Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0405 USD 405 LYONS 0000047919
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
V23K0195 07/12/2022 0009098471 551400 293,350.16 V23K0480 10/12/2022 0009190687 551400 277,095.74 V23K0764 01/11/2023 0009283848 551400 324,984.64 V23K1050 04/12/2023 0009380817 551400 312,646.43 Total Fund Budget Unit 1,208,076.97 0.001000‑0320 000320 2023 Food Service Aid
V23N1173 09/06/2022 0009153096 551100 296.44 V23N2131 10/04/2022 0009183163 551100 424.32 V23N3180 11/15/2022 0009226531 551100 422.36 V23N3463 12/06/2022 0009248748 551100 380.40 V23N5215 01/17/2023 0009287832 551100 295.08 V23N5711 02/07/2023 0009312179 551100 431.80 V23N6412 03/07/2023 0009342855 551100 397.88 V23N7274 04/11/2023 0009379369 551100 378.04 V23N7685 05/02/2023 0009403806 551100 361.48 V23N8510 06/06/2023 0009439153 551100 269.56 V23N9068 06/12/2023 0009445174 551100 1,086.22 Total Fund Budget Unit 4,743.58 0.001000‑0440 000440 2023 Mentor Teacher
V23M0146 06/12/2023 0009444864 551100 2,914.00 Total Fund Budget Unit 2,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0196 10/12/2022 0009190972 551100 209,351.00 V23S0485 12/12/2022 0009253767 551100 154,199.00 V23S0774 03/10/2023 0009346711 551100 60,065.00 V23S1064 04/12/2023 0009381103 551100 116,602.00 V23S1354 06/01/2023 0009434370 551100 197,626.00 Total Fund Budget Unit 737,843.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350481 07/07/2022 0009094595 551100 454,450.00 V2350767 07/27/2022 0009116399 551100 454,450.00 V2351053 08/29/2022 0009145209 551100 704,832.00 V2351339 09/28/2022 0009177639 551100 587,766.00 V2351625 10/27/2022 0009209913 551100 540,572.00 V2351911 11/28/2022 0009240398 551100 547,085.00 V2352197 12/28/2022 0009272359 551100 534,059.00 V2352769 02/24/2023 0009333049 551100 409,104.00 V2353055 03/29/2023 0009367638 551100 413,772.00 V2353341 04/26/2023 0009397767 551100 331,525.00 V2353913 06/20/2023 0009456432 551100 500,215.00 Total Fund Budget Unit 5,477,830.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0385 09/28/2022 0009177935 551100 507,768.00 V23L0617 01/27/2023 0009302852 551100 525,912.00 V23L0849 06/15/2023 0009450660 551100 248,612.00 Total Fund Budget Unit 1,282,292.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0176 06/14/2023 0009448969 551100 9,510.00 Total Fund Budget Unit 9,510.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0119 02/21/2023 0009325363 551100 222,221.00 Total Fund Budget Unit 222,221.00 0.00 Total State Aid 8,945,430.55 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0124 09/12/2022 0009158008 551100 30,356.00 V23P0339 03/10/2023 0009346492 551100 15,178.00 V23P0480 06/12/2023 0009445371 551100 15,178.00 Total Fund Budget Unit 60,712.00 0.002230‑2010 S00325 2023 Standards Workshop(s)
V2304855 05/19/2023 0009419805 462110 150.00 Total Fund Budget Unit 150.00 0.002538‑2030 002030 2023 State Safety
V23T0199 02/10/2023 0009316082 551100 6,020.00 Total Fund Budget Unit 6,020.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0116 08/29/2022 0009145307 551100 485,107.00 V23C0235 02/24/2023 0009333146 551100 71,656.00 Total Fund Budget Unit 556,763.00 0.00 Total Special Revenue State Aid 623,645.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0109 08/08/2022 0009125510 550100 5,188.77 V23V0254 10/13/2022 0009192159 550100 2,162.42 V23V0396 01/13/2023 0009286109 550100 7,237.00 V23V0552 04/13/2023 0009382093 550100 6,267.44 Total Fund Budget Unit 20,855.63 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0638 10/03/2022 0009181369 550100 970.00 V23F0900 11/07/2022 0009219295 550100 1,250.00 Total Account by Grant Year 2,220.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1169 12/05/2022 0009246975 550100 2,135.00 V23F1424 01/09/2023 0009280068 550100 2,760.00 V23F1959 03/06/2023 0009340595 550100 37.00 V23F2224 04/03/2023 0009370884 550100 3,500.00 V23F2788 06/05/2023 0009436857 550100 10,432.00 Total Account by Grant Year 18,864.00 0.00 Total Fund Budget Unit 21,084.