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

D0432 USD 432 VICTORIA 0000047767

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

V23K0217 07/12/2022 0009098493 551400 98,115.67 V23K0502 10/12/2022 0009190709 551400 31,390.52 V23K0786 01/11/2023 0009283870 551400 65,858.90 V23K1072 04/12/2023 0009380839 551400 62,799.83 Total Fund Budget Unit 258,164.92 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0119 07/15/2022 0009101738 551100 5,045.00 Total Fund Budget Unit 5,045.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2139 10/04/2022 0009183171 551100 56.88 V23N2709 10/25/2022 0009203250 551100 195.08 V23N3474 12/06/2022 0009248759 551100 179.20 V23N5232 01/17/2023 0009287849 551100 313.48 V23N5722 02/07/2023 0009312190 551100 182.12 V23N7018 04/04/2023 0009372934 551100 167.32 V23N7474 04/18/2023 0009385923 551100 158.28 V23N8129 05/16/2023 0009416925 551100 156.76 V23N8527 06/06/2023 0009439170 551100 116.36 V23N9090 06/12/2023 0009445196 551100 453.06 Total Fund Budget Unit 1,978.54 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0162 06/12/2023 0009444880 551100 2,457.00 Total Fund Budget Unit 2,457.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0218 10/12/2022 0009190994 551100 62,257.00 V23S0507 12/12/2022 0009253789 551100 64,587.00 V23S0796 03/10/2023 0009346733 551100 36,984.00 V23S1086 04/12/2023 0009381125 551100 41,585.00 V23S1376 06/01/2023 0009434392 551100 80,255.00 Total Fund Budget Unit 285,668.00 0.00

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

V2350503 07/07/2022 0009094617 551100 117,804.00 V2350789 07/27/2022 0009116421 551100 117,804.00 V2351075 08/29/2022 0009145231 551100 176,154.00 V2351361 09/28/2022 0009177661 551100 201,998.00 V2351647 10/27/2022 0009209935 551100 191,505.00 V2351933 11/28/2022 0009240420 551100 193,813.00 V2352219 12/28/2022 0009272381 551100 189,198.00 V2352791 02/24/2023 0009333071 551100 169,659.00 V2353077 03/29/2023 0009367660 551100 171,595.00 V2353363 04/26/2023 0009397789 551100 137,486.00 V2353935 06/20/2023 0009456454 551100 202,379.00 Total Fund Budget Unit 1,869,395.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0405 09/28/2022 0009177955 551100 77,643.00 V23L0637 01/27/2023 0009302872 551100 76,876.00 V23L0869 06/15/2023 0009450680 551100 37,247.00 Total Fund Budget Unit 191,766.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0194 06/14/2023 0009448987 551100 530.00 Total Fund Budget Unit 530.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0133 02/21/2023 0009325377 551100 13,919.00 Total Fund Budget Unit 13,919.00 0.00 Total State Aid 2,628,923.46 0.00

Federal Aid

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

V23V0122 08/08/2022 0009125523 550100 2,093.00 V23V0405 01/13/2023 0009286118 550100 10,089.00 V23V0560 04/13/2023 0009382101 550100 1,369.00 V23V0673 06/12/2023 0009445455 550100 21,690.00 Total Fund Budget Unit 35,241.00 0.00

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

V23F1973 03/06/2023 0009340609 550100 7,118.00 V23F2519 05/01/2023 0009401902 550100 1,890.00 V23F2806 06/05/2023 0009436875 550100 2,291.00 Total Fund Budget Unit 11,299.00 0.00

3230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575

V2304929 05/25/2023 0009424847 550100 4,385.28 Total Fund Budget Unit 4,385.28 0.00

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

V23F1973 03/06/2023 0009340609 550100 18,780.00 V23F2519 05/01/2023 0009401902 550100 15,558.00 V23F2806 06/05/2023 0009436875 550100 70,539.00 Total Fund Budget Unit 104,877.00 0.00

