Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0467 USD 467 LEOTI 0000047582
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
V23K0247 07/12/2022 0009098523 551400 111,513.77 V23K0532 10/12/2022 0009190739 551400 82,578.78 V23K0816 01/11/2023 0009283900 551400 110,998.23 V23K1102 04/12/2023 0009380869 551400 106,344.01 Total Fund Budget Unit 411,434.79 0.001000‑0320 000320 2023 Food Service Aid
V23N2150 10/04/2022 0009183182 551100 104.48 V23N2348 10/11/2022 0009189223 551100 215.00 V23N2965 11/08/2022 0009220788 551100 195.44 V23N3490 12/06/2022 0009248775 551100 192.56 V23N5255 01/17/2023 0009287872 551100 119.60 V23N5738 02/07/2023 0009312206 551100 214.16 V23N6440 03/07/2023 0009342883 551100 172.00 V23N7292 04/11/2023 0009379387 551100 153.20 V23N7939 05/09/2023 0009410164 551100 191.88 V23N8546 06/06/2023 0009439189 551100 126.92 V23N9120 06/12/2023 0009445226 551100 500.51 Total Fund Budget Unit 2,185.75 0.001000‑0440 000440 2023 Mentor Teacher
V23M0185 06/12/2023 0009444903 551100 2,828.00 Total Fund Budget Unit 2,828.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0248 10/12/2022 0009191024 551100 60,625.00 V23S0537 12/12/2022 0009253819 551100 58,879.00 V23S0826 03/10/2023 0009346763 551100 34,134.00 V23S1116 04/12/2023 0009381155 551100 33,599.00 V23S1406 06/01/2023 0009434422 551100 54,585.00 Total Fund Budget Unit 241,822.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350533 07/07/2022 0009094647 551100 187,489.00 V2350819 07/27/2022 0009116451 551100 187,489.00 V2351105 08/29/2022 0009145261 551100 250,689.00 V2351391 09/28/2022 0009177691 551100 284,463.00 V2351677 10/27/2022 0009209965 551100 270,893.00 V2351963 11/28/2022 0009240450 551100 274,157.00 V2352249 12/28/2022 0009272411 551100 267,629.00 V2352821 02/24/2023 0009333101 551100 234,380.00 V2353107 03/29/2023 0009367690 551100 237,055.00 V2353393 04/26/2023 0009397819 551100 189,934.00 V2353965 06/20/2023 0009456484 551100 316,341.00 Total Fund Budget Unit 2,700,519.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0434 09/28/2022 0009177984 551100 13,666.00 V23L0666 01/27/2023 0009302901 551100 13,584.00 V23L0898 06/15/2023 0009450709 551100 6,709.00 Total Fund Budget Unit 33,959.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0220 06/14/2023 0009449013 551100 553.00 Total Fund Budget Unit 553.00 0.00 Total State Aid 3,393,301.54 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0241 02/10/2023 0009316124 551100 4,480.00 Total Special Revenue State Aid 4,480.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0677 10/03/2022 0009181408 550100 2,351.00 V23F0940 11/07/2022 0009219335 550100 2,394.00 V23F0940 11/07/2022 0009219335 550100 7,075.00 Total Account by Grant Year 11,820.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1204 12/05/2022 0009247010 550100 335.00 V23F1461 01/09/2023 0009280105 550100 255.00 V23F1731 02/06/2023 0009310541 550100 75.00 V23F1997 03/06/2023 0009340633 550100 2,925.00 V23F2548 05/01/2023 0009401931 550100 1,832.00 V23F2834 06/05/2023 0009436903 550100 1,317.00 Total Account by Grant Year 6,739.00 0.00 Total Fund Budget Unit 18,559.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0940 11/07/2022 0009219335 550100 1,040.00 V23F1997 03/06/2023 0009340633 550100 675.00 V23F2548 05/01/2023 0009401931 550100 60.00 Total Account 1,775.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0940 11/07/2022 0009219335 550100 86,953.00 V23F1204 12/05/2022 0009247010 550100 4,757.00 V23F1461 01/09/2023 0009280105 550100 17,764.00 V23F1731 02/06/2023 0009310541 550100 7,763.00 V23F2548 05/01/2023 0009401931 550100 101,760.00 V23F2834 06/05/2023 0009436903 550100 35,860.00 Total Account 254,857.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0677 10/03/2022 0009181408 550100 665.00 V23F1997 03/06/2023 0009340633 550100 5,921.00 Total Account 6,586.00 0.00 Total Fund Budget Unit 263,218.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0677 10/03/2022 0009181408 550100 4,753.00 V23F0940 11/07/2022 0009219335 550100 4,287.00 Total Account by Grant Year 9,040.