Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0320 USD 320 WAMEGO 0000047613
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00154 2023 Professional Standards Board ‑ SGF
V2304870 05/23/2023 0009422511 526900 130.00 Total Fund Budget Unit 130.00 0.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0115 07/12/2022 0009098391 551400 524,133.17 V23K0400 10/12/2022 0009190607 551400 416,084.10 V23K0685 01/11/2023 0009283769 551400 513,047.51 V23K0970 04/12/2023 0009380737 551400 502,802.10 Total Fund Budget Unit 1,956,066.88 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0096 10/12/2022 0009190462 551100 3,746.00 V23H0148 10/27/2022 0009210025 551100 7,312.00 V23H0201 11/09/2022 0009222083 551100 3,746.00 V23H0254 11/28/2022 0009240511 551100 2,738.00 V23H0303 12/28/2022 0009272480 551100 2,520.00 V23H0352 01/27/2023 0009302667 551100 5,684.00 V23H0408 02/10/2023 0009315840 551100 3,746.00 V23H0465 02/24/2023 0009333175 551100 3,752.00 V23H0520 03/29/2023 0009367757 551100 3,431.00 V23H0575 04/12/2023 0009380589 551100 3,746.00 V23H0631 04/26/2023 0009397881 551100 3,777.00 V23H0684 05/30/2023 0009431989 551100 8,812.00 Total Fund Budget Unit 53,010.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0060 07/15/2022 0009101679 551100 2,265.00 Total Fund Budget Unit 2,265.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2908 11/08/2022 0009220731 551100 516.44 V23N3416 12/06/2022 0009248701 551100 1,593.52 V23N3926 12/20/2022 0009262911 551100 668.20 V23N5678 02/07/2023 0009312146 551100 470.88 V23N5961 02/14/2023 0009318827 551100 783.92 V23N6992 04/04/2023 0009372908 551100 781.44 V23N7893 05/09/2023 0009410118 551100 1,321.92 V23N8461 06/06/2023 0009439104 551100 667.12 V23N8988 06/12/2023 0009445094 551100 2,020.59 Total Fund Budget Unit 8,824.03 0.001000‑0440 000440 2023 Mentor Teacher
V23M0080 06/12/2023 0009444798 551100 11,199.00 Total Fund Budget Unit 11,199.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0116 10/12/2022 0009190892 551100 381,237.00 V23S0405 12/12/2022 0009253687 551100 366,251.00 V23S0694 03/10/2023 0009346631 551100 243,481.00 V23S0984 04/12/2023 0009381023 551100 262,496.00 V23S1274 06/01/2023 0009434290 551100 361,104.00 Total Fund Budget Unit 1,614,569.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0019 05/10/2023 0009411519 551100 500.00 Total Fund Budget Unit 500.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350401 07/07/2022 0009094515 551100 986,851.00 V2350687 07/27/2022 0009116319 551100 988,076.00 V2350973 08/29/2022 0009145129 551100 822,381.00 V2351259 09/28/2022 0009177559 551100 788,633.00 V2351545 10/27/2022 0009209833 551100 785,046.00 V2351831 11/28/2022 0009240318 551100 794,505.00 V2352117 12/28/2022 0009272279 551100 775,588.00 V2352975 03/29/2023 0009367558 551100 527,117.00 V2353261 04/26/2023 0009397687 551100 432,397.00 V2353833 06/20/2023 0009456352 551100 721,726.00 Total Fund Budget Unit 7,622,320.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0317 09/28/2022 0009177867 551100 740,133.00 V23L0549 01/27/2023 0009302784 551100 770,337.00 V23L0781 06/15/2023 0009450592 551100 398,000.00 Total Fund Budget Unit 1,908,470.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0102 06/14/2023 0009448895 551100 16,344.00 Total Fund Budget Unit 16,344.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0061 02/21/2023 0009325305 551100 470,627.00 Total Fund Budget Unit 470,627.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0004 11/14/2022 0009224342 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 13,664,824.91 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0107 09/12/2022 0009157991 551100 14,892.00 V23P0322 03/10/2023 0009346475 551100 7,446.00 V23P0463 06/12/2023 0009445354 551100 7,446.00 Total Fund Budget Unit 29,784.00 0.002538‑2030 002030 2023 State Safety
