Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0418 USD 418 MCPHERSON 0000063051
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
V23K0206 07/12/2022 0009098482 551400 795,939.26 V23K0491 10/12/2022 0009190698 551400 628,038.68 V23K0775 01/11/2023 0009283859 551400 872,038.81 V23K1061 04/12/2023 0009380828 551400 772,044.98 Total Fund Budget Unit 3,068,061.73 0.001000‑0235 000235 2023 School safety and security grants
V23A0113 07/15/2022 0009101732 551100 19,500.00 Total Fund Budget Unit 19,500.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2330 10/11/2022 0009189205 551100 1,443.48 V23N3184 11/15/2022 0009226535 551100 953.56 V23N5224 01/17/2023 0009287841 551100 1,716.84 V23N6183 02/21/2023 0009325174 551100 1,008.84 V23N7015 04/04/2023 0009372931 551100 1,006.12 V23N8252 05/23/2023 0009422545 551100 1,726.88 V23N8518 06/06/2023 0009439161 551100 793.20 V23N9079 06/12/2023 0009445185 551100 2,568.69 Total Fund Budget Unit 11,217.61 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0207 10/12/2022 0009190983 551100 664,788.00 V23S0496 12/12/2022 0009253778 551100 662,268.00 V23S0785 03/10/2023 0009346722 551100 311,223.00 V23S1075 04/12/2023 0009381114 551100 419,921.00 V23S1365 06/01/2023 0009434381 551100 752,459.00 Total Fund Budget Unit 2,810,659.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350492 07/07/2022 0009094606 551100 1,560,068.00 V2350778 07/27/2022 0009116410 551100 2,700,173.00 V2351064 08/29/2022 0009145220 551100 2,143,292.00 V2351350 09/28/2022 0009177650 551100 2,072,769.00 V2351636 10/27/2022 0009209924 551100 1,175,731.00 V2351922 11/28/2022 0009240409 551100 1,189,897.00 V2352208 12/28/2022 0009272370 551100 1,161,566.00 V2352780 02/24/2023 0009333060 551100 308,902.00 V2353066 03/29/2023 0009367649 551100 312,427.00 V2353352 04/26/2023 0009397778 551100 250,324.00 V2353924 06/20/2023 0009456443 551100 358,823.00 Total Fund Budget Unit 13,233,972.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0395 09/28/2022 0009177945 551100 511,484.00 V23L0627 01/27/2023 0009302862 551100 524,568.00 V23L0859 06/15/2023 0009450670 551100 216,545.00 Total Fund Budget Unit 1,252,597.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0185 06/14/2023 0009448978 551100 10,963.00 Total Fund Budget Unit 10,963.00 0.00 Total State Aid 20,406,970.34 0.00Special Revenue State Aid
2723‑2060 M00669 2023 Professional Practices Comission(was M151)
V2302086 11/28/2022 0009240200 526900 110.00 V2302527 12/21/2022 0009264242 526900 110.00 V2303017 01/26/2023 0009296601 526900 110.00 V2304380 04/25/2023 0009392267 526900 110.00 Total Special Revenue State Aid 440.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2797 06/05/2023 0009436866 550100 25,422.00 Total Fund Budget Unit 25,422.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0291 07/19/2022 0009104604 550100 26,225.88 V23N0524 08/09/2022 0009127082 550100 14,227.69 Total Account 40,453.57 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0291 07/19/2022 0009104604 550100 2,725.68 V23N0524 08/09/2022 0009127082 550100 1,480.05 Total Account 4,205.73 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0291 07/19/2022 0009104604 550100 105.30 V23N0524 08/09/2022 0009127082 550100 56.48 Total Account 161.78 0.00 Total Fund Budget Unit 44,821.08 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0098 07/18/2022 0009103192 550100 82,892.00 V23F0259 08/08/2022 0009125347 550100 183,389.00 V23F0646 10/03/2022 0009181377 550100 5,789.00 V23F0646 10/03/2022 0009181377 550100 76,231.00 Total Account by Grant Year 348,301.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0430 09/06/2022 0009152992 550100 23,134.00 V23F1176 12/05/2022 0009246982 550100 42.00 Total Account by Grant Year 23,176.00 0.00 Total Account 371,477.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0259 08/08/2022 0009125347 550100 80,185.00 V23F0646 10/03/2022 0009181377 550100 3,129.00 V23F0646 10/03/2022 0009181377 550100 6,000.00 V23F1176 12/05/2022 0009246982 550100 29.00 Total Account 89,343.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0908 11/07/2022 0009219303 550100 19,000.00 V23F1702 02/06/2023 0009310512 550100 19,000.00 V23F2509 05/01/2023 0009401892 550100 16,000.00 V23F2797 06/05/2023 0009436866 550100 10,060.00 Total Account 64,060.00 0.00 Total Fund Budget Unit 524,880.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0908 11/07/2022 0009219303 550100 77,870.00 V23F1702 02/06/2023 0009310512 550100 361,702.00 Total Account by Grant Year 439,572.