Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0290 USD 290 OTTAWA 0000063318
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
V23K0093 07/12/2022 0009098369 551400 732,089.77 V23K0378 10/12/2022 0009190585 551400 563,506.48 V23K0663 01/11/2023 0009283747 551400 683,173.64 V23K0948 04/12/2023 0009380715 551400 671,044.23 Total Fund Budget Unit 2,649,814.12 0.001000‑0190 000190 2023 CTE Transportation
V23E0041 06/12/2023 0009444633 551100 34.00 Total Fund Budget Unit 34.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0049 07/15/2022 0009101668 551100 14,000.00 Total Fund Budget Unit 14,000.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2095 10/04/2022 0009183127 551100 536.20 V23N2895 11/08/2022 0009220718 551100 926.12 V23N3403 12/06/2022 0009248688 551100 866.68 V23N5134 01/17/2023 0009287751 551100 1,575.12 V23N6167 02/21/2023 0009325158 551100 858.36 V23N6679 03/14/2023 0009350152 551100 869.92 V23N7429 04/18/2023 0009385878 551100 791.52 V23N8446 06/06/2023 0009439089 551100 890.52 V23N8966 06/12/2023 0009445072 551100 2,351.87 V23N8966 06/12/2023 0009445072 551100 604.44 Total Fund Budget Unit 10,270.75 0.001000‑0440 000440 2023 Mentor Teacher
V23M0066 06/12/2023 0009444784 551100 7,810.00 Total Fund Budget Unit 7,810.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0094 10/12/2022 0009190870 551100 627,270.00 V23S0383 12/12/2022 0009253665 551100 519,226.00 V23S0672 03/10/2023 0009346609 551100 378,273.00 V23S0962 04/12/2023 0009381001 551100 395,594.00 V23S1252 06/01/2023 0009434268 551100 839,737.00 Total Fund Budget Unit 2,760,100.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0018 05/10/2023 0009411518 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350379 07/07/2022 0009094493 551100 804,668.00 V2350665 07/27/2022 0009116297 551100 804,668.00 V2350951 08/29/2022 0009145107 551100 1,131,332.00 V2351237 09/28/2022 0009177537 551100 1,301,126.00 V2351523 10/27/2022 0009209811 551100 1,222,487.00 V2351809 11/28/2022 0009240296 551100 1,237,216.00 V2352095 12/28/2022 0009272257 551100 1,207,758.00 V2352953 03/29/2023 0009367536 551100 1,079,849.00 V2353239 04/26/2023 0009397665 551100 872,987.00 V2353811 06/20/2023 0009456330 551100 1,283,844.00 Total Fund Budget Unit 10,945,935.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0301 09/28/2022 0009177851 551100 1,254,998.00 V23L0533 01/27/2023 0009302768 551100 1,263,396.00 V23L0765 06/15/2023 0009450576 551100 614,981.00 Total Fund Budget Unit 3,133,375.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0081 06/14/2023 0009448874 551100 10,872.00 Total Fund Budget Unit 10,872.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0051 02/21/2023 0009325295 551100 632,508.00 Total Fund Budget Unit 632,508.00 0.00 Total State Aid 20,166,718.87 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0109 02/10/2023 0009315992 551100 16,240.00 Total Fund Budget Unit 16,240.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0034 07/27/2022 0009116512 551100 2,523,798.00 V23C0161 01/27/2023 0009302575 551100 841,267.00 Total Fund Budget Unit 3,365,065.00 0.00 Total Special Revenue State Aid 3,381,305.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0054 08/08/2022 0009125455 550100 21,820.00 Total Fund Budget Unit 21,820.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2413 05/01/2023 0009401796 550100 32,961.00 Total Fund Budget Unit 32,961.