022 0009098356 551400 71,070.64 V23K0365 10/12/2022 0009190572 551400 68,453.48 V23K0650 01/11/2023 0009283734 551400 73,411.67 V23K0935 04/12/2023 0009380702 551400 69,937.39 Total Fund Budget Unit 282,873.18 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0007 08/29/2022 0009145322 551100 1,003.00 V23H0037 09/28/2022 0009177745 551100 853.00 V23H0087 10/12/2022 0009190453 551100 1,250.00 V23H0138 10/27/2022 0009210015 551100 1,180.00 V23H0190 11/09/2022 0009222072 551100 1,250.00 V23H0245 11/28/2022 0009240502 551100 1,012.00 V23H0293 12/28/2022 0009272470 551100 1,011.00 V23H0341 01/27/2023 0009302656 551100 1,217.00 V23H0397 02/10/2023 0009315829 551100 1,250.00 V23H0454 02/24/2023 0009333164 551100 1,437.00 V23H0509 03/29/2023 0009367746 551100 1,975.00 V23H0564 04/12/2023 0009380578 551100 1,250.00 V23H0620 04/26/2023 0009397870 551100 1,102.00 V23H0673 05/30/2023 0009431978 551100 4,210.00 Total Fund Budget Unit 20,000.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0041 07/15/2022 0009101660 551100 5,566.00 Total Fund Budget Unit 5,566.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1898 09/20/2022 0009165923 551100 84.76 V23N2286 10/11/2022 0009189161 551100 172.56 V23N2888 11/08/2022 0009220711 551100 158.00 V23N3921 12/20/2022 0009262906 551100 148.96 V23N5122 01/17/2023 0009287739 551100 88.04 V23N6164 02/21/2023 0009325155 551100 159.04 V23N7427 04/18/2023 0009385876 551100 139.44 V23N8092 05/16/2023 0009416888 551100 254.16 V23N8953 06/12/2023 0009445059 551100 376.10 V23N8953 06/12/2023 0009445059 551100 61.40 Total Fund Budget Unit 1,642.46 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0055 06/12/2023 0009444773 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0081 10/12/2022 0009190857 551100 75,423.00 V23S0370 12/12/2022 0009253652 551100 62,354.00 V23S0659 03/10/2023 0009346596 551100 46,467.00 V23S0949 04/12/2023 0009380988 551100 47,095.00 V23S1239 06/01/2023 0009434255 551100 96,311.00 Total Fund Budget Unit 327,650.00 0.00

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

V2350366 07/07/2022 0009094480 551100 135,465.00 V2350652 07/27/2022 0009116284 551100 135,465.00 V2350938 08/29/2022 0009145094 551100 185,279.00 V2351224 09/28/2022 0009177524 551100 219,287.00 V2351510 10/27/2022 0009209798 551100 227,492.00 V2351796 11/28/2022 0009240283 551100 230,233.00 V2352082 12/28/2022 0009272244 551100 224,751.00 V2352940 03/29/2023 0009367523 551100 212,455.00 V2353226 04/26/2023 0009397652 551100 170,224.00 V2353798 06/20/2023 0009456317 551100 291,796.00 Total Fund Budget Unit 2,032,447.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0290 09/28/2022 0009177840 551100 39,253.00 V23L0522 01/27/2023 0009302757 551100 41,204.00 V23L0754 06/15/2023 0009450565 551100 22,552.00 Total Fund Budget Unit 103,009.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0070 06/14/2023 0009448863 551100 2,225.00 Total Fund Budget Unit 2,225.00 0.00 Total State Aid 2,776,412.64 0.00

Special Revenue State Aid

2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot

V23P0055 08/22/2022 0009136031 551100 17,938.00 V23P0193 11/09/2022 0009222124 551100 17,938.00 V23P0270 02/10/2023 0009315883 551100 17,938.00 V23P0412 05/23/2023 0009422682 551100 17,936.00 Total Fund Budget Unit 71,750.00 0.00

2538‑2030 002030 2023 State Safety

V23T0097 02/10/2023 0009315980 551100 2,240.00 Total Fund Budget Unit 2,240.00 0.00 Total Special Revenue State Aid 73,990.00 0.00

Federal Aid

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

V23V0047 08/08/2022 0009125448 550100 27,029.00 V23V0211 10/13/2022 0009192116 550100 24,173.00 V23V0343 01/13/2023 0009286056 550100 26,580.91 V23V0495 04/13/2023 0009382036 550100 122,920.28 V23V0633 06/12/2023 0009445415 550100 21,690.00 Total Fund Budget Unit 222,393.19 0.00

