Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0298 USD 298 LINCOLN 0000047849
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
V23K0099 07/12/2022 0009098375 551400 77,786.29 V23K0384 10/12/2022 0009190591 551400 68,825.19 V23K0669 01/11/2023 0009283753 551400 83,224.62 V23K0954 04/12/2023 0009380721 551400 77,614.17 Total Fund Budget Unit 307,450.27 0.001000‑0320 000320 2023 Food Service Aid
V23N1900 09/20/2022 0009165925 551100 95.28 V23N2543 10/18/2022 0009196481 551100 208.96 V23N2899 11/08/2022 0009220722 551100 180.44 V23N3923 12/20/2022 0009262908 551100 156.24 V23N5139 01/17/2023 0009287756 551100 107.04 V23N5952 02/14/2023 0009318818 551100 203.32 V23N6680 03/14/2023 0009350153 551100 162.52 V23N7431 04/18/2023 0009385880 551100 164.00 V23N8095 05/16/2023 0009416891 551100 178.80 V23N8451 06/06/2023 0009439094 551100 121.08 V23N8972 06/12/2023 0009445078 551100 476.25 Total Fund Budget Unit 2,053.93 0.001000‑0440 000440 2023 Mentor Teacher
V23M0069 06/12/2023 0009444787 551100 1,914.00 Total Fund Budget Unit 1,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0100 10/12/2022 0009190876 551100 85,483.00 V23S0389 12/12/2022 0009253671 551100 70,671.00 V23S0678 03/10/2023 0009346615 551100 52,665.00 V23S0968 04/12/2023 0009381007 551100 53,376.00 V23S1258 06/01/2023 0009434274 551100 93,600.00 Total Fund Budget Unit 355,795.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350385 07/07/2022 0009094499 551100 154,887.00 V2350671 07/27/2022 0009116303 551100 154,887.00 V2350957 08/29/2022 0009145113 551100 222,702.00 V2351243 09/28/2022 0009177543 551100 250,711.00 V2351529 10/27/2022 0009209817 551100 240,953.00 V2351815 11/28/2022 0009240302 551100 243,856.00 V2352101 12/28/2022 0009272263 551100 238,050.00 V2352959 03/29/2023 0009367542 551100 214,908.00 V2353245 04/26/2023 0009397671 551100 172,189.00 V2353817 06/20/2023 0009456336 551100 291,545.00 Total Fund Budget Unit 2,184,688.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0304 09/28/2022 0009177854 551100 22,117.00 V23L0536 01/27/2023 0009302771 551100 23,364.00 V23L0768 06/15/2023 0009450579 551100 12,929.00 Total Fund Budget Unit 58,410.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0087 06/14/2023 0009448880 551100 1,157.00 Total Fund Budget Unit 1,157.00 0.00 Total State Aid 2,911,468.20 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0112 02/10/2023 0009315995 551100 2,800.00 Total Special Revenue State Aid 2,800.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1618 02/06/2023 0009310428 550100 13,613.00 Total Fund Budget Unit 13,613.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2490 10/18/2022 0009196428 550100 239.20 V23N3125 11/15/2022 0009226476 550100 368.81 V23N5441 01/19/2023 0009290010 550100 82.50 Total Fund Budget Unit 690.51 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0052 07/18/2022 0009103146 550100 18,583.00 V23F0052 07/18/2022 0009103146 550100 188,610.00 V23F0219 08/08/2022 0009125307 550100 25,755.00 Total Account by Grant Year 232,948.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0382 09/06/2022 0009152944 550100 8,410.00 V23F1094 12/05/2022 0009246900 550100 81,458.00 V23F1881 03/06/2023 0009340517 550100 938.00 V23F2702 06/05/2023 0009436771 550100 16,842.00 Total Account by Grant Year 107,648.00 0.00 Total Account 340,596.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1094 12/05/2022 0009246900 550100 20,914.00 Total Account 20,914.00 0.00 Total Fund Budget Unit 361,510.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0569 10/03/2022 0009181300 550100 2,087.00 V23F0823 11/07/2022 0009219218 550100 1,228.00 Total Account by Grant Year 3,315.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1094 12/05/2022 0009246900 550100 1,185.00 V23F1348 01/09/2023 0009279992 550100 1,230.00 V23F1618 02/06/2023 0009310428 550100 937.00 V23F1881 03/06/2023 0009340517 550100 786.00 V23F2152 04/03/2023 0009370812 550100 1,519.00 V23F2418 05/01/2023 0009401801 550100 1,200.00 V23F2702 06/05/2023 0009436771 550100 3,473.00 Total Account by Grant Year 10,330.00 0.00 Total Fund Budget Unit 13,645.