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0028 07/12/2022 0009098590 550100 39,487.50 V23N0522 08/09/2022 0009127080 550100 34,684.00 Total Account 74,171.50 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0028 07/12/2022 0009098590 550100 4,055.07 V23N0522 08/09/2022 0009127080 550100 3,561.78 Total Account 7,616.85 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2497 10/18/2022 0009196435 550100 3,160.34 V23N5450 01/19/2023 0009290019 550100 34.74 Total Account by Grant Year 3,195.08 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3336 12/06/2022 0009248622 550100 3,032.17 V23N4067 12/27/2022 0009266327 550100 1,347.09 V23N6067 02/14/2023 0009318920 550100 1,434.17 V23N6291 03/07/2023 0009342734 550100 2,621.95 V23N6826 03/21/2023 0009356147 550100 3,069.04 V23N8362 05/23/2023 0009422648 550100 2,019.52 V23N8683 06/06/2023 0009439296 550100 2,930.68 V23N8852 06/12/2023 0009444959 550100 1,450.06 Total Account by Grant Year 17,904.68 0.00 Total Account 21,099.76 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0028 07/12/2022 0009098590 550100 182.25 V23N0522 08/09/2022 0009127080 550100 160.08 Total Account 342.33 0.00 Total Fund Budget Unit 103,230.44 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0900 11/07/2022 0009219295 550100 179.00 V23F1169 12/05/2022 0009246975 550100 74.00 Total Account 253.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0094 07/18/2022 0009103188 550100 5,021.00 V23F0255 08/08/2022 0009125343 550100 255,855.00 V23F0638 10/03/2022 0009181369 550100 57,288.00 V23F0638 10/03/2022 0009181369 550100 422,127.00 Total Account by Grant Year 740,291.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0424 09/06/2022 0009152986 550100 17,353.00 V23F0424 09/06/2022 0009152986 550100 52,938.00 V23F0900 11/07/2022 0009219295 550100 86,836.00 V23F0900 11/07/2022 0009219295 550100 93,442.00 V23F1169 12/05/2022 0009246975 550100 146,929.00 V23F1169 12/05/2022 0009246975 550100 226,495.00 V23F1424 01/09/2023 0009280068 550100 85,722.00 V23F1695 02/06/2023 0009310505 550100 18,067.00 V23F1695 02/06/2023 0009310505 550100 115,641.00 V23F1959 03/06/2023 0009340595 550100 9,428.00 V23F2224 04/03/2023 0009370884 550100 130.00 Total Account by Grant Year 852,981.00 0.00 Total Account 1,593,272.00 0.00 Total Fund Budget Unit 1,593,525.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0638 10/03/2022 0009181369 550100 45,474.00 V23F0900 11/07/2022 0009219295 550100 45,521.00 V23F1169 12/05/2022 0009246975 550100 45,521.00 V23F1424 01/09/2023 0009280068 550100 45,522.00 Total Account by Grant Year 182,038.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1695 02/06/2023 0009310505 550100 45,522.00 V23F2224 04/03/2023 0009370884 550100 91,042.00 V23F2502 05/01/2023 0009401885 550100 45,521.00 V23F2788 06/05/2023 0009436857 550100 64,561.00 Total Account by Grant Year 246,646.00 0.00 Total Account 428,684.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0900 11/07/2022 0009219295 550100 3,034.00 V23F2788 06/05/2023 0009436857 550100 17,050.00 Total Account 20,084.00 0.00 Total Fund Budget Unit 448,768.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0638 10/03/2022 0009181369 550100 113.00 V23F0900 11/07/2022 0009219295 550100 1,836.00 V23F1169 12/05/2022 0009246975 550100 389.00 Total Account by Grant Year 2,338.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1424 01/09/2023 0009280068 550100 1,497.00 V23F1695 02/06/2023 0009310505 550100 437.00 V23F1959 03/06/2023 0009340595 550100 11,629.00 V23F2788 06/05/2023 0009436857 550100 656.00 Total Account by Grant Year 14,219.00 0.00 Total Fund Budget Unit 16,557.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0638 10/03/2022 0009181369 550100 22,464.00 Total Fund Budget Unit 22,464.