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

V23F0552 10/03/2022 0009181283 550100 1,159.00 V23F0806 11/07/2022 0009219201 550100 1,594.00 Total Account by Grant Year 2,753.00 0.00

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

V23F1078 12/05/2022 0009246884 550100 2,752.00 V23F1332 01/09/2023 0009279976 550100 2,413.00 V23F1603 02/06/2023 0009310413 550100 858.00 V23F2400 05/01/2023 0009401783 550100 1,507.00 V23F2685 06/05/2023 0009436754 550100 894.00 Total Account by Grant Year 8,424.00 0.00 Total Fund Budget Unit 11,177.00 0.00

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

V23F0041 07/18/2022 0009103135 550100 11,105.00 V23F0041 07/18/2022 0009103135 550100 34,332.00 V23F0552 10/03/2022 0009181283 550100 8,532.00 V23F0552 10/03/2022 0009181283 550100 45,335.00 Total Account by Grant Year 99,304.00 0.00

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

V23F0371 09/06/2022 0009152933 550100 6,431.00 V23F0371 09/06/2022 0009152933 550100 51,947.00 V23F0806 11/07/2022 0009219201 550100 7,555.00 V23F0806 11/07/2022 0009219201 550100 2,838.00 V23F1078 12/05/2022 0009246884 550100 16,272.00 V23F1078 12/05/2022 0009246884 550100 51,727.00 V23F1332 01/09/2023 0009279976 550100 14,773.00 V23F1332 01/09/2023 0009279976 550100 9,166.00 V23F1603 02/06/2023 0009310413 550100 6,075.00 V23F2400 05/01/2023 0009401783 550100 9,006.00 V23F2685 06/05/2023 0009436754 550100 5,750.00 Total Account by Grant Year 181,540.00 0.00 Total Account 280,844.00 0.00

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

V23F0041 07/18/2022 0009103135 550100 17,426.00 Total Account 17,426.00 0.00 Total Fund Budget Unit 298,270.00 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0011 07/22/2022 0009108255 550100 3,644.00 V23P0159 10/24/2022 0009201473 550100 14,099.00 V23P0234 01/24/2023 0009293937 550100 19,499.00 V23P0374 04/24/2023 0009390438 550100 19,072.00 Total Fund Budget Unit 56,314.00 0.00

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

V23F0552 10/03/2022 0009181283 550100 877.00 V23F0806 11/07/2022 0009219201 550100 895.00 Total Account by Grant Year 1,772.00 0.00

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

V23F1078 12/05/2022 0009246884 550100 1,771.00 V23F1332 01/09/2023 0009279976 550100 1,788.00 V23F1603 02/06/2023 0009310413 550100 913.00 V23F2400 05/01/2023 0009401783 550100 1,229.00 V23F2685 06/05/2023 0009436754 550100 610.00 Total Account by Grant Year 6,311.00 0.00 Total Fund Budget Unit 8,083.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1898 09/20/2022 0009165923 550100 2,343.82 V23N2286 10/11/2022 0009189161 550100 5,275.41 Total Account by Grant Year 7,619.23 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2888 11/08/2022 0009220711 550100 5,235.93 V23N3921 12/20/2022 0009262906 550100 5,054.47 V23N5122 01/17/2023 0009287739 550100 2,616.56 V23N6164 02/21/2023 0009325155 550100 4,838.47 V23N7427 04/18/2023 0009385876 550100 4,799.86 V23N8092 05/16/2023 0009416888 550100 9,195.26 V23N8953 06/12/2023 0009445059 550100 2,420.89 Total Account by Grant Year 34,161.44 0.00 Total Fund Budget Unit 41,780.67 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1898 09/20/2022 0009165923 550100 5,766.87 V23N2286 10/11/2022 0009189161 550100 12,012.66 Total Account by Grant Year 17,779.53 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2888 11/08/2022 0009220711 550100 11,204.14 V23N3921 12/20/2022 0009262906 550100 10,612.36 V23N5122 01/17/2023 0009287739 550100 6,233.57 V23N6164 02/21/2023 0009325155 550100 11,418.92 V23N7427 04/18/2023 0009385876 550100 10,214.58 V23N8092 05/16/2023 0009416888 550100 18,638.50 V23N8953 06/12/2023 0009445059 550100 4,579.59 Total Account by Grant Year 72,901.66 0.00 Total Account 90,681.19 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N1898 09/20/2022 0009165923 550100 129.60 V23N2286 10/11/2022 0009189161 550100 276.48 Total Account by Grant Year 406.08 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N2888 11/08/2022 0009220711 550100 258.12 V23N3921 12/20/2022 0009262906 550100 224.64 V23N5122 01/17/2023 0009287739 550100 96.12 V23N6164 02/21/2023 0009325155 550100 232.20 V23N7427 04/18/2023 0009385876 550100 187.92 V23N8092 05/16/2023 0009416888 550100 373.68 V23N8953 06/12/2023 0009445059 550100 51.84 Total Account by Grant Year 1,424.52 0.00 Total Account 1,830.60 0.00