V23T0125 02/10/2023 0009316008 551100 6,720.00 Total Fund Budget Unit 6,720.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0002 07/07/2022 0009094688 551100 1,042,356.00 Total Fund Budget Unit 1,042,356.00 0.00 Total Special Revenue State Aid 1,078,860.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0062 08/08/2022 0009125463 550100 29,728.74 V23V0221 10/13/2022 0009192126 550100 20,899.20 V23V0356 01/13/2023 0009286069 550100 33,078.93 V23V0509 04/13/2023 0009382050 550100 34,717.06 V23V0640 06/12/2023 0009445422 550100 43,380.00 Total Fund Budget Unit 161,803.93 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1109 12/05/2022 0009246915 550100 1,126.00 V23F1363 01/09/2023 0009280007 550100 6,000.00 V23F2718 06/05/2023 0009436787 550100 11,323.00 Total Fund Budget Unit 18,449.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N1126 09/06/2022 0009153053 550100 18,456.97 Total Account 18,456.97 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N1126 09/06/2022 0009153053 550100 1,932.85 Total Account 1,932.85 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N1126 09/06/2022 0009153053 550100 67.04 Total Account 67.04 0.00 Total Fund Budget Unit 20,456.86 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F2718 06/05/2023 0009436787 550100 7,998.00 Total Account 7,998.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0581 10/03/2022 0009181312 550100 16,576.00 V23F0581 10/03/2022 0009181312 550100 34,370.00 Total Account by Grant Year 50,946.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0392 09/06/2022 0009152954 550100 131,496.00 V23F0834 11/07/2022 0009219229 550100 577.00 V23F0834 11/07/2022 0009219229 550100 16,745.00 V23F1109 12/05/2022 0009246915 550100 13,067.00 V23F1363 01/09/2023 0009280007 550100 24,268.00 V23F1631 02/06/2023 0009310441 550100 35,986.00 V23F2433 05/01/2023 0009401816 550100 114,730.00 V23F2718 06/05/2023 0009436787 550100 12,556.00 Total Account by Grant Year 349,425.00 0.00 Total Account 400,371.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0581 10/03/2022 0009181312 550100 4,257.00 V23F0834 11/07/2022 0009219229 550100 41,633.00 Total Account 45,890.00 0.00 Total Fund Budget Unit 454,259.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0834 11/07/2022 0009219229 550100 100,000.00 V23F0834 11/07/2022 0009219229 550100 450.00 V23F1109 12/05/2022 0009246915 550100 100,000.00 V23F1363 01/09/2023 0009280007 550100 100,000.00 V23F1363 01/09/2023 0009280007 550100 550.00 Total Account by Grant Year 301,000.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1631 02/06/2023 0009310441 550100 100,000.00 V23F1631 02/06/2023 0009310441 550100 250.00 V23F1896 03/06/2023 0009340532 550100 100,000.00 V23F1896 03/06/2023 0009340532 550100 270.00 V23F2165 04/03/2023 0009370825 550100 100,000.00 V23F2165 04/03/2023 0009370825 550100 400.00 V23F2433 05/01/2023 0009401816 550100 100,000.00 V23F2433 05/01/2023 0009401816 550100 335.00 V23F2718 06/05/2023 0009436787 550100 1,713.00 V23F2718 06/05/2023 0009436787 550100 341.00 Total Account by Grant Year 403,309.00 0.00 Total Account 704,309.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0834 11/07/2022 0009219229 550100 7,771.00 V23F1631 02/06/2023 0009310441 550100 2,448.00 V23F1896 03/06/2023 0009340532 550100 565.00 V23F2165 04/03/2023 0009370825 550100 5,000.00 V23F2433 05/01/2023 0009401816 550100 2,000.00 V23F2718 06/05/2023 0009436787 550100 8,086.00 Total Account 25,870.00 0.00 Total Fund Budget Unit 730,179.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0581 10/03/2022 0009181312 550100 1,957.00 V23F0834 11/07/2022 0009219229 550100 3,630.00 Total Account by Grant Year 5,587.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1109 12/05/2022 0009246915 550100 1,475.00 V23F1363 01/09/2023 0009280007 550100 3,268.00 V23F1631 02/06/2023 0009310441 550100 4,755.00 V23F1896 03/06/2023 0009340532 550100 250.00 V23F2165 04/03/2023 0009370825 550100 9,800.00 V23F2433 05/01/2023 0009401816 550100 9,200.00 V23F2718 06/05/2023 0009436787 550100 8,932.00 Total Account by Grant Year 37,680.00 0.00 Total Fund Budget Unit 43,267.