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

D0305 USD 305 SALINA 0000063019

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

V23K0103 07/12/2022 0009098379 551400 2,721,959.29 V23K0388 10/12/2022 0009190595 551400 2,175,731.00 V23K0673 01/11/2023 0009283757 551400 2,904,389.00 V23K0958 04/12/2023 0009380725 551400 2,608,661.30 Total Fund Budget Unit 10,410,740.59 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0041 09/28/2022 0009177749 551100 53,546.00 V23H0092 10/12/2022 0009190458 551100 23,250.00 V23H0143 10/27/2022 0009210020 551100 25,896.00 V23H0195 11/09/2022 0009222077 551100 23,250.00 V23H0248 11/28/2022 0009240505 551100 23,909.00 V23H0297 12/28/2022 0009272474 551100 24,276.00 V23H0346 01/27/2023 0009302661 551100 23,294.00 V23H0402 02/10/2023 0009315834 551100 23,250.00 V23H0459 02/24/2023 0009333169 551100 23,519.00 V23H0514 03/29/2023 0009367751 551100 21,655.00 V23H0569 04/12/2023 0009380583 551100 23,250.00 V23H0625 04/26/2023 0009397875 551100 21,848.00 V23H0678 05/30/2023 0009431983 551100 59,984.00 Total Fund Budget Unit 370,927.00 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0043 06/12/2023 0009444635 551100 4,624.00 Total Fund Budget Unit 4,624.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0054 07/15/2022 0009101673 551100 37,613.00 Total Fund Budget Unit 37,613.00 0.00

1000‑0290 000290 2023 School District Juvenile Detention Facilities

V23J0006 12/12/2022 0009253563 551100 188,994.00 V23J0020 05/31/2023 0009432893 551100 188,994.00 Total Fund Budget Unit 377,988.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1903 09/20/2022 0009165928 551100 2,711.24 V23N2689 10/25/2022 0009203230 551100 3,610.76 V23N3408 12/06/2022 0009248693 551100 3,791.20 V23N3735 12/13/2022 0009256103 551100 3,527.84 V23N5142 01/17/2023 0009287759 551100 2,558.00 V23N6170 02/21/2023 0009325161 551100 3,510.40 V23N6988 04/04/2023 0009372904 551100 3,295.08 V23N7433 04/18/2023 0009385882 551100 3,111.88 V23N7887 05/09/2023 0009410112 551100 3,459.36 V23N8976 06/12/2023 0009445082 551100 9,513.65 V23N8976 06/12/2023 0009445082 551100 2,438.88 Total Fund Budget Unit 41,528.29 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0072 06/12/2023 0009444790 551100 40,425.00 Total Fund Budget Unit 40,425.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0104 10/12/2022 0009190880 551100 1,785,599.00 V23S0393 12/12/2022 0009253675 551100 1,725,330.00 V23S0682 03/10/2023 0009346619 551100 1,104,106.00 V23S0972 04/12/2023 0009381011 551100 1,144,461.00 V23S1262 06/01/2023 0009434278 551100 2,303,928.00 Total Fund Budget Unit 8,063,424.00 0.00

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

V2350389 07/07/2022 0009094503 551100 2,341,666.00 V2350675 07/27/2022 0009116307 551100 2,341,666.00 V2350961 08/29/2022 0009145117 551100 3,520,380.00 V2351247 09/28/2022 0009177547 551100 3,975,408.00 V2351533 10/27/2022 0009209821 551100 3,719,972.00 V2351819 11/28/2022 0009240306 551100 3,764,791.00 V2352105 12/28/2022 0009272267 551100 3,675,153.00 V2352963 03/29/2023 0009367546 551100 3,304,373.00 V2353249 04/26/2023 0009397675 551100 3,060,493.00 V2353821 06/20/2023 0009456340 551100 4,411,284.00 Total Fund Budget Unit 34,115,186.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0307 09/28/2022 0009177857 551100 3,584,897.00 V23L0539 01/27/2023 0009302774 551100 3,544,698.00 V23L0771 06/15/2023 0009450582 551100 1,732,151.00 Total Fund Budget Unit 8,861,746.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0091 06/14/2023 0009448884 551100 83,294.00 Total Fund Budget Unit 83,294.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0054 02/21/2023 0009325298 551100 1,876,804.00 Total Fund Budget Unit 1,876,804.00 0.00 Total State Aid 64,284,299.88 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0104 09/12/2022 0009157988 551100 40,065.00 V23P0319 03/10/2023 0009346472 551100 20,032.00 V23P0460 06/12/2023 0009445351 551100 20,032.00 Total Fund Budget Unit 80,129.00 0.00

