Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0448 USD 448 INMAN 0000047551
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
V23K0230 07/12/2022 0009098506 551400 110,571.32 V23K0515 10/12/2022 0009190722 551400 91,854.26 V23K0799 01/11/2023 0009283883 551400 110,845.73 V23K1085 04/12/2023 0009380852 551400 107,322.32 Total Fund Budget Unit 420,593.63 0.001000‑0190 000190 2023 CTE Transportation
V23E0102 06/12/2023 0009444694 551100 6,566.00 Total Fund Budget Unit 6,566.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1774 09/13/2022 0009159926 551100 146.36 V23N2341 10/11/2022 0009189216 551100 229.08 V23N3483 12/06/2022 0009248768 551100 208.96 V23N3776 12/13/2022 0009256144 551100 182.76 V23N5242 01/17/2023 0009287859 551100 162.04 V23N5728 02/07/2023 0009312196 551100 219.36 V23N6434 03/07/2023 0009342877 551100 196.52 V23N7286 04/11/2023 0009379381 551100 184.84 V23N7934 05/09/2023 0009410159 551100 199.64 V23N8536 06/06/2023 0009439179 551100 89.92 V23N9103 06/12/2023 0009445209 551100 540.38 Total Fund Budget Unit 2,359.86 0.001000‑0440 000440 2023 Mentor Teacher
V23M0172 06/12/2023 0009444890 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0231 10/12/2022 0009191007 551100 103,205.00 V23S0520 12/12/2022 0009253802 551100 102,814.00 V23S0809 03/10/2023 0009346746 551100 48,316.00 V23S1099 04/12/2023 0009381138 551100 65,191.00 V23S1389 06/01/2023 0009434405 551100 160,221.00 Total Fund Budget Unit 479,747.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350516 07/07/2022 0009094630 551100 166,150.00 V2350802 07/27/2022 0009116434 551100 166,150.00 V2351088 08/29/2022 0009145244 551100 247,280.00 V2351374 09/28/2022 0009177674 551100 284,885.00 V2351660 10/27/2022 0009209948 551100 280,357.00 V2351946 11/28/2022 0009240433 551100 283,735.00 V2352232 12/28/2022 0009272394 551100 276,979.00 V2352804 02/24/2023 0009333084 551100 238,326.00 V2353090 03/29/2023 0009367673 551100 244,892.00 V2353376 04/26/2023 0009397802 551100 196,214.00 V2353948 06/20/2023 0009456467 551100 288,453.00 Total Fund Budget Unit 2,673,421.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0417 09/28/2022 0009177967 551100 82,202.00 V23L0649 01/27/2023 0009302884 551100 86,700.00 V23L0881 06/15/2023 0009450692 551100 42,843.00 Total Fund Budget Unit 211,745.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0205 06/14/2023 0009448998 551100 2,815.00 Total Fund Budget Unit 2,815.00 0.00 Total State Aid 3,798,247.49 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0227 02/10/2023 0009316110 551100 4,340.00 Total Special Revenue State Aid 4,340.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2532 05/01/2023 0009401915 550100 7,249.00 V23F2819 06/05/2023 0009436888 550100 4,714.00 Total Fund Budget Unit 11,963.00 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1774 09/13/2022 0009159926 550100 110.76 V23N2341 10/11/2022 0009189216 550100 167.92 Total Account by Grant Year 278.68 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3483 12/06/2022 0009248768 550100 162.18 V23N3776 12/13/2022 0009256144 550100 127.00 V23N5242 01/17/2023 0009287859 550100 108.85 V23N5728 02/07/2023 0009312196 550100 161.74 V23N6434 03/07/2023 0009342877 550100 122.15 V23N7286 04/11/2023 0009379381 550100 147.51 V23N7934 05/09/2023 0009410159 550100 158.55 V23N8536 06/06/2023 0009439179 550100 71.43 Total Account by Grant Year 1,059.41 0.00 Total Account 1,338.09 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4076 12/27/2022 0009266336 550100 2,143.31 V23N6299 03/07/2023 0009342742 550100 3,024.75 V23N7188 04/11/2023 0009379284 550100 4,867.59 V23N7837 05/09/2023 0009410062 550100 1,739.02 Total Account 11,774.67 0.00 Total Fund Budget Unit 13,112.76 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2532 05/01/2023 0009401915 550100 150,982.00 V23F2532 05/01/2023 0009401915 550100 1,372.00 Total Account 152,354.