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

D0449 USD 449 EASTON 0000047565

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

V23K0231 07/12/2022 0009098507 551400 175,698.64 V23K0516 10/12/2022 0009190723 551400 136,194.39 V23K0800 01/11/2023 0009283884 551400 185,750.19 V23K1086 04/12/2023 0009380853 551400 160,958.20 Total Fund Budget Unit 658,601.42 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0103 06/12/2023 0009444695 551100 10,521.00 Total Fund Budget Unit 10,521.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0127 07/15/2022 0009101746 551100 11,544.00 Total Fund Budget Unit 11,544.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1178 09/06/2022 0009153101 551100 187.48 V23N2342 10/11/2022 0009189217 551100 376.64 V23N2958 11/08/2022 0009220781 551100 310.68 V23N3777 12/13/2022 0009256145 551100 302.72 V23N5243 01/17/2023 0009287860 551100 251.88 V23N5729 02/07/2023 0009312197 551100 337.00 V23N6435 03/07/2023 0009342878 551100 290.72 V23N7287 04/11/2023 0009379382 551100 276.84 V23N7694 05/02/2023 0009403815 551100 339.16 V23N8537 06/06/2023 0009439180 551100 286.36 V23N9104 06/12/2023 0009445210 551100 878.95 Total Fund Budget Unit 3,838.43 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0173 06/12/2023 0009444891 551100 3,371.00 Total Fund Budget Unit 3,371.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0232 10/12/2022 0009191008 551100 189,821.00 V23S0521 12/12/2022 0009253803 551100 122,803.00 V23S0810 03/10/2023 0009346747 551100 98,695.00 V23S1100 04/12/2023 0009381139 551100 105,198.00 V23S1390 06/01/2023 0009434406 551100 279,121.00 Total Fund Budget Unit 795,638.00 0.00

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

V2350517 07/07/2022 0009094631 551100 255,547.00 V2350803 07/27/2022 0009116435 551100 255,547.00 V2351089 08/29/2022 0009145245 551100 372,778.00 V2351375 09/28/2022 0009177675 551100 431,823.00 V2351661 10/27/2022 0009209949 551100 407,382.00 V2351947 11/28/2022 0009240434 551100 412,290.00 V2352233 12/28/2022 0009272395 551100 402,473.00 V2352805 02/24/2023 0009333085 551100 360,533.00 V2353091 03/29/2023 0009367674 551100 364,647.00 V2353377 04/26/2023 0009397803 551100 289,519.00 V2353949 06/20/2023 0009456468 551100 425,559.00 Total Fund Budget Unit 3,978,098.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0418 09/28/2022 0009177968 551100 338,045.00 V23L0650 01/27/2023 0009302885 551100 341,142.00 V23L0882 06/15/2023 0009450693 551100 168,109.00 Total Fund Budget Unit 847,296.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0206 06/14/2023 0009448999 551100 1,427.00 Total Fund Budget Unit 1,427.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0145 02/21/2023 0009325389 551100 164,972.00 Total Fund Budget Unit 164,972.00 0.00 Total State Aid 6,475,306.85 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0228 02/10/2023 0009316111 551100 3,500.00 Total Fund Budget Unit 3,500.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0087 07/27/2022 0009116565 551100 304,655.00 V23C0207 01/27/2023 0009302621 551100 12,694.00 Total Fund Budget Unit 317,349.00 0.00 Total Special Revenue State Aid 320,849.00 0.00

Federal Aid

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

V23F2246 04/03/2023 0009370906 550100 12,395.00 Total Fund Budget Unit 12,395.00 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N2504 10/18/2022 0009196442 550100 2,730.14 V23N5458 01/19/2023 0009290027 550100 891.70 Total Account by Grant Year 3,621.84 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N3341 12/06/2022 0009248627 550100 1,487.43 V23N4077 12/27/2022 0009266337 550100 2,217.79 V23N6076 02/14/2023 0009318929 550100 2,280.18 V23N6300 03/07/2023 0009342743 550100 2,425.52 V23N7189 04/11/2023 0009379285 550100 2,238.19 V23N7838 05/09/2023 0009410063 550100 1,641.49 V23N8692 06/06/2023 0009439305 550100 2,394.43 V23N8858 06/12/2023 0009444965 550100 1,626.44 Total Account by Grant Year 16,311.47 0.00 Total Fund Budget Unit 19,933.31 0.00