2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot

V23P0056 08/22/2022 0009136032 551100 23,725.00 V23P0194 11/09/2022 0009222125 551100 23,725.00 V23P0271 02/10/2023 0009315884 551100 23,725.00 V23P0413 05/23/2023 0009422683 551100 23,725.00 Total Fund Budget Unit 94,900.00 0.00

2538‑2030 002030 2023 State Safety

V23T0116 02/10/2023 0009315999 551100 15,260.00 Total Fund Budget Unit 15,260.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0035 07/27/2022 0009116513 551100 3,612,761.00 V23C0162 01/27/2023 0009302576 551100 856,616.00 Total Fund Budget Unit 4,469,377.00 0.00 Total Special Revenue State Aid 4,659,666.00 0.00

Federal Aid

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

V23V0057 08/08/2022 0009125458 550100 4,300.00 Total Fund Budget Unit 4,300.00 0.00

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

V23F0055 07/18/2022 0009103149 550100 1,816.00 V23F0221 08/08/2022 0009125309 550100 910.00 V23F0825 11/07/2022 0009219220 550100 11,331.00 V23F0825 11/07/2022 0009219220 550100 4,199.00 Total Account by Grant Year 18,256.00 0.00

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

V23F1097 12/05/2022 0009246903 550100 2,620.00 V23F1097 12/05/2022 0009246903 550100 838.00 V23F1351 01/09/2023 0009279995 550100 1,342.00 V23F1351 01/09/2023 0009279995 550100 15,365.00 V23F1620 02/06/2023 0009310430 550100 11,748.00 V23F1884 03/06/2023 0009340520 550100 3,525.00 V23F2154 04/03/2023 0009370814 550100 2,204.00 V23F2421 05/01/2023 0009401804 550100 501.00 V23F2706 06/05/2023 0009436775 550100 21,867.00 Total Account by Grant Year 60,010.00 0.00 Total Fund Budget Unit 78,266.00 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0013 07/12/2022 0009098575 550100 1,280.30 V23N0425 08/02/2022 0009120893 550100 33.04 Total Account by Grant Year 1,313.34 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V23N9283 06/13/2023 0009447582 550100 8,103.42 Total Account by Grant Year 8,103.42 0.00 Total Account 9,416.76 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0013 07/12/2022 0009098575 550100 134.07 V23N0425 08/02/2022 0009120893 550100 3.46 Total Account by Grant Year 137.53 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N9283 06/13/2023 0009447582 550100 843.03 Total Account by Grant Year 843.03 0.00 Total Account 980.56 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0013 07/12/2022 0009098575 550100 4.66 V23N0425 08/02/2022 0009120893 550100 0.12 Total Account by Grant Year 4.78 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V23N9283 06/13/2023 0009447582 550100 30.24 Total Account by Grant Year 30.24 0.00 Total Account 35.02 0.00 Total Fund Budget Unit 10,432.34 0.00

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

V23F0055 07/18/2022 0009103149 550100 197,583.00 V23F0055 07/18/2022 0009103149 550100 60.00 V23F0221 08/08/2022 0009125309 550100 1,325.00 V23F0221 08/08/2022 0009125309 550100 1,360,383.00 V23F0221 08/08/2022 0009125309 550100 68,748.00 V23F0572 10/03/2022 0009181303 550100 132.00 V23F0572 10/03/2022 0009181303 550100 70,723.00 Total Account by Grant Year 1,698,954.00 0.00

