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

D0453 USD 453 LEAVENWORTH 0000063258

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

V23K0234 07/12/2022 0009098510 551400 1,035,127.46 V23K0519 10/12/2022 0009190726 551400 928,876.43 V23K0803 01/11/2023 0009283887 551400 1,025,824.76 V23K1089 04/12/2023 0009380856 551400 948,048.69 Total Fund Budget Unit 3,937,877.34 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0021 08/29/2022 0009145336 551100 4,565.00 V23H0065 09/28/2022 0009177773 551100 4,565.00 V23H0117 10/12/2022 0009190483 551100 4,566.00 V23H0168 10/27/2022 0009210045 551100 4,565.00 V23H0222 11/09/2022 0009222104 551100 4,566.00 V23H0272 11/28/2022 0009240529 551100 4,565.00 V23H0320 12/28/2022 0009272497 551100 5,690.00 V23H0374 01/27/2023 0009302689 551100 3,440.00 V23H0430 02/10/2023 0009315862 551100 4,566.00 V23H0487 02/24/2023 0009333197 551100 4,565.00 V23H0542 03/29/2023 0009367779 551100 4,565.00 V23H0597 04/12/2023 0009380611 551100 4,566.00 V23H0653 04/26/2023 0009397903 551100 4,565.00 V23H0705 05/30/2023 0009432010 551100 13,706.00 Total Fund Budget Unit 73,055.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0129 07/15/2022 0009101748 551100 64,608.00 Total Fund Budget Unit 64,608.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1928 09/20/2022 0009165953 551100 835.64 V23N2960 11/08/2022 0009220783 551100 2,938.16 V23N3778 12/13/2022 0009256146 551100 1,354.08 V23N5246 01/17/2023 0009287863 551100 1,060.52 V23N5731 02/07/2023 0009312199 551100 1,430.36 V23N7023 04/04/2023 0009372939 551100 1,198.44 V23N7483 04/18/2023 0009385932 551100 1,096.76 V23N8257 05/23/2023 0009422550 551100 1,359.68 V23N8539 06/06/2023 0009439182 551100 1,388.68 V23N9107 06/12/2023 0009445213 551100 3,760.65 Total Fund Budget Unit 16,422.97 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0235 10/12/2022 0009191011 551100 791,040.00 V23S0524 12/12/2022 0009253806 551100 630,898.00 V23S0813 03/10/2023 0009346750 551100 319,772.00 V23S1103 04/12/2023 0009381142 551100 555,304.00 V23S1393 06/01/2023 0009434409 551100 1,707,989.00 Total Fund Budget Unit 4,005,003.00 0.00

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

V2350520 07/07/2022 0009094634 551100 1,221,777.00 V2350806 07/27/2022 0009116438 551100 1,221,777.00 V2351092 08/29/2022 0009145248 551100 1,771,194.00 V2351378 09/28/2022 0009177678 551100 2,054,155.00 V2351664 10/27/2022 0009209952 551100 1,854,998.00 V2351950 11/28/2022 0009240437 551100 1,877,348.00 V2352236 12/28/2022 0009272398 551100 1,832,649.00 V2352808 02/24/2023 0009333088 551100 1,599,404.00 V2353094 03/29/2023 0009367677 551100 1,617,654.00 V2353380 04/26/2023 0009397806 551100 1,296,104.00 V2353952 06/20/2023 0009456471 551100 2,672,118.00 Total Fund Budget Unit 19,019,178.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0421 09/28/2022 0009177971 551100 1,990,424.00 V23L0653 01/27/2023 0009302888 551100 1,977,036.00 V23L0885 06/15/2023 0009450696 551100 975,130.00 Total Fund Budget Unit 4,942,590.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0148 02/21/2023 0009325392 551100 606,426.00 Total Fund Budget Unit 606,426.00 0.00 Total State Aid 32,665,160.31 0.00

Special Revenue State Aid

2230‑2010 S00397 2023 Annual Conference Fee Fund

V2301493 10/19/2022 0009198659 462110 50.00 Total Fund Budget Unit 50.00 0.00

2538‑2030 002030 2023 State Safety

V23T0231 02/10/2023 0009316114 551100 13,860.00 Total Fund Budget Unit 13,860.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0089 07/27/2022 0009116567 551100 2,104,291.00 V23C0209 01/27/2023 0009302623 551100 1,126,157.00 Total Fund Budget Unit 3,230,448.00 0.00 Total Special Revenue State Aid 3,244,358.00 0.00

Federal Aid

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

V23V0131 08/08/2022 0009125532 550100 35,492.57 V23V0412 01/13/2023 0009286125 550100 55,544.99 V23V0567 04/13/2023 0009382108 550100 27,206.43 Total Fund Budget Unit 118,243.99 0.00

