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

D0326 USD 326 LOGAN 0000047626

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

V23K0120 07/12/2022 0009098396 551400 45,508.92 V23K0405 10/12/2022 0009190612 551400 35,914.13 V23K0690 01/11/2023 0009283774 551400 41,215.75 V23K0975 04/12/2023 0009380742 551400 40,898.30 Total Fund Budget Unit 163,537.10 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1166 09/06/2022 0009153089 551100 20.60 V23N2300 10/11/2022 0009189175 551100 82.28 V23N2911 11/08/2022 0009220734 551100 72.32 V23N3420 12/06/2022 0009248705 551100 72.44 V23N5154 01/17/2023 0009287771 551100 46.32 V23N5680 02/07/2023 0009312148 551100 67.00 V23N6372 03/07/2023 0009342815 551100 66.40 V23N6993 04/04/2023 0009372909 551100 63.32 V23N7666 05/02/2023 0009403787 551100 62.24 V23N8463 06/06/2023 0009439106 551100 26.00 V23N8993 06/12/2023 0009445099 551100 171.94 Total Fund Budget Unit 750.86 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0085 06/12/2023 0009444803 551100 914.00 Total Fund Budget Unit 914.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0121 10/12/2022 0009190897 551100 35,280.00 V23S0410 12/12/2022 0009253692 551100 42,579.00 V23S0699 03/10/2023 0009346636 551100 24,167.00 V23S0989 04/12/2023 0009381028 551100 26,021.00 V23S1279 06/01/2023 0009434295 551100 35,722.00 Total Fund Budget Unit 163,769.00 0.00

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

V2350406 07/07/2022 0009094520 551100 89,238.00 V2350692 07/27/2022 0009116324 551100 89,238.00 V2350978 08/29/2022 0009145134 551100 117,570.00 V2351264 09/28/2022 0009177564 551100 124,245.00 V2351550 10/27/2022 0009209838 551100 121,132.00 V2351836 11/28/2022 0009240323 551100 122,591.00 V2352122 12/28/2022 0009272284 551100 119,672.00 V2352980 03/29/2023 0009367563 551100 103,951.00 V2353266 04/26/2023 0009397692 551100 83,288.00 V2353838 06/20/2023 0009456357 551100 135,587.00 Total Fund Budget Unit 1,106,512.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0321 09/28/2022 0009177871 551100 10,886.00 V23L0553 01/27/2023 0009302788 551100 10,767.00 V23L0785 06/15/2023 0009450596 551100 5,264.00 Total Fund Budget Unit 26,917.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0107 06/14/2023 0009448900 551100 344.00 Total Fund Budget Unit 344.00 0.00 Total State Aid 1,462,743.96 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0129 02/10/2023 0009316012 551100 700.00 Total Special Revenue State Aid 700.00 0.00

Federal Aid

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

V23F2723 06/05/2023 0009436792 550100 11,329.00 Total Fund Budget Unit 11,329.00 0.00

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

V23F0583 10/03/2022 0009181314 550100 1,600.00 Total Account by Grant Year 1,600.00 0.00

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

V23F0837 11/07/2022 0009219232 550100 3,134.00 V23F1113 12/05/2022 0009246919 550100 102,915.00 V23F1367 01/09/2023 0009280011 550100 3,024.00 V23F1636 02/06/2023 0009310446 550100 2,089.00 V23F1899 03/06/2023 0009340535 550100 3,076.00 V23F2168 04/03/2023 0009370828 550100 2,747.00 V23F2437 05/01/2023 0009401820 550100 2,697.00 V23F2723 06/05/2023 0009436792 550100 5,629.00 Total Account by Grant Year 125,311.00 0.00 Total Fund Budget Unit 126,911.00 0.00