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

V23N4209 12/27/2022 0009266465 550100 17,249.41 Total Account by Grant Year 17,249.41 0.00

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

V23N4663 01/09/2023 0009280243 550100 131.56 Total Account by Grant Year 131.56 0.00 Total Account 17,380.97 0.00

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

V23N1898 09/20/2022 0009165923 550100 635.70 V23N2286 10/11/2022 0009189161 550100 1,294.20 Total Account by Grant Year 1,929.90 0.00

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

V23N2888 11/08/2022 0009220711 550100 1,185.00 V23N3921 12/20/2022 0009262906 550100 1,117.20 V23N5122 01/17/2023 0009287739 550100 660.30 V23N6164 02/21/2023 0009325155 550100 1,192.80 V23N7427 04/18/2023 0009385876 550100 1,045.80 V23N8092 05/16/2023 0009416888 550100 1,906.20 V23N8953 06/12/2023 0009445059 550100 460.50 Total Account by Grant Year 7,567.80 0.00 Total Account 9,497.70 0.00

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

V23N0808 08/30/2022 0009147427 550100 5,714.05 V23N1389 09/12/2022 0009157702 550100 45.92 Total Account 5,759.97 0.00 Total Fund Budget Unit 125,150.43 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N2741 10/25/2022 0009203274 550100 176.40 Total Account by Grant Year 176.40 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3237 11/17/2022 0009228997 550100 117.00 V23N3587 12/06/2022 0009248842 550100 112.50 V23N5553 01/24/2023 0009293887 550100 72.90 V23N6208 02/21/2023 0009325193 550100 118.80 V23N7528 04/18/2023 0009385965 550100 111.90 V23N7585 04/25/2023 0009392271 550100 120.60 V23N8170 05/16/2023 0009416955 550100 118.50 Total Account by Grant Year 772.20 0.00 Total Account 948.60 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N2741 10/25/2022 0009203274 550100 1,562.10 Total Account by Grant Year 1,562.10 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3237 11/17/2022 0009228997 550100 1,358.47 V23N3587 12/06/2022 0009248842 550100 1,158.69 V23N5553 01/24/2023 0009293887 550100 759.91 V23N6208 02/21/2023 0009325193 550100 1,143.47 V23N7528 04/18/2023 0009385965 550100 1,020.92 V23N7585 04/25/2023 0009392271 550100 1,120.36 V23N8170 05/16/2023 0009416955 550100 1,104.76 Total Account by Grant Year 7,666.58 0.00 Total Account 9,228.68 0.00 Total Fund Budget Unit 10,177.28 0.00

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

V23F0552 10/03/2022 0009181283 550100 7,061.00 V23F0806 11/07/2022 0009219201 550100 7,456.00 Total Account by Grant Year 14,517.00 0.00

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

V23F1078 12/05/2022 0009246884 550100 14,515.00 V23F1332 01/09/2023 0009279976 550100 15,192.00 V23F1603 02/06/2023 0009310413 550100 8,485.00 V23F2400 05/01/2023 0009401783 550100 9,617.00 V23F2685 06/05/2023 0009436754 550100 1,519.00 Total Account by Grant Year 49,328.00 0.00 Total Fund Budget Unit 63,845.00 0.00

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

V23F1078 12/05/2022 0009246884 550100 1,935.00 V23F1603 02/06/2023 0009310413 550100 4,128.00 V23F2685 06/05/2023 0009436754 550100 3,937.00 V23F2685 06/05/2023 0009436754 550100 662.00 V23F2685 06/05/2023 0009436754 550100 5,427.00 V23F2685 06/05/2023 0009436754 550100 2,700.00 Total Fund Budget Unit 18,789.00 0.00 Total Federal Aid 855,979.57 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0236 02/10/2023 0009315608 559900 116.47 Total Fund Budget Unit 116.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352368 01/27/2023 0009302344 551100 303,831.00 V2352654 02/24/2023 0009332934 551100 210,058.00 V2353512 06/12/2023 0009444386 551100 273,006.00 Total Fund Budget Unit 786,895.00 0.00 Total Other State Aid from 7000 787,011.47 0.00 Total Aid 4,493,393.68 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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