Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0402 USD 402 AUGUSTA 0000047780

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

V23K0192 07/12/2022 0009098468 551400 448,479.81 V23K0477 10/12/2022 0009190684 551400 338,045.22 V23K0761 01/11/2023 0009283845 551400 461,361.96 V23K1047 04/12/2023 0009380814 551400 405,262.02 Total Fund Budget Unit 1,653,149.01 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0016 08/29/2022 0009145331 551100 5,693.00 V23H0054 09/28/2022 0009177762 551100 5,701.00 V23H0105 10/12/2022 0009190471 551100 5,170.00 V23H0157 10/27/2022 0009210034 551100 6,440.00 V23H0210 11/09/2022 0009222092 551100 5,170.00 V23H0263 11/28/2022 0009240520 551100 6,068.00 V23H0313 12/28/2022 0009272490 551100 6,069.00 V23H0362 01/27/2023 0009302677 551100 6,068.00 V23H0418 02/10/2023 0009315850 551100 5,170.00 V23H0475 02/24/2023 0009333185 551100 6,068.00 V23H0530 03/29/2023 0009367767 551100 6,068.00 V23H0585 04/12/2023 0009380599 551100 5,168.00 V23H0641 04/26/2023 0009397891 551100 6,068.00 V23H0693 05/30/2023 0009431998 551100 7,791.00 Total Fund Budget Unit 82,712.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0104 07/15/2022 0009101723 551100 7,800.00 Total Fund Budget Unit 7,800.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2129 10/04/2022 0009183161 551100 582.68 V23N2707 10/25/2022 0009203248 551100 818.24 V23N3460 12/06/2022 0009248745 551100 747.56 V23N5212 01/17/2023 0009287829 551100 737.28 V23N5615 01/31/2023 0009305362 551100 526.24 V23N6409 03/07/2023 0009342852 551100 767.24 V23N7010 04/04/2023 0009372926 551100 699.76 V23N7684 05/02/2023 0009403805 551100 693.76 V23N8248 05/23/2023 0009422541 551100 732.60 V23N9065 06/12/2023 0009445171 551100 2,019.61 V23N9065 06/12/2023 0009445171 551100 477.16 Total Fund Budget Unit 8,802.13 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0143 06/12/2023 0009444861 551100 1,914.00 Total Fund Budget Unit 1,914.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0193 10/12/2022 0009190969 551100 378,084.00 V23S0482 12/12/2022 0009253764 551100 370,059.00 V23S0771 03/10/2023 0009346708 551100 223,337.00 V23S1061 04/12/2023 0009381100 551100 238,059.00 V23S1351 06/01/2023 0009434367 551100 567,329.00 Total Fund Budget Unit 1,776,868.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0026 05/10/2023 0009411526 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350478 07/07/2022 0009094592 551100 661,836.00 V2350764 07/27/2022 0009116396 551100 661,836.00 V2351050 08/29/2022 0009145206 551100 967,159.00 V2351336 09/28/2022 0009177636 551100 1,095,652.00 V2351622 10/27/2022 0009209910 551100 1,013,842.00 V2351908 11/28/2022 0009240395 551100 1,026,057.00 V2352194 12/28/2022 0009272356 551100 1,001,627.00 V2352766 02/24/2023 0009333046 551100 880,196.00 V2353052 03/29/2023 0009367635 551100 890,240.00 V2353338 04/26/2023 0009397764 551100 733,875.00 V2353910 06/20/2023 0009456429 551100 1,125,056.00 Total Fund Budget Unit 10,057,376.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0382 09/28/2022 0009177932 551100 1,169,507.00 V23L0614 01/27/2023 0009302849 551100 1,179,052.00 V23L0846 06/15/2023 0009450657 551100 599,071.00 Total Fund Budget Unit 2,947,630.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0173 06/14/2023 0009448966 551100 6,853.00 Total Fund Budget Unit 6,853.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0117 02/21/2023 0009325361 551100 564,601.00 Total Fund Budget Unit 564,601.00 0.00 Total State Aid 17,108,705.14 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0196 02/10/2023 0009316079 551100 14,980.00 Total Fund Budget Unit 14,980.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0073 07/27/2022 0009116551 551100 2,675,385.00 V23C0195 01/27/2023 0009302609 551100 337,073.00 Total Fund Budget Unit 3,012,458.00 0.00 Total Special Revenue State Aid 3,027,438.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0107 08/08/2022 0009125508 550100 30,244.00 Total Fund Budget Unit 30,244.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0897 11/07/2022 0009219292 550100 1,452.00 V23F0897 11/07/2022 0009219292 550100 3,419.00 Total Account by Grant Year 4,871.