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

V23F2437 05/01/2023 0009401820 550100 1,571.00 V23F2723 06/05/2023 0009436792 550100 5,384.00 Total Fund Budget Unit 6,955.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1166 09/06/2022 0009153089 550100 434.95 V23N2300 10/11/2022 0009189175 550100 1,809.57 Total Account by Grant Year 2,244.52 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2911 11/08/2022 0009220734 550100 1,566.21 V23N3420 12/06/2022 0009248705 550100 1,642.57 V23N5154 01/17/2023 0009287771 550100 913.74 V23N5680 02/07/2023 0009312148 550100 1,297.52 V23N6372 03/07/2023 0009342815 550100 1,445.79 V23N6993 04/04/2023 0009372909 550100 1,324.49 V23N7666 05/02/2023 0009403787 550100 1,448.11 V23N8463 06/06/2023 0009439106 550100 619.74 Total Account by Grant Year 10,258.17 0.00 Total Fund Budget Unit 12,502.69 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1166 09/06/2022 0009153089 550100 1,315.67 V23N2300 10/11/2022 0009189175 550100 5,210.17 Total Account by Grant Year 6,525.84 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2911 11/08/2022 0009220734 550100 4,586.40 V23N3420 12/06/2022 0009248705 550100 4,626.51 V23N5154 01/17/2023 0009287771 550100 3,117.34 V23N5680 02/07/2023 0009312148 550100 4,437.03 V23N6372 03/07/2023 0009342815 550100 4,477.28 V23N6993 04/04/2023 0009372909 550100 4,257.95 V23N7666 05/02/2023 0009403787 550100 4,233.00 V23N8463 06/06/2023 0009439106 550100 1,740.02 Total Account by Grant Year 31,475.53 0.00 Total Account 38,001.37 0.00

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

V23N4249 12/27/2022 0009266505 550100 12,718.53 Total Account by Grant Year 12,718.53 0.00

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

V23N4703 01/09/2023 0009280283 550100 49.33 Total Account by Grant Year 49.33 0.00 Total Account 12,767.86 0.00

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

V23N1166 09/06/2022 0009153089 550100 154.50 V23N2300 10/11/2022 0009189175 550100 617.10 Total Account by Grant Year 771.60 0.00

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

V23N2911 11/08/2022 0009220734 550100 542.40 V23N3420 12/06/2022 0009248705 550100 543.30 V23N5154 01/17/2023 0009287771 550100 347.40 V23N5680 02/07/2023 0009312148 550100 502.50 V23N6372 03/07/2023 0009342815 550100 498.00 V23N6993 04/04/2023 0009372909 550100 474.90 V23N7666 05/02/2023 0009403787 550100 466.80 V23N8463 06/06/2023 0009439106 550100 195.00 Total Account by Grant Year 3,570.30 0.00 Total Account 4,341.90 0.00

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

V23N0848 08/30/2022 0009147467 550100 5,293.23 V23N1429 09/12/2022 0009157742 550100 18.86 Total Account 5,312.09 0.00 Total Fund Budget Unit 60,423.22 0.00

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

V23F0583 10/03/2022 0009181314 550100 7,309.00 V23F0837 11/07/2022 0009219232 550100 3,660.00 Total Account by Grant Year 10,969.00 0.00

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

V23F1113 12/05/2022 0009246919 550100 3,398.00 V23F1367 01/09/2023 0009280011 550100 3,399.00 V23F1636 02/06/2023 0009310446 550100 4,171.00 V23F1899 03/06/2023 0009340535 550100 3,646.00 V23F2168 04/03/2023 0009370828 550100 3,398.00 V23F2437 05/01/2023 0009401820 550100 2,084.00 Total Account by Grant Year 20,096.00 0.00 Total Fund Budget Unit 31,065.00 0.00 Total Federal Aid 249,185.91 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0276 02/10/2023 0009315648 559900 136.47 Total Fund Budget Unit 136.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352408 01/27/2023 0009302384 551100 148,661.00 V2352694 02/24/2023 0009332974 551100 102,779.00 V2353552 06/12/2023 0009444426 551100 126,857.00 Total Fund Budget Unit 378,297.00 0.00 Total Other State Aid from 7000 378,433.47 0.00 Total Aid 2,091,063.34 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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