Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0309 USD 309 NICKERSON 0000047564
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
V23K0107 07/12/2022 0009098383 551400 305,178.93 V23K0392 10/12/2022 0009190599 551400 232,747.73 V23K0677 01/11/2023 0009283761 551400 278,550.23 V23K0962 04/12/2023 0009380729 551400 276,544.41 Total Fund Budget Unit 1,093,021.30 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0043 09/28/2022 0009177751 551100 7,044.00 V23H0145 10/27/2022 0009210022 551100 3,035.00 V23H0197 11/09/2022 0009222079 551100 7,063.00 V23H0250 11/28/2022 0009240507 551100 3,035.00 V23H0299 12/28/2022 0009272476 551100 5,586.00 V23H0348 01/27/2023 0009302663 551100 1,269.00 V23H0404 02/10/2023 0009315836 551100 3,531.00 V23H0461 02/24/2023 0009333171 551100 3,255.00 V23H0516 03/29/2023 0009367753 551100 3,255.00 V23H0571 04/12/2023 0009380585 551100 3,531.00 V23H0627 04/26/2023 0009397877 551100 3,255.00 V23H0680 05/30/2023 0009431985 551100 9,765.00 Total Fund Budget Unit 53,624.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0044 06/12/2023 0009444636 551100 6,526.00 Total Fund Budget Unit 6,526.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2102 10/04/2022 0009183134 551100 342.80 V23N2902 11/08/2022 0009220725 551100 570.52 V23N3411 12/06/2022 0009248696 551100 549.56 V23N5146 01/17/2023 0009287763 551100 828.52 V23N6842 03/21/2023 0009356163 551100 1,024.36 V23N7247 04/11/2023 0009379342 551100 484.68 V23N8098 05/16/2023 0009416894 551100 485.16 V23N8455 06/06/2023 0009439098 551100 336.68 V23N8980 06/12/2023 0009445086 551100 1,372.79 Total Fund Budget Unit 5,995.07 0.001000‑0440 000440 2023 Mentor Teacher
V23M0075 06/12/2023 0009444793 551100 3,371.00 Total Fund Budget Unit 3,371.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0108 10/12/2022 0009190884 551100 295,641.00 V23S0397 12/12/2022 0009253679 551100 311,704.00 V23S0686 03/10/2023 0009346623 551100 152,099.00 V23S0976 04/12/2023 0009381015 551100 203,678.00 V23S1266 06/01/2023 0009434282 551100 362,268.00 Total Fund Budget Unit 1,325,390.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350393 07/07/2022 0009094507 551100 429,516.00 V2350679 07/27/2022 0009116311 551100 429,516.00 V2350965 08/29/2022 0009145121 551100 631,050.00 V2351251 09/28/2022 0009177551 551100 726,648.00 V2351537 10/27/2022 0009209825 551100 696,424.00 V2351823 11/28/2022 0009240310 551100 704,815.00 V2352109 12/28/2022 0009272271 551100 688,033.00 V2352967 03/29/2023 0009367550 551100 628,364.00 V2353253 04/26/2023 0009397679 551100 503,460.00 V2353825 06/20/2023 0009456344 551100 740,678.00 Total Fund Budget Unit 6,178,504.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0311 09/28/2022 0009177861 551100 553,195.00 V23L0543 01/27/2023 0009302778 551100 550,827.00 V23L0775 06/15/2023 0009450586 551100 273,045.00 Total Fund Budget Unit 1,377,067.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0095 06/14/2023 0009448888 551100 5,651.00 Total Fund Budget Unit 5,651.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0057 02/21/2023 0009325301 551100 265,534.00 Total Fund Budget Unit 265,534.00 0.00 Total State Aid 10,314,683.37 0.00Special Revenue State Aid
2000‑2535 000000 2535 2023 CIF‑ Pre‑K Pilot‑Refunds
S2300539 06/01/2023 N/A 469010 10,563.00 Total Account 0.00 10,563.002000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0057 08/22/2022 0009136033 551100 26,604.00 V23P0195 11/09/2022 0009222126 551100 26,604.00 V23P0272 02/10/2023 0009315885 551100 26,604.00 V23P0414 05/23/2023 0009422684 551100 26,603.00 Total Account 106,415.00 0.00 Total Fund Budget Unit 106,415.00 10,563.002538‑2030 002030 2023 State Safety