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F2697 06/05/2023 0009436766 550100 32,528.00 V23F2697 06/05/2023 0009436766 550100 19,589.00 Total Account 52,117.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0050 07/18/2022 0009103144 550100 81,164.00 V23F0050 07/18/2022 0009103144 550100 297,749.00 V23F0216 08/08/2022 0009125304 550100 191,906.00 V23F0564 10/03/2022 0009181295 550100 4,065.00 V23F0564 10/03/2022 0009181295 550100 29,547.00 Total Account by Grant Year 604,431.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0379 09/06/2022 0009152941 550100 10,043.00 V23F0817 11/07/2022 0009219212 550100 51,393.00 V23F0817 11/07/2022 0009219212 550100 3,656.00 V23F1088 12/05/2022 0009246894 550100 93,999.00 V23F1088 12/05/2022 0009246894 550100 3,656.00 V23F1342 01/09/2023 0009279986 550100 31,158.00 V23F1342 01/09/2023 0009279986 550100 3,656.00 V23F1613 02/06/2023 0009310423 550100 31,903.00 V23F1613 02/06/2023 0009310423 550100 3,657.00 V23F1875 03/06/2023 0009340511 550100 35,464.00 V23F1875 03/06/2023 0009340511 550100 73,743.00 V23F2146 04/03/2023 0009370806 550100 27,600.00 V23F2413 05/01/2023 0009401796 550100 168,544.00 V23F2697 06/05/2023 0009436766 550100 428,101.00 Total Account by Grant Year 966,573.00 0.00 Total Account 1,571,004.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0216 08/08/2022 0009125304 550100 730.00 V23F0564 10/03/2022 0009181295 550100 225.00 V23F0817 11/07/2022 0009219212 550100 11,975.00 V23F1088 12/05/2022 0009246894 550100 1,468.00 V23F1342 01/09/2023 0009279986 550100 24,867.00 V23F1613 02/06/2023 0009310423 550100 1,815.00 V23F2146 04/03/2023 0009370806 550100 4,519.00 V23F2697 06/05/2023 0009436766 550100 226.00 Total Account 45,825.00 0.00 Total Fund Budget Unit 1,668,946.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F1088 12/05/2022 0009246894 550100 102,795.00 V23F1088 12/05/2022 0009246894 550100 3,091.00 V23F1342 01/09/2023 0009279986 550100 102,795.00 V23F1342 01/09/2023 0009279986 550100 3,091.00 Total Account by Grant Year 211,772.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1613 02/06/2023 0009310423 550100 102,795.00 V23F1613 02/06/2023 0009310423 550100 3,091.00 V23F1875 03/06/2023 0009340511 550100 102,795.00 V23F1875 03/06/2023 0009340511 550100 3,091.00 V23F2146 04/03/2023 0009370806 550100 102,797.00 V23F2146 04/03/2023 0009370806 550100 3,090.00 Total Account by Grant Year 317,659.00 0.00 Total Account 529,431.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F1088 12/05/2022 0009246894 550100 716.00 V23F2697 06/05/2023 0009436766 550100 82,992.00 V23F2697 06/05/2023 0009436766 550100 2,863.00 Total Account 86,571.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1342 01/09/2023 0009279986 550100 2,220.00 V23F2146 04/03/2023 0009370806 550100 17,009.00 Total Account 19,229.00 0.00 Total Fund Budget Unit 635,231.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0379 09/06/2022 0009152941 550100 2,208.00 V23F0379 09/06/2022 0009152941 550100 2,222.00 V23F0564 10/03/2022 0009181295 550100 3,514.00 V23F0564 10/03/2022 0009181295 550100 3,514.00 V23F0817 11/07/2022 0009219212 550100 5,412.00 V23F0817 11/07/2022 0009219212 550100 6,258.00 V23F1088 12/05/2022 0009246894 550100 6,072.00 V23F1088 12/05/2022 0009246894 550100 6,735.00 V23F1342 01/09/2023 0009279986 550100 8,805.00 V23F1342 01/09/2023 0009279986 550100 8,794.00 V23F1613 02/06/2023 0009310423 550100 9,497.00 V23F1613 02/06/2023 0009310423 550100 10,882.00 V23F1875 03/06/2023 0009340511 550100 5,943.00 V23F1875 03/06/2023 0009340511 550100 4,551.00 V23F2146 04/03/2023 0009370806 550100 4,477.00 V23F2146 04/03/2023 0009370806 550100 5,057.00 V23F2413 05/01/2023 0009401796 550100 12,234.00 V23F2413 05/01/2023 0009401796 550100 13,175.00 Total Account by Grant Year 119,350.