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

D0450 USD 450 SHAWNEE HEIGHTS 0000047815

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 M00153 2023 Teacher Licensure ‑ SGF

V2301060 09/22/2022 0009168074 526900 60.00 V2304755 05/17/2023 0009418101 526900 125.00 Total Fund Budget Unit 185.00 0.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0232 07/12/2022 0009098508 551400 977,381.40 V23K0517 10/12/2022 0009190724 551400 939,186.11 V23K0801 01/11/2023 0009283885 551400 979,013.80 V23K1087 04/12/2023 0009380854 551400 962,182.08 Total Fund Budget Unit 3,857,763.39 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0064 09/28/2022 0009177772 551100 6,172.00 V23H0116 10/12/2022 0009190482 551100 3,750.00 V23H0167 10/27/2022 0009210044 551100 3,086.00 V23H0221 11/09/2022 0009222103 551100 3,750.00 V23H0271 11/28/2022 0009240528 551100 3,086.00 V23H0319 12/28/2022 0009272496 551100 3,086.00 V23H0373 01/27/2023 0009302688 551100 3,086.00 V23H0429 02/10/2023 0009315861 551100 3,750.00 V23H0486 02/24/2023 0009333196 551100 3,086.00 V23H0541 03/29/2023 0009367778 551100 3,086.00 V23H0596 04/12/2023 0009380610 551100 3,750.00 V23H0652 04/26/2023 0009397902 551100 3,086.00 V23H0704 05/30/2023 0009432009 551100 6,172.00 Total Fund Budget Unit 48,946.00 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0104 06/12/2023 0009444696 551100 11,287.00 Total Fund Budget Unit 11,287.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0128 07/15/2022 0009101747 551100 65,856.00 Total Fund Budget Unit 65,856.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1179 09/06/2022 0009153102 551100 1,281.92 V23N2343 10/11/2022 0009189218 551100 1,781.68 V23N2959 11/08/2022 0009220782 551100 1,525.44 V23N3484 12/06/2022 0009248769 551100 1,704.08 V23N5244 01/17/2023 0009287861 551100 1,246.60 V23N5730 02/07/2023 0009312198 551100 1,446.24 V23N6436 03/07/2023 0009342879 551100 1,380.36 V23N7288 04/11/2023 0009379383 551100 1,468.16 V23N7935 05/09/2023 0009410160 551100 1,477.60 V23N8538 06/06/2023 0009439181 551100 1,509.04 V23N9105 06/12/2023 0009445211 551100 4,418.11 Total Fund Budget Unit 19,239.23 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0174 06/12/2023 0009444892 551100 17,156.00 Total Fund Budget Unit 17,156.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0233 10/12/2022 0009191009 551100 954,782.00 V23S0522 12/12/2022 0009253804 551100 884,232.00 V23S0811 03/10/2023 0009346748 551100 573,837.00 V23S1101 04/12/2023 0009381140 551100 593,525.00 V23S1391 06/01/2023 0009434407 551100 1,281,311.00 Total Fund Budget Unit 4,287,687.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0031 05/10/2023 0009411531 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2350518 07/07/2022 0009094632 551100 1,086,229.00 V2350804 07/27/2022 0009116436 551100 1,086,229.00 V2351090 08/29/2022 0009145246 551100 1,638,013.00 V2351376 09/28/2022 0009177676 551100 1,967,005.00 V2351662 10/27/2022 0009209950 551100 1,937,294.00 V2351948 11/28/2022 0009240435 551100 1,960,635.00 V2352234 12/28/2022 0009272396 551100 1,913,953.00 V2352806 02/24/2023 0009333086 551100 1,690,126.00 V2353092 03/29/2023 0009367675 551100 1,709,411.00 V2353378 04/26/2023 0009397804 551100 1,366,976.00 V2353950 06/20/2023 0009456469 551100 2,004,586.00 Total Fund Budget Unit 18,360,457.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0419 09/28/2022 0009177969 551100 2,084,604.00 V23L0651 01/27/2023 0009302886 551100 2,144,424.00 V23L0883 06/15/2023 0009450694 551100 1,035,773.00 Total Fund Budget Unit 5,264,801.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0207 06/14/2023 0009449000 551100 23,456.00 Total Fund Budget Unit 23,456.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0146 02/21/2023 0009325390 551100 1,096,054.00 Total Fund Budget Unit 1,096,054.00 0.00

1000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot

V23T0024 11/14/2022 0009224362 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 33,054,387.62 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0229 02/10/2023 0009316112 551100 17,500.00 Total Fund Budget Unit 17,500.00 0.00

2633‑2050 002050 2023 Motorcycle Safety

V23T0001 11/01/2022 0009213934 551100 14,596.00 Total Fund Budget Unit 14,596.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0088 07/27/2022 0009116566 551100 1,759,769.00 V23C0208 01/27/2023 0009302622 551100 845,796.00 Total Fund Budget Unit 2,605,565.00 0.00 Total Special Revenue State Aid 2,637,661.00 0.00