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

V23F0384 09/06/2022 0009152946 550100 3,945.00 V23F0384 09/06/2022 0009152946 550100 204,456.00 V23F0384 09/06/2022 0009152946 550100 36,214.00 V23F0825 11/07/2022 0009219220 550100 305,727.00 V23F1097 12/05/2022 0009246903 550100 584,994.00 V23F1351 01/09/2023 0009279995 550100 235,613.00 V23F1351 01/09/2023 0009279995 550100 1,435,400.00 V23F1620 02/06/2023 0009310430 550100 342,992.00 V23F1884 03/06/2023 0009340520 550100 748,872.00 V23F2154 04/03/2023 0009370814 550100 353,366.00 V23F2421 05/01/2023 0009401804 550100 348,663.00 V23F2706 06/05/2023 0009436775 550100 545,930.00 Total Account by Grant Year 5,146,172.00 0.00 Total Account 6,845,126.00 0.00

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

V23F0055 07/18/2022 0009103149 550100 21,005.00 V23F0221 08/08/2022 0009125309 550100 59,691.00 V23F0572 10/03/2022 0009181303 550100 39,145.00 V23F0825 11/07/2022 0009219220 550100 38,920.00 Total Account 158,761.00 0.00

3233‑3040 003040 9930 2022 T I  Sec 2 Delinquen S010A210016 21E CFDA 84.010A

V23F0572 10/03/2022 0009181303 550100 18,311.00 V23F0825 11/07/2022 0009219220 550100 18,311.00 V23F1097 12/05/2022 0009246903 550100 18,311.00 V23F1351 01/09/2023 0009279995 550100 18,311.00 V23F1620 02/06/2023 0009310430 550100 18,311.00 V23F1884 03/06/2023 0009340520 550100 18,311.00 V23F2154 04/03/2023 0009370814 550100 18,311.00 V23F2421 05/01/2023 0009401804 550100 18,311.00 V23F2706 06/05/2023 0009436775 550100 71,929.00 Total Account by Grant Year 218,417.00 0.00

3233‑3040 003040 9930 2023 T I  Sec 2 Delinquen S010A220016 22E CFDA 84.010A

V23F2706 06/05/2023 0009436775 550100 100,604.00 Total Account by Grant Year 100,604.00 0.00 Total Account 319,021.00 0.00 Total Fund Budget Unit 7,322,908.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V23F0825 11/07/2022 0009219220 550100 555,937.00 V23F0825 11/07/2022 0009219220 550100 24,266.00 V23F1097 12/05/2022 0009246903 550100 263,602.00 V23F1097 12/05/2022 0009246903 550100 10,351.00 V23F1351 01/09/2023 0009279995 550100 263,390.00 V23F1351 01/09/2023 0009279995 550100 10,536.00 Total Account by Grant Year 1,128,082.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V23F1620 02/06/2023 0009310430 550100 290,815.00 V23F1620 02/06/2023 0009310430 550100 10,522.00 V23F1884 03/06/2023 0009340520 550100 291,317.00 V23F1884 03/06/2023 0009340520 550100 10,522.00 V23F2154 04/03/2023 0009370814 550100 291,164.00 V23F2154 04/03/2023 0009370814 550100 10,252.00 V23F2421 05/01/2023 0009401804 550100 293,810.00 V23F2421 05/01/2023 0009401804 550100 10,792.00 V23F2706 06/05/2023 0009436775 550100 1,119,745.00 V23F2706 06/05/2023 0009436775 550100 14,824.00 Total Account by Grant Year 2,343,763.00 0.00 Total Account 3,471,845.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V23F0825 11/07/2022 0009219220 550100 65,987.00 V23F0825 11/07/2022 0009219220 550100 2,454.00 V23F1097 12/05/2022 0009246903 550100 30,310.00 V23F1097 12/05/2022 0009246903 550100 1,090.00 V23F1351 01/09/2023 0009279995 550100 29,951.00 V23F1351 01/09/2023 0009279995 550100 1,090.00 V23F1620 02/06/2023 0009310430 550100 30,128.00 V23F1620 02/06/2023 0009310430 550100 1,089.00 V23F1884 03/06/2023 0009340520 550100 29,905.00 V23F1884 03/06/2023 0009340520 550100 1,089.00 V23F2154 04/03/2023 0009370814 550100 29,945.00 V23F2154 04/03/2023 0009370814 550100 1,089.00 V23F2421 05/01/2023 0009401804 550100 29,197.00 V23F2421 05/01/2023 0009401804 550100 1,089.00 V23F2706 06/05/2023 0009436775 550100 114,510.00 V23F2706 06/05/2023 0009436775 550100 2,625.00 Total Account 371,548.00 0.00