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2697 06/05/2023 0009436766 550100 40,875.00 V23F2697 06/05/2023 0009436766 550100 38,811.00 Total Account by Grant Year 79,686.00 0.00 Total Fund Budget Unit 199,036.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0817 11/07/2022 0009219212 550100 5,559.00 Total Account by Grant Year 5,559.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1088 12/05/2022 0009246894 550100 5,558.00 V23F1342 01/09/2023 0009279986 550100 5,558.00 V23F1613 02/06/2023 0009310423 550100 5,559.00 V23F1875 03/06/2023 0009340511 550100 5,553.00 V23F2146 04/03/2023 0009370806 550100 5,552.00 V23F2413 05/01/2023 0009401796 550100 11,117.00 V23F2697 06/05/2023 0009436766 550100 29,893.00 Total Account by Grant Year 68,790.00 0.00 Total Fund Budget Unit 74,349.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2095 10/04/2022 0009183127 550100 11,095.40 Total Account by Grant Year 11,095.40 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2895 11/08/2022 0009220718 550100 18,669.51 V23N3403 12/06/2022 0009248688 550100 16,051.94 V23N5134 01/17/2023 0009287751 550100 29,133.50 V23N6167 02/21/2023 0009325158 550100 15,785.24 V23N6679 03/14/2023 0009350152 550100 16,320.84 V23N7429 04/18/2023 0009385878 550100 14,976.85 V23N8446 06/06/2023 0009439089 550100 16,971.80 V23N8966 06/12/2023 0009445072 550100 12,437.58 Total Account by Grant Year 140,347.26 0.00 Total Fund Budget Unit 151,442.66 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2095 10/04/2022 0009183127 550100 44,610.43 Total Account by Grant Year 44,610.43 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2895 11/08/2022 0009220718 550100 75,810.71 V23N3403 12/06/2022 0009248688 550100 69,175.69 V23N5134 01/17/2023 0009287751 550100 125,683.10 V23N6167 02/21/2023 0009325158 550100 68,960.33 V23N6679 03/14/2023 0009350152 550100 69,773.44 V23N7429 04/18/2023 0009385878 550100 63,561.00 V23N8446 06/06/2023 0009439089 550100 71,326.17 V23N8966 06/12/2023 0009445072 550100 48,337.01 Total Account by Grant Year 592,627.45 0.00 Total Account 637,237.88 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2095 10/04/2022 0009183127 550100 306.72 Total Account by Grant Year 306.72 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2895 11/08/2022 0009220718 550100 693.36 V23N3403 12/06/2022 0009248688 550100 717.12 V23N5134 01/17/2023 0009287751 550100 1,121.04 V23N6167 02/21/2023 0009325158 550100 642.60 V23N6679 03/14/2023 0009350152 550100 659.88 V23N7429 04/18/2023 0009385878 550100 675.00 V23N8446 06/06/2023 0009439089 550100 673.92 V23N8966 06/12/2023 0009445072 550100 488.16 Total Account by Grant Year 5,671.08 0.00 Total Account 5,977.80 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4222 12/27/2022 0009266478 550100 61,033.26 Total Account by Grant Year 61,033.26 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4676 01/09/2023 0009280256 550100 926.10 Total Account by Grant Year 926.10 0.00 Total Account 61,959.36 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2095 10/04/2022 0009183127 550100 4,021.50 Total Account by Grant Year 4,021.