Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0349 USD 349 STAFFORD 0000062863
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
V23K0142 07/12/2022 0009098418 551400 82,994.69 V23K0427 10/12/2022 0009190634 551400 76,954.20 V23K0712 01/11/2023 0009283796 551400 90,427.67 V23K0997 04/12/2023 0009380764 551400 88,323.97 Total Fund Budget Unit 338,700.53 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0013 08/29/2022 0009145328 551100 3,755.00 V23H0050 09/28/2022 0009177758 551100 3,749.00 V23H0101 10/12/2022 0009190467 551100 3,854.00 V23H0153 10/27/2022 0009210030 551100 3,753.00 V23H0206 11/09/2022 0009222088 551100 3,854.00 V23H0259 11/28/2022 0009240516 551100 3,771.00 V23H0308 12/28/2022 0009272485 551100 3,743.00 V23H0357 01/27/2023 0009302672 551100 3,753.00 V23H0413 02/10/2023 0009315845 551100 3,854.00 V23H0470 02/24/2023 0009333180 551100 3,752.00 V23H0525 03/29/2023 0009367762 551100 3,753.00 V23H0580 04/12/2023 0009380594 551100 3,853.00 V23H0636 04/26/2023 0009397886 551100 3,771.00 V23H0688 05/30/2023 0009431993 551100 12,445.00 Total Fund Budget Unit 61,660.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0081 07/15/2022 0009101700 551100 4,714.00 Total Fund Budget Unit 4,714.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2115 10/04/2022 0009183147 551100 80.56 V23N2695 10/25/2022 0009203236 551100 143.56 V23N3164 11/15/2022 0009226515 551100 143.96 V23N3930 12/20/2022 0009262915 551100 134.12 V23N5170 01/17/2023 0009287787 551100 83.20 V23N5965 02/14/2023 0009318831 551100 149.68 V23N6691 03/14/2023 0009350164 551100 133.32 V23N7671 05/02/2023 0009403792 551100 127.20 V23N8109 05/16/2023 0009416905 551100 125.72 V23N9015 06/12/2023 0009445121 551100 358.47 V23N9015 06/12/2023 0009445121 551100 85.68 Total Fund Budget Unit 1,565.47 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0143 10/12/2022 0009190919 551100 67,831.00 V23S0432 12/12/2022 0009253714 551100 42,582.00 V23S0721 03/10/2023 0009346658 551100 38,575.00 V23S1011 04/12/2023 0009381050 551100 45,301.00 V23S1301 06/01/2023 0009434317 551100 107,261.00 Total Fund Budget Unit 301,550.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350428 07/07/2022 0009094542 551100 116,700.00 V2350714 07/27/2022 0009116346 551100 116,700.00 V2351000 08/29/2022 0009145156 551100 166,569.00 V2351286 09/28/2022 0009177586 551100 202,535.00 V2351572 10/27/2022 0009209860 551100 194,181.00 V2351858 11/28/2022 0009240345 551100 196,521.00 V2352144 12/28/2022 0009272306 551100 191,841.00 V2353002 03/29/2023 0009367585 551100 175,787.00 V2353288 04/26/2023 0009397714 551100 166,296.00 V2353860 06/20/2023 0009456379 551100 242,395.00 Total Fund Budget Unit 1,769,525.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0341 09/28/2022 0009177891 551100 116,707.00 V23L0573 01/27/2023 0009302808 551100 118,425.00 V23L0805 06/15/2023 0009450616 551100 60,930.00 Total Fund Budget Unit 296,062.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0128 06/14/2023 0009448921 551100 2,817.00 Total Fund Budget Unit 2,817.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0082 02/21/2023 0009325326 551100 47,679.00 Total Fund Budget Unit 47,679.00 0.00 Total State Aid 2,824,273.00 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0113 09/12/2022 0009157997 551100 11,118.00 V23P0328 03/10/2023 0009346481 551100 5,559.00 V23P0469 06/12/2023 0009445360 551100 5,559.00 Total Special Revenue State Aid 22,236.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0074 08/08/2022 0009125475 550100 26,467.00 V23V0229 10/13/2022 0009192134 550100 16,898.39 V23V0366 01/13/2023 0009286079 550100 60,979.85 V23V0522 04/13/2023 0009382063 550100 61,286.00 V23V0647 06/12/2023 0009445429 550100 21,690.00 Total Fund Budget Unit 187,321.24 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0855 11/07/2022 0009219250 550100 4,462.00 Total Account by Grant Year 4,462.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1653 02/06/2023 0009310463 550100 618.00 V23F1920 03/06/2023 0009340556 550100 1,640.00 V23F2455 05/01/2023 0009401838 550100 265.00 V23F2743 06/05/2023 0009436812 550100 6,402.00 Total Account by Grant Year 8,925.00 0.00 Total Fund Budget Unit 13,387.