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

D0303 USD 303 NESS CITY 0000047603

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

V23K0102 07/12/2022 0009098378 551400 79,616.14 V23K0387 10/12/2022 0009190594 551400 64,969.54 V23K0672 01/11/2023 0009283756 551400 81,212.37 V23K0957 04/12/2023 0009380724 551400 75,253.63 Total Fund Budget Unit 301,051.68 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0053 07/15/2022 0009101672 551100 5,082.00 Total Fund Budget Unit 5,082.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2098 10/04/2022 0009183130 551100 61.36 V23N2295 10/11/2022 0009189170 551100 120.48 V23N2901 11/08/2022 0009220724 551100 113.52 V23N3407 12/06/2022 0009248692 551100 106.16 V23N5141 01/17/2023 0009287758 551100 78.36 V23N6367 03/07/2023 0009342810 551100 194.32 V23N7246 04/11/2023 0009379341 551100 93.48 V23N7886 05/09/2023 0009410111 551100 79.12 V23N8975 06/12/2023 0009445081 551100 65.20 V23N8975 06/12/2023 0009445081 551100 270.86 Total Fund Budget Unit 1,182.86 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0103 10/12/2022 0009190879 551100 58,017.00 V23S0392 12/12/2022 0009253674 551100 49,509.00 V23S0681 03/10/2023 0009346618 551100 25,878.00 V23S0971 04/12/2023 0009381010 551100 30,866.00 V23S1261 06/01/2023 0009434277 551100 47,911.00 Total Fund Budget Unit 212,181.00 0.00

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

V2350388 07/07/2022 0009094502 551100 120,096.00 V2350674 07/27/2022 0009116306 551100 120,096.00 V2350960 08/29/2022 0009145116 551100 183,847.00 V2351246 09/28/2022 0009177546 551100 216,391.00 V2351532 10/27/2022 0009209820 551100 202,945.00 V2351818 11/28/2022 0009240305 551100 205,390.00 V2352104 12/28/2022 0009272266 551100 200,500.00 V2352962 03/29/2023 0009367545 551100 183,670.00 V2353248 04/26/2023 0009397674 551100 147,161.00 V2353820 06/20/2023 0009456339 551100 203,036.00 Total Fund Budget Unit 1,783,132.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0306 09/28/2022 0009177856 551100 20,676.00 V23L0538 01/27/2023 0009302773 551100 21,719.00 V23L0770 06/15/2023 0009450581 551100 11,754.00 Total Fund Budget Unit 54,149.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0090 06/14/2023 0009448883 551100 2,562.00 Total Fund Budget Unit 2,562.00 0.00 Total State Aid 2,359,340.54 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0115 02/10/2023 0009315998 551100 4,620.00 Total Special Revenue State Aid 4,620.00 0.00

Federal Aid

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

V23V0056 08/08/2022 0009125457 550100 27,627.80 V23V0350 01/13/2023 0009286063 550100 1,195.00 V23V0503 04/13/2023 0009382044 550100 14,104.18 Total Fund Budget Unit 42,926.98 0.00

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

V23F1350 01/09/2023 0009279994 550100 5,484.00 V23F1883 03/06/2023 0009340519 550100 5,195.00 V23F2153 04/03/2023 0009370813 550100 332.00 V23F2705 06/05/2023 0009436774 550100 1,364.00 Total Fund Budget Unit 12,375.00 0.00

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

V23F0571 10/03/2022 0009181302 550100 49,000.00 Total Account by Grant Year 49,000.00 0.00

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

V23F0383 09/06/2022 0009152945 550100 1,897.00 V23F0383 09/06/2022 0009152945 550100 131,350.00 V23F1096 12/05/2022 0009246902 550100 14,413.00 V23F1350 01/09/2023 0009279994 550100 7,368.00 V23F1619 02/06/2023 0009310429 550100 4,081.00 V23F1883 03/06/2023 0009340519 550100 4,023.00 V23F2153 04/03/2023 0009370813 550100 8,007.00 V23F2420 05/01/2023 0009401803 550100 50.00 Total Account by Grant Year 171,189.00 0.00 Total Account 220,189.00 0.00