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

V23F0112 07/18/2022 0009103206 550100 33,000.00 V23F0274 08/08/2022 0009125362 550100 20,980.00 V23F0930 11/07/2022 0009219325 550100 4,738.00 Total Account by Grant Year 58,718.00 0.00

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

V23F1194 12/05/2022 0009247000 550100 2,369.00 V23F1453 01/09/2023 0009280097 550100 2,369.00 V23F1721 02/06/2023 0009310531 550100 3,169.00 V23F1988 03/06/2023 0009340624 550100 2,369.00 V23F2248 04/03/2023 0009370908 550100 2,964.00 V23F2536 05/01/2023 0009401919 550100 5,535.00 V23F2823 06/05/2023 0009436892 550100 18,570.00 V23F2823 06/05/2023 0009436892 550100 37,627.00 Total Account by Grant Year 74,972.00 0.00 Total Fund Budget Unit 133,690.00 0.00

3230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579

V2303686 03/09/2023 0009345431 550100 29,575.00 Total Account 29,575.00 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0292 07/19/2022 0009104605 550100 23,333.53 V23N0529 08/09/2022 0009127087 550100 15,939.74 Total Account 39,273.27 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0292 07/19/2022 0009104605 550100 2,356.46 V23N0529 08/09/2022 0009127087 550100 1,648.61 Total Account 4,005.07 0.00

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

V23N0659 08/23/2022 0009137681 550100 9,361.19 V23N3342 12/06/2022 0009248628 550100 18,763.49 V23N5459 01/19/2023 0009290028 550100 2,647.84 Total Account by Grant Year 30,772.52 0.00

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

V23N4078 12/27/2022 0009266338 550100 12,915.92 V23N6077 02/14/2023 0009318930 550100 22,667.08 V23N6301 03/07/2023 0009342744 550100 11,767.30 V23N7839 05/09/2023 0009410064 550100 12,257.52 V23N8369 05/23/2023 0009422655 550100 11,756.72 V23N8693 06/06/2023 0009439306 550100 16,762.69 Total Account by Grant Year 88,127.23 0.00 Total Account 118,899.75 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0292 07/19/2022 0009104605 550100 88.92 V23N0529 08/09/2022 0009127087 550100 67.89 Total Account 156.81 0.00 Total Fund Budget Unit 191,909.90 0.00

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

V23F0112 07/18/2022 0009103206 550100 59,165.00 V23F0274 08/08/2022 0009125362 550100 223,594.00 V23F0665 10/03/2022 0009181396 550100 88,991.00 Total Account by Grant Year 371,750.00 0.00

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

V23F0444 09/06/2022 0009153006 550100 289,995.00 V23F0930 11/07/2022 0009219325 550100 2,599.00 V23F1194 12/05/2022 0009247000 550100 44,369.00 V23F1453 01/09/2023 0009280097 550100 10,143.00 V23F1988 03/06/2023 0009340624 550100 651,180.00 V23F2248 04/03/2023 0009370908 550100 98,107.00 V23F2536 05/01/2023 0009401919 550100 3,249.00 V23F2536 05/01/2023 0009401919 550100 403,307.00 V23F2823 06/05/2023 0009436892 550100 19,750.00 V23F2823 06/05/2023 0009436892 550100 252,947.00 Total Account by Grant Year 1,775,646.00 0.00 Total Fund Budget Unit 2,147,396.00 0.00

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

V23F0444 09/06/2022 0009153006 550100 62,000.00 V23F0665 10/03/2022 0009181396 550100 63,333.00 V23F0930 11/07/2022 0009219325 550100 63,333.00 V23F1194 12/05/2022 0009247000 550100 63,333.00 V23F1453 01/09/2023 0009280097 550100 63,333.00 Total Account by Grant Year 315,332.00 0.00

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

V23F1721 02/06/2023 0009310531 550100 64,668.00 V23F1988 03/06/2023 0009340624 550100 78,926.00 V23F1988 03/06/2023 0009340624 550100 1,833.00 V23F2248 04/03/2023 0009370908 550100 78,926.00 V23F2248 04/03/2023 0009370908 550100 1,833.00 V23F2536 05/01/2023 0009401919 550100 78,926.00 V23F2536 05/01/2023 0009401919 550100 1,833.00 V23F2823 06/05/2023 0009436892 550100 236,780.00 V23F2823 06/05/2023 0009436892 550100 5,501.00 Total Account by Grant Year 549,226.00 0.00 Total Account 864,558.00 0.00