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2908 11/08/2022 0009220731 550100 4,562.58 V23N3416 12/06/2022 0009248701 550100 19,371.72 V23N3926 12/20/2022 0009262911 550100 8,638.16 V23N5678 02/07/2023 0009312146 550100 5,676.14 V23N5961 02/14/2023 0009318827 550100 9,834.40 V23N6992 04/04/2023 0009372908 550100 10,470.80 V23N7893 05/09/2023 0009410118 550100 18,589.64 V23N8461 06/06/2023 0009439104 550100 9,123.38 Total Fund Budget Unit 86,266.82 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2908 11/08/2022 0009220731 550100 24,046.51 V23N3416 12/06/2022 0009248701 550100 78,416.06 V23N3926 12/20/2022 0009262911 550100 33,109.29 V23N5678 02/07/2023 0009312146 550100 23,109.72 V23N5961 02/14/2023 0009318827 550100 39,149.98 V23N6992 04/04/2023 0009372908 550100 39,252.96 V23N7893 05/09/2023 0009410118 550100 66,935.44 V23N8461 06/06/2023 0009439104 550100 33,843.34 Total Account 337,863.30 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4244 12/27/2022 0009266500 550100 45,694.54 Total Account by Grant Year 45,694.54 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4698 01/09/2023 0009280278 550100 647.75 Total Account by Grant Year 647.75 0.00 Total Account 46,342.29 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2908 11/08/2022 0009220731 550100 3,873.30 V23N3416 12/06/2022 0009248701 550100 11,951.40 V23N3926 12/20/2022 0009262911 550100 5,011.50 V23N5678 02/07/2023 0009312146 550100 3,531.60 V23N5961 02/14/2023 0009318827 550100 5,879.40 V23N6992 04/04/2023 0009372908 550100 5,860.80 V23N7893 05/09/2023 0009410118 550100 9,914.40 V23N8461 06/06/2023 0009439104 550100 5,003.40 Total Account 51,025.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0843 08/30/2022 0009147462 550100 8,648.61 V23N1424 09/12/2022 0009157737 550100 234.65 Total Account 8,883.26 0.00 Total Fund Budget Unit 444,114.65 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0834 11/07/2022 0009219229 550100 15,500.00 Total Account by Grant Year 15,500.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1109 12/05/2022 0009246915 550100 15,494.00 V23F1363 01/09/2023 0009280007 550100 31,159.00 V23F1631 02/06/2023 0009310441 550100 46,653.00 V23F1896 03/06/2023 0009340532 550100 15,494.00 V23F2165 04/03/2023 0009370825 550100 15,430.00 V23F2433 05/01/2023 0009401816 550100 15,500.00 V23F2718 06/05/2023 0009436787 550100 18,539.00 Total Account by Grant Year 158,269.00 0.00 Total Fund Budget Unit 173,769.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0834 11/07/2022 0009219229 550100 1,300.00 V23F1109 12/05/2022 0009246915 550100 1,200.00 V23F1363 01/09/2023 0009280007 550100 3,452.00 V23F1631 02/06/2023 0009310441 550100 2,650.00 Total Account by Grant Year 8,602.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1896 03/06/2023 0009340532 550100 2,866.00 V23F2165 04/03/2023 0009370825 550100 3,300.00 V23F2433 05/01/2023 0009401816 550100 4,050.00 V23F2718 06/05/2023 0009436787 550100 4,115.00 Total Account by Grant Year 14,331.00 0.00 Total Fund Budget Unit 22,933.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F1109 12/05/2022 0009246915 550100 3,949.00 V23F2433 05/01/2023 0009401816 550100 6,051.00 Total Fund Budget Unit 10,000.00 0.00 Total Federal Aid 2,165,498.26 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0271 02/10/2023 0009315643 559900 90.47 Total Fund Budget Unit 90.47 0.007307‑5000 S00002 2023 KHF ‑ YRBS Incentives
V2305032 06/02/2023 0009440790 526200 5,427.68 Total Fund Budget Unit 5,427.68 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352403 01/27/2023 0009302379 551100 753,830.00 V2352689 02/24/2023 0009332969 551100 521,170.00 V2353547 06/12/2023 0009444421 551100 675,251.00 Total Fund Budget Unit 1,950,251.00 0.00 Total Other State Aid from 7000 1,955,769.15 0.00 Total Aid 18,864,952.32 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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