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

D0459 USD 459 BUCKLIN 0000047720

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

State Aid

1000‑0000 000000 0440 2023 Mentor Teacher Program Refunds

S2300546 06/06/2023 N/A 469010 75.00 Total Fund Budget Unit 0.00 75.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0239 07/12/2022 0009098515 551400 70,418.71 V23K0524 10/12/2022 0009190731 551400 34,163.39 V23K0808 01/11/2023 0009283892 551400 105,697.04 V23K1094 04/12/2023 0009380861 551400 54,023.58 Total Fund Budget Unit 264,302.72 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0108 06/12/2023 0009444700 551100 7,876.00 Total Fund Budget Unit 7,876.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2147 10/04/2022 0009183179 551100 83.56 V23N3195 11/15/2022 0009226546 551100 223.96 V23N5251 01/17/2023 0009287868 551100 157.28 V23N5733 02/07/2023 0009312201 551100 107.52 V23N6437 03/07/2023 0009342880 551100 92.36 V23N7025 04/04/2023 0009372941 551100 81.20 V23N8259 05/23/2023 0009422552 551100 85.40 V23N9112 06/12/2023 0009445218 551100 263.78 V23N9112 06/12/2023 0009445218 551100 56.88 Total Fund Budget Unit 1,151.94 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0240 10/12/2022 0009191016 551100 48,787.00 V23S0529 12/12/2022 0009253811 551100 41,632.00 V23S0818 03/10/2023 0009346755 551100 21,761.00 V23S1108 04/12/2023 0009381147 551100 25,955.00 V23S1398 06/01/2023 0009434414 551100 39,753.00 Total Fund Budget Unit 177,888.00 0.00

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

V2350525 07/07/2022 0009094639 551100 111,206.00 V2350811 07/27/2022 0009116443 551100 111,206.00 V2351097 08/29/2022 0009145253 551100 170,156.00 V2351383 09/28/2022 0009177683 551100 207,808.00 V2351669 10/27/2022 0009209957 551100 190,472.00 V2351955 11/28/2022 0009240442 551100 192,766.00 V2352241 12/28/2022 0009272403 551100 188,177.00 V2352813 02/24/2023 0009333093 551100 159,170.00 V2353099 03/29/2023 0009367682 551100 160,392.00 V2353385 04/26/2023 0009397811 551100 128,510.00 V2353957 06/20/2023 0009456476 551100 185,329.00 Total Fund Budget Unit 1,805,192.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0426 09/28/2022 0009177976 551100 13,479.00 V23L0658 01/27/2023 0009302893 551100 13,442.00 V23L0890 06/15/2023 0009450701 551100 6,019.00 Total Fund Budget Unit 32,940.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0213 06/14/2023 0009449006 551100 670.00 Total Fund Budget Unit 670.00 0.00 Total State Aid 2,290,020.66 75.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0234 02/10/2023 0009316117 551100 1,540.00 Total Special Revenue State Aid 1,540.00 0.00

Federal Aid

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

V23F2827 06/05/2023 0009436896 550100 12,489.00 Total Fund Budget Unit 12,489.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

S2300453 04/07/2023 N/A 550100 -1,194.40 Total Account 0.00 -1,194.40

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

S2300453 04/07/2023 N/A 550100 -122.32 Total Account 0.00 -122.32

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

S2300453 04/07/2023 N/A 550100 -5.85 Total Account 0.00 -5.85 Total Fund Budget Unit 0.00 -1,322.57

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

V23F0670 10/03/2022 0009181401 550100 48,603.00 Total Account by Grant Year 48,603.00 0.00

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

V23F2827 06/05/2023 0009436896 550100 30,914.00 Total Account by Grant Year 30,914.00 0.00 Total Account 79,517.00 0.00

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

V23F0670 10/03/2022 0009181401 550100 3,247.00 V23F2827 06/05/2023 0009436896 550100 4,925.00 Total Account 8,172.00 0.00 Total Fund Budget Unit 87,689.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V23F0670 10/03/2022 0009181401 550100 18,258.00 V23F2541 05/01/2023 0009401924 550100 47,617.00 Total Account by Grant Year 65,875.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V23F2827 06/05/2023 0009436896 550100 12,500.00 Total Account by Grant Year 12,500.00 0.00 Total Fund Budget Unit 78,375.00 0.00