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2895 11/08/2022 0009220718 550100 6,945.90 V23N3403 12/06/2022 0009248688 550100 6,500.10 V23N5134 01/17/2023 0009287751 550100 11,813.40 V23N6167 02/21/2023 0009325158 550100 6,437.70 V23N6679 03/14/2023 0009350152 550100 6,524.40 V23N7429 04/18/2023 0009385878 550100 5,936.40 V23N8446 06/06/2023 0009439089 550100 6,678.90 V23N8966 06/12/2023 0009445072 550100 4,533.30 Total Account by Grant Year 55,370.10 0.00 Total Account 59,391.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0821 08/30/2022 0009147440 550100 10,038.66 V23N1402 09/12/2022 0009157715 550100 324.05 Total Account 10,362.71 0.00 Total Fund Budget Unit 774,929.35 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0564 10/03/2022 0009181295 550100 875.00 V23F0817 11/07/2022 0009219212 550100 48,383.00 Total Account by Grant Year 49,258.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1088 12/05/2022 0009246894 550100 48,687.00 V23F1342 01/09/2023 0009279986 550100 49,213.00 V23F1613 02/06/2023 0009310423 550100 51,358.00 V23F1875 03/06/2023 0009340511 550100 44,855.00 V23F2146 04/03/2023 0009370806 550100 50,852.00 V23F2413 05/01/2023 0009401796 550100 99,066.00 V23F2697 06/05/2023 0009436766 550100 59,097.00 Total Account by Grant Year 403,128.00 0.00 Total Fund Budget Unit 452,386.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F1088 12/05/2022 0009246894 550100 3,532.00 V23F1342 01/09/2023 0009279986 550100 3,532.00 V23F1613 02/06/2023 0009310423 550100 3,532.00 V23F1613 02/06/2023 0009310423 550100 752.00 Total Account by Grant Year 11,348.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1875 03/06/2023 0009340511 550100 3,532.00 V23F2146 04/03/2023 0009370806 550100 3,530.00 Total Account by Grant Year 7,062.00 0.00 Total Account 18,410.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F2697 06/05/2023 0009436766 550100 9,861.00 V23F2697 06/05/2023 0009436766 550100 413.00 Total Account 10,274.00 0.00 Total Fund Budget Unit 28,684.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0564 10/03/2022 0009181295 550100 10,376.00 V23F0817 11/07/2022 0009219212 550100 4,199.00 V23F1088 12/05/2022 0009246894 550100 3,558.00 V23F1875 03/06/2023 0009340511 550100 100.00 V23F2146 04/03/2023 0009370806 550100 622.00 V23F2697 06/05/2023 0009436766 550100 2,760.00 Total Account 21,615.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0379 09/06/2022 0009152941 550100 6,000.00 V23F1613 02/06/2023 0009310423 550100 662.00 Total Account 6,662.00 0.00 Total Fund Budget Unit 28,277.00 0.003592‑3070 U01034 2023 Homeless Child FY2023 S196A220017 22E CFDA 84.196A
V23F0564 10/03/2022 0009181295 550100 2,796.00 V23F1342 01/09/2023 0009279986 550100 180.00 V23F1613 02/06/2023 0009310423 550100 112.00 V23F1875 03/06/2023 0009340511 550100 241.00 V23F2413 05/01/2023 0009401796 550100 980.00 V23F2697 06/05/2023 0009436766 550100 25,691.00 Total Fund Budget Unit 30,000.00 0.00 Total Federal Aid 4,098,062.01 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0249 02/10/2023 0009315621 559900 201.47 Total Fund Budget Unit 201.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352381 01/27/2023 0009302357 551100 1,544,290.00 V2352667 02/24/2023 0009332947 551100 1,067,666.00 V2353525 06/12/2023 0009444399 551100 1,201,173.00 Total Fund Budget Unit 3,813,129.00 0.00 Total Other State Aid from 7000 3,813,330.47 0.00 Total Aid 31,459,416.35 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 4/12/2024
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