Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0434 USD 434 SANTA FE TRAIL 0000047730
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
V23K0218 07/12/2022 0009098494 551400 266,410.23 V23K0503 10/12/2022 0009190710 551400 182,267.29 V23K0787 01/11/2023 0009283871 551400 259,864.94 V23K1073 04/12/2023 0009380840 551400 247,875.79 Total Fund Budget Unit 956,418.25 0.001000‑0190 000190 2023 CTE Transportation
V23E0095 06/12/2023 0009444687 551100 14,343.00 Total Fund Budget Unit 14,343.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0120 07/15/2022 0009101739 551100 18,340.00 Total Fund Budget Unit 18,340.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1770 09/13/2022 0009159922 551100 267.92 V23N2338 10/11/2022 0009189213 551100 536.80 V23N2955 11/08/2022 0009220778 551100 515.76 V23N3475 12/06/2022 0009248760 551100 484.76 V23N5233 01/17/2023 0009287850 551100 373.40 V23N5723 02/07/2023 0009312191 551100 405.08 V23N6427 03/07/2023 0009342870 551100 440.64 V23N7282 04/11/2023 0009379377 551100 414.36 V23N7929 05/09/2023 0009410154 551100 476.32 V23N8528 06/06/2023 0009439171 551100 298.48 V23N9091 06/12/2023 0009445197 551100 1,251.39 Total Fund Budget Unit 5,464.91 0.001000‑0440 000440 2023 Mentor Teacher
V23M0163 06/12/2023 0009444881 551100 7,742.00 Total Fund Budget Unit 7,742.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0219 10/12/2022 0009190995 551100 289,741.00 V23S0508 12/12/2022 0009253790 551100 282,247.00 V23S0797 03/10/2023 0009346734 551100 191,159.00 V23S1087 04/12/2023 0009381126 551100 102,109.00 V23S1377 06/01/2023 0009434393 551100 509,710.00 Total Fund Budget Unit 1,374,966.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350504 07/07/2022 0009094618 551100 387,157.00 V2350790 07/27/2022 0009116422 551100 387,157.00 V2351076 08/29/2022 0009145232 551100 572,897.00 V2351362 09/28/2022 0009177662 551100 662,619.00 V2351648 10/27/2022 0009209936 551100 630,440.00 V2351934 11/28/2022 0009240421 551100 638,036.00 V2352220 12/28/2022 0009272382 551100 622,844.00 V2352792 02/24/2023 0009333072 551100 561,935.00 V2353078 03/29/2023 0009367661 551100 568,347.00 V2353364 04/26/2023 0009397790 551100 509,892.00 V2353936 06/20/2023 0009456455 551100 750,091.00 Total Fund Budget Unit 6,291,415.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0406 09/28/2022 0009177956 551100 695,721.00 V23L0638 01/27/2023 0009302873 551100 696,446.00 V23L0870 06/15/2023 0009450681 551100 348,948.00 Total Fund Budget Unit 1,741,115.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0195 06/14/2023 0009448988 551100 7,748.00 Total Fund Budget Unit 7,748.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0134 02/21/2023 0009325378 551100 301,318.00 Total Fund Budget Unit 301,318.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0022 11/14/2022 0009224360 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 10,719,370.16 0.00Special Revenue State Aid
2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0070 08/22/2022 0009136046 551100 10,029.00 V23P0208 11/09/2022 0009222139 551100 10,029.00 V23P0285 02/10/2023 0009315898 551100 10,029.00 V23P0426 05/23/2023 0009422696 551100 10,028.00 Total Fund Budget Unit 40,115.00 0.002538‑2030 002030 2023 State Safety
V23T0216 02/10/2023 0009316099 551100 7,000.00 Total Fund Budget Unit 7,000.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0080 07/27/2022 0009116558 551100 187,668.00 V23C0200 01/27/2023 0009302614 551100 20,852.00 Total Fund Budget Unit 208,520.00 0.00 Total Special Revenue State Aid 255,635.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0123 08/08/2022 0009125524 550100 68,299.90 V23V0261 10/13/2022 0009192166 550100 56,700.00 V23V0406 01/13/2023 0009286119 550100 25,550.00 V23V0561 04/13/2023 0009382102 550100 131,684.22 V23V0674 06/12/2023 0009445456 550100 43,380.00 Total Fund Budget Unit 325,614.12 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2807 06/05/2023 0009436876 550100 18,901.00 Total Fund Budget Unit 18,901.00 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1770 09/13/2022 0009159922 550100 216.27 V23N2338 10/11/2022 0009189213 550100 420.12 Total Account by Grant Year 636.39 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N2955 11/08/2022 0009220778 550100 348.57 V23N3475 12/06/2022 0009248760 550100 304.29 V23N5233 01/17/2023 0009287850 550100 234.36 V23N5723 02/07/2023 0009312191 550100 298.08 V23N6427 03/07/2023 0009342870 550100 297.54 V23N7282 04/11/2023 0009379377 550100 279.45 V23N7929 05/09/2023 0009410154 550100 329.13 V23N8528 06/06/2023 0009439171 550100 193.05 Total Account by Grant Year 2,284.47 0.00 Total Account 2,920.86 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0032 07/12/2022 0009098594 550100 32,766.82 V23N0525 08/09/2022 0009127083 550100 22,077.94 V23N1705 09/13/2022 0009159860 550100 4,017.98 Total Account by Grant Year 58,862.74 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9295 06/13/2023 0009447594 550100 1,692.86 Total Account by Grant Year 1,692.86 0.00 Total Account 60,555.60 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0032 07/12/2022 0009098594 550100 3,390.16 V23N0525 08/09/2022 0009127083 550100 2,288.51 V23N1705 09/13/2022 0009159860 550100 416.78 Total Account by Grant Year 6,095.45 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9295 06/13/2023 0009447594 550100 175.64 Total Account by Grant Year 175.64 0.00 Total Account 6,271.09 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0032 07/12/2022 0009098594 550100 138.99 V23N0525 08/09/2022 0009127083 550100 91.59 V23N1705 09/13/2022 0009159860 550100 16.53 Total Account by Grant Year 247.11 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9295 06/13/2023 0009447594 550100 6.53 Total Account by Grant Year 6.53 0.00 Total Account 253.64 0.003230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
