Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0443 USD 443 DODGE CITY 0000047524
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
V23K0225 07/12/2022 0009098501 551400 2,084,294.12 V23K0510 10/12/2022 0009190717 551400 1,511,302.42 V23K0794 01/11/2023 0009283878 551400 2,511,941.11 V23K1080 04/12/2023 0009380847 551400 1,990,452.91 Total Fund Budget Unit 8,097,990.56 0.001000‑0320 000320 2023 Food Service Aid
V23N1772 09/13/2022 0009159924 551100 2,120.48 V23N2340 10/11/2022 0009189215 551100 3,876.88 V23N2956 11/08/2022 0009220779 551100 4,332.12 V23N3479 12/06/2022 0009248764 551100 4,068.44 V23N5237 01/17/2023 0009287854 551100 3,089.88 V23N5726 02/07/2023 0009312194 551100 3,391.08 V23N6430 03/07/2023 0009342873 551100 3,827.20 V23N7284 04/11/2023 0009379379 551100 3,425.36 V23N7932 05/09/2023 0009410157 551100 3,526.36 V23N8532 06/06/2023 0009439175 551100 3,895.64 V23N9098 06/12/2023 0009445204 551100 10,559.27 Total Fund Budget Unit 46,112.71 0.001000‑0440 000440 2023 Mentor Teacher
V23M0169 06/12/2023 0009444887 551100 27,512.00 Total Fund Budget Unit 27,512.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0226 10/12/2022 0009191002 551100 1,407,568.00 V23S0515 12/12/2022 0009253797 551100 1,201,147.00 V23S0804 03/10/2023 0009346741 551100 627,830.00 V23S1094 04/12/2023 0009381133 551100 748,850.00 V23S1384 06/01/2023 0009434400 551100 1,354,723.00 Total Fund Budget Unit 5,340,118.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350511 07/07/2022 0009094625 551100 2,609,810.00 V2350797 07/27/2022 0009116429 551100 2,609,810.00 V2351083 08/29/2022 0009145239 551100 4,188,593.00 V2351369 09/28/2022 0009177669 551100 4,749,963.00 V2351655 10/27/2022 0009209943 551100 4,487,472.00 V2351941 11/28/2022 0009240428 551100 4,541,538.00 V2352227 12/28/2022 0009272389 551100 4,433,406.00 V2352799 02/24/2023 0009333079 551100 3,926,100.00 V2353085 03/29/2023 0009367668 551100 3,970,898.00 V2353371 04/26/2023 0009397797 551100 3,187,537.00 V2353943 06/20/2023 0009456462 551100 5,251,868.00 Total Fund Budget Unit 43,956,995.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0413 09/28/2022 0009177963 551100 6,065,574.00 V23L0645 01/27/2023 0009302880 551100 5,996,051.00 V23L0877 06/15/2023 0009450688 551100 2,928,502.00 Total Fund Budget Unit 14,990,127.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0202 06/14/2023 0009448995 551100 45,185.00 Total Fund Budget Unit 45,185.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0141 02/21/2023 0009325385 551100 1,690,907.00 Total Fund Budget Unit 1,690,907.00 0.00 Total State Aid 74,194,947.27 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0129 09/12/2022 0009158013 551100 20,243.00 V23P0344 03/10/2023 0009346497 551100 10,121.00 V23P0485 06/12/2023 0009445376 551100 10,121.00 Total Fund Budget Unit 40,485.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0085 07/27/2022 0009116563 551100 4,776,546.00 V23C0205 01/27/2023 0009302619 551100 6,087,316.00 Total Fund Budget Unit 10,863,862.00 0.00 Total Special Revenue State Aid 10,904,347.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0107 07/18/2022 0009103201 550100 15,754.00 V23F0270 08/08/2022 0009125358 550100 1,377.00 V23F0439 09/06/2022 0009153001 550100 5,721.00 V23F0660 10/03/2022 0009181391 550100 15,729.00 V23F0923 11/07/2022 0009219318 550100 3,750.00 Total Account by Grant Year 42,331.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1188 12/05/2022 0009246994 550100 288.00 V23F1446 01/09/2023 0009280090 550100 9,031.00 V23F1715 02/06/2023 0009310525 550100 830.00 V23F1980 03/06/2023 0009340616 550100 3,750.00 V23F2242 04/03/2023 0009370902 550100 3,170.00 V23F2527 05/01/2023 0009401910 550100 1,826.00 V23F2814 06/05/2023 0009436883 550100 51,584.00 Total Account by Grant Year 70,479.00 0.00 Total Fund Budget Unit 112,810.