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

V23F2827 06/05/2023 0009436896 550100 5,963.00 Total Fund Budget Unit 5,963.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0094 07/12/2022 0009098652 550100 4,464.97 V23N2147 10/04/2022 0009183179 550100 1,151.48 Total Account by Grant Year 5,616.45 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3195 11/15/2022 0009226546 550100 3,641.99 V23N5251 01/17/2023 0009287868 550100 2,251.50 V23N5733 02/07/2023 0009312201 550100 1,387.49 V23N6437 03/07/2023 0009342880 550100 1,241.72 V23N7025 04/04/2023 0009372941 550100 1,148.89 V23N8259 05/23/2023 0009422552 550100 1,258.55 V23N9112 06/12/2023 0009445218 550100 868.70 Total Account by Grant Year 11,798.84 0.00 Total Fund Budget Unit 17,415.29 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0094 07/12/2022 0009098652 550100 7,820.13 V23N2147 10/04/2022 0009183179 550100 5,410.33 Total Account by Grant Year 13,230.46 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3195 11/15/2022 0009226546 550100 15,356.27 V23N5251 01/17/2023 0009287868 550100 10,859.40 V23N5733 02/07/2023 0009312201 550100 7,445.80 V23N6437 03/07/2023 0009342880 550100 6,588.37 V23N7025 04/04/2023 0009372941 550100 5,749.46 V23N8259 05/23/2023 0009422552 550100 6,045.19 V23N9112 06/12/2023 0009445218 550100 4,058.26 Total Account by Grant Year 56,102.75 0.00 Total Account 69,333.21 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3195 11/15/2022 0009226546 550100 1,293.84 V23N5251 01/17/2023 0009287868 550100 828.36 V23N5733 02/07/2023 0009312201 550100 531.36 V23N6437 03/07/2023 0009342880 550100 461.16 V23N7025 04/04/2023 0009372941 550100 373.68 V23N8259 05/23/2023 0009422552 550100 426.60 V23N9112 06/12/2023 0009445218 550100 135.00 Total Account 4,050.00 0.00

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

V23N4368 12/27/2022 0009266624 550100 14,818.21 Total Account by Grant Year 14,818.21 0.00

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

V23N4822 01/09/2023 0009280402 550100 87.44 Total Account by Grant Year 87.44 0.00 Total Account 14,905.65 0.00

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

V23N0094 07/12/2022 0009098652 550100 445.64 V23N2147 10/04/2022 0009183179 550100 626.70 Total Account by Grant Year 1,072.34 0.00

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

V23N3195 11/15/2022 0009226546 550100 1,679.70 V23N5251 01/17/2023 0009287868 550100 1,179.60 V23N5733 02/07/2023 0009312201 550100 806.40 V23N6437 03/07/2023 0009342880 550100 692.70 V23N7025 04/04/2023 0009372941 550100 609.00 V23N8259 05/23/2023 0009422552 550100 640.50 V23N9112 06/12/2023 0009445218 550100 426.60 Total Account by Grant Year 6,034.50 0.00 Total Account 7,106.84 0.00

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

V23N0966 08/30/2022 0009147585 550100 5,512.60 V23N1547 09/12/2022 0009157860 550100 32.97 Total Account 5,545.57 0.00 Total Fund Budget Unit 100,941.27 0.00

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

V23F0670 10/03/2022 0009181401 550100 12,158.00 Total Account by Grant Year 12,158.00 0.00

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

V23F2827 06/05/2023 0009436896 550100 36,811.00 Total Account by Grant Year 36,811.00 0.00 Total Fund Budget Unit 48,969.00 0.00

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

V2302753 01/10/2023 0009282468 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 351,916.56 -1,322.57

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0395 02/10/2023 0009315767 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352527 01/27/2023 0009302503 551100 230,226.00 V2353671 06/12/2023 0009444545 551100 173,395.00 Total Fund Budget Unit 403,621.00 0.00 Total Other State Aid from 7000 403,687.47 0.00 Total Aid 3,047,164.69 -1,247.57 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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