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0287 07/19/2022 0009104600 550100 3,700.22 V23N0428 08/02/2022 0009120896 550100 2,159.99 Total Account 5,860.21 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0287 07/19/2022 0009104600 550100 389.98 V23N0428 08/02/2022 0009120896 550100 226.20 Total Account 616.18 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2493 10/18/2022 0009196431 550100 291.16 V23N5444 01/19/2023 0009290013 550100 584.25 Total Account by Grant Year 875.41 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3332 12/06/2022 0009248618 550100 1,402.49 V23N6061 02/14/2023 0009318914 550100 1,126.77 V23N7180 04/11/2023 0009379276 550100 1,496.83 V23N8357 05/23/2023 0009422643 550100 856.34 V23N8677 06/06/2023 0009439290 550100 886.36 V23N8846 06/12/2023 0009444953 550100 550.40 Total Account by Grant Year 6,319.19 0.00 Total Account 7,194.60 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0287 07/19/2022 0009104600 550100 15.12 V23N0428 08/02/2022 0009120896 550100 7.85 Total Account 22.97 0.00 Total Fund Budget Unit 13,693.96 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0404 09/06/2022 0009152966 550100 94,353.00 V23F0855 11/07/2022 0009219250 550100 4,750.00 V23F1386 01/09/2023 0009280030 550100 5,687.00 V23F1386 01/09/2023 0009280030 550100 19,059.00 V23F1653 02/06/2023 0009310463 550100 505.00 V23F1920 03/06/2023 0009340556 550100 125.00 V23F2185 04/03/2023 0009370845 550100 125.00 V23F2743 06/05/2023 0009436812 550100 53,170.00 Total Account 177,774.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0404 09/06/2022 0009152966 550100 1,505.00 V23F0855 11/07/2022 0009219250 550100 3,868.00 Total Account 5,373.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F2743 06/05/2023 0009436812 550100 31,130.00 Total Account 31,130.00 0.00 Total Fund Budget Unit 214,277.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0018 07/22/2022 0009108262 550100 14,280.00 Total Fund Budget Unit 14,280.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0404 09/06/2022 0009152966 550100 15,000.00 V23F0404 09/06/2022 0009152966 550100 11,000.00 V23F0599 10/03/2022 0009181330 550100 5,000.00 V23F0599 10/03/2022 0009181330 550100 3,000.00 V23F0855 11/07/2022 0009219250 550100 5,000.00 V23F0855 11/07/2022 0009219250 550100 4,000.00 V23F1130 12/05/2022 0009246936 550100 8,000.00 V23F1130 12/05/2022 0009246936 550100 5,500.00 V23F1386 01/09/2023 0009280030 550100 8,000.00 V23F1386 01/09/2023 0009280030 550100 4,000.00 V23F1653 02/06/2023 0009310463 550100 9,300.00 V23F1653 02/06/2023 0009310463 550100 7,000.00 V23F1920 03/06/2023 0009340556 550100 6,000.00 V23F1920 03/06/2023 0009340556 550100 3,000.00 V23F2185 04/03/2023 0009370845 550100 10,000.00 V23F2185 04/03/2023 0009370845 550100 6,200.00 V23F2455 05/01/2023 0009401838 550100 12,000.00 V23F2455 05/01/2023 0009401838 550100 8,000.00 Total Account by Grant Year 130,000.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2743 06/05/2023 0009436812 550100 14,670.00 V23F2743 06/05/2023 0009436812 550100 21,650.00 Total Account by Grant Year 36,320.00 0.00 Total Fund Budget Unit 166,320.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0855 11/07/2022 0009219250 550100 1,412.00 Total Account by Grant Year 1,412.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1920 03/06/2023 0009340556 550100 1,070.00 V23F2185 04/03/2023 0009370845 550100 125.00 V23F2455 05/01/2023 0009401838 550100 125.00 V23F2743 06/05/2023 0009436812 550100 6,001.00 Total Account by Grant Year 7,321.00 0.00 Total Fund Budget Unit 8,733.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2115 10/04/2022 0009183147 550100 2,237.93 V23N2695 10/25/2022 0009203236 550100 4,078.37 Total Account by Grant Year 6,316.30 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3164 11/15/2022 0009226515 550100 3,997.83 V23N3930 12/20/2022 0009262915 550100 3,689.16 V23N5170 01/17/2023 0009287787 550100 2,338.76 V23N5965 02/14/2023 0009318831 550100 4,177.11 V23N6691 03/14/2023 0009350164 550100 3,741.52 V23N7671 05/02/2023 0009403792 550100 3,628.54 V23N8109 05/16/2023 0009416905 550100 3,403.87 V23N9015 06/12/2023 0009445121 550100 2,566.55 Total Account by Grant Year 27,543.34 0.00 Total Fund Budget Unit 33,859.64 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2115 10/04/2022 0009183147 550100 6,546.94 V23N2695 10/25/2022 0009203236 550100 11,610.51 Total Account by Grant Year 18,157.45 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3164 11/15/2022 0009226515 550100 11,570.17 V23N3930 12/20/2022 0009262915 550100 10,531.83 V23N5170 01/17/2023 0009287787 550100 6,526.52 V23N5965 02/14/2023 0009318831 550100 11,842.86 V23N6691 03/14/2023 0009350164 550100 10,475.07 V23N7671 05/02/2023 0009403792 550100 10,056.92 V23N8109 05/16/2023 0009416905 550100 9,868.05 V23N9015 06/12/2023 0009445121 550100 6,736.06 Total Account by Grant Year 77,607.48 