Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0321 USD 321 KAW VALLEY 0000047600
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
V23K0116 07/12/2022 0009098392 551400 335,165.47 V23K0401 10/12/2022 0009190608 551400 298,551.23 V23K0686 01/11/2023 0009283770 551400 372,474.27 V23K0971 04/12/2023 0009380738 551400 338,269.45 Total Fund Budget Unit 1,344,460.42 0.001000‑0190 000190 2023 CTE Transportation
V23E0048 06/12/2023 0009444640 551100 14,901.00 Total Fund Budget Unit 14,901.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0061 07/15/2022 0009101680 551100 19,040.00 Total Fund Budget Unit 19,040.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2105 10/04/2022 0009183137 551100 304.40 V23N2909 11/08/2022 0009220732 551100 581.00 V23N3417 12/06/2022 0009248702 551100 533.96 V23N3741 12/13/2022 0009256109 551100 529.00 V23N5501 01/24/2023 0009293842 551100 288.36 V23N6172 02/21/2023 0009325163 551100 576.84 V23N6685 03/14/2023 0009350158 551100 453.36 V23N7664 05/02/2023 0009403785 551100 511.36 V23N8100 05/16/2023 0009416896 551100 513.16 V23N8989 06/12/2023 0009445095 551100 1,682.80 V23N8989 06/12/2023 0009445095 551100 440.00 Total Fund Budget Unit 6,414.24 0.001000‑0440 000440 2023 Mentor Teacher
V23M0081 06/12/2023 0009444799 551100 3,221.00 Total Fund Budget Unit 3,221.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2302918 01/20/2023 0009291140 551100 2,104.80 Total Fund Budget Unit 2,104.80 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0117 10/12/2022 0009190893 551100 453,526.00 V23S0406 12/12/2022 0009253688 551100 420,101.00 V23S0695 03/10/2023 0009346632 551100 241,468.00 V23S0985 04/12/2023 0009381024 551100 280,044.00 V23S1275 06/01/2023 0009434291 551100 481,310.00 Total Fund Budget Unit 1,876,449.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350402 07/07/2022 0009094516 551100 1,874,687.00 V2350688 07/27/2022 0009116320 551100 1,687,997.00 V2350974 08/29/2022 0009145130 551100 571,093.00 V2351260 09/28/2022 0009177560 551100 663,814.00 V2351546 10/27/2022 0009209834 551100 627,590.00 V2351832 11/28/2022 0009240319 551100 635,151.00 V2352118 12/28/2022 0009272280 551100 620,029.00 V2352976 03/29/2023 0009367559 551100 98,652.00 V2353262 04/26/2023 0009397688 551100 74,128.00 V2353834 06/20/2023 0009456353 551100 108,902.00 Total Fund Budget Unit 6,962,043.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0103 06/14/2023 0009448896 551100 2,559.00 Total Fund Budget Unit 2,559.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0005 11/14/2022 0009224343 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total State Aid 10,232,192.46 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0108 09/12/2022 0009157992 551100 15,582.00 V23P0323 03/10/2023 0009346476 551100 7,791.00 V23P0464 06/12/2023 0009445355 551100 7,790.00 Total Fund Budget Unit 31,163.00 0.002000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0060 08/22/2022 0009136036 551100 15,625.00 V23P0198 11/09/2022 0009222129 551100 15,625.00 V23P0275 02/10/2023 0009315888 551100 15,625.00 V23P0417 05/23/2023 0009422687 551100 15,625.00 Total Fund Budget Unit 62,500.00 0.002538‑2030 002030 2023 State Safety
V23T0126 02/10/2023 0009316009 551100 9,660.00 Total Fund Budget Unit 9,660.00 0.00 Total Special Revenue State Aid 103,323.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0063 08/08/2022 0009125464 550100 8,353.00 V23V0222 10/13/2022 0009192127 550100 4,730.72 V23V0510 04/13/2023 0009382051 550100 28,746.95 V23V0641 06/12/2023 0009445423 550100 43,380.00 Total Fund Budget Unit 85,210.67 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2719 06/05/2023 0009436788 550100 18,493.00 Total Fund Budget Unit 18,493.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1632 02/06/2023 0009310442 550100 229,000.00 V23F2434 05/01/2023 0009401817 550100 50,000.00 V23F2719 06/05/2023 0009436788 550100 26,000.00 Total Fund Budget Unit 305,000.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F1110 12/05/2022 0009246916 550100 29,000.00 V23F1364 01/09/2023 0009280008 550100 85,000.00 Total Account by Grant Year 114,000.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1632 02/06/2023 0009310442 550100 94,000.00 V23F2434 05/01/2023 0009401817 550100 15,000.00 V23F2719 06/05/2023 0009436788 550100 6,000.00 V23F2719 06/05/2023 0009436788 550100 15,000.00 Total Account by Grant Year 130,000.00 0.00 Total Account 244,000.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1110 12/05/2022 0009246916 550100 6,000.00 V23F1632 02/06/2023 0009310442 550100 6,978.00 Total Account 12,978.00 0.00 Total Fund Budget Unit 256,978.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0163 10/24/2022 0009201477 550100 26,662.00 V23P0238 01/24/2023 0009293941 550100 35,838.00 Total Fund Budget Unit 62,500.