Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0458 USD 458 BASEHOR-LINWOOD 0000047537
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
V23K0238 07/12/2022 0009098514 551400 703,128.62 V23K0523 10/12/2022 0009190730 551400 657,704.55 V23K0807 01/11/2023 0009283891 551400 714,996.39 V23K1093 04/12/2023 0009380860 551400 710,505.95 Total Fund Budget Unit 2,786,335.51 0.001000‑0190 000190 2023 CTE Transportation
V23E0107 06/12/2023 0009444699 551100 3,057.00 Total Fund Budget Unit 3,057.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2146 10/04/2022 0009183178 551100 590.04 V23N2579 10/18/2022 0009196517 551100 1,058.08 V23N3194 11/15/2022 0009226545 551100 976.96 V23N5250 01/17/2023 0009287867 551100 1,545.92 V23N6188 02/21/2023 0009325179 551100 1,021.12 V23N6857 03/21/2023 0009356178 551100 798.12 V23N7695 05/02/2023 0009403816 551100 915.96 V23N8258 05/23/2023 0009422551 551100 986.44 V23N9111 06/12/2023 0009445217 551100 2,632.09 V23N9111 06/12/2023 0009445217 551100 969.76 Total Fund Budget Unit 11,494.49 0.001000‑0440 000440 2023 Mentor Teacher
V23M0179 06/12/2023 0009444897 551100 11,121.00 Total Fund Budget Unit 11,121.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0239 10/12/2022 0009191015 551100 677,640.00 V23S0528 12/12/2022 0009253810 551100 631,969.00 V23S0817 03/10/2023 0009346754 551100 327,332.00 V23S1107 04/12/2023 0009381146 551100 419,711.00 V23S1397 06/01/2023 0009434413 551100 933,599.00 Total Fund Budget Unit 2,990,251.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0033 05/10/2023 0009411533 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350524 07/07/2022 0009094638 551100 660,849.00 V2350810 07/27/2022 0009116442 551100 660,849.00 V2351096 08/29/2022 0009145252 551100 1,135,962.00 V2351382 09/28/2022 0009177682 551100 1,353,102.00 V2351668 10/27/2022 0009209956 551100 1,352,240.00 V2351954 11/28/2022 0009240441 551100 1,368,532.00 V2352240 12/28/2022 0009272402 551100 1,335,948.00 V2352812 02/24/2023 0009333092 551100 1,281,377.00 V2353098 03/29/2023 0009367681 551100 1,295,998.00 V2353384 04/26/2023 0009397810 551100 1,040,351.00 V2353956 06/20/2023 0009456475 551100 1,535,080.00 Total Fund Budget Unit 13,020,288.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0425 09/28/2022 0009177975 551100 1,205,450.00 V23L0657 01/27/2023 0009302892 551100 1,249,479.00 V23L0889 06/15/2023 0009450700 551100 646,933.00 Total Fund Budget Unit 3,101,862.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0212 06/14/2023 0009449005 551100 16,819.00 Total Fund Budget Unit 16,819.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0152 02/21/2023 0009325396 551100 672,953.00 Total Fund Budget Unit 672,953.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0027 11/14/2022 0009224365 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 22,615,681.00 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0132 09/12/2022 0009158016 551100 22,014.00 V23P0347 03/10/2023 0009346500 551100 11,007.00 V23P0488 06/12/2023 0009445379 551100 11,007.00 Total Fund Budget Unit 44,028.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0091 07/27/2022 0009116569 551100 1,130,182.00 V23C0118 08/29/2022 0009145309 551100 15,556.00 V23C0211 01/27/2023 0009302625 551100 1,145,737.00 Total Fund Budget Unit 2,291,475.00 0.00 Total Special Revenue State Aid 2,335,503.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1991 03/06/2023 0009340627 550100 15,093.00 Total Fund Budget Unit 15,093.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0276 08/08/2022 0009125364 550100 5,715.00 Total Account 5,715.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2252 04/03/2023 0009370912 550100 13,338.00 Total Account 13,338.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V23F0669 10/03/2022 0009181400 550100 160,955.00 V23F2252 04/03/2023 0009370912 550100 194,175.00 Total Account 355,130.00 0.00 Total Fund Budget Unit 374,183.