Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0332 USD 332 CUNNINGHAM 0000047562
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2023 Mental Health Intervention Refunds
S2300126 09/20/2022 N/A 469010 1,146.00 S2300475 06/05/2023 N/A 469010 3,866.00 Total Fund Budget Unit 0.00 5,012.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0125 07/12/2022 0009098401 551400 57,351.46 V23K0410 10/12/2022 0009190617 551400 48,425.11 V23K0695 01/11/2023 0009283779 551400 60,700.34 V23K0980 04/12/2023 0009380747 551400 59,165.89 Total Fund Budget Unit 225,642.80 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
S2300475 06/05/2023 N/A 551100 3,866.00 S2300475 04/21/2023 N/A 551100 -3,866.00 V23H0048 09/28/2022 0009177756 551100 7,934.00 V23H0099 10/12/2022 0009190465 551100 3,967.00 V23H0151 10/27/2022 0009210028 551100 3,967.00 V23H0204 11/09/2022 0009222086 551100 3,967.00 V23H0257 11/28/2022 0009240514 551100 3,967.00 V23H0306 12/28/2022 0009272483 551100 4,092.00 V23H0355 01/27/2023 0009302670 551100 4,030.00 V23H0411 02/10/2023 0009315843 551100 3,967.00 V23H0468 02/24/2023 0009333178 551100 3,998.00 V23H0523 03/29/2023 0009367760 551100 3,998.00 V23H0578 04/12/2023 0009380592 551100 3,968.00 V23H0634 04/26/2023 0009397884 551100 3,998.00 V23H0687 05/30/2023 0009431992 551100 11,622.00 Total Fund Budget Unit 63,475.00 0.001000‑0180 000180 2020 Education Super Highway
V2302462 12/21/2022 0009264231 551100 2,271.13 Total Fund Budget Unit 2,271.13 0.001000‑0235 000235 2023 School safety and security grants
V23A0068 07/15/2022 0009101687 551100 3,904.00 Total Fund Budget Unit 3,904.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2108 10/04/2022 0009183140 551100 37.80 V23N2304 10/11/2022 0009189179 551100 129.48 V23N2914 11/08/2022 0009220737 551100 124.68 V23N3744 12/13/2022 0009256112 551100 118.68 V23N5502 01/24/2023 0009293843 551100 86.40 V23N5963 02/14/2023 0009318829 551100 124.04 V23N6376 03/07/2023 0009342819 551100 118.68 V23N7254 04/11/2023 0009379349 551100 103.80 V23N8241 05/23/2023 0009422534 551100 106.16 V23N8998 06/12/2023 0009445104 551100 68.32 V23N8998 06/12/2023 0009445104 551100 302.35 Total Fund Budget Unit 1,320.39 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0126 10/12/2022 0009190902 551100 69,437.00 V23S0415 12/12/2022 0009253697 551100 43,591.00 V23S0704 03/10/2023 0009346641 551100 39,489.00 V23S0994 04/12/2023 0009381033 551100 46,374.00 V23S1284 06/01/2023 0009434300 551100 63,974.00 Total Fund Budget Unit 262,865.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350411 07/07/2022 0009094525 551100 220,921.00 V2350697 07/27/2022 0009116329 551100 241,505.00 V2350983 08/29/2022 0009145139 551100 128,861.00 V2351269 09/28/2022 0009177569 551100 174,458.00 V2351555 10/27/2022 0009209843 551100 168,977.00 V2351841 11/28/2022 0009240328 551100 171,013.00 V2352127 12/28/2022 0009272289 551100 166,941.00 V2352985 03/29/2023 0009367568 551100 116,065.00 V2353271 04/26/2023 0009397697 551100 95,262.00 V2353843 06/20/2023 0009456362 551100 139,254.00 Total Fund Budget Unit 1,623,257.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0112 06/14/2023 0009448905 551100 460.00 Total Fund Budget Unit 460.00 0.00 Total State Aid 2,183,195.32 5,012.00Special Revenue State Aid
2230‑2010 S00397 2023 Annual Conference Fee Fund
V2301634 10/28/2022 0009211043 462110 250.00 Total Fund Budget Unit 250.00 0.002538‑2030 002030 2023 State Safety
V23T0134 02/10/2023 0009316017 551100 1,960.00 Total Fund Budget Unit 1,960.00 0.00 Total Special Revenue State Aid 2,210.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0067 08/08/2022 0009125468 550100 8,767.70 V23V0226 10/13/2022 0009192131 550100 2,073.69 V23V0361 01/13/2023 0009286074 550100 3,132.42 V23V0516 04/13/2023 0009382057 550100 2,180.00 Total Fund Budget Unit 16,153.81 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0842 11/07/2022 0009219237 550100 241.00 Total Account by Grant Year 241.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1118 12/05/2022 0009246924 550100 2,167.00 V23F1372 01/09/2023 0009280016 550100 2,099.00 V23F2173 04/03/2023 0009370833 550100 6,713.00 V23F2727 06/05/2023 0009436796 550100 151.00 Total Account by Grant Year 11,130.00 0.00 Total Fund Budget Unit 11,371.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0230 08/08/2022 0009125318 550100 6,980.00 Total Account by Grant Year 6,980.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1372 01/09/2023 0009280016 550100 9,209.00 V23F1641 02/06/2023 0009310451 550100 11,110.00 V23F2173 04/03/2023 0009370833 550100 14,600.00 V23F2442 05/01/2023 0009401825 550100 3,897.00 V23F2727 06/05/2023 0009436796 550100 5,445.00 Total Account by Grant Year 44,261.00 0.00 Total Fund Budget Unit 51,241.