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

V23F2246 04/03/2023 0009370906 550100 260,813.00 V23F2820 06/05/2023 0009436889 550100 29,640.00 Total Account 290,453.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F2533 05/01/2023 0009401916 550100 4,262.00 V23F2820 06/05/2023 0009436889 550100 6,284.00 Total Account 10,546.00 0.00 Total Fund Budget Unit 300,999.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0110 07/18/2022 0009103204 550100 509.00 Total Account by Grant Year 509.00 0.00

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

V23F2246 04/03/2023 0009370906 550100 11,107.00 Total Account by Grant Year 11,107.00 0.00 Total Fund Budget Unit 11,616.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1178 09/06/2022 0009153101 550100 2,265.24 V23N2342 10/11/2022 0009189217 550100 4,933.24 Total Account by Grant Year 7,198.48 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2958 11/08/2022 0009220781 550100 3,826.44 V23N3777 12/13/2022 0009256145 550100 3,740.54 V23N5243 01/17/2023 0009287860 550100 2,854.54 V23N5729 02/07/2023 0009312197 550100 4,117.66 V23N6435 03/07/2023 0009342878 550100 4,232.34 V23N7287 04/11/2023 0009379382 550100 3,392.34 V23N7694 05/02/2023 0009403815 550100 4,330.24 V23N8537 06/06/2023 0009439180 550100 3,609.12 Total Account by Grant Year 30,103.22 0.00 Total Fund Budget Unit 37,301.70 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1178 09/06/2022 0009153101 550100 9,338.39 V23N2342 10/11/2022 0009189217 550100 18,168.00 Total Account by Grant Year 27,506.39 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2958 11/08/2022 0009220781 550100 14,212.47 V23N3777 12/13/2022 0009256145 550100 13,557.32 V23N5243 01/17/2023 0009287860 550100 11,498.21 V23N5729 02/07/2023 0009312197 550100 15,254.89 V23N6435 03/07/2023 0009342878 550100 13,076.80 V23N7287 04/11/2023 0009379382 550100 12,483.29 V23N7694 05/02/2023 0009403815 550100 15,350.15 V23N8537 06/06/2023 0009439180 550100 13,056.03 Total Account by Grant Year 108,489.16 0.00 Total Account 135,995.55 0.00

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

V23N4360 12/27/2022 0009266616 550100 24,189.42 Total Account by Grant Year 24,189.42 0.00

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

V23N4814 01/09/2023 0009280394 550100 257.50 Total Account by Grant Year 257.50 0.00 Total Account 24,446.92 0.00

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

V23N1178 09/06/2022 0009153101 550100 1,406.10 V23N2342 10/11/2022 0009189217 550100 2,824.80 Total Account by Grant Year 4,230.90 0.00

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

V23N2958 11/08/2022 0009220781 550100 2,330.10 V23N3777 12/13/2022 0009256145 550100 2,270.40 V23N5243 01/17/2023 0009287860 550100 1,889.10 V23N5729 02/07/2023 0009312197 550100 2,527.50 V23N6435 03/07/2023 0009342878 550100 2,180.40 V23N7287 04/11/2023 0009379382 550100 2,076.30 V23N7694 05/02/2023 0009403815 550100 2,543.70 V23N8537 06/06/2023 0009439180 550100 2,147.70 Total Account by Grant Year 17,965.20 0.00 Total Account 22,196.10 0.00

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

V23N0958 08/30/2022 0009147577 550100 6,434.82 V23N1539 09/12/2022 0009157852 550100 92.28 Total Account 6,527.10 0.00 Total Fund Budget Unit 189,165.67 0.00

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

V23F2246 04/03/2023 0009370906 550100 31,100.00 V23F2533 05/01/2023 0009401916 550100 6,000.00 V23F2820 06/05/2023 0009436889 550100 10,055.00 Total Fund Budget Unit 47,155.00 0.00 Total Federal Aid 618,565.68 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0387 02/10/2023 0009315759 559900 73.47 Total Fund Budget Unit 73.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352519 01/27/2023 0009302495 551100 521,482.00 V2353663 06/12/2023 0009444537 551100 398,155.00 Total Fund Budget Unit 919,637.00 0.00 Total Other State Aid from 7000 919,710.47 0.00 Total Aid 8,334,432.00 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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