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

V23F1973 03/06/2023 0009340609 550100 3,050.00 V23F2519 05/01/2023 0009401902 550100 1,473.00 V23F2806 06/05/2023 0009436875 550100 2,599.00 Total Fund Budget Unit 7,122.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2139 10/04/2022 0009183171 550100 364.78 V23N2709 10/25/2022 0009203250 550100 1,515.60 Total Account by Grant Year 1,880.38 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3474 12/06/2022 0009248759 550100 1,361.76 V23N5232 01/17/2023 0009287849 550100 2,018.18 V23N5722 02/07/2023 0009312190 550100 1,246.56 V23N7018 04/04/2023 0009372934 550100 1,253.86 V23N7474 04/18/2023 0009385923 550100 1,218.10 V23N8129 05/16/2023 0009416925 550100 1,239.88 V23N8527 06/06/2023 0009439170 550100 958.58 Total Account by Grant Year 9,296.92 0.00 Total Fund Budget Unit 11,177.30 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2139 10/04/2022 0009183171 550100 2,633.62 V23N2709 10/25/2022 0009203250 550100 9,388.85 Total Account by Grant Year 12,022.47 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3474 12/06/2022 0009248759 550100 8,658.48 V23N5232 01/17/2023 0009287849 550100 14,977.17 V23N5722 02/07/2023 0009312190 550100 8,972.65 V23N7018 04/04/2023 0009372934 550100 8,236.67 V23N7474 04/18/2023 0009385923 550100 7,629.73 V23N8129 05/16/2023 0009416925 550100 7,511.87 V23N8527 06/06/2023 0009439170 550100 5,596.65 Total Account by Grant Year 61,583.22 0.00 Total Account 73,605.69 0.00

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

V23N4346 12/27/2022 0009266602 550100 16,055.91 Total Account by Grant Year 16,055.91 0.00

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

V23N4800 01/09/2023 0009280380 550100 109.90 Total Account by Grant Year 109.90 0.00 Total Account 16,165.81 0.00

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

V23N2139 10/04/2022 0009183171 550100 426.60 V23N2709 10/25/2022 0009203250 550100 1,463.10 Total Account by Grant Year 1,889.70 0.00

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

V23N3474 12/06/2022 0009248759 550100 1,344.00 V23N5232 01/17/2023 0009287849 550100 2,351.10 V23N5722 02/07/2023 0009312190 550100 1,365.90 V23N7018 04/04/2023 0009372934 550100 1,254.90 V23N7474 04/18/2023 0009385923 550100 1,187.10 V23N8129 05/16/2023 0009416925 550100 1,175.70 V23N8527 06/06/2023 0009439170 550100 872.70 Total Account by Grant Year 9,551.40 0.00 Total Account 11,441.10 0.00

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

V23N0944 08/30/2022 0009147563 550100 5,615.56 V23N1525 09/12/2022 0009157838 550100 39.59 Total Account 5,655.15 0.00 Total Fund Budget Unit 106,867.75 0.00

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

V23F1973 03/06/2023 0009340609 550100 17,306.00 V23F2519 05/01/2023 0009401902 550100 4,354.00 V23F2806 06/05/2023 0009436875 550100 5,917.00 Total Fund Budget Unit 27,577.00 0.00

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

V23F2519 05/01/2023 0009401902 550100 600.00 V23F2806 06/05/2023 0009436875 550100 811.00 V23F2806 06/05/2023 0009436875 550100 5,330.00 Total Fund Budget Unit 6,741.00 0.00

3592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079

V2301028 09/20/2022 0009165897 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 315,437.33 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0373 02/10/2023 0009315745 559900 76.47 Total Fund Budget Unit 76.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352505 01/27/2023 0009302481 551100 244,988.00 V2353649 06/12/2023 0009444523 551100 189,348.00 Total Fund Budget Unit 434,336.00 0.00 Total Other State Aid from 7000 434,412.47 0.00 Total Aid 3,378,773.26 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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