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

D0470 USD 470 ARKANSAS CITY 0000062813

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

V23K0250 07/12/2022 0009098526 551400 780,076.59 V23K0535 10/12/2022 0009190742 551400 652,390.26 V23K0819 01/11/2023 0009283903 551400 874,585.43 V23K1105 04/12/2023 0009380872 551400 824,359.11 Total Fund Budget Unit 3,131,411.39 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0137 07/15/2022 0009101756 551100 48,837.00 Total Fund Budget Unit 48,837.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2151 10/04/2022 0009183183 551100 713.16 V23N2967 11/08/2022 0009220790 551100 1,356.12 V23N3492 12/06/2022 0009248777 551100 1,279.36 V23N3953 12/20/2022 0009262938 551100 1,269.44 V23N5617 01/31/2023 0009305364 551100 831.04 V23N6441 03/07/2023 0009342884 551100 1,321.16 V23N7028 04/04/2023 0009372944 551100 1,250.88 V23N7698 05/02/2023 0009403819 551100 1,249.40 V23N8263 05/23/2023 0009422556 551100 1,260.88 V23N9123 06/12/2023 0009445229 551100 3,414.82 V23N9123 06/12/2023 0009445229 551100 966.48 Total Fund Budget Unit 14,912.74 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0187 06/12/2023 0009444905 551100 13,199.00 Total Fund Budget Unit 13,199.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0251 10/12/2022 0009191027 551100 756,872.00 V23S0540 12/12/2022 0009253822 551100 687,228.00 V23S0829 03/10/2023 0009346766 551100 437,800.00 V23S1119 04/12/2023 0009381158 551100 561,083.00 V23S1409 06/01/2023 0009434425 551100 829,257.00 Total Fund Budget Unit 3,272,240.00 0.00

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

V2350536 07/07/2022 0009094650 551100 1,005,454.00 V2350822 07/27/2022 0009116454 551100 1,005,454.00 V2351108 08/29/2022 0009145264 551100 1,480,859.00 V2351394 09/28/2022 0009177694 551100 1,746,442.00 V2351680 10/27/2022 0009209968 551100 1,644,085.00 V2351966 11/28/2022 0009240453 551100 1,663,893.00 V2352252 12/28/2022 0009272414 551100 1,624,277.00 V2352824 02/24/2023 0009333104 551100 1,465,907.00 V2353110 03/29/2023 0009367693 551100 1,482,634.00 V2353396 04/26/2023 0009397822 551100 1,187,923.00 V2353968 06/20/2023 0009456487 551100 2,038,762.00 Total Fund Budget Unit 16,345,690.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0436 09/28/2022 0009177986 551100 2,147,616.00 V23L0668 01/27/2023 0009302903 551100 2,184,579.00 V23L0900 06/15/2023 0009450711 551100 1,000,195.00 Total Fund Budget Unit 5,332,390.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0223 06/14/2023 0009449016 551100 4,729.00 Total Fund Budget Unit 4,729.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0161 02/21/2023 0009325405 551100 739,383.00 Total Fund Budget Unit 739,383.00 0.00 Total State Aid 28,902,792.13 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0244 02/10/2023 0009316127 551100 8,120.00 Total Fund Budget Unit 8,120.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0095 07/27/2022 0009116573 551100 4,702,385.00 V23C0216 01/27/2023 0009302630 551100 135,963.00 Total Fund Budget Unit 4,838,348.00 0.00 Total Special Revenue State Aid 4,846,468.00 0.00

Federal Aid

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

V23V0418 01/13/2023 0009286131 550100 961.35 V23V0685 06/12/2023 0009445467 550100 86,760.00 Total Fund Budget Unit 87,721.35 0.00

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

V23F0680 10/03/2022 0009181411 550100 4,990.00 V23F0941 11/07/2022 0009219336 550100 16,455.00 Total Account by Grant Year 21,445.00 0.00

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

V23F1463 01/09/2023 0009280107 550100 5,500.00 V23F1733 02/06/2023 0009310543 550100 2,027.00 V23F1999 03/06/2023 0009340635 550100 2,862.00 V23F2259 04/03/2023 0009370919 550100 15,183.00 Total Account by Grant Year 25,572.00 0.00 Total Fund Budget Unit 47,017.00 0.00

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

V23F0282 08/08/2022 0009125370 550100 69,025.00 Total Account by Grant Year 69,025.00 0.00

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

V23F0941 11/07/2022 0009219336 550100 297,500.00 V23F1205 12/05/2022 0009247011 550100 138,300.00 V23F1463 01/09/2023 0009280107 550100 2,445.00 V23F1733 02/06/2023 0009310543 550100 5,759.00 V23F1733 02/06/2023 0009310543 550100 204,100.00 V23F1999 03/06/2023 0009340635 550100 97,841.00 V23F1999 03/06/2023 0009340635 550100 957,799.00 V23F2259 04/03/2023 0009370919 550100 8,234.00 V23F2551 05/01/2023 0009401934 550100 7,600.00 V23F2551 05/01/2023 0009401934 550100 96,314.00 V23F2835 06/05/2023 0009436904 550100 247,040.00 V23F2835 06/05/2023 0009436904 550100 352,366.00 Total Account by Grant Year 2,415,298.00 0.00 Total Fund Budget Unit 2,484,323.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V23F0680 10/03/2022 0009181411 550100 22,057.00 V23F0941 11/07/2022 0009219336 550100 330.00 V23F1205 12/05/2022 0009247011 550100 1,395.00 Total Account by Grant Year 23,782.00 0.00

