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

D0469 USD 469 LANSING 0000047835

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

V23K0249 07/12/2022 0009098525 551400 745,820.92 V23K0534 10/12/2022 0009190741 551400 583,037.70 V23K0818 01/11/2023 0009283902 551400 673,702.47 V23K1104 04/12/2023 0009380871 551400 668,704.60 Total Fund Budget Unit 2,671,265.69 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0113 06/12/2023 0009444705 551100 3,928.00 Total Fund Budget Unit 3,928.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0136 07/15/2022 0009101755 551100 46,296.00 Total Fund Budget Unit 46,296.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1180 09/06/2022 0009153103 551100 691.92 V23N2349 10/11/2022 0009189224 551100 1,178.04 V23N2966 11/08/2022 0009220789 551100 1,051.48 V23N3491 12/06/2022 0009248776 551100 970.08 V23N5257 01/17/2023 0009287874 551100 697.20 V23N5739 02/07/2023 0009312207 551100 1,025.64 V23N6720 03/14/2023 0009350193 551100 862.48 V23N7293 04/11/2023 0009379388 551100 990.92 V23N8139 05/16/2023 0009416935 551100 1,043.44 V23N9122 06/12/2023 0009445228 551100 2,815.74 V23N9122 06/12/2023 0009445228 551100 969.56 Total Fund Budget Unit 12,296.50 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0186 06/12/2023 0009444904 551100 13,199.00 Total Fund Budget Unit 13,199.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0250 10/12/2022 0009191026 551100 641,639.00 V23S0539 12/12/2022 0009253821 551100 654,401.00 V23S0828 03/10/2023 0009346765 551100 384,973.00 V23S1118 04/12/2023 0009381157 551100 541,823.00 V23S1408 06/01/2023 0009434424 551100 860,334.00 Total Fund Budget Unit 3,083,170.00 0.00

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

V2350535 07/07/2022 0009094649 551100 777,634.00 V2350821 07/27/2022 0009116453 551100 777,634.00 V2351107 08/29/2022 0009145263 551100 1,151,408.00 V2351393 09/28/2022 0009177693 551100 1,310,906.00 V2351679 10/27/2022 0009209967 551100 1,287,023.00 V2351965 11/28/2022 0009240452 551100 1,302,530.00 V2352251 12/28/2022 0009272413 551100 1,271,517.00 V2352823 02/24/2023 0009333103 551100 1,160,166.00 V2353109 03/29/2023 0009367692 551100 1,173,404.00 V2353395 04/26/2023 0009397821 551100 940,160.00 V2353967 06/20/2023 0009456486 551100 1,410,210.00 Total Fund Budget Unit 12,562,592.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0435 09/28/2022 0009177985 551100 1,467,300.00 V23L0667 01/27/2023 0009302902 551100 1,509,412.00 V23L0899 06/15/2023 0009450710 551100 702,499.00 Total Fund Budget Unit 3,679,211.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0222 06/14/2023 0009449015 551100 5,359.00 Total Fund Budget Unit 5,359.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0160 02/21/2023 0009325404 551100 766,525.00 Total Fund Budget Unit 766,525.00 0.00 Total State Aid 22,843,842.19 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0135 09/12/2022 0009158019 551100 42,953.00 V23P0350 03/10/2023 0009346503 551100 21,476.00 V23P0491 06/12/2023 0009445382 551100 20,559.00 Total Fund Budget Unit 84,988.00 0.00

2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot

V23P0074 08/22/2022 0009136050 551100 4,164.00 V23P0212 11/09/2022 0009222143 551100 4,164.00 V23P0289 02/10/2023 0009315902 551100 4,164.00 V23P0430 05/23/2023 0009422700 551100 4,163.00 Total Fund Budget Unit 16,655.00 0.00

2538‑2030 002030 2023 State Safety

V23T0243 02/10/2023 0009316126 551100 3,920.00 Total Fund Budget Unit 3,920.00 0.00

2723‑2060 M00669 2023 Professional Practices Comission(was M151)

V2302523 12/21/2022 0009264241 526900 220.00 V2304379 04/25/2023 0009392266 526900 110.00 Total Fund Budget Unit 330.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0094 07/27/2022 0009116572 551100 1,982,902.00 V23C0215 01/27/2023 0009302629 551100 618,094.00 Total Fund Budget Unit 2,600,996.00 0.00 Total Special Revenue State Aid 2,706,889.00 0.00