3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A

V23F1097 12/05/2022 0009246903 550100 31,337.00 V23F1620 02/06/2023 0009310430 550100 9,175.00 V23F1884 03/06/2023 0009340520 550100 2,188.00 V23F2421 05/01/2023 0009401804 550100 14,941.00 V23F2706 06/05/2023 0009436775 550100 53,742.00 Total Account 111,383.00 0.00 Total Fund Budget Unit 3,954,776.00 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0013 07/22/2022 0009108257 550100 52,650.00 V23P0375 04/24/2023 0009390439 550100 39,181.00 Total Fund Budget Unit 91,831.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V23F0572 10/03/2022 0009181303 550100 2,402.00 V23F0825 11/07/2022 0009219220 550100 8,040.00 V23F1097 12/05/2022 0009246903 550100 10,220.00 V23F1351 01/09/2023 0009279995 550100 9,922.00 V23F1620 02/06/2023 0009310430 550100 4,920.00 V23F1884 03/06/2023 0009340520 550100 7,920.00 V23F2154 04/03/2023 0009370814 550100 4,032.00 V23F2421 05/01/2023 0009401804 550100 13,819.00 Total Account by Grant Year 61,275.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V23F2706 06/05/2023 0009436775 550100 8,725.00 Total Account by Grant Year 8,725.00 0.00 Total Fund Budget Unit 70,000.00 0.00

3520‑3800 S00984 2022 Title VI‑ State Assessments S369A210017 21E CFDA 84.369A

F2301509 11/29/2022 N/A 526210 -125.19 F2301509 11/29/2022 N/A 526900 125.19 V2301509 10/19/2022 0009197680 526210 125.19 V2302623 01/04/2023 0009276514 526900 131.04 V2303127 02/03/2023 0009308901 526900 128.70 Total Fund Budget Unit 384.93 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V23F0572 10/03/2022 0009181303 550100 3,777.00 V23F0825 11/07/2022 0009219220 550100 4,635.00 V23F1097 12/05/2022 0009246903 550100 4,247.00 Total Account by Grant Year 12,659.00 0.00

3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A

V23F1351 01/09/2023 0009279995 550100 4,256.00 V23F1620 02/06/2023 0009310430 550100 3,517.00 V23F1884 03/06/2023 0009340520 550100 4,066.00 V23F2154 04/03/2023 0009370814 550100 4,183.00 V23F2421 05/01/2023 0009401804 550100 3,765.00 V23F2706 06/05/2023 0009436775 550100 9,765.00 Total Account by Grant Year 29,552.00 0.00 Total Fund Budget Unit 42,211.00 0.00

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

V23F0055 07/18/2022 0009103149 550100 7,688.00 V23F0221 08/08/2022 0009125309 550100 177.00 V23F0572 10/03/2022 0009181303 550100 20,399.00 V23F0572 10/03/2022 0009181303 550100 16,021.00 V23F0825 11/07/2022 0009219220 550100 21,149.00 V23F0825 11/07/2022 0009219220 550100 3,735.00 Total Account by Grant Year 69,169.00 0.00