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

V23F0383 09/06/2022 0009152945 550100 90.00 V23F1096 12/05/2022 0009246902 550100 512.00 V23F1350 01/09/2023 0009279994 550100 3,735.00 Total Account 4,337.00 0.00 Total Fund Budget Unit 224,526.00 0.00

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

V23F1096 12/05/2022 0009246902 550100 2,456.00 V23F1619 02/06/2023 0009310429 550100 1,019.00 V23F1883 03/06/2023 0009340519 550100 2,633.00 V23F2153 04/03/2023 0009370813 550100 480.00 V23F2705 06/05/2023 0009436774 550100 490.00 Total Fund Budget Unit 7,078.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2098 10/04/2022 0009183130 550100 291.42 V23N2295 10/11/2022 0009189170 550100 711.04 Total Account by Grant Year 1,002.46 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2901 11/08/2022 0009220724 550100 738.57 V23N3407 12/06/2022 0009248692 550100 712.37 V23N5141 01/17/2023 0009287758 550100 448.49 V23N6367 03/07/2023 0009342810 550100 811.68 V23N7246 04/11/2023 0009379341 550100 292.34 V23N7886 05/09/2023 0009410111 550100 248.25 V23N8975 06/12/2023 0009445081 550100 246.25 Total Account by Grant Year 3,497.95 0.00 Total Fund Budget Unit 4,500.41 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2098 10/04/2022 0009183130 550100 3,663.50 V23N2295 10/11/2022 0009189170 550100 7,451.80 Total Account by Grant Year 11,115.30 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2901 11/08/2022 0009220724 550100 6,928.38 V23N3407 12/06/2022 0009248692 550100 6,786.74 V23N5141 01/17/2023 0009287758 550100 4,949.51 V23N6367 03/07/2023 0009342810 550100 12,128.78 V23N7246 04/11/2023 0009379341 550100 5,659.49 V23N7886 05/09/2023 0009410111 550100 4,778.86 V23N8975 06/12/2023 0009445081 550100 3,915.94 Total Account by Grant Year 45,147.70 0.00 Total Account 56,263.00 0.00

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

V23N4231 12/27/2022 0009266487 550100 16,166.42 Total Account by Grant Year 16,166.42 0.00

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

V23N4685 01/09/2023 0009280265 550100 111.90 Total Account by Grant Year 111.90 0.00 Total Account 16,278.32 0.00

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

V23N2098 10/04/2022 0009183130 550100 460.20 V23N2295 10/11/2022 0009189170 550100 903.60 Total Account by Grant Year 1,363.80 0.00

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

V23N2901 11/08/2022 0009220724 550100 851.40 V23N3407 12/06/2022 0009248692 550100 796.20 V23N5141 01/17/2023 0009287758 550100 587.70 V23N6367 03/07/2023 0009342810 550100 1,457.40 V23N7246 04/11/2023 0009379341 550100 701.10 V23N7886 05/09/2023 0009410111 550100 593.40 V23N8975 06/12/2023 0009445081 550100 489.00 Total Account by Grant Year 5,476.20 0.00 Total Account 6,840.00 0.00

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

V23N0830 08/30/2022 0009147449 550100 5,642.42 V23N1411 09/12/2022 0009157724 550100 41.32 Total Account 5,683.74 0.00 Total Fund Budget Unit 85,065.06 0.00

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

V23F1096 12/05/2022 0009246902 550100 8,858.00 V23F1350 01/09/2023 0009279994 550100 3,160.00 V23F1883 03/06/2023 0009340519 550100 6,078.00 V23F2153 04/03/2023 0009370813 550100 3,040.00 V23F2420 05/01/2023 0009401803 550100 3,500.00 V23F2705 06/05/2023 0009436774 550100 23,785.00 Total Fund Budget Unit 48,421.00 0.00 Total Federal Aid 424,892.45 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0258 02/10/2023 0009315630 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352390 01/27/2023 0009302366 551100 258,931.00 V2352676 02/24/2023 0009332956 551100 179,015.00 V2353534 06/12/2023 0009444408 551100 189,961.00 Total Fund Budget Unit 627,907.00 0.00 Total Other State Aid from 7000 627,973.47 0.00 Total Aid 3,416,826.46 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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