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

D0329 USD #329 WABAUNSEE 0000047581

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

V23K0122 07/12/2022 0009098398 551400 126,162.54 V23K0407 10/12/2022 0009190614 551400 85,205.28 V23K0692 01/11/2023 0009283776 551400 116,705.78 V23K0977 04/12/2023 0009380744 551400 112,983.16 Total Fund Budget Unit 441,056.76 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0012 08/29/2022 0009145327 551100 3,031.00 V23H0047 09/28/2022 0009177755 551100 3,031.00 V23H0098 10/12/2022 0009190464 551100 3,685.00 V23H0150 10/27/2022 0009210027 551100 3,031.00 V23H0203 11/09/2022 0009222085 551100 3,685.00 V23H0256 11/28/2022 0009240513 551100 3,031.00 V23H0305 12/28/2022 0009272482 551100 6,063.00 V23H0354 01/27/2023 0009302669 551100 3,656.00 V23H0410 02/10/2023 0009315842 551100 3,685.00 V23H0467 02/24/2023 0009333177 551100 6,306.00 V23H0522 03/29/2023 0009367759 551100 4,746.00 V23H0577 04/12/2023 0009380591 551100 3,684.00 V23H0633 04/26/2023 0009397883 551100 3,701.00 V23H0686 05/30/2023 0009431991 551100 7,287.00 Total Fund Budget Unit 58,622.00 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0051 06/12/2023 0009444643 551100 8,101.00 Total Fund Budget Unit 8,101.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0065 07/15/2022 0009101684 551100 7,174.00 Total Fund Budget Unit 7,174.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2107 10/04/2022 0009183139 551100 106.48 V23N3422 12/06/2022 0009248707 551100 180.52 V23N5156 01/17/2023 0009287773 551100 175.00 V23N5609 01/31/2023 0009305356 551100 169.60 V23N6173 02/21/2023 0009325164 551100 109.88 V23N6687 03/14/2023 0009350160 551100 186.04 V23N6994 04/04/2023 0009372910 551100 156.04 V23N7667 05/02/2023 0009403788 551100 165.40 V23N8103 05/16/2023 0009416899 551100 159.60 V23N8995 06/12/2023 0009445101 551100 447.61 V23N8995 06/12/2023 0009445101 551100 98.56 Total Fund Budget Unit 1,954.73 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0087 06/12/2023 0009444805 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0123 10/12/2022 0009190899 551100 85,869.00 V23S0412 12/12/2022 0009253694 551100 82,493.00 V23S0701 03/10/2023 0009346638 551100 54,841.00 V23S0991 04/12/2023 0009381030 551100 59,124.00 V23S1281 06/01/2023 0009434297 551100 111,600.00 Total Fund Budget Unit 393,927.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0021 05/10/2023 0009411521 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2350408 07/07/2022 0009094522 551100 198,754.00 V2350694 07/27/2022 0009116326 551100 198,754.00 V2350980 08/29/2022 0009145136 551100 275,402.00 V2351266 09/28/2022 0009177566 551100 321,951.00 V2351552 10/27/2022 0009209840 551100 297,131.00 V2351838 11/28/2022 0009240325 551100 300,710.00 V2352124 12/28/2022 0009272286 551100 293,551.00 V2352982 03/29/2023 0009367565 551100 237,590.00 V2353268 04/26/2023 0009397694 551100 190,363.00 V2353840 06/20/2023 0009456359 551100 281,832.00 Total Fund Budget Unit 2,596,038.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0323 09/28/2022 0009177873 551100 97,819.00 V23L0555 01/27/2023 0009302790 551100 96,495.00 V23L0787 06/15/2023 0009450598 551100 44,445.00 Total Fund Budget Unit 238,759.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0109 06/14/2023 0009448902 551100 1,761.00 Total Fund Budget Unit 1,761.00 0.00

1000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot

V23T0006 11/14/2022 0009224344 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 3,749,893.49 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0131 02/10/2023 0009316014 551100 4,760.00 Total Special Revenue State Aid 4,760.00 0.00

Federal Aid

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

V23V0065 08/08/2022 0009125466 550100 14,919.66 V23V0225 10/13/2022 0009192130 550100 9,027.95 V23V0359 01/13/2023 0009286072 550100 12,642.37 V23V0514 04/13/2023 0009382055 550100 47,894.04 V23V0644 06/12/2023 0009445426 550100 43,380.00 Total Fund Budget Unit 127,864.02 0.00

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

V23F0585 10/03/2022 0009181316 550100 1,000.00 Total Account by Grant Year 1,000.00 0.00

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

V23F2439 05/01/2023 0009401822 550100 4,591.00 V23F2725 06/05/2023 0009436794 550100 7,154.00 Total Account by Grant Year 11,745.00 0.00 Total Fund Budget Unit 12,745.00 0.00

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

V23F0065 07/18/2022 0009103159 550100 1,250.00 V23F0585 10/03/2022 0009181316 550100 4,602.00 V23F0585 10/03/2022 0009181316 550100 8,804.00 Total Account by Grant Year 14,656.00 0.00

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

V23F0394 09/06/2022 0009152956 550100 44,613.00 V23F0839 11/07/2022 0009219234 550100 4,598.00 V23F0839 11/07/2022 0009219234 550100 9,278.00 V23F1115 12/05/2022 0009246921 550100 4,597.00 V23F1115 12/05/2022 0009246921 550100 8,981.00 V23F1369 01/09/2023 0009280013 550100 9,035.00 V23F1369 01/09/2023 0009280013 550100 4,597.00 V23F1638 02/06/2023 0009310448 550100 4,591.00 V23F1638 02/06/2023 0009310448 550100 8,871.00 V23F1901 03/06/2023 0009340537 550100 2,375.00 V23F1901 03/06/2023 0009340537 550100 8,933.00 V23F2170 04/03/2023 0009370830 550100 13,392.00 V23F2439 05/01/2023 0009401822 550100 13,620.00 V23F2725 06/05/2023 0009436794 550100 13,947.00 Total Account by Grant Year 151,428.00 0.00 Total Account 166,084.00 0.00