V23T0118 02/10/2023 0009316001 551100 9,136.00 Total Fund Budget Unit 9,136.00 0.00 Total Special Revenue State Aid 115,551.00 10,563.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0059 08/08/2022 0009125460 550100 18,429.00 V23V0352 01/13/2023 0009286065 550100 37,615.13 V23V0505 04/13/2023 0009382046 550100 141,441.15 V23V0638 06/12/2023 0009445420 550100 43,380.00 Total Fund Budget Unit 240,865.28 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2425 05/01/2023 0009401808 550100 20,580.00 Total Fund Budget Unit 20,580.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0426 08/02/2022 0009120894 550100 61,656.38 V23N1124 09/06/2022 0009153051 550100 44,760.99 Total Account by Grant Year 106,417.37 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9284 06/13/2023 0009447583 550100 824.85 Total Account by Grant Year 824.85 0.00 Total Account 107,242.22 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0426 08/02/2022 0009120894 550100 6,338.98 V23N1124 09/06/2022 0009153051 550100 4,600.99 Total Account by Grant Year 10,939.97 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9284 06/13/2023 0009447583 550100 84.83 Total Account by Grant Year 84.83 0.00 Total Account 11,024.80 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N0657 08/23/2022 0009137679 550100 506.14 V23N5442 01/19/2023 0009290011 550100 201.76 Total Account by Grant Year 707.90 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3330 12/06/2022 0009248616 550100 2,556.29 V23N5481 01/24/2023 0009293822 550100 1,585.04 V23N6285 03/07/2023 0009342728 550100 2,347.97 V23N7831 05/09/2023 0009410056 550100 902.02 V23N8674 06/06/2023 0009439287 550100 4,475.58 Total Account by Grant Year 11,866.90 0.00 Total Account 12,574.80 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0426 08/02/2022 0009120894 550100 281.01 V23N1124 09/06/2022 0009153051 550100 204.47 Total Account by Grant Year 485.48 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9284 06/13/2023 0009447583 550100 3.51 Total Account by Grant Year 3.51 0.00 Total Account 488.99 0.00 Total Fund Budget Unit 131,330.81 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0056 07/18/2022 0009103150 550100 75,000.00 V23F0223 08/08/2022 0009125311 550100 100,000.00 V23F0575 10/03/2022 0009181306 550100 4,000.00 Total Account by Grant Year 179,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0387 09/06/2022 0009152949 550100 4,000.00 V23F1101 12/05/2022 0009246907 550100 9,175.00 V23F1355 01/09/2023 0009279999 550100 10,000.00 V23F1623 02/06/2023 0009310433 550100 10,000.00 V23F1888 03/06/2023 0009340524 550100 5,000.00 V23F2425 05/01/2023 0009401808 550100 15,525.00 V23F2710 06/05/2023 0009436779 550100 317,310.00 V23F2710 06/05/2023 0009436779 550100 7,000.00 Total Account by Grant Year 378,010.00 0.00 Total Account 557,010.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0056 07/18/2022 0009103150 550100 4,922.00 V23F0575 10/03/2022 0009181306 550100 10,210.00 V23F1101 12/05/2022 0009246907 550100 15,056.00 V23F2425 05/01/2023 0009401808 550100 11,653.00 Total Account 41,841.00 0.00 Total Fund Budget Unit 598,851.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0014 07/22/2022 0009108258 550100 35,345.00 V23P0160 10/24/2022 0009201474 550100 27,793.00 V23P0235 01/24/2023 0009293938 550100 27,793.00 V23P0376 04/24/2023 0009390440 550100 36,821.00 Total Fund Budget Unit 127,752.