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

D0274 USD 274 OAKLEY 0000047689

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

V23K0082 07/12/2022 0009098358 551400 100,545.32 V23K0367 10/12/2022 0009190574 551400 99,057.35 V23K0652 01/11/2023 0009283736 551400 108,357.76 V23K0937 04/12/2023 0009380704 551400 107,029.41 Total Fund Budget Unit 414,989.84 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2288 10/11/2022 0009189163 551100 84.84 V23N2685 10/25/2022 0009203226 551100 291.64 V23N3398 12/06/2022 0009248683 551100 264.72 V23N5124 01/17/2023 0009287741 551100 243.56 V23N5607 01/31/2023 0009305354 551100 202.60 V23N6165 02/21/2023 0009325156 551100 206.52 V23N7240 04/11/2023 0009379335 551100 217.84 V23N7651 05/02/2023 0009403772 551100 218.84 V23N8093 05/16/2023 0009416889 551100 242.44 V23N8439 06/06/2023 0009439082 551100 193.32 V23N8955 06/12/2023 0009445061 551100 643.39 Total Fund Budget Unit 2,809.71 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0057 06/12/2023 0009444775 551100 3,457.00 Total Fund Budget Unit 3,457.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0083 10/12/2022 0009190859 551100 80,301.00 V23S0372 12/12/2022 0009253654 551100 61,497.00 V23S0661 03/10/2023 0009346598 551100 38,072.00 V23S0951 04/12/2023 0009380990 551100 49,656.00 V23S1241 06/01/2023 0009434257 551100 125,915.00 Total Fund Budget Unit 355,441.00 0.00

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

V2350368 07/07/2022 0009094482 551100 149,875.00 V2350654 07/27/2022 0009116286 551100 149,875.00 V2350940 08/29/2022 0009145096 551100 250,062.00 V2351226 09/28/2022 0009177526 551100 289,777.00 V2351512 10/27/2022 0009209800 551100 289,220.00 V2351798 11/28/2022 0009240285 551100 292,704.00 V2352084 12/28/2022 0009272246 551100 285,735.00 V2352942 03/29/2023 0009367525 551100 268,161.00 V2353228 04/26/2023 0009397654 551100 214,858.00 V2353800 06/20/2023 0009456319 551100 308,738.00 Total Fund Budget Unit 2,499,005.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0292 09/28/2022 0009177842 551100 4,120.00 V23L0524 01/27/2023 0009302759 551100 4,219.00 V23L0756 06/15/2023 0009450567 551100 2,180.00 Total Fund Budget Unit 10,519.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0072 06/14/2023 0009448865 551100 694.00 Total Fund Budget Unit 694.00 0.00 Total State Aid 3,286,915.55 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0099 02/10/2023 0009315982 551100 4,760.00 Total Special Revenue State Aid 4,760.00 0.00

Federal Aid

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

V23F0043 07/18/2022 0009103137 550100 1,160.00 V23F0211 08/08/2022 0009125299 550100 6,768.00 Total Account by Grant Year 7,928.00 0.00

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

V23F2687 06/05/2023 0009436756 550100 13,400.00 Total Account by Grant Year 13,400.00 0.00 Total Fund Budget Unit 21,328.00 0.00

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

V23F0043 07/18/2022 0009103137 550100 10,310.00 V23F0211 08/08/2022 0009125299 550100 95,913.00 V23F0554 10/03/2022 0009181285 550100 7,326.00 Total Account by Grant Year 113,549.00 0.00

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

V23F0373 09/06/2022 0009152935 550100 8,319.00 V23F0808 11/07/2022 0009219203 550100 4,959.00 V23F1080 12/05/2022 0009246886 550100 5,049.00 V23F1334 01/09/2023 0009279978 550100 54,089.00 V23F1605 02/06/2023 0009310415 550100 11,405.00 V23F1866 03/06/2023 0009340502 550100 11,216.00 V23F2135 04/03/2023 0009370795 550100 11,069.00 V23F2402 05/01/2023 0009401785 550100 11,449.00 V23F2687 06/05/2023 0009436756 550100 11,017.00 Total Account by Grant Year 128,572.00 0.00 Total Account 242,121.00 0.00

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

V23F0373 09/06/2022 0009152935 550100 1,748.00 Total Account 1,748.00 0.00 Total Fund Budget Unit 243,869.00 0.00

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

V23F0554 10/03/2022 0009181285 550100 10,593.00 V23F0808 11/07/2022 0009219203 550100 52.00 Total Account by Grant Year 10,645.00 0.00

