Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0292 USD 292 WHEATLAND 0000047827
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
V23K0095 07/12/2022 0009098371 551400 45,235.68 V23K0380 10/12/2022 0009190587 551400 42,615.38 V23K0665 01/11/2023 0009283749 551400 48,674.70 V23K0950 04/12/2023 0009380717 551400 46,684.64 Total Fund Budget Unit 183,210.40 0.001000‑0320 000320 2023 Food Service Aid
V23N1899 09/20/2022 0009165924 551100 36.16 V23N2541 10/18/2022 0009196479 551100 71.68 V23N3153 11/15/2022 0009226504 551100 60.76 V23N3732 12/13/2022 0009256100 551100 56.40 V23N5135 01/17/2023 0009287752 551100 42.64 V23N5673 02/07/2023 0009312141 551100 52.92 V23N6841 03/21/2023 0009356162 551100 56.28 V23N7657 05/02/2023 0009403778 551100 55.96 V23N8448 06/06/2023 0009439091 551100 86.04 V23N8968 06/12/2023 0009445074 551100 154.09 Total Fund Budget Unit 672.93 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0096 10/12/2022 0009190872 551100 22,076.00 V23S0385 12/12/2022 0009253667 551100 16,906.00 V23S0674 03/10/2023 0009346611 551100 18,126.00 V23S0964 04/12/2023 0009381003 551100 15,595.00 V23S1254 06/01/2023 0009434270 551100 29,877.00 Total Fund Budget Unit 102,580.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350381 07/07/2022 0009094495 551100 77,030.00 V2350667 07/27/2022 0009116299 551100 77,493.00 V2350953 08/29/2022 0009145109 551100 96,495.00 V2351239 09/28/2022 0009177539 551100 117,962.00 V2351525 10/27/2022 0009209813 551100 102,936.00 V2351811 11/28/2022 0009240298 551100 104,176.00 V2352097 12/28/2022 0009272259 551100 101,696.00 V2352955 03/29/2023 0009367538 551100 85,027.00 V2353241 04/26/2023 0009397667 551100 68,251.00 V2353813 06/20/2023 0009456332 551100 97,086.00 Total Fund Budget Unit 928,152.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0083 06/14/2023 0009448876 551100 942.00 Total Fund Budget Unit 942.00 0.00 Total State Aid 1,215,557.33 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0110 02/10/2023 0009315993 551100 1,540.00 Total Special Revenue State Aid 1,540.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0566 10/03/2022 0009181297 550100 2,000.00 V23F0819 11/07/2022 0009219214 550100 1,500.00 Total Account by Grant Year 3,500.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1090 12/05/2022 0009246896 550100 2,500.00 V23F1344 01/09/2023 0009279988 550100 1,500.00 V23F2148 04/03/2023 0009370808 550100 1,500.00 V23F2699 06/05/2023 0009436768 550100 2,477.00 Total Account by Grant Year 7,977.00 0.00 Total Fund Budget Unit 11,477.00 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3328 12/06/2022 0009248614 550100 705.69 V23N4058 12/27/2022 0009266318 550100 450.76 V23N6057 02/14/2023 0009318910 550100 530.92 V23N7829 05/09/2023 0009410054 550100 767.90 V23N8671 06/06/2023 0009439284 550100 318.29 V23N8842 06/12/2023 0009444949 550100 233.18 Total Fund Budget Unit 3,006.74 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2148 04/03/2023 0009370808 550100 30.00 V23F2148 04/03/2023 0009370808 550100 65,000.00 V23F2699 06/05/2023 0009436768 550100 5,000.00 Total Fund Budget Unit 70,030.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0566 10/03/2022 0009181297 550100 2,500.00 V23F0819 11/07/2022 0009219214 550100 1,287.00 Total Account by Grant Year 3,787.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1344 01/09/2023 0009279988 550100 1,000.00 Total Account by Grant Year 1,000.00 0.00 Total Fund Budget Unit 4,787.