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

D0461 USD 461 NEODESHA 0000047875

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

V23K0241 07/12/2022 0009098517 551400 213,590.12 V23K0526 10/12/2022 0009190733 551400 178,788.31 V23K0810 01/11/2023 0009283894 551400 197,825.64 V23K1096 04/12/2023 0009380863 551400 190,528.71 Total Fund Budget Unit 780,732.78 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0022 08/29/2022 0009145337 551100 4,230.00 V23H0067 09/28/2022 0009177775 551100 4,225.00 V23H0119 10/12/2022 0009190485 551100 4,142.00 V23H0170 10/27/2022 0009210047 551100 4,222.00 V23H0224 11/09/2022 0009222106 551100 4,142.00 V23H0274 11/28/2022 0009240531 551100 4,222.00 V23H0322 12/28/2022 0009272499 551100 4,222.00 V23H0376 01/27/2023 0009302691 551100 4,223.00 V23H0432 02/10/2023 0009315864 551100 4,142.00 V23H0489 02/24/2023 0009333199 551100 4,223.00 V23H0544 03/29/2023 0009367781 551100 4,223.00 V23H0599 04/12/2023 0009380613 551100 4,143.00 V23H0655 04/26/2023 0009397905 551100 4,224.00 V23H0706 05/30/2023 0009432011 551100 11,694.00 Total Fund Budget Unit 66,277.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0134 07/15/2022 0009101753 551100 13,083.00 Total Fund Budget Unit 13,083.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2345 10/11/2022 0009189220 551100 253.28 V23N3486 12/06/2022 0009248771 551100 1,206.80 V23N5519 01/24/2023 0009293860 551100 255.96 V23N5735 02/07/2023 0009312203 551100 428.32 V23N6717 03/14/2023 0009350190 551100 386.44 V23N7696 05/02/2023 0009403817 551100 345.00 V23N8260 05/23/2023 0009422553 551100 388.40 V23N8542 06/06/2023 0009439185 551100 378.60 V23N9114 06/12/2023 0009445220 551100 1,081.89 Total Fund Budget Unit 4,724.69 0.00

1000‑0440 000440 2022 Mentor Teacher

V2300215 07/21/2022 0009107316 551100 693.00 Total Account by Grant Year 693.00 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0180 06/12/2023 0009444898 551100 6,000.00 Total Account by Grant Year 6,000.00 0.00 Total Fund Budget Unit 6,693.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0242 10/12/2022 0009191018 551100 140,108.00 V23S0531 12/12/2022 0009253813 551100 140,291.00 V23S0820 03/10/2023 0009346757 551100 87,390.00 V23S1110 04/12/2023 0009381149 551100 94,715.00 V23S1400 06/01/2023 0009434416 551100 161,942.00 Total Fund Budget Unit 624,446.00 0.00

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

V2350527 07/07/2022 0009094641 551100 279,646.00 V2350813 07/27/2022 0009116445 551100 279,646.00 V2351099 08/29/2022 0009145255 551100 425,165.00 V2351385 09/28/2022 0009177685 551100 490,883.00 V2351671 10/27/2022 0009209959 551100 479,469.00 V2351957 11/28/2022 0009240444 551100 485,245.00 V2352243 12/28/2022 0009272405 551100 473,692.00 V2352815 02/24/2023 0009333095 551100 435,460.00 V2353101 03/29/2023 0009367684 551100 440,428.00 V2353387 04/26/2023 0009397813 551100 407,382.00 V2353959 06/20/2023 0009456478 551100 600,779.00 Total Fund Budget Unit 4,797,795.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0428 09/28/2022 0009177978 551100 532,163.00 V23L0660 01/27/2023 0009302895 551100 566,197.00 V23L0892 06/15/2023 0009450703 551100 317,132.00 Total Fund Budget Unit 1,415,492.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0215 06/14/2023 0009449008 551100 5,999.00 Total Fund Budget Unit 5,999.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0154 02/21/2023 0009325398 551100 195,568.00 Total Fund Budget Unit 195,568.00 0.00 Total State Aid 7,910,810.47 0.00