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1204 12/05/2022 0009247010 550100 459.00 V23F1461 01/09/2023 0009280105 550100 896.00 V23F1731 02/06/2023 0009310541 550100 688.00 V23F1997 03/06/2023 0009340633 550100 1,078.00 V23F2257 04/03/2023 0009370917 550100 1,506.00 Total Account by Grant Year 4,627.00 0.00 Total Fund Budget Unit 13,667.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0095 07/12/2022 0009098653 550100 343.86 V23N2150 10/04/2022 0009183182 550100 1,374.54 V23N2348 10/11/2022 0009189223 550100 3,442.02 Total Account by Grant Year 5,160.42 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2965 11/08/2022 0009220788 550100 2,796.21 V23N3490 12/06/2022 0009248775 550100 2,734.63 V23N5255 01/17/2023 0009287872 550100 1,717.89 V23N5738 02/07/2023 0009312206 550100 2,495.81 V23N6440 03/07/2023 0009342883 550100 2,369.03 V23N7292 04/11/2023 0009379387 550100 1,881.20 V23N7939 05/09/2023 0009410164 550100 2,544.30 V23N8546 06/06/2023 0009439189 550100 1,833.99 Total Account by Grant Year 18,373.06 0.00 Total Fund Budget Unit 23,533.48 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0095 07/12/2022 0009098653 550100 730.00 V23N2150 10/04/2022 0009183182 550100 7,135.40 V23N2348 10/11/2022 0009189223 550100 15,012.91 Total Account by Grant Year 22,878.31 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2965 11/08/2022 0009220788 550100 13,718.82 V23N3490 12/06/2022 0009248775 550100 13,499.66 V23N5255 01/17/2023 0009287872 550100 8,281.38 V23N5738 02/07/2023 0009312206 550100 14,960.66 V23N6440 03/07/2023 0009342883 550100 12,073.24 V23N7292 04/11/2023 0009379387 550100 10,781.98 V23N7939 05/09/2023 0009410164 550100 13,493.85 V23N8546 06/06/2023 0009439189 550100 8,921.29 Total Account by Grant Year 95,730.88 0.00 Total Account 118,609.19 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4375 12/27/2022 0009266631 550100 18,442.92 Total Account by Grant Year 18,442.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4829 01/09/2023 0009280409 550100 153.21 Total Account by Grant Year 153.21 0.00 Total Account 18,596.13 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0095 07/12/2022 0009098653 550100 41.60 V23N2150 10/04/2022 0009183182 550100 783.60 V23N2348 10/11/2022 0009189223 550100 1,612.50 Total Account by Grant Year 2,437.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2965 11/08/2022 0009220788 550100 1,465.80 V23N3490 12/06/2022 0009248775 550100 1,444.20 V23N5255 01/17/2023 0009287872 550100 897.00 V23N5738 02/07/2023 0009312206 550100 1,606.20 V23N6440 03/07/2023 0009342883 550100 1,290.00 V23N7292 04/11/2023 0009379387 550100 1,149.00 V23N7939 05/09/2023 0009410164 550100 1,439.10 V23N8546 06/06/2023 0009439189 550100 951.90 Total Account by Grant Year 10,243.20 0.00 Total Account 12,680.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0972 08/30/2022 0009147591 550100 5,848.36 V23N1553 09/12/2022 0009157866 550100 54.56 Total Account 5,902.92 0.00 Total Fund Budget Unit 155,789.14 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0120 07/18/2022 0009103214 550100 12,978.00 V23F0677 10/03/2022 0009181408 550100 4,487.00 V23F0677 10/03/2022 0009181408 550100 2,746.00 V23F0940 11/07/2022 0009219335 550100 8,205.00 Total Account by Grant Year 28,416.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1204 12/05/2022 0009247010 550100 7,616.00 V23F1461 01/09/2023 0009280105 550100 7,878.00 V23F1731 02/06/2023 0009310541 550100 7,529.00 V23F1997 03/06/2023 0009340633 550100 8,383.00 V23F2257 04/03/2023 0009370917 550100 7,137.00 V23F2548 05/01/2023 0009401931 550100 7,821.00 V23F2834 06/05/2023 0009436903 550100 15,373.00 Total Account by Grant Year 61,737.00 0.00 Total Fund Budget Unit 90,153.00 0.00 Total Federal Aid 564,919.62 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0403 02/10/2023 0009315775 559900 571.47 Total Fund Budget Unit 571.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352535 01/27/2023 0009302511 551100 339,012.00 V2353679 06/12/2023 0009444553 551100 295,970.00 Total Fund Budget Unit 634,982.00 0.00 Total Other State Aid from 7000 635,553.47 0.00 Total Aid 4,598,254.63 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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