Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0348 USD 348 BALDWIN CITY 0000063244
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
V23K0141 07/12/2022 0009098417 551400 296,246.04 V23K0426 10/12/2022 0009190633 551400 253,348.50 V23K0711 01/11/2023 0009283795 551400 281,008.02 V23K0996 04/12/2023 0009380763 551400 267,272.36 Total Fund Budget Unit 1,097,874.92 0.001000‑0235 000235 2023 School safety and security grants
V23A0080 07/15/2022 0009101699 551100 22,811.00 Total Fund Budget Unit 22,811.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1169 09/06/2022 0009153092 551100 256.20 V23N3163 11/15/2022 0009226514 551100 937.92 V23N3749 12/13/2022 0009256117 551100 447.72 V23N5509 01/24/2023 0009293850 551100 366.00 V23N6384 03/07/2023 0009342827 551100 874.64 V23N7446 04/18/2023 0009385895 551100 437.72 V23N9014 06/12/2023 0009445120 551100 1,230.70 V23N9014 06/12/2023 0009445120 551100 823.64 Total Fund Budget Unit 5,374.54 0.001000‑0440 000440 2023 Mentor Teacher
V23M0102 06/12/2023 0009444820 551100 4,307.00 Total Fund Budget Unit 4,307.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0142 10/12/2022 0009190918 551100 396,901.00 V23S0431 12/12/2022 0009253713 551100 381,403.00 V23S0720 03/10/2023 0009346657 551100 221,565.00 V23S1010 04/12/2023 0009381049 551100 254,458.00 V23S1300 06/01/2023 0009434316 551100 447,199.00 Total Fund Budget Unit 1,701,526.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350427 07/07/2022 0009094541 551100 1,065,208.00 V2350713 07/27/2022 0009116345 551100 534,585.00 V2350999 08/29/2022 0009145155 551100 829,068.00 V2351285 09/28/2022 0009177585 551100 1,294,661.00 V2351571 10/27/2022 0009209859 551100 710,160.00 V2351857 11/28/2022 0009240344 551100 718,717.00 V2352143 12/28/2022 0009272305 551100 701,604.00 V2353001 03/29/2023 0009367584 551100 415,686.00 V2353287 04/26/2023 0009397713 551100 333,058.00 V2353859 06/20/2023 0009456378 551100 496,414.00 Total Fund Budget Unit 7,099,161.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0340 09/28/2022 0009177890 551100 598,595.00 V23L0572 01/27/2023 0009302807 551100 609,840.00 V23L0804 06/15/2023 0009450615 551100 316,165.00 Total Fund Budget Unit 1,524,600.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0127 06/14/2023 0009448920 551100 1,730.00 Total Fund Budget Unit 1,730.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0081 02/21/2023 0009325325 551100 298,900.00 Total Fund Budget Unit 298,900.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0018 11/14/2022 0009224356 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 11,756,784.46 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0112 09/12/2022 0009157996 551100 58,718.00 V23P0327 03/10/2023 0009346480 551100 29,359.00 V23P0468 06/12/2023 0009445359 551100 29,358.00 Total Fund Budget Unit 117,435.00 0.002538‑2030 002030 2023 State Safety
V23T0150 02/10/2023 0009316033 551100 4,060.00 Total Fund Budget Unit 4,060.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0052 07/27/2022 0009116530 551100 644,383.00 V23C0178 01/27/2023 0009302592 551100 214,795.00 Total Fund Budget Unit 859,178.00 0.00 Total Special Revenue State Aid 980,673.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0073 08/08/2022 0009125474 550100 16,023.66 V23V0228 10/13/2022 0009192133 550100 8,015.40 V23V0365 01/13/2023 0009286078 550100 22,970.70 V23V0521 04/13/2023 0009382062 550100 105,651.13 Total Fund Budget Unit 152,660.89 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0018 07/12/2022 0009098580 550100 36,526.51 V23N0427 08/02/2022 0009120895 550100 47,580.66 Total Account 84,107.17 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0018 07/12/2022 0009098580 550100 3,752.48 V23N0427 08/02/2022 0009120895 550100 4,886.86 Total Account 8,639.34 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0018 07/12/2022 0009098580 550100 167.87 V23N0427 08/02/2022 0009120895 550100 219.27 Total Account 387.14 0.00 Total Fund Budget Unit 93,133.65 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F1385 01/09/2023 0009280029 550100 134.00 V23F2184 04/03/2023 0009370844 550100 688.00 Total Account 822.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0073 07/18/2022 0009103167 550100 40,000.00 V23F0073 07/18/2022 0009103167 550100 95,000.00 V23F0598 10/03/2022 0009181329 550100 18,107.00 Total Account by Grant Year 153,107.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0403 09/06/2022 0009152965 550100 31,529.00 V23F0403 09/06/2022 0009152965 550100 42,203.00 V23F0854 11/07/2022 0009219249 550100 15,708.00 V23F0854 11/07/2022 0009219249 550100 5,777.00 V23F1129 12/05/2022 0009246935 550100 15,466.00 V23F1129 12/05/2022 0009246935 550100 16,473.00 V23F1385 01/09/2023 0009280029 550100 15,878.00 V23F1385 01/09/2023 0009280029 550100 13,475.00 V23F1652 02/06/2023 0009310462 550100 13,061.00 V23F1652 02/06/2023 0009310462 550100 15,878.00 V23F1919 03/06/2023 0009340555 550100 14,048.00 V23F1919 03/06/2023 0009340555 550100 15,878.00 V23F2184 04/03/2023 0009370844 550100 15,878.00 V23F2184 04/03/2023 0009370844 550100 13,073.00 V23F2454 05/01/2023 0009401837 550100 12,214.00 V23F2454 05/01/2023 0009401837 550100 15,878.00 V23F2742 06/05/2023 0009436811 550100 7,688.00 V23F2742 06/05/2023 0009436811 550100 26,441.00 Total Account by Grant Year 306,546.00 0.00 Total Account 459,653.