Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0463 USD 463 UDALL 0000062832
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
V23K0243 07/12/2022 0009098519 551400 96,417.12 V23K0528 10/12/2022 0009190735 551400 122,932.96 V23K0812 01/11/2023 0009283896 551400 63,951.19 V23K1098 04/12/2023 0009380865 551400 126,565.37 Total Fund Budget Unit 409,866.64 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0323 12/28/2022 0009272500 551100 4,043.00 V23H0377 01/27/2023 0009302692 551100 2,848.00 V23H0434 02/10/2023 0009315866 551100 5,399.00 V23H0490 02/24/2023 0009333200 551100 2,799.00 V23H0545 03/29/2023 0009367782 551100 3,231.00 V23H0601 04/12/2023 0009380615 551100 5,398.00 V23H0656 04/26/2023 0009397906 551100 3,230.00 V23H0708 05/30/2023 0009432013 551100 9,337.00 Total Fund Budget Unit 36,285.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0111 06/12/2023 0009444703 551100 14,164.00 Total Fund Budget Unit 14,164.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0135 07/15/2022 0009101754 551100 5,984.00 Total Fund Budget Unit 5,984.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2148 10/04/2022 0009183180 551100 77.20 V23N3487 12/06/2022 0009248772 551100 296.60 V23N5520 01/24/2023 0009293861 551100 229.32 V23N7026 04/04/2023 0009372942 551100 144.76 V23N7486 04/18/2023 0009385935 551100 136.68 V23N8261 05/23/2023 0009422554 551100 135.80 V23N8544 06/06/2023 0009439187 551100 224.56 V23N9116 06/12/2023 0009445222 551100 369.73 Total Fund Budget Unit 1,614.65 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0244 10/12/2022 0009191020 551100 87,756.00 V23S0533 12/12/2022 0009253815 551100 79,681.00 V23S0822 03/10/2023 0009346759 551100 50,761.00 V23S1112 04/12/2023 0009381151 551100 65,055.00 V23S1402 06/01/2023 0009434418 551100 107,969.00 Total Fund Budget Unit 391,222.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350529 07/07/2022 0009094643 551100 146,214.00 V2350815 07/27/2022 0009116447 551100 146,214.00 V2351101 08/29/2022 0009145257 551100 204,371.00 V2351387 09/28/2022 0009177687 551100 245,067.00 V2351673 10/27/2022 0009209961 551100 239,138.00 V2351959 11/28/2022 0009240446 551100 242,019.00 V2352245 12/28/2022 0009272407 551100 236,257.00 V2352817 02/24/2023 0009333097 551100 216,271.00 V2353103 03/29/2023 0009367686 551100 218,738.00 V2353389 04/26/2023 0009397815 551100 169,765.00 V2353961 06/20/2023 0009456480 551100 279,306.00 Total Fund Budget Unit 2,343,360.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0430 09/28/2022 0009177980 551100 150,589.00 V23L0662 01/27/2023 0009302897 551100 151,579.00 V23L0894 06/15/2023 0009450705 551100 73,497.00 Total Fund Budget Unit 375,665.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0216 06/14/2023 0009449009 551100 4,809.00 Total Fund Budget Unit 4,809.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0156 02/21/2023 0009325400 551100 15,587.00 Total Fund Budget Unit 15,587.00 0.00 Total State Aid 3,598,557.29 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0237 02/10/2023 0009316120 551100 2,240.00 Total Fund Budget Unit 2,240.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0129 09/28/2022 0009177735 551100 16,770.00 V23C0244 03/29/2023 0009367733 551100 3,575.00 Total Fund Budget Unit 20,345.00 0.00 Total Special Revenue State Aid 22,585.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0134 08/08/2022 0009125535 550100 62,418.88 V23V0267 10/13/2022 0009192172 550100 28,513.75 V23V0415 01/13/2023 0009286128 550100 50,199.60 V23V0570 04/13/2023 0009382111 550100 33,133.04 V23V0682 06/12/2023 0009445464 550100 32,535.00 Total Fund Budget Unit 206,800.27 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0116 07/18/2022 0009103210 550100 12,443.00 Total Fund Budget Unit 12,443.