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

V23F1097 12/05/2022 0009246903 550100 20,399.00 V23F1097 12/05/2022 0009246903 550100 4,179.00 V23F1351 01/09/2023 0009279995 550100 4,795.00 V23F1351 01/09/2023 0009279995 550100 21,550.00 V23F1620 02/06/2023 0009310430 550100 22,003.00 V23F1884 03/06/2023 0009340520 550100 26,993.00 V23F2154 04/03/2023 0009370814 550100 356.00 V23F2421 05/01/2023 0009401804 550100 48,225.00 V23F2706 06/05/2023 0009436775 550100 96,690.00 Total Account by Grant Year 245,190.00 0.00 Total Fund Budget Unit 314,359.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0076 07/12/2022 0009098634 550100 12,959.88 V23N0662 08/23/2022 0009137684 550100 354.28 V23N1903 09/20/2022 0009165928 550100 359.18 V23N1903 09/20/2022 0009165928 550100 41,727.98 V23N2689 10/25/2022 0009203230 550100 461.50 V23N2689 10/25/2022 0009203230 550100 56,656.85 Total Account by Grant Year 112,519.67 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3408 12/06/2022 0009248693 550100 474.06 V23N3408 12/06/2022 0009248693 550100 63,070.47 V23N3735 12/13/2022 0009256103 550100 513.32 V23N3735 12/13/2022 0009256103 550100 59,459.97 V23N5142 01/17/2023 0009287759 550100 356.46 V23N5142 01/17/2023 0009287759 550100 40,343.41 V23N6170 02/21/2023 0009325161 550100 525.84 V23N6170 02/21/2023 0009325161 550100 57,650.75 V23N6988 04/04/2023 0009372904 550100 465.78 V23N6988 04/04/2023 0009372904 550100 55,544.30 V23N7433 04/18/2023 0009385882 550100 483.26 V23N7433 04/18/2023 0009385882 550100 53,955.90 V23N7887 05/09/2023 0009410112 550100 547.38 V23N7887 05/09/2023 0009410112 550100 62,328.85 V23N8976 06/12/2023 0009445082 550100 390.36 V23N8976 06/12/2023 0009445082 550100 44,018.77 Total Account by Grant Year 440,128.88 0.00 Total Fund Budget Unit 552,648.55 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0076 07/12/2022 0009098634 550100 64,404.25 V23N0662 08/23/2022 0009137684 550100 2,098.75 V23N1903 09/20/2022 0009165928 550100 219,699.83 V23N2689 10/25/2022 0009203230 550100 294,211.15 Total Account by Grant Year 580,413.98 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3408 12/06/2022 0009248693 550100 308,391.68 V23N3735 12/13/2022 0009256103 550100 285,898.16 V23N5142 01/17/2023 0009287759 550100 207,188.66 V23N6170 02/21/2023 0009325161 550100 286,999.12 V23N6988 04/04/2023 0009372904 550100 270,379.87 V23N7433 04/18/2023 0009385882 550100 255,425.43 V23N7887 05/09/2023 0009410112 550100 283,782.44 V23N8976 06/12/2023 0009445082 550100 200,105.32 Total Account by Grant Year 2,098,170.68 0.00 Total Account 2,678,584.66 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N1903 09/20/2022 0009165928 550100 442.80 V23N2689 10/25/2022 0009203230 550100 1,644.84 Total Account by Grant Year 2,087.64 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3408 12/06/2022 0009248693 550100 2,336.04 V23N3735 12/13/2022 0009256103 550100 2,207.52 V23N5142 01/17/2023 0009287759 550100 1,109.16 V23N6170 02/21/2023 0009325161 550100 1,927.80 V23N6988 04/04/2023 0009372904 550100 1,775.52 V23N7433 04/18/2023 0009385882 550100 1,197.72 V23N7887 05/09/2023 0009410112 550100 1,834.92 V23N8976 06/12/2023 0009445082 550100 356.40 Total Account by Grant Year 12,745.08 0.00 Total Account 14,832.72 0.00