Federal Aid

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

V23V0137 08/08/2022 0009125538 550100 60,740.56 V23V0269 10/13/2022 0009192174 550100 5,979.67 V23V0417 01/13/2023 0009286130 550100 4,443.42 V23V0572 04/13/2023 0009382113 550100 41,505.67 V23V0684 06/12/2023 0009445466 550100 54,225.00 Total Fund Budget Unit 166,894.32 0.00

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

V23F1998 03/06/2023 0009340634 550100 10,000.00 V23F2258 04/03/2023 0009370918 550100 5,650.00 V23F2550 05/01/2023 0009401933 550100 5,000.00 Total Fund Budget Unit 20,650.00 0.00

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

V23F1462 01/09/2023 0009280106 550100 5,000.00 V23F1732 02/06/2023 0009310542 550100 4,355.00 Total Account 9,355.00 0.00

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

V23F0281 08/08/2022 0009125369 550100 427,812.00 Total Account 427,812.00 0.00

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

V23F0281 08/08/2022 0009125369 550100 45,748.00 Total Account 45,748.00 0.00 Total Fund Budget Unit 482,915.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V23F0679 10/03/2022 0009181410 550100 50,000.00 V23F1462 01/09/2023 0009280106 550100 485,164.00 Total Account 535,164.00 0.00

3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A

V23F1462 01/09/2023 0009280106 550100 19,440.00 Total Account 19,440.00 0.00 Total Fund Budget Unit 554,604.00 0.00

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

V23P0249 01/24/2023 0009293952 550100 16,655.00 Total Fund Budget Unit 16,655.00 0.00

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

V23F0679 10/03/2022 0009181410 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

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

V23F1462 01/09/2023 0009280106 550100 20,000.00 V23F1732 02/06/2023 0009310542 550100 10,000.00 V23F1998 03/06/2023 0009340634 550100 5,000.00 V23F2258 04/03/2023 0009370918 550100 3,500.00 V23F2550 05/01/2023 0009401933 550100 3,008.00 Total Account by Grant Year 41,508.00 0.00 Total Fund Budget Unit 51,508.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1180 09/06/2022 0009153103 550100 2,738.66 V23N1180 09/06/2022 0009153103 550100 5,069.14 V23N2349 10/11/2022 0009189224 550100 6,133.72 V23N2349 10/11/2022 0009189224 550100 9,085.16 Total Account by Grant Year 23,026.68 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2966 11/08/2022 0009220789 550100 5,874.50 V23N2966 11/08/2022 0009220789 550100 7,978.00 V23N3491 12/06/2022 0009248776 550100 5,260.14 V23N3491 12/06/2022 0009248776 550100 7,385.78 V23N5257 01/17/2023 0009287874 550100 3,836.22 V23N5257 01/17/2023 0009287874 550100 5,080.66 V23N5739 02/07/2023 0009312207 550100 5,470.78 V23N5739 02/07/2023 0009312207 550100 7,351.31 V23N6720 03/14/2023 0009350193 550100 5,093.60 V23N6720 03/14/2023 0009350193 550100 6,204.75 V23N7293 04/11/2023 0009379388 550100 5,973.42 V23N7293 04/11/2023 0009379388 550100 7,388.06 V23N8139 05/16/2023 0009416935 550100 6,392.22 V23N8139 05/16/2023 0009416935 550100 7,891.32 V23N9122 06/12/2023 0009445228 550100 6,014.60 V23N9122 06/12/2023 0009445228 550100 7,559.14 Total Account by Grant Year 100,754.50 0.00 Total Fund Budget Unit 123,781.18 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1180 09/06/2022 0009153103 550100 39,236.82 V23N2349 10/11/2022 0009189224 550100 67,894.55 Total Account by Grant Year 107,131.37 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2966 11/08/2022 0009220789 550100 61,181.07 V23N3491 12/06/2022 0009248776 550100 56,018.60 V23N5257 01/17/2023 0009287874 550100 40,650.06 V23N5739 02/07/2023 0009312207 550100 59,640.69 V23N6720 03/14/2023 0009350193 550100 50,530.38 V23N7293 04/11/2023 0009379388 550100 57,598.53 V23N8139 05/16/2023 0009416935 550100 60,493.82 V23N9122 06/12/2023 0009445228 550100 56,216.59 Total Account by Grant Year 442,329.74 0.00 Total Account 549,461.11 0.00

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

V23N4377 12/27/2022 0009266633 550100 68,592.10 Total Account by Grant Year 68,592.10 0.00

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

V23N4831 01/09/2023 0009280411 550100 1,063.27 Total Account by Grant Year 1,063.27 0.00 Total Account 69,655.37 0.00