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0040 07/12/2022 0009098602 550100 8,476.94 V23N1882 09/20/2022 0009165907 550100 5,475.49 Total Account by Grant Year 13,952.43 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9297 06/13/2023 0009447596 550100 1,199.75 Total Account by Grant Year 1,199.75 0.00 Total Account 15,152.18 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0040 07/12/2022 0009098602 550100 870.84 V23N1882 09/20/2022 0009165907 550100 562.90 Total Account by Grant Year 1,433.74 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9297 06/13/2023 0009447596 550100 123.43 Total Account by Grant Year 123.43 0.00 Total Account 1,557.17 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0040 07/12/2022 0009098602 550100 38.97 V23N1882 09/20/2022 0009165907 550100 24.98 Total Account by Grant Year 63.95 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9297 06/13/2023 0009447596 550100 5.09 Total Account by Grant Year 5.09 0.00 Total Account 69.04 0.00 Total Fund Budget Unit 16,778.39 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0116 07/18/2022 0009103210 550100 15,422.00 Total Account by Grant Year 15,422.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1200 12/05/2022 0009247006 550100 139,089.00 Total Account by Grant Year 139,089.00 0.00 Total Fund Budget Unit 154,511.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0116 07/18/2022 0009103210 550100 2,518.00 V23F0674 10/03/2022 0009181405 550100 3,089.00 V23F0674 10/03/2022 0009181405 550100 26.00 V23F0936 11/07/2022 0009219331 550100 179.00 Total Fund Budget Unit 5,812.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2148 10/04/2022 0009183180 550100 493.20 V23N2148 10/04/2022 0009183180 550100 1,162.09 Total Account by Grant Year 1,655.29 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3487 12/06/2022 0009248772 550100 2,302.72 V23N3487 12/06/2022 0009248772 550100 4,852.15 V23N5520 01/24/2023 0009293861 550100 1,781.50 V23N5520 01/24/2023 0009293861 550100 3,519.14 V23N7026 04/04/2023 0009372942 550100 1,954.08 V23N7026 04/04/2023 0009372942 550100 2,289.46 V23N7486 04/18/2023 0009385935 550100 1,226.62 V23N7486 04/18/2023 0009385935 550100 2,291.81 V23N8261 05/23/2023 0009422554 550100 1,221.92 V23N8261 05/23/2023 0009422554 550100 2,362.97 V23N8544 06/06/2023 0009439187 550100 2,065.32 V23N8544 06/06/2023 0009439187 550100 4,278.35 Total Account by Grant Year 30,146.04 0.00 Total Fund Budget Unit 31,801.33 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2148 10/04/2022 0009183180 550100 5,389.98 Total Account by Grant Year 5,389.98 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3487 12/06/2022 0009248772 550100 20,499.19 V23N5520 01/24/2023 0009293861 550100 15,694.05 V23N7026 04/04/2023 0009372942 550100 9,659.67 V23N7486 04/18/2023 0009385935 550100 9,135.69 V23N8261 05/23/2023 0009422554 550100 9,241.11 V23N8544 06/06/2023 0009439187 550100 15,526.34 Total Account by Grant Year 79,756.05 0.00 Total Account 85,146.03 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4372 12/27/2022 0009266628 550100 17,116.81 Total Account by Grant Year 17,116.81 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4826 01/09/2023 0009280406 550100 129.15 Total Account by Grant Year 129.15 0.00 Total Account 17,245.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2148 10/04/2022 0009183180 550100 579.00 Total Account by Grant Year 579.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3487 12/06/2022 0009248772 550100 2,224.50 V23N5520 01/24/2023 0009293861 550100 1,719.90 V23N7026 04/04/2023 0009372942 550100 1,085.70 V23N7486 04/18/2023 0009385935 550100 1,025.10 V23N8261 05/23/2023 0009422554 550100 1,018.50 V23N8544 06/06/2023 0009439187 550100 1,684.20 Total Account by Grant Year 8,757.90 0.00 Total Account 9,336.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0969 08/30/2022 0009147588 550100 5,734.20 V23N1550 09/12/2022 0009157863 550100 47.22 Total Account 5,781.42 0.00 Total Fund Budget Unit 117,510.31 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0116 07/18/2022 0009103210 550100 13,106.00 V23F0674 10/03/2022 0009181405 550100 2,783.00 V23F0936 11/07/2022 0009219331 550100 7,756.00 Total Fund Budget Unit 23,645.00 0.00 Total Federal Aid 569,301.30 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0399 02/10/2023 0009315771 559900 77.47 Total Fund Budget Unit 77.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352531 01/27/2023 0009302507 551100 312,818.00 V2353675 06/12/2023 0009444549 551100 261,320.00 Total Fund Budget Unit 574,138.00 0.00 Total Other State Aid from 7000 574,215.47 0.00 Total Aid 4,764,659.06 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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