Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0393 USD 393 0000047669
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
V23K0183 07/12/2022 0009098459 551400 79,911.67 V23K0468 10/12/2022 0009190675 551400 80,394.90 V23K0752 01/11/2023 0009283836 551400 83,651.15 V23K1038 04/12/2023 0009380805 551400 84,039.36 Total Fund Budget Unit 327,997.08 0.001000‑0190 000190 2023 CTE Transportation
V23E0083 06/12/2023 0009444675 551100 16,917.00 Total Fund Budget Unit 16,917.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0102 07/15/2022 0009101721 551100 6,574.00 Total Fund Budget Unit 6,574.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1920 09/20/2022 0009165945 551100 105.16 V23N2320 10/11/2022 0009189195 551100 218.36 V23N2939 11/08/2022 0009220762 551100 189.92 V23N3454 12/06/2022 0009248739 551100 199.92 V23N5204 01/17/2023 0009287821 551100 135.08 V23N5705 02/07/2023 0009312173 551100 189.68 V23N6405 03/07/2023 0009342848 551100 174.72 V23N7270 04/11/2023 0009379365 551100 186.72 V23N7917 05/09/2023 0009410142 551100 184.20 V23N8504 06/06/2023 0009439147 551100 157.48 V23N9056 06/12/2023 0009445162 551100 517.14 Total Fund Budget Unit 2,258.38 0.001000‑0440 000440 2023 Mentor Teacher
V23M0135 06/12/2023 0009444853 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0184 10/12/2022 0009190960 551100 80,966.00 V23S0473 12/12/2022 0009253755 551100 78,233.00 V23S0762 03/10/2023 0009346699 551100 50,064.00 V23S1052 04/12/2023 0009381091 551100 51,894.00 V23S1342 06/01/2023 0009434358 551100 184,022.00 Total Fund Budget Unit 445,179.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350469 07/07/2022 0009094583 551100 773,579.00 V2350755 07/27/2022 0009116387 551100 232,751.00 V2351041 08/29/2022 0009145197 551100 218,465.00 V2351327 09/28/2022 0009177627 551100 258,473.00 V2351613 10/27/2022 0009209901 551100 262,174.00 V2351899 11/28/2022 0009240386 551100 265,333.00 V2352185 12/28/2022 0009272347 551100 259,015.00 V2352757 02/24/2023 0009333037 551100 137,244.00 V2353043 03/29/2023 0009367626 551100 138,810.00 V2353329 04/26/2023 0009397755 551100 111,218.00 V2353901 06/20/2023 0009456420 551100 195,368.00 Total Fund Budget Unit 2,852,430.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0375 09/28/2022 0009177925 551100 200,592.00 V23L0607 01/27/2023 0009302842 551100 205,077.00 V23L0839 06/15/2023 0009450650 551100 113,852.00 Total Fund Budget Unit 519,521.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0167 06/14/2023 0009448960 551100 5,873.00 Total Fund Budget Unit 5,873.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0111 02/21/2023 0009325355 551100 84,725.00 Total Fund Budget Unit 84,725.00 0.00 Total State Aid 4,262,931.46 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0187 02/10/2023 0009316070 551100 2,226.00 Total Special Revenue State Aid 2,226.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0101 08/08/2022 0009125502 550100 25,827.00 V23V0546 04/13/2023 0009382087 550100 34,487.00 Total Fund Budget Unit 60,314.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2491 05/01/2023 0009401874 550100 12,677.00 Total Fund Budget Unit 12,677.00 0.003230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2304645 05/11/2023 0009412690 550100 44,975.00 Total Account 44,975.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0027 07/12/2022 0009098589 550100 5,198.63 V23N0521 08/09/2022 0009127079 550100 462.56 Total Account by Grant Year 5,661.19 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9291 06/13/2023 0009447590 550100 1,236.48 Total Account by Grant Year 1,236.48 0.00 Total Account 6,897.67 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0027 07/12/2022 0009098589 550100 537.23 V23N0521 08/09/2022 0009127079 550100 48.44 Total Account by Grant Year 585.67 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9291 06/13/2023 0009447590 550100 129.72 Total Account by Grant Year 129.72 0.00 Total Account 715.39 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0027 07/12/2022 0009098589 550100 22.37 V23N0521 08/09/2022 0009127079 550100 1.68 Total Account by Grant Year 24.05 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9291 06/13/2023 0009447590 550100 4.14 Total Account by Grant Year 4.14 0.00 Total Account 28.19 0.00 Total Fund Budget Unit 52,616.25 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0090 07/18/2022 0009103184 550100 9,149.00 Total Account 9,149.