3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A

V23F1463 01/09/2023 0009280107 550100 1,074.00 V23F1733 02/06/2023 0009310543 550100 3,760.00 V23F1999 03/06/2023 0009340635 550100 934.00 V23F2835 06/05/2023 0009436904 550100 25,335.00 Total Account by Grant Year 31,103.00 0.00 Total Fund Budget Unit 54,885.00 0.00

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

V23F0450 09/06/2022 0009153012 550100 28,489.00 V23F0680 10/03/2022 0009181411 550100 25,537.00 V23F0941 11/07/2022 0009219336 550100 12,480.00 Total Account by Grant Year 66,506.00 0.00

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

V23F1205 12/05/2022 0009247011 550100 21,460.00 V23F1463 01/09/2023 0009280107 550100 1,590.00 V23F2259 04/03/2023 0009370919 550100 19,576.00 V23F2551 05/01/2023 0009401934 550100 2,310.00 V23F2835 06/05/2023 0009436904 550100 7,559.00 Total Account by Grant Year 52,495.00 0.00 Total Fund Budget Unit 119,001.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0096 07/12/2022 0009098654 550100 51,662.36 V23N0364 07/26/2022 0009111268 550100 8,763.22 V23N2151 10/04/2022 0009183183 550100 22,733.77 V23N2967 11/08/2022 0009220790 550100 46,727.78 Total Account by Grant Year 129,887.13 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3492 12/06/2022 0009248777 550100 42,929.48 V23N3953 12/20/2022 0009262938 550100 41,338.27 V23N5617 01/31/2023 0009305364 550100 26,680.31 V23N6441 03/07/2023 0009342884 550100 41,526.06 V23N7028 04/04/2023 0009372944 550100 40,532.43 V23N7698 05/02/2023 0009403819 550100 41,150.31 V23N8263 05/23/2023 0009422556 550100 41,064.90 V23N9123 06/12/2023 0009445229 550100 31,952.20 Total Account by Grant Year 307,173.96 0.00 Total Fund Budget Unit 437,061.09 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0096 07/12/2022 0009098654 550100 154,477.13 V23N0364 07/26/2022 0009111268 550100 33,789.88 V23N2151 10/04/2022 0009183183 550100 63,213.67 Total Account by Grant Year 251,480.68 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2967 11/08/2022 0009220790 550100 122,792.73 V23N3492 12/06/2022 0009248777 550100 115,780.24 V23N3953 12/20/2022 0009262938 550100 114,681.48 V23N5617 01/31/2023 0009305364 550100 75,259.60 V23N6441 03/07/2023 0009342884 550100 120,457.47 V23N7028 04/04/2023 0009372944 550100 114,747.40 V23N7698 05/02/2023 0009403819 550100 114,420.29 V23N8263 05/23/2023 0009422556 550100 115,791.46 V23N9123 06/12/2023 0009445229 550100 89,425.34 Total Account by Grant Year 983,356.01 0.00 Total Account 1,234,836.69 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N0096 07/12/2022 0009098654 550100 2,351.11 V23N0096 07/12/2022 0009098654 550100 106.67 Total Account by Grant Year 2,457.78 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3492 12/06/2022 0009248777 550100 876.96 V23N3953 12/20/2022 0009262938 550100 1,632.96 V23N6441 03/07/2023 0009342884 550100 1,378.08 V23N7028 04/04/2023 0009372944 550100 1,806.84 V23N7698 05/02/2023 0009403819 550100 862.92 Total Account by Grant Year 6,557.76 0.00 Total Account 9,015.54 0.00

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

V23N0096 07/12/2022 0009098654 550100 8,803.08 V23N0364 07/26/2022 0009111268 550100 1,925.56 V23N2151 10/04/2022 0009183183 550100 5,348.70 Total Account by Grant Year 16,077.34 0.00

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

V23N2967 11/08/2022 0009220790 550100 10,170.90 V23N3492 12/06/2022 0009248777 550100 9,595.20 V23N3953 12/20/2022 0009262938 550100 9,520.80 V23N5617 01/31/2023 0009305364 550100 6,232.80 V23N6441 03/07/2023 0009342884 550100 9,908.70 V23N7028 04/04/2023 0009372944 550100 9,381.60 V23N7698 05/02/2023 0009403819 550100 9,370.50 V23N8263 05/23/2023 0009422556 550100 9,456.60 V23N9123 06/12/2023 0009445229 550100 7,248.60 Total Account by Grant Year 80,885.70 0.00 Total Account 96,963.04 0.00 Total Fund Budget Unit 1,340,815.27 0.00