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1899 09/20/2022 0009165924 550100 233.76 V23N1899 09/20/2022 0009165924 550100 364.21 V23N2541 10/18/2022 0009196479 550100 616.20 V23N2541 10/18/2022 0009196479 550100 913.24 Total Account by Grant Year 2,127.41 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3153 11/15/2022 0009226504 550100 552.26 V23N3153 11/15/2022 0009226504 550100 771.42 V23N3732 12/13/2022 0009256100 550100 494.00 V23N3732 12/13/2022 0009256100 550100 611.99 V23N5135 01/17/2023 0009287752 550100 421.50 V23N5135 01/17/2023 0009287752 550100 448.47 V23N5673 02/07/2023 0009312141 550100 455.28 V23N5673 02/07/2023 0009312141 550100 511.34 V23N6841 03/21/2023 0009356162 550100 544.20 V23N6841 03/21/2023 0009356162 550100 548.71 V23N7657 05/02/2023 0009403778 550100 485.08 V23N7657 05/02/2023 0009403778 550100 660.21 V23N8448 06/06/2023 0009439091 550100 731.46 V23N8448 06/06/2023 0009439091 550100 1,050.91 Total Account by Grant Year 8,286.83 0.00 Total Fund Budget Unit 10,414.24 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1899 09/20/2022 0009165924 550100 2,193.12 V23N2541 10/18/2022 0009196479 550100 4,533.96 Total Account by Grant Year 6,727.08 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3153 11/15/2022 0009226504 550100 3,842.87 V23N3732 12/13/2022 0009256100 550100 3,559.26 V23N5135 01/17/2023 0009287752 550100 2,706.26 V23N5673 02/07/2023 0009312141 550100 3,493.83 V23N6841 03/21/2023 0009356162 550100 3,671.63 V23N7657 05/02/2023 0009403778 550100 3,739.55 V23N8448 06/06/2023 0009439091 550100 5,727.27 Total Account by Grant Year 26,740.67 0.00 Total Account 33,467.75 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4224 12/27/2022 0009266480 550100 12,453.31 Total Account by Grant Year 12,453.31 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4678 01/09/2023 0009280258 550100 44.52 Total Account by Grant Year 44.52 0.00 Total Account 12,497.83 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1899 09/20/2022 0009165924 550100 271.20 V23N2541 10/18/2022 0009196479 550100 537.60 Total Account by Grant Year 808.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3153 11/15/2022 0009226504 550100 455.70 V23N3732 12/13/2022 0009256100 550100 423.00 V23N5135 01/17/2023 0009287752 550100 319.80 V23N5673 02/07/2023 0009312141 550100 396.90 V23N6841 03/21/2023 0009356162 550100 422.10 V23N7657 05/02/2023 0009403778 550100 419.70 V23N8448 06/06/2023 0009439091 550100 645.30 Total Account by Grant Year 3,082.50 0.00 Total Account 3,891.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0823 08/30/2022 0009147442 550100 5,248.46 V23N1404 09/12/2022 0009157717 550100 15.98 Total Account 5,264.44 0.00 Total Fund Budget Unit 55,121.32 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0566 10/03/2022 0009181297 550100 5,000.00 V23F0819 11/07/2022 0009219214 550100 7,500.00 Total Account by Grant Year 12,500.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1090 12/05/2022 0009246896 550100 5,000.00 V23F1344 01/09/2023 0009279988 550100 5,000.00 V23F1877 03/06/2023 0009340513 550100 4,483.00 Total Account by Grant Year 14,483.00 0.00 Total Fund Budget Unit 26,983.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0380 09/06/2022 0009152942 550100 700.00 Total Fund Budget Unit 700.00 0.00 Total Federal Aid 182,519.30 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0251 02/10/2023 0009315623 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352383 01/27/2023 0009302359 551100 121,596.00 V2352669 02/24/2023 0009332949 551100 84,067.00 V2353527 06/12/2023 0009444401 551100 90,835.00 Total Fund Budget Unit 296,498.00 0.00 Total Other State Aid from 7000 296,564.47 0.00 Total Aid 1,696,181.10 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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