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1173 09/06/2022 0009153096 550100 3,953.30 V23N2131 10/04/2022 0009183163 550100 6,096.30 Total Account by Grant Year 10,049.60 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3180 11/15/2022 0009226531 550100 6,237.91 V23N3463 12/06/2022 0009248748 550100 5,578.53 V23N5215 01/17/2023 0009287832 550100 4,072.59 V23N5711 02/07/2023 0009312179 550100 5,685.45 V23N6412 03/07/2023 0009342855 550100 5,584.07 V23N7274 04/11/2023 0009379369 550100 5,418.58 V23N7685 05/02/2023 0009403806 550100 5,736.84 V23N8510 06/06/2023 0009439153 550100 4,157.75 Total Account by Grant Year 42,471.72 0.00 Total Fund Budget Unit 52,521.32 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1173 09/06/2022 0009153096 550100 27,528.33 V23N2131 10/04/2022 0009183163 550100 39,013.20 Total Account by Grant Year 66,541.53 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3180 11/15/2022 0009226531 550100 37,998.89 V23N3463 12/06/2022 0009248748 550100 34,252.14 V23N5215 01/17/2023 0009287832 550100 26,401.35 V23N5711 02/07/2023 0009312179 550100 38,678.25 V23N6412 03/07/2023 0009342855 550100 35,844.01 V23N7274 04/11/2023 0009379369 550100 33,470.21 V23N7685 05/02/2023 0009403806 550100 32,361.03 V23N8510 06/06/2023 0009439153 550100 23,949.45 Total Account by Grant Year 262,955.33 0.00 Total Account 329,496.86 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4324 12/27/2022 0009266580 550100 26,598.51 Total Account by Grant Year 26,598.51 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4778 01/09/2023 0009280358 550100 301.21 Total Account by Grant Year 301.21 0.00 Total Account 26,899.72 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1173 09/06/2022 0009153096 550100 2,223.30 V23N2131 10/04/2022 0009183163 550100 3,182.40 Total Account by Grant Year 5,405.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3180 11/15/2022 0009226531 550100 3,167.70 V23N3463 12/06/2022 0009248748 550100 2,853.00 V23N5215 01/17/2023 0009287832 550100 2,213.10 V23N5711 02/07/2023 0009312179 550100 3,238.50 V23N6412 03/07/2023 0009342855 550100 2,984.10 V23N7274 04/11/2023 0009379369 550100 2,835.30 V23N7685 05/02/2023 0009403806 550100 2,711.10 V23N8510 06/06/2023 0009439153 550100 2,021.70 Total Account by Grant Year 22,024.50 0.00 Total Account 27,430.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0923 08/30/2022 0009147542 550100 6,732.53 V23N1504 09/12/2022 0009157817 550100 111.42 Total Account 6,843.95 0.00 Total Fund Budget Unit 390,670.73 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0638 10/03/2022 0009181369 550100 12,743.00 V23F0900 11/07/2022 0009219295 550100 12,675.00 Total Account by Grant Year 25,418.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1169 12/05/2022 0009246975 550100 12,339.00 V23F1424 01/09/2023 0009280068 550100 12,538.00 V23F1959 03/06/2023 0009340595 550100 4,127.00 V23F2224 04/03/2023 0009370884 550100 9,138.00 V23F2502 05/01/2023 0009401885 550100 89,648.00 V23F2788 06/05/2023 0009436857 550100 53,770.00 Total Account by Grant Year 181,560.00 0.00 Total Fund Budget Unit 206,978.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0638 10/03/2022 0009181369 550100 1,881.00 V23F0900 11/07/2022 0009219295 550100 1,881.00 V23F1169 12/05/2022 0009246975 550100 1,882.00 V23F1424 01/09/2023 0009280068 550100 1,881.00 V23F1695 02/06/2023 0009310505 550100 1,881.00 Total Account by Grant Year 9,406.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1959 03/06/2023 0009340595 550100 1,882.00 V23F2224 04/03/2023 0009370884 550100 1,881.00 V23F2502 05/01/2023 0009401885 550100 1,882.00 V23F2788 06/05/2023 0009436857 550100 9,415.00 Total Account by Grant Year 15,060.00 0.00 Total Fund Budget Unit 24,466.00 0.00 Total Federal Aid 2,901,120.12 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0351 02/10/2023 0009315723 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352483 01/27/2023 0009302459 551100 591,735.00 V2353627 06/12/2023 0009444501 551100 468,004.00 Total Fund Budget Unit 1,059,739.00 0.00 Total Other State Aid from 7000 1,059,805.47 0.00 Total Aid 13,530,001.14 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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