Special Revenue State Aid

2880‑2880 002880 2023 School District Capital Improvement

V23C0010 07/07/2022 0009094696 551100 218,755.00 V23C0135 12/28/2022 0009272456 551100 30,764.00 Total Special Revenue State Aid 249,519.00 0.00

Federal Aid

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

V23V0133 08/08/2022 0009125534 550100 82,496.19 V23V0266 10/13/2022 0009192171 550100 18,593.31 V23V0414 01/13/2023 0009286127 550100 75,075.98 V23V0569 04/13/2023 0009382110 550100 86,369.83 V23V0681 06/12/2023 0009445463 550100 32,535.00 Total Fund Budget Unit 295,070.31 0.00

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

V23F0934 11/07/2022 0009219329 550100 4,000.00 Total Account by Grant Year 4,000.00 0.00

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

V23F1199 12/05/2022 0009247005 550100 2,000.00 V23F1457 01/09/2023 0009280101 550100 1,000.00 V23F1726 02/06/2023 0009310536 550100 1,500.00 V23F1993 03/06/2023 0009340629 550100 1,000.00 V23F2254 04/03/2023 0009370914 550100 1,000.00 V23F2543 05/01/2023 0009401926 550100 3,500.00 V23F2829 06/05/2023 0009436898 550100 4,751.00 Total Account by Grant Year 14,751.00 0.00 Total Fund Budget Unit 18,751.00 0.00

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

V23N0038 07/12/2022 0009098600 550100 13,398.73 V23N0530 08/09/2022 0009127088 550100 6,393.06 V23N2006 09/27/2022 0009171562 550100 187.23 Total Account 19,979.02 0.00

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

V23N0038 07/12/2022 0009098600 550100 1,387.02 V23N0530 08/09/2022 0009127088 550100 665.84 V23N2006 09/27/2022 0009171562 550100 18.57 Total Account 2,071.43 0.00

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

V23N3131 11/15/2022 0009226482 550100 1,104.04 V23N5461 01/19/2023 0009290030 550100 352.50 Total Account by Grant Year 1,456.54 0.00

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

V23N3344 12/06/2022 0009248630 550100 2,906.45 V23N4081 12/27/2022 0009266341 550100 2,868.60 V23N5484 01/24/2023 0009293825 550100 2,863.66 V23N6304 03/07/2023 0009342747 550100 3,827.20 V23N7840 05/09/2023 0009410065 550100 2,457.18 V23N8372 05/23/2023 0009422658 550100 1,835.50 V23N8695 06/06/2023 0009439308 550100 2,350.56 V23N8861 06/12/2023 0009444968 550100 2,554.37 Total Account by Grant Year 21,663.52 0.00 Total Account 23,120.06 0.00

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

V23N0038 07/12/2022 0009098600 550100 56.48 V23N0530 08/09/2022 0009127088 550100 24.99 V23N2006 09/27/2022 0009171562 550100 1.19 Total Account 82.66 0.00

3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560

V2300360 08/01/2022 0009119435 523200 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 45,353.17 0.00

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

V23F0278 08/08/2022 0009125366 550100 3,000.00 V23F0672 10/03/2022 0009181403 550100 3,352.00 V23F0934 11/07/2022 0009219329 550100 1,500.00 V23F2543 05/01/2023 0009401926 550100 950.00 Total Account 8,802.00 0.00

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

V23F0114 07/18/2022 0009103208 550100 33,969.00 V23F0278 08/08/2022 0009125366 550100 10,000.00 V23F0672 10/03/2022 0009181403 550100 200,000.00 Total Account by Grant Year 243,969.00 0.00