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F1414 01/09/2023 0009280058 550100 10,000.00 V23F2215 04/03/2023 0009370875 550100 9,750.00 Total Account 19,750.00 0.00 Total Fund Budget Unit 28,899.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0025 07/22/2022 0009108269 550100 3,831.00 Total Fund Budget Unit 3,831.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2491 05/01/2023 0009401874 550100 9,195.00 Total Fund Budget Unit 9,195.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1920 09/20/2022 0009165945 550100 3,091.85 V23N2320 10/11/2022 0009189195 550100 7,358.33 Total Account by Grant Year 10,450.18 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2939 11/08/2022 0009220762 550100 6,631.98 V23N3454 12/06/2022 0009248739 550100 7,179.66 V23N5204 01/17/2023 0009287821 550100 4,499.78 V23N5705 02/07/2023 0009312173 550100 6,310.19 V23N6405 03/07/2023 0009342848 550100 5,808.48 V23N7270 04/11/2023 0009379365 550100 6,291.83 V23N7917 05/09/2023 0009410142 550100 6,217.93 V23N8504 06/06/2023 0009439147 550100 4,741.08 Total Account by Grant Year 47,680.93 0.00 Total Fund Budget Unit 58,131.11 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1920 09/20/2022 0009165945 550100 8,150.51 V23N2320 10/11/2022 0009189195 550100 16,788.89 Total Account by Grant Year 24,939.40 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2939 11/08/2022 0009220762 550100 14,952.48 V23N3454 12/06/2022 0009248739 550100 15,959.38 V23N5204 01/17/2023 0009287821 550100 10,486.39 V23N5705 02/07/2023 0009312173 550100 14,899.86 V23N6405 03/07/2023 0009342848 550100 13,497.48 V23N7270 04/11/2023 0009379365 550100 14,652.68 V23N7917 05/09/2023 0009410142 550100 14,425.83 V23N8504 06/06/2023 0009439147 550100 11,536.03 Total Account by Grant Year 110,410.13 0.00 Total Account 135,349.53 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1920 09/20/2022 0009165945 550100 146.88 V23N2320 10/11/2022 0009189195 550100 483.84 Total Account by Grant Year 630.72 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2939 11/08/2022 0009220762 550100 347.76 V23N3454 12/06/2022 0009248739 550100 332.64 V23N5204 01/17/2023 0009287821 550100 228.96 V23N5705 02/07/2023 0009312173 550100 298.08 V23N6405 03/07/2023 0009342848 550100 263.52 V23N7270 04/11/2023 0009379365 550100 302.40 V23N7917 05/09/2023 0009410142 550100 297.00 V23N8504 06/06/2023 0009439147 550100 235.44 Total Account by Grant Year 2,305.80 0.00 Total Account 2,936.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4312 12/27/2022 0009266568 550100 17,757.76 Total Account by Grant Year 17,757.76 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4766 01/09/2023 0009280346 550100 140.78 Total Account by Grant Year 140.78 0.00 Total Account 17,898.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1920 09/20/2022 0009165945 550100 788.70 V23N2320 10/11/2022 0009189195 550100 1,637.70 Total Account by Grant Year 2,426.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2939 11/08/2022 0009220762 550100 1,424.40 V23N3454 12/06/2022 0009248739 550100 1,499.40 V23N5204 01/17/2023 0009287821 550100 1,013.10 V23N5705 02/07/2023 0009312173 550100 1,422.60 V23N6405 03/07/2023 0009342848 550100 1,310.40 V23N7270 04/11/2023 0009379365 550100 1,400.40 V23N7917 05/09/2023 0009410142 550100 1,381.50 V23N8504 06/06/2023 0009439147 550100 1,181.10 Total Account by Grant Year 10,632.90 0.00 Total Account 13,059.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0911 08/30/2022 0009147530 550100 5,814.78 V23N1492 09/12/2022 0009157805 550100 52.40 Total Account 5,867.18 0.00 Total Fund Budget Unit 175,111.07 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1414 01/09/2023 0009280058 550100 31,000.00 V23F2215 04/03/2023 0009370875 550100 20,491.00 V23F2491 05/01/2023 0009401874 550100 10,000.00 Total Fund Budget Unit 61,491.00 0.00 Total Federal Aid 462,265.43 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0339 02/10/2023 0009315711 559900 133.47 Total Fund Budget Unit 133.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352471 01/27/2023 0009302447 551100 185,117.00 V2353615 06/12/2023 0009444489 551100 182,788.00 Total Fund Budget Unit 367,905.00 0.00 Total Other State Aid from 7000 368,038.47 0.00 Total Aid 5,095,461.36 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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