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

V23N4232 12/27/2022 0009266488 550100 162,724.03 Total Account by Grant Year 162,724.03 0.00

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

V23N4686 01/09/2023 0009280266 550100 2,771.48 Total Account by Grant Year 2,771.48 0.00 Total Account 165,495.51 0.00

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

V23N0076 07/12/2022 0009098634 550100 3,670.16 V23N0662 08/23/2022 0009137684 550100 138.00 V23N1903 09/20/2022 0009165928 550100 20,334.30 V23N2689 10/25/2022 0009203230 550100 27,080.70 Total Account by Grant Year 51,223.16 0.00

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

V23N3408 12/06/2022 0009248693 550100 28,434.00 V23N3735 12/13/2022 0009256103 550100 26,458.80 V23N5142 01/17/2023 0009287759 550100 19,185.00 V23N6170 02/21/2023 0009325161 550100 26,328.00 V23N6988 04/04/2023 0009372904 550100 24,713.10 V23N7433 04/18/2023 0009385882 550100 23,339.10 V23N7887 05/09/2023 0009410112 550100 25,945.20 V23N8976 06/12/2023 0009445082 550100 18,291.60 Total Account by Grant Year 192,694.80 0.00 Total Account 243,917.96 0.00

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

V23N0831 08/30/2022 0009147450 550100 20,236.85 V23N1412 09/12/2022 0009157725 550100 979.93 Total Account 21,216.78 0.00 Total Fund Budget Unit 3,124,047.63 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0123 07/12/2022 0009098675 550100 242.58 V23N0565 08/09/2022 0009127120 550100 255.60 V23N1820 09/13/2022 0009159958 550100 572.40 V23N2409 10/11/2022 0009189271 550100 906.90 Total Account by Grant Year 1,977.48 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3058 11/08/2022 0009220855 550100 913.20 V23N3830 12/13/2022 0009256188 550100 861.90 V23N5371 01/17/2023 0009287952 550100 593.40 V23N5817 02/07/2023 0009312267 550100 896.10 V23N6538 03/07/2023 0009342954 550100 847.20 V23N7336 04/11/2023 0009379420 550100 843.90 V23N8008 05/09/2023 0009410216 550100 893.10 V23N8722 06/06/2023 0009439335 550100 793.20 Total Account by Grant Year 6,642.00 0.00 Total Account 8,619.48 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0123 07/12/2022 0009098675 550100 6,017.91 V23N0565 08/09/2022 0009127120 550100 6,117.46 V23N1820 09/13/2022 0009159958 550100 13,479.86 V23N2409 10/11/2022 0009189271 550100 20,917.18 Total Account by Grant Year 46,532.41 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3058 11/08/2022 0009220855 550100 21,200.11 V23N3830 12/13/2022 0009256188 550100 19,938.17 V23N5371 01/17/2023 0009287952 550100 13,776.23 V23N5817 02/07/2023 0009312267 550100 20,793.43 V23N6538 03/07/2023 0009342954 550100 19,663.57 V23N7336 04/11/2023 0009379420 550100 19,589.01 V23N8008 05/09/2023 0009410216 550100 20,756.69 V23N8722 06/06/2023 0009439335 550100 18,467.67 Total Account by Grant Year 154,184.88 0.00 Total Account 200,717.29 0.00 Total Fund Budget Unit 209,336.77 0.00

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

V23F0055 07/18/2022 0009103149 550100 14,882.00 V23F0221 08/08/2022 0009125309 550100 3,772.00 Total Account by Grant Year 18,654.00 0.00