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0575 10/03/2022 0009181306 550100 7,000.00 Total Account by Grant Year 7,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1101 12/05/2022 0009246907 550100 7,000.00 V23F1355 01/09/2023 0009279999 550100 3,600.00 V23F1888 03/06/2023 0009340524 550100 3,600.00 V23F2425 05/01/2023 0009401808 550100 7,200.00 V23F2710 06/05/2023 0009436779 550100 3,631.00 Total Account by Grant Year 25,031.00 0.00 Total Fund Budget Unit 32,031.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2102 10/04/2022 0009183134 550100 8,101.41 Total Account by Grant Year 8,101.41 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2902 11/08/2022 0009220725 550100 15,493.29 V23N3411 12/06/2022 0009248696 550100 14,745.99 V23N5146 01/17/2023 0009287763 550100 21,305.99 V23N6842 03/21/2023 0009356163 550100 25,619.57 V23N7247 04/11/2023 0009379342 550100 12,712.92 V23N8098 05/16/2023 0009416894 550100 12,849.12 V23N8455 06/06/2023 0009439098 550100 9,636.95 Total Account by Grant Year 112,363.83 0.00 Total Fund Budget Unit 120,465.24 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2102 10/04/2022 0009183134 550100 28,573.42 Total Account by Grant Year 28,573.42 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2902 11/08/2022 0009220725 550100 47,703.73 V23N3411 12/06/2022 0009248696 550100 45,725.77 V23N5146 01/17/2023 0009287763 550100 68,706.07 V23N6842 03/21/2023 0009356163 550100 84,780.55 V23N7247 04/11/2023 0009379342 550100 40,141.23 V23N8098 05/16/2023 0009416894 550100 40,303.75 V23N8455 06/06/2023 0009439098 550100 27,970.95 Total Account by Grant Year 355,332.05 0.00 Total Account 383,905.47 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4236 12/27/2022 0009266492 550100 32,985.96 Total Account by Grant Year 32,985.96 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4690 01/09/2023 0009280270 550100 417.13 Total Account by Grant Year 417.13 0.00 Total Account 33,403.09 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2102 10/04/2022 0009183134 550100 2,571.00 Total Account by Grant Year 2,571.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2902 11/08/2022 0009220725 550100 4,278.90 V23N3411 12/06/2022 0009248696 550100 4,121.70 V23N5146 01/17/2023 0009287763 550100 6,213.90 V23N6842 03/21/2023 0009356163 550100 7,682.70 V23N7247 04/11/2023 0009379342 550100 3,635.10 V23N8098 05/16/2023 0009416894 550100 3,638.70 V23N8455 06/06/2023 0009439098 550100 2,525.10 Total Account by Grant Year 32,096.10 0.00 Total Account 34,667.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0835 08/30/2022 0009147454 550100 7,227.22 V23N1416 09/12/2022 0009157729 550100 143.24 Total Account 7,370.46 0.00 Total Fund Budget Unit 459,346.12 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0575 10/03/2022 0009181306 550100 20,000.00 Total Account by Grant Year 20,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1101 12/05/2022 0009246907 550100 20,000.00 V23F1355 01/09/2023 0009279999 550100 20,000.00 V23F1623 02/06/2023 0009310433 550100 20,000.00 V23F1888 03/06/2023 0009340524 550100 53,000.00 V23F2425 05/01/2023 0009401808 550100 40,000.00 V23F2710 06/05/2023 0009436779 550100 32,754.00 Total Account by Grant Year 185,754.00 0.00 Total Fund Budget Unit 205,754.00 0.00 Total Federal Aid 1,936,975.45 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0263 02/10/2023 0009315635 559900 628.47 Total Fund Budget Unit 628.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352395 01/27/2023 0009302371 551100 898,622.00 V2352681 02/24/2023 0009332961 551100 621,275.00 V2353539 06/12/2023 0009444413 551100 692,983.00 Total Fund Budget Unit 2,212,880.00 0.00 Total Other State Aid from 7000 2,213,508.47 0.00 Total Aid 14,580,718.29 10,563.00 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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