Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0398 USD 398 PEABODY BURNS 0000047527
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
V23K0188 07/12/2022 0009098464 551400 81,771.75 V23K0473 10/12/2022 0009190680 551400 52,028.94 V23K0757 01/11/2023 0009283841 551400 65,511.56 V23K1043 04/12/2023 0009380810 551400 67,736.52 Total Fund Budget Unit 267,048.77 0.001000‑0190 000190 2023 CTE Transportation
V23E0085 06/12/2023 0009444677 551100 13,457.00 Total Fund Budget Unit 13,457.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1761 09/13/2022 0009159913 551100 58.64 V23N2564 10/18/2022 0009196502 551100 113.64 V23N3177 11/15/2022 0009226528 551100 107.44 V23N3942 12/20/2022 0009262927 551100 84.44 V23N5208 01/17/2023 0009287825 551100 75.32 V23N5979 02/14/2023 0009318845 551100 87.48 V23N6407 03/07/2023 0009342850 551100 93.44 V23N7466 04/18/2023 0009385915 551100 91.92 V23N8247 05/23/2023 0009422540 551100 96.48 V23N8507 06/06/2023 0009439150 551100 62.48 V23N9061 06/12/2023 0009445167 551100 258.77 Total Fund Budget Unit 1,130.05 0.001000‑0440 000440 2023 Mentor Teacher
V23M0140 06/12/2023 0009444858 551100 1,371.00 Total Fund Budget Unit 1,371.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0189 10/12/2022 0009190965 551100 70,278.00 V23S0478 12/12/2022 0009253760 551100 67,298.00 V23S0767 03/10/2023 0009346704 551100 48,775.00 V23S1057 04/12/2023 0009381096 551100 48,125.00 V23S1347 06/01/2023 0009434363 551100 88,084.00 Total Fund Budget Unit 322,560.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350474 07/07/2022 0009094588 551100 186,167.00 V2350760 07/27/2022 0009116392 551100 161,962.00 V2351046 08/29/2022 0009145202 551100 181,662.00 V2351332 09/28/2022 0009177632 551100 203,087.00 V2351618 10/27/2022 0009209906 551100 179,487.00 V2351904 11/28/2022 0009240391 551100 181,650.00 V2352190 12/28/2022 0009272352 551100 177,325.00 V2352762 02/24/2023 0009333042 551100 135,002.00 V2353048 03/29/2023 0009367631 551100 136,542.00 V2353334 04/26/2023 0009397760 551100 102,779.00 V2353906 06/20/2023 0009456425 551100 149,797.00 Total Fund Budget Unit 1,795,460.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0380 09/28/2022 0009177930 551100 16,708.00 V23L0612 01/27/2023 0009302847 551100 15,757.00 V23L0844 06/15/2023 0009450655 551100 6,620.00 Total Fund Budget Unit 39,085.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0170 06/14/2023 0009448963 551100 404.00 Total Fund Budget Unit 404.00 0.00 Total State Aid 2,440,515.82 0.00Special Revenue State Aid
2000‑2535 000000 2535 2023 CIF‑ Pre‑K Pilot‑Refunds
S2300600 06/21/2023 N/A 469010 316.00 Total Fund Budget Unit 0.00 316.002230‑2010 S00396 2023 Math Fee Fund
V2300162 07/18/2022 0009103092 462110 25.00 Total Fund Budget Unit 25.00 0.002538‑2030 002030 2023 State Safety
V23T0192 02/10/2023 0009316075 551100 1,820.00 Total Fund Budget Unit 1,820.00 0.00 Total Special Revenue State Aid 1,845.00 316.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0105 08/08/2022 0009125506 550100 42,302.29 V23V0251 10/13/2022 0009192156 550100 15,244.49 V23V0394 01/13/2023 0009286107 550100 54,827.54 V23V0548 04/13/2023 0009382089 550100 19,496.11 V23V0665 06/12/2023 0009445447 550100 21,690.00 Total Fund Budget Unit 153,560.43 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0633 10/03/2022 0009181364 550100 2,100.00 V23F0894 11/07/2022 0009219289 550100 2,100.00 Total Account by Grant Year 4,200.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1418 01/09/2023 0009280062 550100 500.00 V23F1690 02/06/2023 0009310500 550100 500.00 V23F1955 03/06/2023 0009340591 550100 470.00 V23F2496 05/01/2023 0009401879 550100 1,200.00 V23F2781 06/05/2023 0009436850 550100 5,627.00 Total Account by Grant Year 8,297.00 0.00 Total Fund Budget Unit 12,497.00 0.003230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2303400 02/22/2023 0009326266 550100 23,190.00 Total Account 23,190.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2496 10/18/2022 0009196434 550100 547.39 V23N5449 01/19/2023 0009290018 550100 533.84 Total Account by Grant Year 1,081.23 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4066 12/27/2022 0009266326 550100 474.17 V23N5482 01/24/2023 0009293823 550100 323.31 V23N6066 02/14/2023 0009318919 550100 1,045.18 V23N6290 03/07/2023 0009342733 550100 235.04 V23N6825 03/21/2023 0009356146 550100 112.59 V23N7183 04/11/2023 0009379279 550100 574.00 V23N8361 05/23/2023 0009422647 550100 664.11 V23N8682 06/06/2023 0009439295 550100 809.81 V23N8851 06/12/2023 0009444958 550100 819.71 Total Account by Grant Year 5,057.92 0.00 Total Account 6,139.15 0.00 Total Fund Budget Unit 29,329.15 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0633 10/03/2022 0009181364 550100 19,676.00 Total Account by Grant Year 19,676.