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

V23F0825 11/07/2022 0009219220 550100 153,535.00 V23F0825 11/07/2022 0009219220 550100 155,234.00 V23F1097 12/05/2022 0009246903 550100 48,336.00 V23F1097 12/05/2022 0009246903 550100 101,264.00 V23F1351 01/09/2023 0009279995 550100 33,588.00 V23F1351 01/09/2023 0009279995 550100 113,352.00 V23F1620 02/06/2023 0009310430 550100 14,853.00 V23F1620 02/06/2023 0009310430 550100 128,114.00 V23F1884 03/06/2023 0009340520 550100 14,853.00 V23F1884 03/06/2023 0009340520 550100 132,581.00 V23F2154 04/03/2023 0009370814 550100 134.00 V23F2154 04/03/2023 0009370814 550100 29,175.00 V23F2421 05/01/2023 0009401804 550100 265,565.00 V23F2706 06/05/2023 0009436775 550100 497,035.00 Total Account by Grant Year 1,687,619.00 0.00 Total Fund Budget Unit 1,706,273.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V23F0825 11/07/2022 0009219220 550100 49,281.00 V23F0825 11/07/2022 0009219220 550100 639.00 V23F1097 12/05/2022 0009246903 550100 25,560.00 V23F1097 12/05/2022 0009246903 550100 294.00 V23F1351 01/09/2023 0009279995 550100 25,737.00 V23F1351 01/09/2023 0009279995 550100 294.00 V23F1620 02/06/2023 0009310430 550100 2,045.00 V23F1620 02/06/2023 0009310430 550100 293.00 Total Account by Grant Year 104,143.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V23F1884 03/06/2023 0009340520 550100 294.00 V23F2154 04/03/2023 0009370814 550100 294.00 V23F2421 05/01/2023 0009401804 550100 294.00 V23F2706 06/05/2023 0009436775 550100 233.00 Total Account by Grant Year 1,115.00 0.00 Total Account 105,258.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V23F0825 11/07/2022 0009219220 550100 5,012.00 V23F0825 11/07/2022 0009219220 550100 264.00 V23F1097 12/05/2022 0009246903 550100 2,506.00 V23F1097 12/05/2022 0009246903 550100 132.00 V23F1351 01/09/2023 0009279995 550100 2,506.00 V23F1351 01/09/2023 0009279995 550100 132.00 V23F1620 02/06/2023 0009310430 550100 2,502.00 V23F1620 02/06/2023 0009310430 550100 132.00 V23F2421 05/01/2023 0009401804 550100 3,192.00 V23F2421 05/01/2023 0009401804 550100 132.00 V23F2706 06/05/2023 0009436775 550100 15,725.00 Total Account 32,235.00 0.00 Total Fund Budget Unit 137,493.00 0.00

3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A

V23F0384 09/06/2022 0009152946 550100 42,062.00 V23F0572 10/03/2022 0009181303 550100 4,196.00 V23F0825 11/07/2022 0009219220 550100 1,642.00 V23F1097 12/05/2022 0009246903 550100 2,685.00 V23F1351 01/09/2023 0009279995 550100 3,143.00 V23F1620 02/06/2023 0009310430 550100 528.00 V23F1884 03/06/2023 0009340520 550100 1,253.00 V23F2154 04/03/2023 0009370814 550100 937.00 V23F2421 05/01/2023 0009401804 550100 962.00 V23F2706 06/05/2023 0009436775 550100 16,631.00 Total Account 74,039.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

S2300606 06/23/2023 N/A 550100 -11.00 V23F2421 05/01/2023 0009401804 550100 4,130.00 V23F2706 06/05/2023 0009436775 550100 1,586.00 Total Account 5,716.00 -11.00 Total Fund Budget Unit 79,755.00 -11.00 Total Federal Aid 17,699,022.22 -11.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0259 02/10/2023 0009315631 559900 729.47 Total Fund Budget Unit 729.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352391 01/27/2023 0009302367 551100 4,725,580.00 V2352677 02/24/2023 0009332957 551100 3,267,094.00 V2353535 06/12/2023 0009444409 551100 4,127,225.00 Total Fund Budget Unit 12,119,899.00 0.00 Total Other State Aid from 7000 12,120,628.47 0.00 Total Aid 98,763,616.57 -11.00 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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