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

V23F0444 09/06/2022 0009153006 550100 30,839.00 V23F0444 09/06/2022 0009153006 550100 425.00 V23F0665 10/03/2022 0009181396 550100 30,839.00 V23F0665 10/03/2022 0009181396 550100 425.00 V23F0930 11/07/2022 0009219325 550100 30,839.00 V23F0930 11/07/2022 0009219325 550100 425.00 V23F1194 12/05/2022 0009247000 550100 30,839.00 V23F1194 12/05/2022 0009247000 550100 425.00 V23F1453 01/09/2023 0009280097 550100 30,839.00 V23F1453 01/09/2023 0009280097 550100 425.00 V23F1721 02/06/2023 0009310531 550100 30,839.00 V23F1721 02/06/2023 0009310531 550100 425.00 V23F2823 06/05/2023 0009436892 550100 123,356.00 V23F2823 06/05/2023 0009436892 550100 1,694.00 Total Account 312,634.00 0.00

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

V23F1194 12/05/2022 0009247000 550100 8,834.00 V23F1453 01/09/2023 0009280097 550100 2,104.00 V23F2536 05/01/2023 0009401919 550100 1,843.00 V23F2823 06/05/2023 0009436892 550100 14,172.00 Total Account 26,953.00 0.00 Total Fund Budget Unit 1,204,145.00 0.00

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

V23F0665 10/03/2022 0009181396 550100 9,526.00 V23F0930 11/07/2022 0009219325 550100 9,526.00 Total Account by Grant Year 19,052.00 0.00

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

V23F1194 12/05/2022 0009247000 550100 9,526.00 V23F1453 01/09/2023 0009280097 550100 9,526.00 V23F1721 02/06/2023 0009310531 550100 9,526.00 V23F1988 03/06/2023 0009340624 550100 12,451.00 V23F2248 04/03/2023 0009370908 550100 9,526.00 V23F2536 05/01/2023 0009401919 550100 9,526.00 V23F2823 06/05/2023 0009436892 550100 59,203.00 Total Account by Grant Year 119,284.00 0.00 Total Fund Budget Unit 138,336.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0362 07/26/2022 0009111266 550100 7,426.86 V23N1928 09/20/2022 0009165953 550100 21,504.00 V23N2960 11/08/2022 0009220783 550100 79,650.29 Total Account by Grant Year 108,581.15 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3778 12/13/2022 0009256146 550100 37,342.53 V23N5246 01/17/2023 0009287863 550100 27,866.60 V23N5731 02/07/2023 0009312199 550100 38,759.93 V23N7023 04/04/2023 0009372939 550100 33,294.10 V23N7483 04/18/2023 0009385932 550100 29,155.49 V23N8257 05/23/2023 0009422550 550100 38,029.72 V23N8539 06/06/2023 0009439182 550100 38,864.06 Total Account by Grant Year 243,312.43 0.00 Total Fund Budget Unit 351,893.58 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0362 07/26/2022 0009111266 550100 13,368.13 V23N1928 09/20/2022 0009165953 550100 70,620.13 V23N2960 11/08/2022 0009220783 550100 249,754.02 Total Account by Grant Year 333,742.28 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3778 12/13/2022 0009256146 550100 115,847.48 V23N5246 01/17/2023 0009287863 550100 90,007.07 V23N5731 02/07/2023 0009312199 550100 123,295.53 V23N7023 04/04/2023 0009372939 550100 103,769.79 V23N7483 04/18/2023 0009385932 550100 94,523.69 V23N8257 05/23/2023 0009422550 550100 117,986.84 V23N8539 06/06/2023 0009439182 550100 120,214.99 Total Account by Grant Year 765,645.39 0.00 Total Account 1,099,387.67 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N2960 11/08/2022 0009220783 550100 515.16 V23N2960 11/08/2022 0009220783 550100 360.72 V23N3778 12/13/2022 0009256146 550100 510.84 V23N3778 12/13/2022 0009256146 550100 292.68 V23N5246 01/17/2023 0009287863 550100 235.44 V23N5246 01/17/2023 0009287863 550100 125.28 V23N5731 02/07/2023 0009312199 550100 411.48 V23N5731 02/07/2023 0009312199 550100 276.48 V23N7023 04/04/2023 0009372939 550100 462.24 V23N7023 04/04/2023 0009372939 550100 262.44 V23N7483 04/18/2023 0009385932 550100 344.52 V23N7483 04/18/2023 0009385932 550100 254.88 V23N8257 05/23/2023 0009422550 550100 586.44 V23N8257 05/23/2023 0009422550 550100 247.32 V23N8539 06/06/2023 0009439182 550100 232.20 V23N8539 06/06/2023 0009439182 550100 111.24 Total Account 5,229.36 0.00

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

V23N4363 12/27/2022 0009266619 550100 89,743.61 Total Account by Grant Year 89,743.61 0.00

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

V23N4817 01/09/2023 0009280397 550100 1,447.11 Total Account by Grant Year 1,447.11 0.00 Total Account 91,190.72 0.00