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F2509 05/01/2023 0009401892 550100 330,274.00 V23F2797 06/05/2023 0009436866 550100 258,746.00 V23F2797 06/05/2023 0009436866 550100 43,771.00 Total Account by Grant Year 632,791.00 0.00 Total Account 1,072,363.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2797 06/05/2023 0009436866 550100 38,785.00 Total Account 38,785.00 0.00 Total Fund Budget Unit 1,111,148.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0908 11/07/2022 0009219303 550100 19,372.00 Total Account by Grant Year 19,372.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1702 02/06/2023 0009310512 550100 2,810.00 V23F2509 05/01/2023 0009401892 550100 15,448.00 V23F2797 06/05/2023 0009436866 550100 4,501.00 Total Account by Grant Year 22,759.00 0.00 Total Fund Budget Unit 42,131.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2330 10/11/2022 0009189205 550100 2,692.94 V23N2330 10/11/2022 0009189205 550100 20,668.92 Total Account by Grant Year 23,361.86 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3184 11/15/2022 0009226535 550100 1,944.28 V23N3184 11/15/2022 0009226535 550100 14,865.33 V23N5224 01/17/2023 0009287841 550100 3,340.80 V23N5224 01/17/2023 0009287841 550100 29,799.67 V23N6183 02/21/2023 0009325174 550100 1,949.72 V23N6183 02/21/2023 0009325174 550100 17,049.03 V23N7015 04/04/2023 0009372931 550100 1,941.56 V23N7015 04/04/2023 0009372931 550100 17,553.84 V23N8252 05/23/2023 0009422545 550100 3,757.98 V23N8252 05/23/2023 0009422545 550100 30,801.68 V23N8518 06/06/2023 0009439161 550100 1,581.76 V23N8518 06/06/2023 0009439161 550100 14,889.73 Total Account by Grant Year 139,475.38 0.00 Total Fund Budget Unit 162,837.24 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2330 10/11/2022 0009189205 550100 100,381.99 Total Account by Grant Year 100,381.99 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3184 11/15/2022 0009226535 550100 65,820.63 V23N5224 01/17/2023 0009287841 550100 117,050.61 V23N6183 02/21/2023 0009325174 550100 69,442.29 V23N7015 04/04/2023 0009372931 550100 69,592.57 V23N8252 05/23/2023 0009422545 550100 119,997.28 V23N8518 06/06/2023 0009439161 550100 55,222.30 Total Account by Grant Year 497,125.68 0.00 Total Account 597,507.67 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4335 12/27/2022 0009266591 550100 60,745.93 Total Account by Grant Year 60,745.93 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4789 01/09/2023 0009280369 550100 920.89 Total Account by Grant Year 920.89 0.00 Total Account 61,666.82 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2330 10/11/2022 0009189205 550100 10,826.10 Total Account by Grant Year 10,826.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3184 11/15/2022 0009226535 550100 7,151.70 V23N5224 01/17/2023 0009287841 550100 12,876.30 V23N6183 02/21/2023 0009325174 550100 7,566.30 V23N7015 04/04/2023 0009372931 550100 7,545.90 V23N8252 05/23/2023 0009422545 550100 12,951.60 V23N8518 06/06/2023 0009439161 550100 5,949.00 Total Account by Grant Year 54,040.80 0.00 Total Account 64,866.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0933 08/30/2022 0009147552 550100 10,186.39 V23N1514 09/12/2022 0009157827 550100 333.55 Total Account 10,519.94 0.00 Total Fund Budget Unit 734,561.33 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0908 11/07/2022 0009219303 550100 24,050.00 Total Account by Grant Year 24,050.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1702 02/06/2023 0009310512 550100 57,973.00 V23F2509 05/01/2023 0009401892 550100 53,180.00 V23F2797 06/05/2023 0009436866 550100 158,495.00 Total Account by Grant Year 269,648.00 0.00 Total Fund Budget Unit 293,698.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2797 06/05/2023 0009436866 550100 26,967.00 V23F2797 06/05/2023 0009436866 550100 1,206.00 Total Fund Budget Unit 28,173.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0646 10/03/2022 0009181377 550100 1,109.00 V23F2797 06/05/2023 0009436866 550100 3,279.00 Total Fund Budget Unit 4,388.00 0.00 Total Federal Aid 2,972,059.65 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0362 02/10/2023 0009315734 559900 1,054.01 Total Fund Budget Unit 1,054.01 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352494 01/27/2023 0009302470 551100 446,801.00 V2353638 06/12/2023 0009444512 551100 335,717.00 Total Fund Budget Unit 782,518.00 0.00 Total Other State Aid from 7000 783,572.01 0.00 Total Aid 24,163,042.00 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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