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0894 11/07/2022 0009219289 550100 4,031.00 V23F1163 12/05/2022 0009246969 550100 9,364.00 V23F1418 01/09/2023 0009280062 550100 3,817.00 V23F1690 02/06/2023 0009310500 550100 4,031.00 V23F1955 03/06/2023 0009340591 550100 3,494.00 V23F1955 03/06/2023 0009340591 550100 59,275.00 V23F2219 04/03/2023 0009370879 550100 268.00 V23F2219 04/03/2023 0009370879 550100 48,010.00 V23F2496 05/01/2023 0009401879 550100 8,065.00 V23F2496 05/01/2023 0009401879 550100 14,068.00 V23F2781 06/05/2023 0009436850 550100 4,112.00 V23F2781 06/05/2023 0009436850 550100 51,472.00 Total Account by Grant Year 210,007.00 0.00 Total Account 229,683.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0633 10/03/2022 0009181364 550100 1,529.00 V23F0894 11/07/2022 0009219289 550100 2,120.00 V23F1163 12/05/2022 0009246969 550100 2,405.00 V23F1418 01/09/2023 0009280062 550100 1,509.00 V23F1690 02/06/2023 0009310500 550100 687.00 Total Account 8,250.00 0.00 Total Fund Budget Unit 237,933.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0026 07/22/2022 0009108270 550100 4,343.00 Total Fund Budget Unit 4,343.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0633 10/03/2022 0009181364 550100 4,050.00 Total Account by Grant Year 4,050.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2219 04/03/2023 0009370879 550100 850.00 V23F2781 06/05/2023 0009436850 550100 4,949.00 Total Account by Grant Year 5,799.00 0.00 Total Fund Budget Unit 9,849.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1761 09/13/2022 0009159913 550100 1,866.62 V23N2564 10/18/2022 0009196502 550100 3,779.58 Total Account by Grant Year 5,646.20 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3177 11/15/2022 0009226528 550100 3,631.13 V23N3942 12/20/2022 0009262927 550100 2,879.70 V23N5208 01/17/2023 0009287825 550100 2,273.87 V23N5979 02/14/2023 0009318845 550100 2,713.58 V23N6407 03/07/2023 0009342850 550100 2,870.77 V23N7466 04/18/2023 0009385915 550100 3,062.88 V23N8247 05/23/2023 0009422540 550100 3,369.33 V23N8507 06/06/2023 0009439150 550100 2,475.39 Total Account by Grant Year 23,276.65 0.00 Total Fund Budget Unit 28,922.85 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1761 09/13/2022 0009159913 550100 4,523.74 V23N2564 10/18/2022 0009196502 550100 8,648.09 Total Account by Grant Year 13,171.83 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3177 11/15/2022 0009226528 550100 8,046.42 V23N3942 12/20/2022 0009262927 550100 6,397.63 V23N5208 01/17/2023 0009287825 550100 5,612.79 V23N5979 02/14/2023 0009318845 550100 6,772.55 V23N6407 03/07/2023 0009342850 550100 7,103.32 V23N7466 04/18/2023 0009385915 550100 6,929.06 V23N8247 05/23/2023 0009422540 550100 7,276.68 V23N8507 06/06/2023 0009439150 550100 4,743.06 Total Account by Grant Year 52,881.51 0.00 Total Account 66,053.34 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4317 12/27/2022 0009266573 550100 14,840.31 Total Account by Grant Year 14,840.31 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4771 01/09/2023 0009280351 550100 87.84 Total Account by Grant Year 87.84 0.00 Total Account 14,928.15 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1761 09/13/2022 0009159913 550100 439.80 V23N2564 10/18/2022 0009196502 550100 852.30 Total Account by Grant Year 1,292.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3177 11/15/2022 0009226528 550100 805.80 V23N3942 12/20/2022 0009262927 550100 633.30 V23N5208 01/17/2023 0009287825 550100 564.90 V23N5979 02/14/2023 0009318845 550100 656.10 V23N6407 03/07/2023 0009342850 550100 700.80 V23N7466 04/18/2023 0009385915 550100 689.40 V23N8247 05/23/2023 0009422540 550100 723.60 V23N8507 06/06/2023 0009439150 550100 468.60 Total Account by Grant Year 5,242.50 0.00 Total Account 6,534.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0916 08/30/2022 0009147535 550100 5,463.35 V23N1497 09/12/2022 0009157810 550100 29.80 Total Account 5,493.15 0.00 Total Fund Budget Unit 93,009.24 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0633 10/03/2022 0009181364 550100 4,100.00 V23F0894 11/07/2022 0009219289 550100 1,800.00 Total Account by Grant Year 5,900.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1163 12/05/2022 0009246969 550100 12,300.00 V23F1418 01/09/2023 0009280062 550100 3,500.00 V23F1690 02/06/2023 0009310500 550100 4,700.00 V23F1955 03/06/2023 0009340591 550100 4,750.00 V23F2219 04/03/2023 0009370879 550100 4,900.00 V23F2496 05/01/2023 0009401879 550100 4,900.00 V23F2781 06/05/2023 0009436850 550100 8,480.00 Total Account by Grant Year 43,530.00 0.00 Total Fund Budget Unit 49,430.00 0.00 Total Federal Aid 618,873.67 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0344 02/10/2023 0009315716 559900 137.47 Total Fund Budget Unit 137.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352476 01/27/2023 0009302452 551100 195,268.00 V2353620 06/12/2023 0009444494 551100 140,151.00 Total Fund Budget Unit 335,419.00 0.00 Total Other State Aid from 7000 335,556.47 0.00 Total Aid 3,396,790.96 316.00 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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