0.00 Total Account 95,764.93 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2115 10/04/2022 0009183147 550100 866.16 V23N2695 10/25/2022 0009203236 550100 1,410.48 Total Account by Grant Year 2,276.64 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3164 11/15/2022 0009226515 550100 1,389.96 V23N3930 12/20/2022 0009262915 550100 1,092.96 V23N5170 01/17/2023 0009287787 550100 604.80 V23N5965 02/14/2023 0009318831 550100 1,074.60 V23N6691 03/14/2023 0009350164 550100 745.20 V23N7671 05/02/2023 0009403792 550100 757.08 V23N8109 05/16/2023 0009416905 550100 801.36 V23N9015 06/12/2023 0009445121 550100 612.36 Total Account by Grant Year 7,078.32 0.00 Total Account 9,354.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4271 12/27/2022 0009266527 550100 15,790.69 Total Account by Grant Year 15,790.69 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4725 01/09/2023 0009280305 550100 105.08 Total Account by Grant Year 105.08 0.00 Total Account 15,895.77 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2115 10/04/2022 0009183147 550100 604.20 V23N2695 10/25/2022 0009203236 550100 1,076.70 Total Account by Grant Year 1,680.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3164 11/15/2022 0009226515 550100 1,079.70 V23N3930 12/20/2022 0009262915 550100 1,005.90 V23N5170 01/17/2023 0009287787 550100 624.00 V23N5965 02/14/2023 0009318831 550100 1,122.60 V23N6691 03/14/2023 0009350164 550100 999.90 V23N7671 05/02/2023 0009403792 550100 954.00 V23N8109 05/16/2023 0009416905 550100 942.90 V23N9015 06/12/2023 0009445121 550100 642.60 Total Account by Grant Year 7,371.60 0.00 Total Account 9,052.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0870 08/30/2022 0009147489 550100 5,593.18 V23N1451 09/12/2022 0009157764 550100 38.15 Total Account 5,631.33 0.00 Total Fund Budget Unit 135,699.49 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1967 09/20/2022 0009165982 550100 48.90 V23N2620 10/18/2022 0009196549 550100 102.30 Total Account by Grant Year 151.20 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3239 11/17/2022 0009228999 550100 113.10 V23N3987 12/20/2022 0009262964 550100 99.30 V23N4987 01/10/2023 0009282481 550100 61.20 V23N6097 02/14/2023 0009318949 550100 122.70 V23N6762 03/14/2023 0009350227 550100 103.20 V23N7586 04/25/2023 0009392272 550100 94.80 V23N8286 05/23/2023 0009422575 550100 110.40 V23N9320 06/13/2023 0009447617 550100 50.70 Total Account by Grant Year 755.40 0.00 Total Account 906.60 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1967 09/20/2022 0009165982 550100 839.23 V23N2620 10/18/2022 0009196549 550100 1,751.72 Total Account by Grant Year 2,590.95 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3239 11/17/2022 0009228999 550100 1,934.90 V23N3987 12/20/2022 0009262964 550100 1,779.44 V23N4987 01/10/2023 0009282481 550100 1,056.54 V23N6097 02/14/2023 0009318949 550100 2,148.02 V23N6762 03/14/2023 0009350227 550100 1,792.61 V23N7586 04/25/2023 0009392272 550100 1,605.30 V23N8286 05/23/2023 0009422575 550100 1,890.73 V23N9320 06/13/2023 0009447617 550100 910.70 Total Account by Grant Year 13,118.24 0.00 Total Account 15,709.19 0.00 Total Fund Budget Unit 16,615.79 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0599 10/03/2022 0009181330 550100 6,500.00 V23F0855 11/07/2022 0009219250 550100 12,000.00 Total Account by Grant Year 18,500.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1130 12/05/2022 0009246936 550100 5,700.00 V23F1386 01/09/2023 0009280030 550100 5,900.00 V23F1653 02/06/2023 0009310463 550100 5,800.00 V23F1920 03/06/2023 0009340556 550100 14,000.00 V23F2185 04/03/2023 0009370845 550100 5,800.00 V23F2455 05/01/2023 0009401838 550100 5,800.00 V23F2743 06/05/2023 0009436812 550100 5,124.00 Total Account by Grant Year 48,124.00 0.00 Total Fund Budget Unit 66,624.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0404 09/06/2022 0009152966 550100 1,661.00 V23F0599 10/03/2022 0009181330 550100 289.00 Total Fund Budget Unit 1,950.00 0.00 Total Federal Aid 872,761.12 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0298 02/10/2023 0009315670 559900 69.47 Total Fund Budget Unit 69.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352430 01/27/2023 0009302406 551100 251,393.00 V2352716 02/24/2023 0009332996 551100 173,804.00 V2353574 06/12/2023 0009444448 551100 222,678.00 Total Fund Budget Unit 647,875.00 0.00 Total Other State Aid from 7000 647,944.47 0.00 Total Aid 4,367,214.59 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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