Federal Aid

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

V23V0264 10/13/2022 0009192169 550100 17,906.60 V23V0411 01/13/2023 0009286124 550100 56,466.13 V23V0566 04/13/2023 0009382107 550100 13,687.47 V23V0678 06/12/2023 0009445460 550100 5,550.00 Total Fund Budget Unit 93,610.20 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0111 07/18/2022 0009103205 550100 3,900.00 V23F0273 08/08/2022 0009125361 550100 7,744.00 Total Account by Grant Year 11,644.00 0.00

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

V23F1451 01/09/2023 0009280095 550100 10,000.00 V23F2821 06/05/2023 0009436890 550100 11,285.00 Total Account by Grant Year 21,285.00 0.00 Total Fund Budget Unit 32,929.00 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V23F1451 01/09/2023 0009280095 550100 914.00 V23F1720 02/06/2023 0009310530 550100 1,758.00 V23F1986 03/06/2023 0009340622 550100 735.00 V23F2247 04/03/2023 0009370907 550100 1,454.00 V23F2534 05/01/2023 0009401917 550100 1,294.00 V23F2821 06/05/2023 0009436890 550100 2,113.00 Total Account 8,268.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0111 07/18/2022 0009103205 550100 76,614.00 V23F0111 07/18/2022 0009103205 550100 10,195.00 V23F0273 08/08/2022 0009125361 550100 107,312.00 V23F0273 08/08/2022 0009125361 550100 152,573.00 V23F0664 10/03/2022 0009181395 550100 87,314.00 Total Account by Grant Year 434,008.00 0.00

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

V23F0443 09/06/2022 0009153005 550100 73,477.00 V23F0928 11/07/2022 0009219323 550100 98,304.00 V23F1193 12/05/2022 0009246999 550100 70,073.00 V23F1451 01/09/2023 0009280095 550100 70,372.00 V23F1720 02/06/2023 0009310530 550100 71,904.00 V23F1986 03/06/2023 0009340622 550100 68,196.00 V23F2247 04/03/2023 0009370907 550100 72,409.00 V23F2534 05/01/2023 0009401917 550100 71,698.00 V23F2821 06/05/2023 0009436890 550100 87,104.00 Total Account by Grant Year 683,537.00 0.00 Total Account 1,117,545.00 0.00

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

V23F0111 07/18/2022 0009103205 550100 8,993.00 V23F0273 08/08/2022 0009125361 550100 17,986.00 V23F0664 10/03/2022 0009181395 550100 9,304.00 V23F0928 11/07/2022 0009219323 550100 9,331.00 V23F1193 12/05/2022 0009246999 550100 9,331.00 V23F1451 01/09/2023 0009280095 550100 9,330.00 V23F1720 02/06/2023 0009310530 550100 9,331.00 V23F1986 03/06/2023 0009340622 550100 9,334.00 V23F2247 04/03/2023 0009370907 550100 9,330.00 V23F2534 05/01/2023 0009401917 550100 9,331.00 V23F2821 06/05/2023 0009436890 550100 397.00 Total Account 101,998.00 0.00 Total Fund Budget Unit 1,227,811.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V23F0111 07/18/2022 0009103205 550100 64,237.00 V23F0273 08/08/2022 0009125361 550100 64,237.00 V23F0443 09/06/2022 0009153005 550100 64,237.00 V23F0664 10/03/2022 0009181395 550100 64,237.00 V23F0928 11/07/2022 0009219323 550100 64,237.00 V23F1193 12/05/2022 0009246999 550100 64,237.00 V23F1451 01/09/2023 0009280095 550100 64,237.00 Total Account by Grant Year 449,659.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V23F1720 02/06/2023 0009310530 550100 64,236.00 V23F1986 03/06/2023 0009340622 550100 64,236.00 V23F2247 04/03/2023 0009370907 550100 64,236.00 V23F2534 05/01/2023 0009401917 550100 64,236.00 V23F2821 06/05/2023 0009436890 550100 64,236.00 Total Account by Grant Year 321,180.00 0.00 Total Account 770,839.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V23F0111 07/18/2022 0009103205 550100 5,731.00 V23F0273 08/08/2022 0009125361 550100 11,461.00 V23F0664 10/03/2022 0009181395 550100 6,216.00 V23F0928 11/07/2022 0009219323 550100 5,932.00 V23F1193 12/05/2022 0009246999 550100 5,933.00 V23F1451 01/09/2023 0009280095 550100 5,931.00 V23F1720 02/06/2023 0009310530 550100 5,932.00 V23F1986 03/06/2023 0009340622 550100 5,937.00 V23F2247 04/03/2023 0009370907 550100 5,932.00 V23F2534 05/01/2023 0009401917 550100 5,931.00 V23F2821 06/05/2023 0009436890 550100 14,865.00 Total Account 79,801.00 0.00