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0588 10/03/2022 0009181319 550100 384.00 V23F0842 11/07/2022 0009219237 550100 384.00 Total Account by Grant Year 768.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1118 12/05/2022 0009246924 550100 768.00 V23F1372 01/09/2023 0009280016 550100 384.00 V23F1641 02/06/2023 0009310451 550100 385.00 V23F1904 03/06/2023 0009340540 550100 385.00 V23F2173 04/03/2023 0009370833 550100 385.00 V23F2442 05/01/2023 0009401825 550100 388.00 V23F2727 06/05/2023 0009436796 550100 919.00 Total Account by Grant Year 3,614.00 0.00 Total Fund Budget Unit 4,382.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2108 10/04/2022 0009183140 550100 150.98 V23N2304 10/11/2022 0009189179 550100 605.13 Total Account by Grant Year 756.11 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2914 11/08/2022 0009220737 550100 644.66 V23N3744 12/13/2022 0009256112 550100 747.79 V23N5502 01/24/2023 0009293843 550100 629.69 V23N5963 02/14/2023 0009318829 550100 799.08 V23N6376 03/07/2023 0009342819 550100 677.40 V23N7254 04/11/2023 0009379349 550100 777.11 V23N8241 05/23/2023 0009422534 550100 743.37 V23N8998 06/12/2023 0009445104 550100 468.38 Total Account by Grant Year 5,487.48 0.00 Total Fund Budget Unit 6,243.59 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2108 10/04/2022 0009183140 550100 1,942.89 V23N2304 10/11/2022 0009189179 550100 6,464.21 Total Account by Grant Year 8,407.10 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2914 11/08/2022 0009220737 550100 6,297.37 V23N3744 12/13/2022 0009256112 550100 5,893.19 V23N5502 01/24/2023 0009293843 550100 4,400.20 V23N5963 02/14/2023 0009318829 550100 6,194.25 V23N6376 03/07/2023 0009342819 550100 5,903.59 V23N7254 04/11/2023 0009379349 550100 5,318.15 V23N8241 05/23/2023 0009422534 550100 5,327.98 V23N8998 06/12/2023 0009445104 550100 3,463.64 Total Account by Grant Year 42,798.37 0.00 Total Account 51,205.47 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4254 12/27/2022 0009266510 550100 14,552.99 Total Account by Grant Year 14,552.99 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4708 01/09/2023 0009280288 550100 82.62 Total Account by Grant Year 82.62 0.00 Total Account 14,635.61 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2108 10/04/2022 0009183140 550100 283.50 V23N2304 10/11/2022 0009189179 550100 971.10 Total Account by Grant Year 1,254.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2914 11/08/2022 0009220737 550100 935.10 V23N3744 12/13/2022 0009256112 550100 890.10 V23N5502 01/24/2023 0009293843 550100 648.00 V23N5963 02/14/2023 0009318829 550100 930.30 V23N6376 03/07/2023 0009342819 550100 890.10 V23N7254 04/11/2023 0009379349 550100 778.50 V23N8241 05/23/2023 0009422534 550100 796.20 V23N8998 06/12/2023 0009445104 550100 512.40 Total Account by Grant Year 6,380.70 0.00 Total Account 7,635.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0853 08/30/2022 0009147472 550100 5,481.26 V23N1434 09/12/2022 0009157747 550100 30.95 Total Account 5,512.21 0.00 Total Fund Budget Unit 78,988.59 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0588 10/03/2022 0009181319 550100 5,342.00 V23F0842 11/07/2022 0009219237 550100 2,267.00 Total Account by Grant Year 7,609.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1118 12/05/2022 0009246924 550100 2,267.00 V23F1372 01/09/2023 0009280016 550100 2,267.00 V23F1641 02/06/2023 0009310451 550100 2,268.00 V23F1904 03/06/2023 0009340540 550100 2,409.00 V23F2173 04/03/2023 0009370833 550100 2,550.00 V23F2442 05/01/2023 0009401825 550100 2,409.00 V23F2727 06/05/2023 0009436796 550100 5,285.00 Total Account by Grant Year 19,455.00 0.00 Total Fund Budget Unit 27,064.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0395 09/06/2022 0009152957 550100 600.00 V23F2727 06/05/2023 0009436796 550100 6,000.00 Total Fund Budget Unit 6,600.00 0.00 Total Federal Aid 202,043.99 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0281 02/10/2023 0009315653 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352413 01/27/2023 0009302389 551100 165,984.00 V2352699 02/24/2023 0009332979 551100 114,755.00 V2353557 06/12/2023 0009444431 551100 130,286.00 Total Fund Budget Unit 411,025.00 0.00 Total Other State Aid from 7000 411,091.47 0.00 Total Aid 2,798,540.78 5,012.00 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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