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F1652 02/06/2023 0009310462 550100 54,000.00 Total Account 54,000.00 0.00 Total Fund Budget Unit 514,475.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0017 07/22/2022 0009108261 550100 6,000.00 Total Fund Budget Unit 6,000.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1169 09/06/2022 0009153092 550100 3,332.88 V23N5687 02/07/2023 0009312155 550100 28,631.56 Total Account by Grant Year 31,964.44 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3163 11/15/2022 0009226514 550100 12,398.00 V23N3749 12/13/2022 0009256117 550100 5,796.38 V23N5509 01/24/2023 0009293850 550100 4,691.10 V23N6384 03/07/2023 0009342827 550100 10,698.93 V23N7446 04/18/2023 0009385895 550100 5,720.84 V23N9014 06/12/2023 0009445120 550100 10,707.62 Total Account by Grant Year 50,012.87 0.00 Total Fund Budget Unit 81,977.31 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1169 09/06/2022 0009153092 550100 13,982.49 V23N5687 02/07/2023 0009312155 550100 64,778.38 Total Account by Grant Year 78,760.87 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3163 11/15/2022 0009226514 550100 49,112.84 V23N3749 12/13/2022 0009256117 550100 23,218.49 V23N5509 01/24/2023 0009293850 550100 18,798.58 V23N6384 03/07/2023 0009342827 550100 45,827.58 V23N7446 04/18/2023 0009385895 550100 23,234.91 V23N9014 06/12/2023 0009445120 550100 43,731.67 Total Account by Grant Year 203,924.07 0.00 Total Account 282,684.94 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N5687 02/07/2023 0009312155 550100 599.00 Total Account 599.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4270 12/27/2022 0009266526 550100 40,390.09 Total Account by Grant Year 40,390.09 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4724 01/09/2023 0009280304 550100 551.49 Total Account by Grant Year 551.49 0.00 Total Account 40,941.58 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1169 09/06/2022 0009153092 550100 1,921.50 V23N5687 02/07/2023 0009312155 550100 3,691.48 Total Account by Grant Year 5,612.98 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3163 11/15/2022 0009226514 550100 7,034.40 V23N3749 12/13/2022 0009256117 550100 3,357.90 V23N5509 01/24/2023 0009293850 550100 2,745.00 V23N6384 03/07/2023 0009342827 550100 6,559.80 V23N7446 04/18/2023 0009385895 550100 3,282.90 V23N9014 06/12/2023 0009445120 550100 6,177.30 Total Account by Grant Year 29,157.30 0.00 Total Account 34,770.28 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0869 08/30/2022 0009147488 550100 7,900.98 V23N1450 09/12/2022 0009157763 550100 186.57 Total Account 8,087.55 0.00 Total Fund Budget Unit 367,083.35 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0854 11/07/2022 0009219249 550100 13,404.00 Total Account by Grant Year 13,404.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1129 12/05/2022 0009246935 550100 15,518.00 V23F1385 01/09/2023 0009280029 550100 16,105.00 V23F1652 02/06/2023 0009310462 550100 14,964.00 V23F1919 03/06/2023 0009340555 550100 15,787.00 V23F2184 04/03/2023 0009370844 550100 15,109.00 V23F2454 05/01/2023 0009401837 550100 16,071.00 V23F2742 06/05/2023 0009436811 550100 16,439.00 Total Account by Grant Year 109,993.00 0.00 Total Fund Budget Unit 123,397.00 0.003592‑3070 U01006 2023 Homeless Child FY2022 S196A210017 21E CFDA 84.196A
V23F0073 07/18/2022 0009103167 550100 836.00 V23F0403 09/06/2022 0009152965 550100 1,054.00 Total Account 1,890.00 0.003592‑3070 U01034 2023 Homeless Child FY2023 S196A220017 22E CFDA 84.196A
V23F0598 10/03/2022 0009181329 550100 4,828.00 V23F0854 11/07/2022 0009219249 550100 3,171.00 V23F1919 03/06/2023 0009340555 550100 587.00 V23F2184 04/03/2023 0009370844 550100 1,884.00 V23F2454 05/01/2023 0009401837 550100 408.00 V23F2742 06/05/2023 0009436811 550100 7,022.00 Total Account 17,900.00 0.00 Total Fund Budget Unit 19,790.00 0.00 Total Federal Aid 1,358,517.20 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0297 02/10/2023 0009315669 559900 157.47 Total Fund Budget Unit 157.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352429 01/27/2023 0009302405 551100 594,472.00 V2352715 02/24/2023 0009332995 551100 410,997.00 V2353573 06/12/2023 0009444447 551100 464,448.00 Total Fund Budget Unit 1,469,917.00 0.00 Total Other State Aid from 7000 1,470,074.47 0.00 Total Aid 15,566,049.13 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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