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1166 12/05/2022 0009246972 550100 3,887.00 V23F1421 01/09/2023 0009280065 550100 2,436.00 V23F1692 02/06/2023 0009310502 550100 2,435.00 V23F1957 03/06/2023 0009340593 550100 2,436.00 V23F2221 04/03/2023 0009370881 550100 2,434.00 V23F2499 05/01/2023 0009401882 550100 2,436.00 V23F2785 06/05/2023 0009436854 550100 3,088.00 Total Account by Grant Year 19,152.00 0.00 Total Fund Budget Unit 24,023.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0093 07/18/2022 0009103187 550100 38,563.00 V23F0253 08/08/2022 0009125341 550100 47,090.00 V23F0635 10/03/2022 0009181366 550100 3,868.00 Total Account by Grant Year 89,521.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0423 09/06/2022 0009152985 550100 8,689.00 V23F0897 11/07/2022 0009219292 550100 30,765.00 V23F1166 12/05/2022 0009246972 550100 14,160.00 V23F1421 01/09/2023 0009280065 550100 14,585.00 V23F1421 01/09/2023 0009280065 550100 460,612.00 V23F1692 02/06/2023 0009310502 550100 10,256.00 V23F1692 02/06/2023 0009310502 550100 12,222.00 V23F1957 03/06/2023 0009340593 550100 7,806.00 V23F1957 03/06/2023 0009340593 550100 59,246.00 V23F2221 04/03/2023 0009370881 550100 3,241.00 V23F2221 04/03/2023 0009370881 550100 28,966.00 V23F2499 05/01/2023 0009401882 550100 26,919.00 V23F2785 06/05/2023 0009436854 550100 47,819.00 Total Account by Grant Year 725,286.00 0.00 Total Account 814,807.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0253 08/08/2022 0009125341 550100 9,442.00 V23F1166 12/05/2022 0009246972 550100 28,022.00 Total Account 37,464.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F1166 12/05/2022 0009246972 550100 17,588.00 V23F1421 01/09/2023 0009280065 550100 6,102.00 V23F1692 02/06/2023 0009310502 550100 6,007.00 V23F1957 03/06/2023 0009340593 550100 5,807.00 V23F2221 04/03/2023 0009370881 550100 6,216.00 V23F2499 05/01/2023 0009401882 550100 5,428.00 V23F2785 06/05/2023 0009436854 550100 6,852.00 Total Account 54,000.00 0.00 Total Fund Budget Unit 906,271.00 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0027 07/22/2022 0009108271 550100 10,279.00 Total Fund Budget Unit 10,279.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V23F0093 07/18/2022 0009103187 550100 5,161.00 V23F1166 12/05/2022 0009246972 550100 10,527.00 V23F1421 01/09/2023 0009280065 550100 4,471.00 V23F1421 01/09/2023 0009280065 550100 4,996.00 V23F1692 02/06/2023 0009310502 550100 6,102.00 V23F1957 03/06/2023 0009340593 550100 3,540.00 V23F2221 04/03/2023 0009370881 550100 6,305.00 V23F2499 05/01/2023 0009401882 550100 3,883.00 Total Account by Grant Year 44,985.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V23F2785 06/05/2023 0009436854 550100 52,069.00 Total Account by Grant Year 52,069.00 0.00 Total Fund Budget Unit 97,054.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0253 08/08/2022 0009125341 550100 3,380.00 V23F0635 10/03/2022 0009181366 550100 2,957.00 V23F0897 11/07/2022 0009219292 550100 1,664.00 Total Account by Grant Year 8,001.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1166 12/05/2022 0009246972 550100 3,898.00 V23F1957 03/06/2023 0009340593 550100 3,631.00 V23F2221 04/03/2023 0009370881 550100 2,225.00 V23F2499 05/01/2023 0009401882 550100 5,710.00 V23F2785 06/05/2023 0009436854 550100 31,852.00 Total Account by Grant Year 47,316.00 0.00 Total Fund Budget Unit 55,317.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0087 07/12/2022 0009098645 550100 1,742.75 V23N2129 10/04/2022 0009183161 550100 2,383.66 V23N2129 10/04/2022 0009183161 550100 5,867.88 V23N2707 10/25/2022 0009203248 550100 3,618.44 V23N2707 10/25/2022 0009203248 550100 8,998.77 Total Account by Grant Year 22,611.50 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3460 12/06/2022 0009248745 550100 3,220.28 V23N3460 12/06/2022 0009248745 550100 8,332.73 V23N5212 01/17/2023 0009287829 550100 3,397.68 V23N5212 01/17/2023 0009287829 550100 7,947.98 V23N5615 01/31/2023 0009305362 550100 2,477.78 V23N5615 01/31/2023 0009305362 550100 5,602.77 V23N6409 03/07/2023 0009342852 550100 3,700.96 V23N6409 03/07/2023 0009342852 550100 7,335.80 V23N7010 04/04/2023 0009372926 550100 3,249.14 V23N7010 04/04/2023 0009372926 550100 6,840.52 V23N7684 05/02/2023 0009403805 550100 3,372.44 V23N7684 05/02/2023 0009403805 550100 7,432.45 V23N8248 05/23/2023 