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

V23N2015 09/27/2022 0009171571 550100 263.10 V23N2624 10/18/2022 0009196553 550100 574.50 Total Account by Grant Year 837.60 0.00

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

V23N3596 12/06/2022 0009248851 550100 590.40 V23N3837 12/13/2022 0009256195 550100 566.10 V23N4993 01/10/2023 0009282487 550100 348.30 V23N6211 02/21/2023 0009325196 550100 585.60 V23N6767 03/14/2023 0009350232 550100 552.00 V23N7534 04/18/2023 0009385971 550100 552.90 V23N8177 05/16/2023 0009416962 550100 574.50 V23N9326 06/13/2023 0009447623 550100 456.30 Total Account by Grant Year 4,226.10 0.00 Total Account 5,063.70 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N2015 09/27/2022 0009171571 550100 5,774.27 V23N2624 10/18/2022 0009196553 550100 12,905.53 Total Account by Grant Year 18,679.80 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3596 12/06/2022 0009248851 550100 13,300.80 V23N3837 12/13/2022 0009256195 550100 12,894.91 V23N4993 01/10/2023 0009282487 550100 7,934.21 V23N6211 02/21/2023 0009325196 550100 13,357.10 V23N6767 03/14/2023 0009350232 550100 12,598.89 V23N7534 04/18/2023 0009385971 550100 12,793.38 V23N8177 05/16/2023 0009416962 550100 13,471.10 V23N9326 06/13/2023 0009447623 550100 10,794.10 Total Account by Grant Year 97,144.49 0.00 Total Account 115,824.29 0.00 Total Fund Budget Unit 120,887.99 0.00

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

V23F0450 09/06/2022 0009153012 550100 5,010.00 V23F0680 10/03/2022 0009181411 550100 17,748.00 V23F0680 10/03/2022 0009181411 550100 38,314.00 V23F0941 11/07/2022 0009219336 550100 14,340.00 V23F0941 11/07/2022 0009219336 550100 19,206.00 Total Account by Grant Year 94,618.00 0.00

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

V23F1205 12/05/2022 0009247011 550100 21,019.00 V23F1205 12/05/2022 0009247011 550100 10,004.00 V23F1463 01/09/2023 0009280107 550100 12,285.00 V23F1463 01/09/2023 0009280107 550100 15,324.00 V23F1733 02/06/2023 0009310543 550100 15,368.00 V23F1733 02/06/2023 0009310543 550100 18,190.00 V23F1999 03/06/2023 0009340635 550100 23,629.00 V23F1999 03/06/2023 0009340635 550100 33,959.00 V23F2259 04/03/2023 0009370919 550100 50,751.00 V23F2551 05/01/2023 0009401934 550100 27,989.00 V23F2835 06/05/2023 0009436904 550100 480,387.00 Total Account by Grant Year 708,905.00 0.00 Total Fund Budget Unit 803,523.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V23F0450 09/06/2022 0009153012 550100 19,888.00 Total Account by Grant Year 19,888.00 0.00

3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A

V23F0680 10/03/2022 0009181411 550100 187.00 V23F1205 12/05/2022 0009247011 550100 2,371.00 V23F1463 01/09/2023 0009280107 550100 767.00 V23F1733 02/06/2023 0009310543 550100 750.00 V23F1999 03/06/2023 0009340635 550100 1,653.00 V23F2259 04/03/2023 0009370919 550100 3,948.00 V23F2551 05/01/2023 0009401934 550100 2,090.00 V23F2835 06/05/2023 0009436904 550100 2,141.00 Total Account by Grant Year 13,907.00 0.00 Total Account 33,795.00 0.00

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

V23F0450 09/06/2022 0009153012 550100 3,000.00 V23F2551 05/01/2023 0009401934 550100 1,095.00 V23F2835 06/05/2023 0009436904 550100 2,834.00 V23F2835 06/05/2023 0009436904 550100 5,599.00 V23F2835 06/05/2023 0009436904 550100 1,835.00 Total Account 14,363.00 0.00 Total Fund Budget Unit 48,158.00 0.00

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

V2300734 08/25/2022 0009139258 550100 2,180.93 V2302499 12/21/2022 0009264240 550100 734.55 V2303106 02/03/2023 0009308899 550100 3,219.42 V2303431 02/23/2023 0009327125 550100 9,716.96 V2303897 03/23/2023 0009357822 550100 3,302.85 V2304554 05/08/2023 0009408195 550100 997.37 Total Fund Budget Unit 20,152.08 0.00 Total Federal Aid 5,563,544.78 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0406 02/10/2023 0009315778 559900 96.47 Total Fund Budget Unit 96.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352538 01/27/2023 0009302514 551100 2,120,313.00 V2353682 06/12/2023 0009444556 551100 1,907,479.00 Total Fund Budget Unit 4,027,792.00 0.00 Total Other State Aid from 7000 4,027,888.47 0.00 Total Aid 43,340,693.38 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
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