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

V23F0446 09/06/2022 0009153008 550100 45,000.00 V23F0934 11/07/2022 0009219329 550100 5,000.00 V23F1199 12/05/2022 0009247005 550100 20,000.00 V23F1457 01/09/2023 0009280101 550100 45,000.00 V23F1726 02/06/2023 0009310536 550100 30,000.00 V23F1993 03/06/2023 0009340629 550100 20,000.00 V23F2254 04/03/2023 0009370914 550100 30,000.00 V23F2543 05/01/2023 0009401926 550100 50,000.00 V23F2829 06/05/2023 0009436898 550100 110,000.00 Total Account by Grant Year 355,000.00 0.00 Total Account 598,969.00 0.00

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

V23F1199 12/05/2022 0009247005 550100 14,329.00 Total Account 14,329.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F1199 12/05/2022 0009247005 550100 5,000.00 V23F1457 01/09/2023 0009280101 550100 5,000.00 V23F2254 04/03/2023 0009370914 550100 10,000.00 V23F2543 05/01/2023 0009401926 550100 15,000.00 V23F2829 06/05/2023 0009436898 550100 19,000.00 Total Account 54,000.00 0.00 Total Fund Budget Unit 676,100.00 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0036 07/22/2022 0009108280 550100 11,749.00 Total Fund Budget Unit 11,749.00 0.00

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

V23F0446 09/06/2022 0009153008 550100 5,000.00 V23F0934 11/07/2022 0009219329 550100 8,500.00 V23F1199 12/05/2022 0009247005 550100 9,000.00 V23F1457 01/09/2023 0009280101 550100 3,000.00 V23F1726 02/06/2023 0009310536 550100 2,000.00 V23F1993 03/06/2023 0009340629 550100 5,000.00 V23F2254 04/03/2023 0009370914 550100 6,000.00 V23F2543 05/01/2023 0009401926 550100 3,000.00 Total Account by Grant Year 41,500.00 0.00

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

V23F2829 06/05/2023 0009436898 550100 18,000.00 Total Account by Grant Year 18,000.00 0.00 Total Fund Budget Unit 59,500.00 0.00

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

V23F0672 10/03/2022 0009181403 550100 5,000.00 V23F0934 11/07/2022 0009219329 550100 2,500.00 Total Account by Grant Year 7,500.00 0.00

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

V23F1199 12/05/2022 0009247005 550100 2,000.00 V23F1457 01/09/2023 0009280101 550100 1,300.00 V23F1726 02/06/2023 0009310536 550100 1,500.00 V23F1993 03/06/2023 0009340629 550100 1,000.00 V23F2254 04/03/2023 0009370914 550100 1,500.00 V23F2543 05/01/2023 0009401926 550100 3,500.00 V23F2829 06/05/2023 0009436898 550100 5,740.00 Total Account by Grant Year 16,540.00 0.00 Total Fund Budget Unit 24,040.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2345 10/11/2022 0009189220 550100 8,037.20 Total Account by Grant Year 8,037.20 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3486 12/06/2022 0009248771 550100 43,897.95 V23N5519 01/24/2023 0009293860 550100 9,290.74 V23N5735 02/07/2023 0009312203 550100 15,153.82 V23N6717 03/14/2023 0009350190 550100 14,054.54 V23N7696 05/02/2023 0009403817 550100 11,731.14 V23N8260 05/23/2023 0009422553 550100 14,035.92 V23N8542 06/06/2023 0009439185 550100 13,754.85 Total Account by Grant Year 121,918.96 0.00 Total Fund Budget Unit 129,956.16 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2345 10/11/2022 0009189220 550100 19,665.48 Total Account by Grant Year 19,665.48 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3486 12/06/2022 0009248771 550100 96,279.02 V23N5519 01/24/2023 0009293860 550100 20,520.85 V23N5735 02/07/2023 0009312203 550100 34,533.04 V23N6717 03/14/2023 0009350190 550100 31,094.99 V23N7696 05/02/2023 0009403817 550100 27,777.91 V23N8260 05/23/2023 0009422553 550100 31,290.10 V23N8542 06/06/2023 0009439185 550100 30,675.47 Total Account by Grant Year 272,171.38 0.00 Total Account 291,836.86 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N2345 10/11/2022 0009189220 550100 223.56 Total Account by Grant Year 223.56 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3486 12/06/2022 0009248771 550100 3,359.88 V23N5519 01/24/2023 0009293860 550100 705.24 V23N5735 02/07/2023 0009312203 550100 1,177.20 V23N6717 03/14/2023 0009350190 550100 844.56 V23N7696 05/02/2023 0009403817 550100 960.12 V23N8260 05/23/2023 0009422553 550100 1,082.16 V23N8542 06/06/2023 0009439185 550100 940.68 Total Account by Grant Year 9,069.84 0.00 Total Account 9,293.40 0.00