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F1197 12/05/2022 0009247003 550100 407,727.00 Total Account by Grant Year 407,727.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F2252 04/03/2023 0009370912 550100 438,105.00 Total Account by Grant Year 438,105.00 0.00 Total Account 845,832.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1991 03/06/2023 0009340627 550100 17,283.00 Total Account 17,283.00 0.00 Total Fund Budget Unit 863,115.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0035 07/22/2022 0009108279 550100 6,000.00 Total Fund Budget Unit 6,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1197 12/05/2022 0009247003 550100 32,336.00 Total Fund Budget Unit 32,336.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2146 10/04/2022 0009183178 550100 2,788.44 V23N2579 10/18/2022 0009196517 550100 6,823.94 Total Account by Grant Year 9,612.38 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3194 11/15/2022 0009226545 550100 6,878.56 V23N5250 01/17/2023 0009287867 550100 11,738.48 V23N6188 02/21/2023 0009325179 550100 7,837.10 V23N6857 03/21/2023 0009356178 550100 6,191.24 V23N7695 05/02/2023 0009403816 550100 7,268.84 V23N8258 05/23/2023 0009422551 550100 8,361.10 V23N9111 06/12/2023 0009445217 550100 8,487.62 Total Account by Grant Year 56,762.94 0.00 Total Fund Budget Unit 66,375.32 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2146 10/04/2022 0009183178 550100 21,409.83 V23N2579 10/18/2022 0009196517 550100 40,129.96 Total Account by Grant Year 61,539.79 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3194 11/15/2022 0009226545 550100 37,785.12 V23N5250 01/17/2023 0009287867 550100 60,818.52 V23N6188 02/21/2023 0009325179 550100 40,562.56 V23N6857 03/21/2023 0009356178 550100 31,838.13 V23N7695 05/02/2023 0009403816 550100 36,543.75 V23N8258 05/23/2023 0009422551 550100 39,314.85 V23N9111 06/12/2023 0009445217 550100 38,143.40 Total Account by Grant Year 285,006.33 0.00 Total Account 346,546.12 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4367 12/27/2022 0009266623 550100 76,570.88 Total Account by Grant Year 76,570.88 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4821 01/09/2023 0009280401 550100 1,208.06 Total Account by Grant Year 1,208.06 0.00 Total Account 77,778.94 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2146 10/04/2022 0009183178 550100 4,425.30 V23N2579 10/18/2022 0009196517 550100 7,935.60 Total Account by Grant Year 12,360.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3194 11/15/2022 0009226545 550100 7,327.20 V23N5250 01/17/2023 0009287867 550100 11,594.40 V23N6188 02/21/2023 0009325179 550100 7,658.40 V23N6857 03/21/2023 0009356178 550100 5,985.90 V23N7695 05/02/2023 0009403816 550100 6,869.70 V23N8258 05/23/2023 0009422551 550100 7,398.30 V23N9111 06/12/2023 0009445217 550100 7,273.20 Total Account by Grant Year 54,107.10 0.00 Total Account 66,468.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0965 08/30/2022 0009147584 550100 11,030.27 V23N1546 09/12/2022 0009157859 550100 387.82 Total Account 11,418.09 0.00 Total Fund Budget Unit 502,211.15 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1197 12/05/2022 0009247003 550100 15,000.00 V23F2252 04/03/2023 0009370912 550100 50,000.00 V23F2540 05/01/2023 0009401923 550100 44,501.00 Total Fund Budget Unit 109,501.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F1197 12/05/2022 0009247003 550100 17,193.00 Total Fund Budget Unit 17,193.00 0.00 Total Federal Aid 1,986,007.47 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0394 02/10/2023 0009315766 559900 156.47 Total Fund Budget Unit 156.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352526 01/27/2023 0009302502 551100 1,853,405.00 V2353670 06/12/2023 0009444544 551100 1,436,230.00 Total Fund Budget Unit 3,289,635.00 0.00 Total Other State Aid from 7000 3,289,791.47 0.00 Total Aid 30,226,982.94 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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