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

V23N1180 09/06/2022 0009153103 550100 5,189.40 V23N2349 10/11/2022 0009189224 550100 8,835.30 Total Account by Grant Year 14,024.70 0.00

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

V23N2966 11/08/2022 0009220789 550100 7,886.10 V23N3491 12/06/2022 0009248776 550100 7,275.60 V23N5257 01/17/2023 0009287874 550100 5,229.00 V23N5739 02/07/2023 0009312207 550100 7,692.30 V23N6720 03/14/2023 0009350193 550100 6,468.60 V23N7293 04/11/2023 0009379388 550100 7,431.90 V23N8139 05/16/2023 0009416935 550100 7,825.80 V23N9122 06/12/2023 0009445228 550100 7,271.70 Total Account by Grant Year 57,081.00 0.00 Total Account 71,105.70 0.00

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

V23N0974 08/30/2022 0009147593 550100 10,725.85 V23N1555 09/12/2022 0009157868 550100 368.25 Total Account 11,094.10 0.00 Total Fund Budget Unit 701,316.28 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0125 07/12/2022 0009098677 550100 205.40 V23N0566 08/09/2022 0009127121 550100 204.30 V23N1825 09/13/2022 0009159963 550100 304.20 V23N2416 10/11/2022 0009189278 550100 310.20 Total Account by Grant Year 1,024.10 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3245 11/17/2022 0009229005 550100 291.60 V23N3989 12/20/2022 0009262966 550100 258.30 V23N4992 01/10/2023 0009282486 550100 230.70 V23N6210 02/21/2023 0009325195 550100 299.70 V23N6766 03/14/2023 0009350231 550100 273.90 V23N7342 04/11/2023 0009379426 550100 331.20 V23N8176 05/16/2023 0009416961 550100 318.60 V23N9325 06/13/2023 0009447622 550100 360.60 Total Account by Grant Year 2,364.60 0.00 Total Account 3,388.70 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0125 07/12/2022 0009098677 550100 691.43 V23N0566 08/09/2022 0009127121 550100 756.25 V23N1211 09/06/2022 0009153125 550100 260.85 V23N1825 09/13/2022 0009159963 550100 1,358.04 V23N2416 10/11/2022 0009189278 550100 1,349.67 Total Account by Grant Year 4,416.24 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3245 11/17/2022 0009229005 550100 1,199.37 V23N3989 12/20/2022 0009262966 550100 1,361.68 V23N4992 01/10/2023 0009282486 550100 1,210.44 V23N5822 02/07/2023 0009312272 550100 1,017.45 V23N6210 02/21/2023 0009325195 550100 573.81 V23N6766 03/14/2023 0009350231 550100 1,448.00 V23N7342 04/11/2023 0009379426 550100 1,806.45 V23N8176 05/16/2023 0009416961 550100 1,737.06 V23N9325 06/13/2023 0009447622 550100 1,998.82 Total Account by Grant Year 12,353.08 0.00 Total Account 16,769.32 0.00 Total Fund Budget Unit 20,158.02 0.00

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

V23F0679 10/03/2022 0009181410 550100 50,000.00 Total Account by Grant Year 50,000.00 0.00

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

V23F1462 01/09/2023 0009280106 550100 100,000.00 V23F1732 02/06/2023 0009310542 550100 40,000.00 V23F1998 03/06/2023 0009340634 550100 20,000.00 V23F2550 05/01/2023 0009401933 550100 36,919.00 Total Account by Grant Year 196,919.00 0.00 Total Fund Budget Unit 246,919.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V23F1462 01/09/2023 0009280106 550100 20,380.00 Total Fund Budget Unit 20,380.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F1462 01/09/2023 0009280106 550100 150.00 V23F1462 01/09/2023 0009280106 550100 3,000.00 V23F2258 04/03/2023 0009370918 550100 2,222.00 Total Fund Budget Unit 5,372.00 0.00 Total Federal Aid 2,411,152.80 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0405 02/10/2023 0009315777 559900 171.47 Total Fund Budget Unit 171.47 0.00

7393‑7000 007000 2023 State School District Finance

S2300570 06/15/2023 N/A 462900 277,328.00 Total Fund Budget Unit 0.00 277,328.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352537 01/27/2023 0009302513 551100 1,678,084.00 V2353681 06/12/2023 0009444555 551100 1,319,401.00 Total Fund Budget Unit 2,997,485.00 0.00 Total Other State Aid from 7000 2,997,656.47 277,328.00 Total Aid 30,959,540.46 277,328.00 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
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