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

V23F0839 11/07/2022 0009219234 550100 13,123.00 Total Account 13,123.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F1369 01/09/2023 0009280013 550100 12,479.00 V23F1638 02/06/2023 0009310448 550100 3,115.00 V23F1901 03/06/2023 0009340537 550100 3,115.00 V23F2170 04/03/2023 0009370830 550100 4,100.00 V23F2439 05/01/2023 0009401822 550100 10,419.00 V23F2725 06/05/2023 0009436794 550100 5,772.00 Total Account 39,000.00 0.00 Total Fund Budget Unit 218,207.00 0.00

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

V23F1638 02/06/2023 0009310448 550100 11,961.00 Total Fund Budget Unit 11,961.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2107 10/04/2022 0009183139 550100 576.15 V23N2107 10/04/2022 0009183139 550100 828.46 Total Account by Grant Year 1,404.61 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3422 12/06/2022 0009248707 550100 1,498.58 V23N3422 12/06/2022 0009248707 550100 1,310.60 V23N5156 01/17/2023 0009287773 550100 1,464.20 V23N5156 01/17/2023 0009287773 550100 1,238.35 V23N5609 01/31/2023 0009305356 550100 1,469.96 V23N5609 01/31/2023 0009305356 550100 1,049.27 V23N6173 02/21/2023 0009325164 550100 970.50 V23N6173 02/21/2023 0009325164 550100 628.66 V23N6687 03/14/2023 0009350160 550100 1,120.13 V23N6687 03/14/2023 0009350160 550100 1,617.88 V23N6994 04/04/2023 0009372910 550100 986.15 V23N6994 04/04/2023 0009372910 550100 1,621.52 V23N7667 05/02/2023 0009403788 550100 1,607.74 V23N7667 05/02/2023 0009403788 550100 1,028.05 V23N8103 05/16/2023 0009416899 550100 1,468.52 V23N8103 05/16/2023 0009416899 550100 975.37 V23N8995 06/12/2023 0009445101 550100 531.57 V23N8995 06/12/2023 0009445101 550100 1,009.02 Total Account by Grant Year 21,596.07 0.00 Total Fund Budget Unit 23,000.68 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2107 10/04/2022 0009183139 550100 5,363.38 Total Account by Grant Year 5,363.38 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3422 12/06/2022 0009248707 550100 9,495.65 V23N5156 01/17/2023 0009287773 550100 9,266.47 V23N5609 01/31/2023 0009305356 550100 8,789.16 V23N6173 02/21/2023 0009325164 550100 5,724.87 V23N6687 03/14/2023 0009350160 550100 10,223.19 V23N6994 04/04/2023 0009372910 550100 8,471.57 V23N7667 05/02/2023 0009403788 550100 8,966.79 V23N8103 05/16/2023 0009416899 550100 8,839.70 V23N8995 06/12/2023 0009445101 550100 5,468.88 Total Account by Grant Year 75,246.28 0.00 Total Account 80,609.66 0.00

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

V23N4251 12/27/2022 0009266507 550100 18,752.35 Total Account by Grant Year 18,752.35 0.00

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

V23N4705 01/09/2023 0009280285 550100 158.83 Total Account by Grant Year 158.83 0.00 Total Account 18,911.18 0.00

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

V23N2107 10/04/2022 0009183139 550100 798.60 Total Account by Grant Year 798.60 0.00

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

V23N3422 12/06/2022 0009248707 550100 1,353.90 V23N5156 01/17/2023 0009287773 550100 1,312.50 V23N5609 01/31/2023 0009305356 550100 1,272.00 V23N6173 02/21/2023 0009325164 550100 824.10 V23N6687 03/14/2023 0009350160 550100 1,395.30 V23N6994 04/04/2023 0009372910 550100 1,170.30 V23N7667 05/02/2023 0009403788 550100 1,240.50 V23N8103 05/16/2023 0009416899 550100 1,197.00 V23N8995 06/12/2023 0009445101 550100 739.20 Total Account by Grant Year 10,504.80 0.00 Total Account 11,303.40 0.00

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

V23N0850 08/30/2022 0009147469 550100 5,906.56 V23N1431 09/12/2022 0009157744 550100 58.30 Total Account 5,964.86 0.00 Total Fund Budget Unit 116,789.10 0.00

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

V23F0585 10/03/2022 0009181316 550100 11,127.00 V23F0839 11/07/2022 0009219234 550100 11,122.00 Total Account by Grant Year 22,249.00 0.00

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

V23F1115 12/05/2022 0009246921 550100 11,122.00 V23F1369 01/09/2023 0009280013 550100 11,122.00 V23F1638 02/06/2023 0009310448 550100 3,151.00 Total Account by Grant Year 25,395.00 0.00 Total Fund Budget Unit 47,644.00 0.00

3592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079

V2302725 01/10/2023 0009282440 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 558,285.80 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0278 02/10/2023 0009315650 559900 83.47 Total Fund Budget Unit 83.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352410 01/27/2023 0009302386 551100 348,748.00 V2352696 02/24/2023 0009332976 551100 241,112.00 V2353554 06/12/2023 0009444428 551100 263,683.00 Total Fund Budget Unit 853,543.00 0.00 Total Other State Aid from 7000 853,626.47 0.00 Total Aid 5,166,565.76 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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