3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A

V23F1193 12/05/2022 0009246999 550100 4,532.00 V23F1451 01/09/2023 0009280095 550100 4,532.00 V23F1720 02/06/2023 0009310530 550100 4,532.00 V23F1986 03/06/2023 0009340622 550100 4,532.00 V23F2247 04/03/2023 0009370907 550100 4,532.00 V23F2534 05/01/2023 0009401917 550100 4,533.00 Total Account 27,193.00 0.00 Total Fund Budget Unit 877,833.00 0.00

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

V23F0273 08/08/2022 0009125361 550100 4,000.00 V23F0443 09/06/2022 0009153005 550100 9,262.00 V23F0928 11/07/2022 0009219323 550100 5,000.00 Total Account by Grant Year 18,262.00 0.00

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

V23F1193 12/05/2022 0009246999 550100 20,000.00 V23F1451 01/09/2023 0009280095 550100 757.00 V23F1986 03/06/2023 0009340622 550100 10,000.00 V23F2534 05/01/2023 0009401917 550100 5,000.00 V23F2821 06/05/2023 0009436890 550100 30,019.00 Total Account by Grant Year 65,776.00 0.00 Total Fund Budget Unit 84,038.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0361 07/26/2022 0009111265 550100 1,062.84 V23N0361 07/26/2022 0009111265 550100 3,714.73 V23N1179 09/06/2022 0009153102 550100 9,436.52 V23N1179 09/06/2022 0009153102 550100 6,998.27 V23N2343 10/11/2022 0009189218 550100 17,009.28 V23N2343 10/11/2022 0009189218 550100 7,637.78 Total Account by Grant Year 45,859.42 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2959 11/08/2022 0009220782 550100 14,639.90 V23N2959 11/08/2022 0009220782 550100 6,630.23 V23N3484 12/06/2022 0009248769 550100 41,924.30 V23N5244 01/17/2023 0009287861 550100 5,366.08 V23N5244 01/17/2023 0009287861 550100 13,085.95 V23N5730 02/07/2023 0009312198 550100 6,504.14 V23N5730 02/07/2023 0009312198 550100 14,849.01 V23N6436 03/07/2023 0009342879 550100 6,269.94 V23N6436 03/07/2023 0009342879 550100 14,507.70 V23N7288 04/11/2023 0009379383 550100 7,099.38 V23N7288 04/11/2023 0009379383 550100 15,262.43 V23N7935 05/09/2023 0009410160 550100 7,163.48 V23N7935 05/09/2023 0009410160 550100 15,851.31 V23N8538 06/06/2023 0009439181 550100 7,890.46 V23N8538 06/06/2023 0009439181 550100 17,230.55 Total Account by Grant Year 194,274.86 0.00 Total Fund Budget Unit 240,134.28 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0361 07/26/2022 0009111265 550100 16,808.25 V23N1179 09/06/2022 0009153102 550100 78,280.47 V23N2343 10/11/2022 0009189218 550100 104,543.58 Total Account by Grant Year 199,632.30 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2959 11/08/2022 0009220782 550100 90,068.92 V23N3484 12/06/2022 0009248769 550100 87,189.64 V23N5244 01/17/2023 0009287861 550100 74,421.49 V23N5730 02/07/2023 0009312198 550100 86,590.96 V23N6436 03/07/2023 0009342879 550100 83,671.37 V23N7288 04/11/2023 0009379383 550100 89,020.00 V23N7935 05/09/2023 0009410160 550100 90,429.92 V23N8538 06/06/2023 0009439181 550100 92,828.74 Total Account by Grant Year 694,221.04 0.00 Total Account 893,853.34 0.00

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

V23N4361 12/27/2022 0009266617 550100 92,263.22 Total Account by Grant Year 92,263.22 0.00

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

V23N4815 01/09/2023 0009280395 550100 1,492.83 Total Account by Grant Year 1,492.83 0.00 Total Account 93,756.05 0.00

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

V23N0361 07/26/2022 0009111265 550100 957.84 V23N1179 09/06/2022 0009153102 550100 10,026.30 V23N2343 10/11/2022 0009189218 550100 13,362.60 Total Account by Grant Year 24,346.74 0.00

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

V23N2959 11/08/2022 0009220782 550100 11,440.80 V23N3484 12/06/2022 0009248769 550100 12,780.60 V23N5244 01/17/2023 0009287861 550100 9,349.50 V23N5730 02/07/2023 0009312198 550100 10,846.80 V23N6436 03/07/2023 0009342879 550100 10,352.70 V23N7288 04/11/2023 0009379383 550100 11,011.20 V23N7935 05/09/2023 0009410160 550100 11,082.00 V23N8538 06/06/2023 0009439181 550100 11,317.80 Total Account by Grant Year 88,181.40 0.00 Total Account 112,528.14 0.00