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0034 07/12/2022 0009098596 550100 198,677.83 V23N0526 08/09/2022 0009127084 550100 155,468.90 V23N1135 09/06/2022 0009153062 550100 24,891.48 Total Account by Grant Year 379,038.21 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9296 06/13/2023 0009447595 550100 1,849.53 Total Account by Grant Year 1,849.53 0.00 Total Account 380,887.74 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0034 07/12/2022 0009098596 550100 20,408.90 V23N0526 08/09/2022 0009127084 550100 15,959.85 V23N1135 09/06/2022 0009153062 550100 2,561.58 Total Account by Grant Year 38,930.33 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9296 06/13/2023 0009447595 550100 190.40 Total Account by Grant Year 190.40 0.00 Total Account 39,120.73 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3127 11/15/2022 0009226478 550100 8,759.51 Total Account by Grant Year 8,759.51 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4073 12/27/2022 0009266333 550100 18,447.05 V23N6073 02/14/2023 0009318926 550100 57,982.63 V23N6296 03/07/2023 0009342739 550100 20,513.53 V23N7186 04/11/2023 0009379282 550100 16,562.84 V23N8367 05/23/2023 0009422653 550100 23,118.75 V23N8689 06/06/2023 0009439302 550100 10,887.15 V23N8856 06/12/2023 0009444963 550100 29,230.37 Total Account by Grant Year 176,742.32 0.00 Total Account 185,501.83 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0034 07/12/2022 0009098596 550100 913.97 V23N0526 08/09/2022 0009127084 550100 720.27 V23N1135 09/06/2022 0009153062 550100 112.26 Total Account by Grant Year 1,746.50 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9296 06/13/2023 0009447595 550100 7.79 Total Account by Grant Year 7.79 0.00 Total Account 1,754.29 0.00 Total Fund Budget Unit 607,264.59 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0107 07/18/2022 0009103201 550100 4,007.00 V23F0660 10/03/2022 0009181391 550100 1,395.00 V23F0923 11/07/2022 0009219318 550100 800.00 V23F1715 02/06/2023 0009310525 550100 994.00 V23F1980 03/06/2023 0009340616 550100 5,756.00 V23F2527 05/01/2023 0009401910 550100 3,703.00 V23F2814 06/05/2023 0009436883 550100 1,708.00 Total Account 18,363.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0660 10/03/2022 0009181391 550100 45,332.00 Total Account by Grant Year 45,332.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0439 09/06/2022 0009153001 550100 472,459.00 V23F0923 11/07/2022 0009219318 550100 204,932.00 V23F0923 11/07/2022 0009219318 550100 6,112.00 V23F1188 12/05/2022 0009246994 550100 40,444.00 V23F1446 01/09/2023 0009280090 550100 2,314,956.00 V23F1715 02/06/2023 0009310525 550100 965,628.00 V23F1715 02/06/2023 0009310525 550100 357,647.00 V23F1980 03/06/2023 0009340616 550100 45,805.00 V23F2242 04/03/2023 0009370902 550100 50,508.00 V23F2527 05/01/2023 0009401910 550100 45,510.00 V23F2814 06/05/2023 0009436883 550100 42,932.00 Total Account by Grant Year 4,546,933.00 0.00 Total Account 4,592,265.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1188 12/05/2022 0009246994 550100 157,678.00 V23F2527 05/01/2023 0009401910 550100 5,718.00 Total Account 163,396.00 0.00 Total Fund Budget Unit 4,774,024.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0032 07/22/2022 0009108276 550100 6,359.00 Total Fund Budget Unit 6,359.00 0.003520‑3800 S00984 2021 Title VI‑ State Assessments S369A200017 20E CFDA 84.369A
V2303825 03/16/2023 0009352400 526900 427.74 V2304292 04/19/2023 0009387638 526900 83.07 Total Account by Grant Year 510.81 0.003520‑3800 S00984 2022 Title VI‑ State Assessments S369A210017 21E CFDA 84.369A