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0075 07/12/2022 0009098633 550100 5,254.29 V23N0552 08/09/2022 0009127107 550100 1,685.44 V23N1900 09/20/2022 0009165925 550100 1,931.61 V23N2543 10/18/2022 0009196481 550100 5,411.81 Total Account by Grant Year 14,283.15 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2899 11/08/2022 0009220722 550100 4,594.57 V23N3923 12/20/2022 0009262908 550100 3,769.54 V23N5139 01/17/2023 0009287756 550100 2,645.19 V23N5952 02/14/2023 0009318818 550100 4,877.66 V23N6680 03/14/2023 0009350153 550100 3,823.21 V23N7431 04/18/2023 0009385880 550100 3,836.51 V23N8095 05/16/2023 0009416891 550100 4,042.19 V23N8451 06/06/2023 0009439094 550100 2,964.96 Total Account by Grant Year 30,553.83 0.00 Total Fund Budget Unit 44,836.98 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0075 07/12/2022 0009098633 550100 9,202.56 V23N0552 08/09/2022 0009127107 550100 2,951.94 V23N1900 09/20/2022 0009165925 550100 7,284.38 V23N2543 10/18/2022 0009196481 550100 15,867.40 Total Account by Grant Year 35,306.28 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2899 11/08/2022 0009220722 550100 12,827.63 V23N3923 12/20/2022 0009262908 550100 11,127.10 V23N5139 01/17/2023 0009287756 550100 7,691.84 V23N5952 02/14/2023 0009318818 550100 14,554.75 V23N6680 03/14/2023 0009350153 550100 11,431.59 V23N7431 04/18/2023 0009385880 550100 11,680.16 V23N8095 05/16/2023 0009416891 550100 12,696.66 V23N8451 06/06/2023 0009439094 550100 8,725.51 Total Account by Grant Year 90,735.24 0.00 Total Account 126,041.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4228 12/27/2022 0009266484 550100 17,337.83 Total Account by Grant Year 17,337.83 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4682 01/09/2023 0009280262 550100 133.16 Total Account by Grant Year 133.16 0.00 Total Account 17,470.99 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0075 07/12/2022 0009098633 550100 524.42 V23N0552 08/09/2022 0009127107 550100 194.10 V23N1900 09/20/2022 0009165925 550100 714.60 V23N2543 10/18/2022 0009196481 550100 1,567.20 Total Account by Grant Year 3,000.32 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2899 11/08/2022 0009220722 550100 1,353.30 V23N3923 12/20/2022 0009262908 550100 1,171.80 V23N5139 01/17/2023 0009287756 550100 802.80 V23N5952 02/14/2023 0009318818 550100 1,524.90 V23N6680 03/14/2023 0009350153 550100 1,218.90 V23N7431 04/18/2023 0009385880 550100 1,230.00 V23N8095 05/16/2023 0009416891 550100 1,341.00 V23N8451 06/06/2023 0009439094 550100 908.10 Total Account by Grant Year 9,550.80 0.00 Total Account 12,551.12 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0827 08/30/2022 0009147446 550100 5,734.20 V23N1408 09/12/2022 0009157721 550100 47.22 Total Account 5,781.42 0.00 Total Fund Budget Unit 161,845.05 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0569 10/03/2022 0009181300 550100 13,665.00 V23F0823 11/07/2022 0009219218 550100 8,160.00 Total Account by Grant Year 21,825.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1094 12/05/2022 0009246900 550100 8,175.00 V23F1348 01/09/2023 0009279992 550100 7,500.00 V23F1618 02/06/2023 0009310428 550100 7,562.00 V23F1881 03/06/2023 0009340517 550100 3,300.00 V23F2152 04/03/2023 0009370812 550100 9,763.00 V23F2418 05/01/2023 0009401801 550100 10,684.00 V23F2702 06/05/2023 0009436771 550100 6,638.00 Total Account by Grant Year 53,622.00 0.00 Total Fund Budget Unit 75,447.00 0.00 Total Federal Aid 671,587.54 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0255 02/10/2023 0009315627 559900 183.47 Total Fund Budget Unit 183.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352387 01/27/2023 0009302363 551100 307,340.00 V2352673 02/24/2023 0009332953 551100 212,484.00 V2353531 06/12/2023 0009444405 551100 272,772.00 Total Fund Budget Unit 792,596.00 0.00 Total Other State Aid from 7000 792,779.47 0.00 Total Aid 4,378,635.21 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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