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

V23N0959 08/30/2022 0009147578 550100 13,136.62 V23N1540 09/12/2022 0009157853 550100 523.29 Total Account 13,659.91 0.00 Total Fund Budget Unit 1,113,797.44 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N2414 10/11/2022 0009189276 550100 1.80 Total Account by Grant Year 1.80 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3243 11/17/2022 0009229003 550100 20.70 V23N3595 12/06/2022 0009248850 550100 2.70 V23N5375 01/17/2023 0009287956 550100 9.00 V23N5820 02/07/2023 0009312270 550100 16.50 V23N6875 03/21/2023 0009356193 550100 14.70 V23N7339 04/11/2023 0009379423 550100 22.20 V23N8174 05/16/2023 0009416959 550100 17.10 Total Account by Grant Year 102.90 0.00 Total Account 104.70 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N1824 09/13/2022 0009159962 550100 794.62 V23N2414 10/11/2022 0009189276 550100 1,242.96 Total Account by Grant Year 2,037.58 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3243 11/17/2022 0009229003 550100 1,310.13 V23N3595 12/06/2022 0009248850 550100 1,298.18 V23N5375 01/17/2023 0009287956 550100 1,002.55 V23N5820 02/07/2023 0009312270 550100 1,209.92 V23N6875 03/21/2023 0009356193 550100 1,103.54 V23N7339 04/11/2023 0009379423 550100 1,357.61 V23N8174 05/16/2023 0009416959 550100 1,175.73 V23N9323 06/13/2023 0009447620 550100 1,028.24 Total Account by Grant Year 9,485.90 0.00 Total Account 11,523.48 0.00 Total Fund Budget Unit 11,628.18 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0111 07/18/2022 0009103205 550100 2,120.00 V23F0273 08/08/2022 0009125361 550100 5,000.00 V23F0443 09/06/2022 0009153005 550100 17,000.00 V23F0664 10/03/2022 0009181395 550100 3,046.00 V23F0664 10/03/2022 0009181395 550100 20,000.00 V23F0928 11/07/2022 0009219323 550100 22,500.00 Total Account by Grant Year 69,666.00 0.00

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

V23F1193 12/05/2022 0009246999 550100 22,500.00 V23F1451 01/09/2023 0009280095 550100 17,700.00 V23F1720 02/06/2023 0009310530 550100 17,500.00 V23F1986 03/06/2023 0009340622 550100 17,772.00 V23F2247 04/03/2023 0009370907 550100 17,000.00 V23F2534 05/01/2023 0009401917 550100 49,000.00 V23F2821 06/05/2023 0009436890 550100 135,187.00 Total Account by Grant Year 276,659.00 0.00 Total Fund Budget Unit 346,325.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V23F0664 10/03/2022 0009181395 550100 3,900.00 V23F0928 11/07/2022 0009219323 550100 3,900.00 V23F1193 12/05/2022 0009246999 550100 3,900.00 V23F1451 01/09/2023 0009280095 550100 3,900.00 V23F1720 02/06/2023 0009310530 550100 3,900.00 Total Account by Grant Year 19,500.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V23F1986 03/06/2023 0009340622 550100 3,900.00 V23F2247 04/03/2023 0009370907 550100 3,900.00 V23F2534 05/01/2023 0009401917 550100 3,898.00 V23F2821 06/05/2023 0009436890 550100 3,898.00 Total Account by Grant Year 15,596.00 0.00 Total Fund Budget Unit 35,096.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

V23F0443 09/06/2022 0009153005 550100 2,400.00 Total Account by Grant Year 2,400.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V23F0443 09/06/2022 0009153005 550100 2,020.62 Total Account by Grant Year 2,020.62 0.00

3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A

V23F0443 09/06/2022 0009153005 550100 2,186.38 V23F0664 10/03/2022 0009181395 550100 6,607.00 V23F0928 11/07/2022 0009219323 550100 6,608.00 Total Account by Grant Year 15,401.38 0.00 Total Fund Budget Unit 19,822.00 0.00 Total Federal Aid 4,083,024.10 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0388 02/10/2023 0009315760 559900 293.47 Total Fund Budget Unit 293.47 0.00

7307‑5000 S00002 2023 KHF ‑ YRBS Incentives

V2305033 06/02/2023 0009440791 526200 5,427.55 Total Fund Budget Unit 5,427.55 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352520 01/27/2023 0009302496 551100 2,444,627.00 V2353664 06/12/2023 0009444538 551100 1,875,503.00 Total Fund Budget Unit 4,320,130.00 0.00 Total Other State Aid from 7000 4,325,851.02 0.00 Total Aid 44,100,923.74 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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