F2301504 11/29/2022 N/A 526900 495.17 F2301504 11/29/2022 N/A 526210 -495.17 V2301504 10/19/2022 0009197678 526210 495.17 V2302625 01/04/2023 0009276516 526900 486.76 Total Account by Grant Year 981.93 0.00 Total Fund Budget Unit 1,492.74 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0107 07/18/2022 0009103201 550100 79,978.00 V23F0270 08/08/2022 0009125358 550100 5,644.00 V23F0439 09/06/2022 0009153001 550100 11,625.00 V23F0660 10/03/2022 0009181391 550100 46,283.00 V23F0660 10/03/2022 0009181391 550100 2,146.00 V23F0923 11/07/2022 0009219318 550100 168.00 V23F0923 11/07/2022 0009219318 550100 21,405.00 Total Account by Grant Year 167,249.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1188 12/05/2022 0009246994 550100 22,405.00 V23F1446 01/09/2023 0009280090 550100 2,394.00 V23F1446 01/09/2023 0009280090 550100 25,158.00 V23F1715 02/06/2023 0009310525 550100 1,087.00 V23F1715 02/06/2023 0009310525 550100 25,388.00 V23F1980 03/06/2023 0009340616 550100 1,050.00 V23F1980 03/06/2023 0009340616 550100 22,445.00 V23F2242 04/03/2023 0009370902 550100 65.00 V23F2242 04/03/2023 0009370902 550100 55,096.00 V23F2527 05/01/2023 0009401910 550100 5,201.00 V23F2527 05/01/2023 0009401910 550100 25,671.00 V23F2814 06/05/2023 0009436883 550100 71,612.00 V23F2814 06/05/2023 0009436883 550100 62,170.00 Total Account by Grant Year 319,742.00 0.00 Total Fund Budget Unit 486,991.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0107 07/18/2022 0009103201 550100 48,770.00 V23F0270 08/08/2022 0009125358 550100 15,385.00 V23F0660 10/03/2022 0009181391 550100 8,250.00 Total Account by Grant Year 72,405.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F0923 11/07/2022 0009219318 550100 13,427.00 V23F1188 12/05/2022 0009246994 550100 13,184.00 V23F1446 01/09/2023 0009280090 550100 13,113.00 V23F1715 02/06/2023 0009310525 550100 13,336.00 V23F1980 03/06/2023 0009340616 550100 13,034.00 V23F2242 04/03/2023 0009370902 550100 13,950.00 V23F2527 05/01/2023 0009401910 550100 15,491.00 V23F2814 06/05/2023 0009436883 550100 29,676.00 V23F2814 06/05/2023 0009436883 550100 93,277.00 Total Account by Grant Year 218,488.00 0.00 Total Fund Budget Unit 290,893.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1772 09/13/2022 0009159924 550100 67,084.46 V23N2340 10/11/2022 0009189215 550100 134,791.32 V23N2956 11/08/2022 0009220779 550100 154,109.21 Total Account by Grant Year 355,984.99 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3479 12/06/2022 0009248764 550100 144,348.55 V23N5237 01/17/2023 0009287854 550100 108,660.06 V23N5726 02/07/2023 0009312194 550100 117,931.99 V23N6430 03/07/2023 0009342873 550100 137,759.95 V23N7284 04/11/2023 0009379379 550100 122,930.58 V23N7932 05/09/2023 0009410157 550100 128,497.16 V23N8532 06/06/2023 0009439175 550100 140,701.43 Total Account by Grant Year 900,829.72 0.00 Total Fund Budget Unit 1,256,814.71 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1772 09/13/2022 0009159924 550100 200,844.00 V23N2340 10/11/2022 0009189215 550100 371,837.34 V23N2956 11/08/2022 0009220779 550100 415,441.78 Total Account by Grant Year 988,123.12 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3479 12/06/2022 0009248764 550100 390,218.25 V23N5237 01/17/2023 0009287854 550100 295,784.93 V23N5726 02/07/2023 0009312194 550100 325,509.39 V23N6430 03/07/2023 0009342873 550100 368,366.36 V23N7284 04/11/2023 0009379379 550100 329,884.58 V23N7932 05/09/2023 0009410157 550100 339,431.41 V23N8532 06/06/2023 0009439175 550100 375,170.65 Total Account by Grant Year 2,424,365.57 0.00 Total Account 3,412,488.69 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1772 09/13/2022 0009159924 550100 2,880.36 V23N2340 10/11/2022 0009189215 550100 7,906.68 V23N2956 11/08/2022 0009220779 550100 9,890.64 V23N3479 12/06/2022 0009248764 550100 7,199.55 Total Account by Grant Year 27,877.23 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3479 12/06/2022 0009248764 550100 631.53 V23N5237 01/17/2023 0009287854 550100 5,877.36 V23N5726 02/07/2023 0009312194 550100 6,743.52 V23N6430 03/07/2023 0009342873 550100 6,958.44 V23N7284 04/11/2023 0009379379 550100 6,598.80 V23N7932 05/09/2023 0009410157 550100 7,503.84 V23N8532 06/06/2023 0009439175 550100 6,505.92 Total Account by Grant Year 40,819.41 0.00 Total Account 68,696.64 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4354 12/27/2022 0009266610 550100 169,177.78 V23N4808 01/09/2023 0009280388 550100 2,888.60 Total Account 172,066.38 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1772 09/13/2022 0009159924 550100 15,903.60 V23N2340 10/11/2022 0009189215 550100 29,076.60 V23N2956 11/08/2022 0009220779 550100 32,490.90 Total Account by Grant Year 77,471.