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

V23N0362 07/26/2022 0009111266 550100 761.80 V23N1928 09/20/2022 0009165953 550100 6,267.30 V23N2960 11/08/2022 0009220783 550100 21,045.90 Total Account by Grant Year 28,075.00 0.00

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

V23N2960 11/08/2022 0009220783 550100 990.30 V23N3778 12/13/2022 0009256146 550100 10,155.60 V23N5246 01/17/2023 0009287863 550100 7,953.90 V23N5731 02/07/2023 0009312199 550100 10,727.70 V23N7023 04/04/2023 0009372939 550100 8,988.30 V23N7483 04/18/2023 0009385932 550100 8,225.70 V23N8257 05/23/2023 0009422550 550100 10,197.60 V23N8539 06/06/2023 0009439182 550100 10,415.10 Total Account by Grant Year 67,654.20 0.00 Total Account 95,729.20 0.00

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

V23N0961 08/30/2022 0009147580 550100 13,062.75 V23N1542 09/12/2022 0009157855 550100 518.54 Total Account 13,581.29 0.00 Total Fund Budget Unit 1,305,118.24 0.00

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

V23F0112 07/18/2022 0009103206 550100 166,022.00 V23F0274 08/08/2022 0009125362 550100 70,628.00 V23F0444 09/06/2022 0009153006 550100 172,000.00 V23F0665 10/03/2022 0009181396 550100 82,802.00 V23F0930 11/07/2022 0009219325 550100 16,716.00 V23F0930 11/07/2022 0009219325 550100 91,134.00 Total Account by Grant Year 599,302.00 0.00

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

V23F1194 12/05/2022 0009247000 550100 17,480.00 V23F1194 12/05/2022 0009247000 550100 96,369.00 V23F1453 01/09/2023 0009280097 550100 16,040.00 V23F1453 01/09/2023 0009280097 550100 98,223.00 V23F1721 02/06/2023 0009310531 550100 13,084.00 V23F1721 02/06/2023 0009310531 550100 84,777.00 V23F1988 03/06/2023 0009340624 550100 14,053.00 V23F1988 03/06/2023 0009340624 550100 92,953.00 V23F2248 04/03/2023 0009370908 550100 15,393.00 V23F2248 04/03/2023 0009370908 550100 85,663.00 V23F2536 05/01/2023 0009401919 550100 9,689.00 V23F2536 05/01/2023 0009401919 550100 77,650.00 V23F2823 06/05/2023 0009436892 550100 75,445.00 V23F2823 06/05/2023 0009436892 550100 396,872.00 Total Account by Grant Year 1,093,691.00 0.00 Total Fund Budget Unit 1,692,993.00 0.00

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

V23F1988 03/06/2023 0009340624 550100 5,511.00 V23F2248 04/03/2023 0009370908 550100 5,511.00 V23F2536 05/01/2023 0009401919 550100 5,511.00 V23F2823 06/05/2023 0009436892 550100 16,531.00 Total Account 33,064.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V23F0444 09/06/2022 0009153006 550100 2,713.00 V23F0665 10/03/2022 0009181396 550100 2,713.00 V23F0930 11/07/2022 0009219325 550100 2,713.00 V23F1194 12/05/2022 0009247000 550100 2,713.00 V23F1453 01/09/2023 0009280097 550100 2,713.00 V23F1721 02/06/2023 0009310531 550100 2,713.00 V23F1988 03/06/2023 0009340624 550100 2,710.00 V23F2248 04/03/2023 0009370908 550100 2,710.00 V23F2536 05/01/2023 0009401919 550100 2,710.00 V23F2823 06/05/2023 0009436892 550100 2,713.00 Total Account 27,121.00 0.00 Total Fund Budget Unit 60,185.00 0.00

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

V23F0930 11/07/2022 0009219325 550100 8,375.00 V23F1194 12/05/2022 0009247000 550100 515.00 V23F1453 01/09/2023 0009280097 550100 8,300.00 V23F1988 03/06/2023 0009340624 550100 484.00 V23F2248 04/03/2023 0009370908 550100 5,477.00 V23F2536 05/01/2023 0009401919 550100 4,032.00 V23F2823 06/05/2023 0009436892 550100 21,705.00 Total Fund Budget Unit 48,888.00 0.00

3592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079

V2302752 01/10/2023 0009282467 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 7,392,873.71 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0390 02/10/2023 0009315762 559900 819.47 Total Fund Budget Unit 819.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352522 01/27/2023 0009302498 551100 2,313,406.00 V2353666 06/12/2023 0009444540 551100 2,500,050.00 Total Fund Budget Unit 4,813,456.00 0.00 Total Other State Aid from 7000 4,814,275.47 0.00 Total Aid 48,116,667.49 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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