V2304490 05/04/2023 0009405728 526900 292.74 Total Account 292.74 0.00 Total Fund Budget Unit 70,293.93 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1440 01/09/2023 0009280084 550100 293,262.00 V23F2236 04/03/2023 0009370896 550100 71,719.00 V23F2520 05/01/2023 0009401903 550100 154,395.00 V23F2807 06/05/2023 0009436876 550100 148,638.00 Total Fund Budget Unit 668,014.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0170 10/24/2022 0009201484 550100 10,720.00 V23P0246 01/24/2023 0009293949 550100 18,977.00 V23P0387 04/24/2023 0009390451 550100 10,418.00 Total Fund Budget Unit 40,115.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0655 10/03/2022 0009181386 550100 7,216.00 V23F0916 11/07/2022 0009219311 550100 23.00 Total Account by Grant Year 7,239.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1183 12/05/2022 0009246989 550100 641.00 V23F1440 01/09/2023 0009280084 550100 2,026.00 V23F1974 03/06/2023 0009340610 550100 444.00 V23F2236 04/03/2023 0009370896 550100 16,951.00 Total Account by Grant Year 20,062.00 0.00 Total Fund Budget Unit 27,301.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1770 09/13/2022 0009159922 550100 4,699.59 V23N2338 10/11/2022 0009189213 550100 11,476.50 Total Account by Grant Year 16,176.09 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2955 11/08/2022 0009220778 550100 10,587.54 V23N3475 12/06/2022 0009248760 550100 9,946.44 V23N5233 01/17/2023 0009287850 550100 7,731.82 V23N5723 02/07/2023 0009312191 550100 7,962.54 V23N6427 03/07/2023 0009342870 550100 8,569.68 V23N7282 04/11/2023 0009379377 550100 8,359.21 V23N7929 05/09/2023 0009410154 550100 9,658.61 V23N8528 06/06/2023 0009439171 550100 5,952.47 Total Account by Grant Year 68,768.31 0.00 Total Fund Budget Unit 84,944.40 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1770 09/13/2022 0009159922 550100 17,172.42 V23N2338 10/11/2022 0009189213 550100 35,394.24 Total Account by Grant Year 52,566.66 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2955 11/08/2022 0009220778 550100 32,080.50 V23N3475 12/06/2022 0009248760 550100 30,089.51 V23N5233 01/17/2023 0009287850 550100 23,397.39 V23N5723 02/07/2023 0009312191 550100 25,471.99 V23N6427 03/07/2023 0009342870 550100 27,581.68 V23N7282 04/11/2023 0009379377 550100 25,673.99 V23N7929 05/09/2023 0009410154 550100 29,313.60 V23N8528 06/06/2023 0009439171 550100 18,177.58 Total Account by Grant Year 211,786.24 0.00 Total Account 264,352.90 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4347 12/27/2022 0009266603 550100 33,251.19 Total Account by Grant Year 33,251.19 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4801 01/09/2023 0009280381 550100 421.94 Total Account by Grant Year 421.94 0.00 Total Account 33,673.13 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1770 09/13/2022 0009159922 550100 2,009.40 V23N2338 10/11/2022 0009189213 550100 4,026.00 Total Account by Grant Year 6,035.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2955 11/08/2022 0009220778 550100 3,868.20 V23N3475 12/06/2022 0009248760 550100 3,635.70 V23N5233 01/17/2023 0009287850 550100 2,800.50 V23N5723 02/07/2023 0009312191 550100 3,038.10 V23N6427 03/07/2023 0009342870 550100 3,304.80 V23N7282 04/11/2023 0009379377 550100 3,107.70 V23N7929 05/09/2023 0009410154 550100 3,572.40 V23N8528 06/06/2023 0009439171 550100 2,238.60 Total Account by Grant Year 25,566.00 0.00 Total Account 31,601.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0945 08/30/2022 0009147564 550100 7,271.99 V23N1526 09/12/2022 0009157839 550100 146.12 Total Account 7,418.11 0.00 Total Fund Budget Unit 337,045.54 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0655 10/03/2022 0009181386 550100 11,557.00 V23F0916 11/07/2022 0009219311 550100 34,852.00 Total Account by Grant Year 46,409.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1183 12/05/2022 0009246989 550100 70,313.00 V23F1440 01/09/2023 0009280084 550100 39,998.00 V23F1974 03/06/2023 0009340610 550100 18,509.00 Total Account by Grant Year 128,820.00 0.00 Total Fund Budget Unit 175,229.00 0.00 Total Federal Aid 1,747,457.99 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0374 02/10/2023 0009315746 559900 76.47 Total Fund Budget Unit 76.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352506 01/27/2023 0009302482 551100 812,793.00 V2353650 06/12/2023 0009444524 551100 701,790.00 Total Fund Budget Unit 1,514,583.00 0.00 Total Other State Aid from 7000 1,514,659.47 0.00 Total Aid 14,237,122.62 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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