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1110 12/05/2022 0009246916 550100 3,000.00 V23F1364 01/09/2023 0009280008 550100 2,500.00 V23F1632 02/06/2023 0009310442 550100 7,000.00 V23F2434 05/01/2023 0009401817 550100 20,000.00 V23F2719 06/05/2023 0009436788 550100 14,000.00 Total Fund Budget Unit 46,500.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0080 07/12/2022 0009098638 550100 38,929.12 V23N0080 07/12/2022 0009098638 550100 10,711.76 V23N0554 08/09/2022 0009127109 550100 23,306.94 V23N0554 08/09/2022 0009127109 550100 23,924.32 V23N2105 10/04/2022 0009183137 550100 8,287.97 V23N2105 10/04/2022 0009183137 550100 8,882.40 Total Account by Grant Year 114,042.51 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2909 11/08/2022 0009220732 550100 3,507.90 V23N2909 11/08/2022 0009220732 550100 4,330.19 V23N3417 12/06/2022 0009248702 550100 3,262.32 V23N3417 12/06/2022 0009248702 550100 4,281.28 V23N3741 12/13/2022 0009256109 550100 3,237.48 V23N3741 12/13/2022 0009256109 550100 4,583.10 V23N5501 01/24/2023 0009293842 550100 1,802.50 V23N5501 01/24/2023 0009293842 550100 2,467.08 V23N6172 02/21/2023 0009325163 550100 3,449.12 V23N6172 02/21/2023 0009325163 550100 4,954.13 V23N6685 03/14/2023 0009350158 550100 2,637.82 V23N6685 03/14/2023 0009350158 550100 4,152.36 V23N7664 05/02/2023 0009403785 550100 3,008.46 V23N7664 05/02/2023 0009403785 550100 4,633.41 V23N8100 05/16/2023 0009416896 550100 2,874.32 V23N8100 05/16/2023 0009416896 550100 4,988.60 V23N8989 06/12/2023 0009445095 550100 2,663.58 V23N8989 06/12/2023 0009445095 550100 4,319.22 Total Account by Grant Year 65,152.87 0.00 Total Fund Budget Unit 179,195.38 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0080 07/12/2022 0009098638 550100 86,943.00 V23N0554 08/09/2022 0009127109 550100 82,667.94 V23N2105 10/04/2022 0009183137 550100 42,199.30 Total Account by Grant Year 211,810.24 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2909 11/08/2022 0009220732 550100 35,326.49 V23N3417 12/06/2022 0009248702 550100 31,888.81 V23N3741 12/13/2022 0009256109 550100 31,240.33 V23N5501 01/24/2023 0009293842 550100 17,141.09 V23N6172 02/21/2023 0009325163 550100 34,387.21 V23N6685 03/14/2023 0009350158 550100 27,146.42 V23N7664 05/02/2023 0009403785 550100 30,534.80 V23N8100 05/16/2023 0009416896 550100 30,640.21 V23N8989 06/12/2023 0009445095 550100 26,300.32 Total Account by Grant Year 264,605.68 0.00 Total Account 476,415.92 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4245 12/27/2022 0009266501 550100 33,604.81 Total Account by Grant Year 33,604.81 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4699 01/09/2023 0009280279 550100 428.36 Total Account by Grant Year 428.36 0.00 Total Account 34,033.17 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0080 07/12/2022 0009098638 550100 4,954.56 V23N0554 08/09/2022 0009127109 550100 5,435.70 V23N2105 10/04/2022 0009183137 550100 3,857.10 Total Account by Grant Year 14,247.36 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2909 11/08/2022 0009220732 550100 4,357.50 V23N3417 12/06/2022 0009248702 550100 4,004.70 V23N3741 12/13/2022 0009256109 550100 3,967.50 V23N5501 01/24/2023 0009293842 550100 2,162.70 V23N6172 02/21/2023 0009325163 550100 4,326.30 V23N6685 03/14/2023 0009350158 550100 3,400.20 V23N7664 05/02/2023 0009403785 550100 3,835.20 V23N8100 05/16/2023 0009416896 550100 3,848.70 V23N8989 06/12/2023 0009445095 550100 3,300.00 Total Account by Grant Year 33,202.80 0.00 Total Account 47,450.16 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0844 08/30/2022 0009147463 550100 7,381.67 V23N1425 09/12/2022 0009157738 550100 153.17 Total Account 7,534.84 0.00 Total Fund Budget Unit 565,434.09 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1110 12/05/2022 0009246916 550100 20,000.00 V23F1364 01/09/2023 0009280008 550100 57,000.00 V23F1632 02/06/2023 0009310442 550100 77,000.00 V23F2434 05/01/2023 0009401817 550100 20,000.00 V23F2719 06/05/2023 0009436788 550100 16,372.00 Total Fund Budget Unit 190,372.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2719 06/05/2023 0009436788 550100 10,746.00 Total Fund Budget Unit 10,746.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2719 06/05/2023 0009436788 550100 475.00 Total Fund Budget Unit 475.00 0.00 Total Federal Aid 1,720,904.14 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0272 02/10/2023 0009315644 559900 71.47 Total Fund Budget Unit 71.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352404 01/27/2023 0009302380 551100 141,082.00 V2352690 02/24/2023 0009332970 551100 97,539.00 V2353548 06/12/2023 0009444422 551100 101,889.00 Total Fund Budget Unit 340,510.00 0.00 Total Other State Aid from 7000 340,581.47 0.00 Total Aid 12,397,001.07 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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