0009422541 550100 3,802.50 V23N8248 05/23/2023 0009422541 550100 8,293.92 V23N9065 06/12/2023 0009445171 550100 2,671.28 V23N9065 06/12/2023 0009445171 550100 5,679.78 Total Account by Grant Year 83,358.01 0.00 Total Fund Budget Unit 105,969.51 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0087 07/12/2022 0009098645 550100 9,184.31 V23N0557 08/09/2022 0009127112 550100 1,428.06 V23N2129 10/04/2022 0009183161 550100 41,213.79 V23N2707 10/25/2022 0009203248 550100 58,918.08 Total Account by Grant Year 110,744.24 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3460 12/06/2022 0009248745 550100 53,635.29 V23N5212 01/17/2023 0009287829 550100 52,875.80 V23N5615 01/31/2023 0009305362 550100 37,510.56 V23N6409 03/07/2023 0009342852 550100 54,722.69 V23N7010 04/04/2023 0009372926 550100 49,410.34 V23N7684 05/02/2023 0009403805 550100 48,887.32 V23N8248 05/23/2023 0009422541 550100 51,835.43 V23N9065 06/12/2023 0009445171 550100 34,428.45 Total Account by Grant Year 383,305.88 0.00 Total Account 494,050.12 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N2707 10/25/2022 0009203248 550100 81.54 Total Account by Grant Year 81.54 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3460 12/06/2022 0009248745 550100 326.16 V23N5212 01/17/2023 0009287829 550100 343.08 V23N5615 01/31/2023 0009305362 550100 156.96 V23N6409 03/07/2023 0009342852 550100 265.32 V23N7010 04/04/2023 0009372926 550100 191.52 V23N7684 05/02/2023 0009403805 550100 204.21 V23N8248 05/23/2023 0009422541 550100 206.55 Total Account by Grant Year 1,693.80 0.00 Total Account 1,775.34 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4321 12/27/2022 0009266577 550100 56,016.13 Total Account by Grant Year 56,016.13 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4775 01/09/2023 0009280355 550100 835.05 Total Account by Grant Year 835.05 0.00 Total Account 56,851.18 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N0087 07/12/2022 0009098645 550100 523.38 V23N0557 08/09/2022 0009127112 550100 93.90 V23N2129 10/04/2022 0009183161 550100 4,370.10 V23N2707 10/25/2022 0009203248 550100 6,136.80 Total Account by Grant Year 11,124.18 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3460 12/06/2022 0009248745 550100 5,606.70 V23N5212 01/17/2023 0009287829 550100 5,529.60 V23N5615 01/31/2023 0009305362 550100 3,946.80 V23N6409 03/07/2023 0009342852 550100 5,754.30 V23N7010 04/04/2023 0009372926 550100 5,248.20 V23N7684 05/02/2023 0009403805 550100 5,203.20 V23N8248 05/23/2023 0009422541 550100 5,494.50 V23N9065 06/12/2023 0009445171 550100 3,617.10 Total Account by Grant Year 40,400.40 0.00 Total Account 51,524.58 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0920 08/30/2022 0009147539 550100 9,481.30 V23N1501 09/12/2022 0009157814 550100 288.20 Total Account 9,769.50 0.00 Total Fund Budget Unit 613,970.72 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0093 07/18/2022 0009103187 550100 5,280.00 V23F0635 10/03/2022 0009181366 550100 27,083.00 V23F0635 10/03/2022 0009181366 550100 4,663.00 V23F0897 11/07/2022 0009219292 550100 14,321.00 Total Account by Grant Year 51,347.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1166 12/05/2022 0009246972 550100 14,321.00 V23F1421 01/09/2023 0009280065 550100 14,321.00 V23F1692 02/06/2023 0009310502 550100 14,321.00 V23F1957 03/06/2023 0009340593 550100 47,608.00 V23F2221 04/03/2023 0009370881 550100 23,372.00 V23F2499 05/01/2023 0009401882 550100 23,383.00 V23F2785 06/05/2023 0009436854 550100 86,230.00 Total Account by Grant Year 223,556.00 0.00 Total Fund Budget Unit 274,903.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F2785 06/05/2023 0009436854 550100 4,000.00 Total Fund Budget Unit 4,000.00 0.00 Total Federal Aid 2,122,031.23 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0348 02/10/2023 0009315720 559900 726.47 Total Fund Budget Unit 726.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352480 01/27/2023 0009302456 551100 1,273,131.00 V2353624 06/12/2023 0009444498 551100 1,052,609.00 Total Fund Budget Unit 2,325,740.00 0.00 Total Other State Aid from 7000 2,326,466.47 0.00 Total Aid 24,584,640.84 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 7/6/2023
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