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2532 05/01/2023 0009401915 550100 23,367.00 Total Account 23,367.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F1985 03/06/2023 0009340621 550100 16,590.00 V23F2532 05/01/2023 0009401915 550100 5,530.00 V23F2819 06/05/2023 0009436888 550100 11,060.00 Total Account 33,180.00 0.00 Total Fund Budget Unit 208,901.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2532 05/01/2023 0009401915 550100 9,966.00 Total Fund Budget Unit 9,966.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1774 09/13/2022 0009159926 550100 1,305.82 V23N2341 10/11/2022 0009189216 550100 1,961.52 Total Account by Grant Year 3,267.34 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3483 12/06/2022 0009248768 550100 1,763.34 V23N3776 12/13/2022 0009256144 550100 1,476.62 V23N5242 01/17/2023 0009287859 550100 1,369.48 V23N5728 02/07/2023 0009312196 550100 1,954.08 V23N6434 03/07/2023 0009342877 550100 1,642.90 V23N7286 04/11/2023 0009379381 550100 1,821.16 V23N7934 05/09/2023 0009410159 550100 1,968.48 V23N8536 06/06/2023 0009439179 550100 838.78 Total Account by Grant Year 12,834.84 0.00 Total Fund Budget Unit 16,102.18 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1774 09/13/2022 0009159926 550100 7,368.91 V23N2341 10/11/2022 0009189216 550100 11,263.63 Total Account by Grant Year 18,632.54 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3483 12/06/2022 0009248768 550100 10,141.60 V23N3776 12/13/2022 0009256144 550100 8,971.57 V23N5242 01/17/2023 0009287859 550100 7,861.75 V23N5728 02/07/2023 0009312196 550100 10,624.48 V23N6434 03/07/2023 0009342877 550100 9,780.13 V23N7286 04/11/2023 0009379381 550100 9,150.73 V23N7934 05/09/2023 0009410159 550100 9,964.59 V23N8536 06/06/2023 0009439179 550100 4,466.00 Total Account by Grant Year 70,960.85 0.00 Total Account 89,593.39 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4359 12/27/2022 0009266615 550100 19,172.28 Total Account by Grant Year 19,172.28 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4813 01/09/2023 0009280393 550100 166.45 Total Account by Grant Year 166.45 0.00 Total Account 19,338.73 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1774 09/13/2022 0009159926 550100 1,097.70 V23N2341 10/11/2022 0009189216 550100 1,718.10 Total Account by Grant Year 2,815.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3483 12/06/2022 0009248768 550100 1,567.20 V23N3776 12/13/2022 0009256144 550100 1,370.70 V23N5242 01/17/2023 0009287859 550100 1,215.30 V23N5728 02/07/2023 0009312196 550100 1,645.20 V23N6434 03/07/2023 0009342877 550100 1,473.90 V23N7286 04/11/2023 0009379381 550100 1,386.30 V23N7934 05/09/2023 0009410159 550100 1,497.30 V23N8536 06/06/2023 0009439179 550100 674.40 Total Account by Grant Year 10,830.30 0.00 Total Account 13,646.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0957 08/30/2022 0009147576 550100 5,937.89 V23N1538 09/12/2022 0009157851 550100 60.32 Total Account 5,998.21 0.00 Total Fund Budget Unit 128,576.43 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1985 03/06/2023 0009340621 550100 38,629.00 Total Fund Budget Unit 38,629.00 0.00 Total Federal Aid 427,250.37 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0386 02/10/2023 0009315758 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352518 01/27/2023 0009302494 551100 344,719.00 V2353662 06/12/2023 0009444536 551100 269,878.00 Total Fund Budget Unit 614,597.00 0.00 Total Other State Aid from 7000 614,663.47 0.00 Total Aid 4,844,501.33 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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