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3479 12/06/2022 0009248764 550100 30,513.30 V23N5237 01/17/2023 0009287854 550100 23,174.10 V23N5726 02/07/2023 0009312194 550100 25,433.10 V23N6430 03/07/2023 0009342873 550100 28,704.00 V23N7284 04/11/2023 0009379379 550100 25,690.20 V23N7932 05/09/2023 0009410157 550100 26,447.70 V23N8532 06/06/2023 0009439175 550100 29,217.30 Total Account by Grant Year 189,179.70 0.00 Total Account 266,650.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0952 08/30/2022 0009147571 550100 20,899.42 V23N1533 09/12/2022 0009157846 550100 1,022.54 Total Account 21,921.96 0.00 Total Fund Budget Unit 3,941,824.47 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0660 10/03/2022 0009181391 550100 36,966.00 V23F0923 11/07/2022 0009219318 550100 19,974.00 V23F0923 11/07/2022 0009219318 550100 78,357.00 Total Account by Grant Year 135,297.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1188 12/05/2022 0009246994 550100 101,698.00 V23F1188 12/05/2022 0009246994 550100 19,490.00 V23F1446 01/09/2023 0009280090 550100 19,532.00 V23F1446 01/09/2023 0009280090 550100 141,019.00 V23F1715 02/06/2023 0009310525 550100 20,989.00 V23F1715 02/06/2023 0009310525 550100 103,017.00 V23F1980 03/06/2023 0009340616 550100 19,466.00 V23F1980 03/06/2023 0009340616 550100 99,481.00 V23F2242 04/03/2023 0009370902 550100 19,467.00 V23F2242 04/03/2023 0009370902 550100 107,276.00 V23F2527 05/01/2023 0009401910 550100 132,619.00 V23F2527 05/01/2023 0009401910 550100 20,961.00 V23F2814 06/05/2023 0009436883 550100 101,553.00 V23F2814 06/05/2023 0009436883 550100 496,797.00 Total Account by Grant Year 1,403,365.00 0.00 Total Fund Budget Unit 1,538,662.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V23F0660 10/03/2022 0009181391 550100 46,163.00 Total Account by Grant Year 46,163.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0923 11/07/2022 0009219318 550100 34,427.00 V23F1188 12/05/2022 0009246994 550100 33,472.00 V23F1446 01/09/2023 0009280090 550100 37,510.00 V23F1715 02/06/2023 0009310525 550100 35,721.00 V23F1980 03/06/2023 0009340616 550100 40,592.00 V23F2242 04/03/2023 0009370902 550100 36,028.00 V23F2527 05/01/2023 0009401910 550100 45,086.00 V23F2814 06/05/2023 0009436883 550100 81,146.00 Total Account by Grant Year 343,982.00 0.00 Total Fund Budget Unit 390,145.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V23F0439 09/06/2022 0009153001 550100 214.00 Total Account by Grant Year 214.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0660 10/03/2022 0009181391 550100 4,540.00 V23F0923 11/07/2022 0009219318 550100 24,742.00 V23F1188 12/05/2022 0009246994 550100 677.00 V23F1446 01/09/2023 0009280090 550100 1,962.00 V23F1715 02/06/2023 0009310525 550100 2,820.00 V23F1980 03/06/2023 0009340616 550100 9,870.00 V23F2242 04/03/2023 0009370902 550100 2,952.00 V23F2814 06/05/2023 0009436883 550100 6,180.00 Total Account by Grant Year 53,743.00 0.00 Total Account 53,957.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0439 09/06/2022 0009153001 550100 226.00 V23F0660 10/03/2022 0009181391 550100 6,000.00 V23F0660 10/03/2022 0009181391 550100 1,849.00 V23F2527 05/01/2023 0009401910 550100 550.00 V23F2814 06/05/2023 0009436883 550100 1,671.00 V23F2814 06/05/2023 0009436883 550100 1,164.00 Total Account 11,460.00 0.00 Total Fund Budget Unit 65,417.00 0.00 Total Federal Aid 13,472,697.51 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0381 02/10/2023 0009315753 559900 267.47 Total Fund Budget Unit 267.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352513 01/27/2023 0009302489 551100 5,678,777.00 V2353657 06/12/2023 0009444531 551100 4,913,681.00 Total Fund Budget Unit 10,592,458.00 0.00 Total Other State Aid from 7000 10,592,725.47 0.00 Total Aid 109,164,717.25 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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