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

V23N4370 12/27/2022 0009266626 550100 26,686.93 Total Account by Grant Year 26,686.93 0.00

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

V23N4824 01/09/2023 0009280404 550100 302.82 Total Account by Grant Year 302.82 0.00 Total Account 26,989.75 0.00

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

V23N2345 10/11/2022 0009189220 550100 1,899.60 Total Account by Grant Year 1,899.60 0.00

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

V23N3486 12/06/2022 0009248771 550100 9,051.00 V23N5519 01/24/2023 0009293860 550100 1,919.70 V23N5735 02/07/2023 0009312203 550100 3,212.40 V23N6717 03/14/2023 0009350190 550100 2,898.30 V23N7696 05/02/2023 0009403817 550100 2,587.50 V23N8260 05/23/2023 0009422553 550100 2,913.00 V23N8542 06/06/2023 0009439185 550100 2,839.50 Total Account by Grant Year 25,421.40 0.00 Total Account 27,321.00 0.00

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

V23N0967 08/30/2022 0009147586 550100 6,640.75 V23N1548 09/12/2022 0009157861 550100 105.52 Total Account 6,746.27 0.00 Total Fund Budget Unit 362,187.28 0.00

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

V23F0672 10/03/2022 0009181403 550100 25,000.00 V23F0934 11/07/2022 0009219329 550100 11,000.00 Total Account by Grant Year 36,000.00 0.00

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

V23F1199 12/05/2022 0009247005 550100 10,000.00 V23F1726 02/06/2023 0009310536 550100 20,000.00 V23F1993 03/06/2023 0009340629 550100 10,000.00 V23F2254 04/03/2023 0009370914 550100 10,000.00 V23F2543 05/01/2023 0009401926 550100 40,000.00 V23F2829 06/05/2023 0009436898 550100 51,209.00 Total Account by Grant Year 141,209.00 0.00 Total Fund Budget Unit 177,209.00 0.00

3592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2300277 07/26/2022 0009111241 550100 107.75 Total Account by Grant Year 107.75 0.00

3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2300874 09/09/2022 0009156509 550100 9,303.67 V2300885 09/09/2022 0009156516 550100 5,735.60 V2301445 10/17/2022 0009194909 550100 7,074.60 V2303367 02/17/2023 0009322551 550100 113.13 V2304311 04/20/2023 0009388485 550100 2,665.25 Total Account by Grant Year 24,892.25 0.00 Total Fund Budget Unit 25,000.00 0.00 Total Federal Aid 1,824,915.92 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0397 02/10/2023 0009315769 559900 272.47 Total Fund Budget Unit 272.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352529 01/27/2023 0009302505 551100 629,856.00 V2353673 06/12/2023 0009444547 551100 562,092.00 Total Fund Budget Unit 1,191,948.00 0.00 Total Other State Aid from 7000 1,192,220.47 0.00 Total Aid 11,177,465.86 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
Back to the CPA State Funding Reports County