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

V23F1080 12/05/2022 0009246886 550100 50.00 V23F1605 02/06/2023 0009310415 550100 97.00 V23F2135 04/03/2023 0009370795 550100 1,546.00 V23F2402 05/01/2023 0009401785 550100 1,263.00 V23F2687 06/05/2023 0009436756 550100 513.00 Total Account by Grant Year 3,469.00 0.00 Total Fund Budget Unit 14,114.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2288 10/11/2022 0009189163 550100 1,335.88 V23N2685 10/25/2022 0009203226 550100 4,603.77 Total Account by Grant Year 5,939.65 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3398 12/06/2022 0009248683 550100 4,126.65 V23N5124 01/17/2023 0009287741 550100 3,730.60 V23N5607 01/31/2023 0009305354 550100 2,635.17 V23N6165 02/21/2023 0009325156 550100 2,560.92 V23N7240 04/11/2023 0009379335 550100 3,167.80 V23N7651 05/02/2023 0009403772 550100 2,668.86 V23N8093 05/16/2023 0009416889 550100 3,285.67 V23N8439 06/06/2023 0009439082 550100 2,783.88 Total Account by Grant Year 24,959.55 0.00 Total Fund Budget Unit 30,899.20 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2288 10/11/2022 0009189163 550100 5,387.21 V23N2685 10/25/2022 0009203226 550100 18,870.83 Total Account by Grant Year 24,258.04 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3398 12/06/2022 0009248683 550100 16,982.11 V23N5124 01/17/2023 0009287741 550100 15,793.49 V23N5607 01/31/2023 0009305354 550100 13,248.77 V23N6165 02/21/2023 0009325156 550100 13,577.67 V23N7240 04/11/2023 0009379335 550100 14,160.58 V23N7651 05/02/2023 0009403772 550100 14,417.15 V23N8093 05/16/2023 0009416889 550100 15,925.77 V23N8439 06/06/2023 0009439082 550100 12,690.01 Total Account by Grant Year 116,795.55 0.00 Total Account 141,053.59 0.00

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

V23N4211 12/27/2022 0009266467 550100 20,100.56 Total Account by Grant Year 20,100.56 0.00

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

V23N4665 01/09/2023 0009280245 550100 183.29 Total Account by Grant Year 183.29 0.00 Total Account 20,283.85 0.00

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

V23N2288 10/11/2022 0009189163 550100 636.30 V23N2685 10/25/2022 0009203226 550100 2,187.30 Total Account by Grant Year 2,823.60 0.00

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

V23N3398 12/06/2022 0009248683 550100 1,970.06 V23N5124 01/17/2023 0009287741 550100 1,826.70 V23N5607 01/31/2023 0009305354 550100 1,519.50 V23N6165 02/21/2023 0009325156 550100 1,548.90 V23N7240 04/11/2023 0009379335 550100 1,633.80 V23N7651 05/02/2023 0009403772 550100 1,641.30 V23N8093 05/16/2023 0009416889 550100 1,818.30 V23N8439 06/06/2023 0009439082 550100 1,449.90 Total Account by Grant Year 13,408.46 0.00 Total Account 16,232.06 0.00

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

V23N0810 08/30/2022 0009147429 550100 5,942.37 V23N1391 09/12/2022 0009157704 550100 60.61 Total Account 6,002.98 0.00 Total Fund Budget Unit 183,572.48 0.00

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

V23F0554 10/03/2022 0009181285 550100 5,543.00 V23F0808 11/07/2022 0009219203 550100 5,207.00 Total Account by Grant Year 10,750.00 0.00

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

V23F1080 12/05/2022 0009246886 550100 5,183.00 V23F1334 01/09/2023 0009279978 550100 5,159.00 V23F1605 02/06/2023 0009310415 550100 5,054.00 V23F1866 03/06/2023 0009340502 550100 6,181.00 V23F2135 04/03/2023 0009370795 550100 5,163.00 V23F2402 05/01/2023 0009401785 550100 10,624.00 V23F2687 06/05/2023 0009436756 550100 26,369.00 Total Account by Grant Year 63,733.00 0.00 Total Fund Budget Unit 74,483.00 0.00 Total Federal Aid 568,265.68 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0238 02/10/2023 0009315610 559900 136.47 Total Fund Budget Unit 136.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352370 01/27/2023 0009302346 551100 386,641.00 V2352656 02/24/2023 0009332936 551100 265,136.00 V2353514 06/12/2023 0009444388 551100 288,857.00 Total Fund Budget Unit 940,634.00 0.00 Total Other State Aid from 7000 940,770.47 0.00 Total Aid 4,800,711.70 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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