Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0475 USD 475 GEARY COUNTY 0000063040
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
V23K0254 07/12/2022 0009098530 551400 2,313,059.08 V23K0538 10/12/2022 0009190745 551400 1,613,658.54 V23K0823 01/11/2023 0009283907 551400 2,246,336.57 V23K1109 04/12/2023 0009380876 551400 2,178,493.80 Total Fund Budget Unit 8,351,547.99 0.001000‑0235 000235 2023 School safety and security grants
V23A0139 07/15/2022 0009101758 551100 132,000.00 Total Fund Budget Unit 132,000.00 0.001000‑0290 000290 2023 School District Juvenile Detention Facilities
V23J0011 12/12/2022 0009253568 551100 29,076.00 V23J0025 05/31/2023 0009432898 551100 58,152.00 Total Fund Budget Unit 87,228.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2154 10/04/2022 0009183186 551100 1,381.96 V23N2971 11/08/2022 0009220794 551100 2,792.04 V23N3781 12/13/2022 0009256149 551100 2,792.80 V23N5261 01/17/2023 0009287878 551100 2,372.96 V23N5618 01/31/2023 0009305365 551100 2,208.44 V23N6189 02/21/2023 0009325180 551100 2,384.88 V23N7030 04/04/2023 0009372946 551100 2,840.32 V23N7941 05/09/2023 0009410166 551100 2,497.20 V23N8550 06/06/2023 0009439193 551100 2,727.28 V23N9127 06/12/2023 0009445233 551100 7,412.16 V23N9127 06/12/2023 0009445233 551100 2,610.16 Total Fund Budget Unit 32,020.20 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0255 10/12/2022 0009191031 551100 890,075.00 V23S0544 12/12/2022 0009253826 551100 3,033,355.00 V23S0833 03/10/2023 0009346770 551100 1,083,953.00 V23S1123 04/12/2023 0009381162 551100 1,346,863.00 V23S1413 06/01/2023 0009434429 551100 2,343,649.00 Total Fund Budget Unit 8,697,895.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0034 05/10/2023 0009411534 551100 4,500.00 Total Fund Budget Unit 4,500.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350540 07/07/2022 0009094654 551100 2,052,465.00 V2350826 07/27/2022 0009116458 551100 2,052,465.00 V2351112 08/29/2022 0009145268 551100 3,459,525.00 V2351398 09/28/2022 0009177698 551100 3,174,565.00 V2351684 10/27/2022 0009209972 551100 3,866,960.00 V2351970 11/28/2022 0009240457 551100 3,913,550.00 V2352256 12/28/2022 0009272418 551100 3,820,370.00 V2352828 02/24/2023 0009333108 551100 3,685,828.00 V2353114 03/29/2023 0009367697 551100 3,727,885.00 V2353400 04/26/2023 0009397826 551100 2,986,872.00 V2353972 06/20/2023 0009456491 551100 4,276,930.00 Total Fund Budget Unit 37,017,415.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0439 09/28/2022 0009177989 551100 5,377,542.00 V23L0671 01/27/2023 0009302906 551100 5,411,439.00 V23L0903 06/15/2023 0009450714 551100 2,654,289.00 Total Fund Budget Unit 13,443,270.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0225 06/14/2023 0009449018 551100 58,059.00 Total Fund Budget Unit 58,059.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0164 02/21/2023 0009325408 551100 1,638,142.00 Total Fund Budget Unit 1,638,142.00 0.00 Total State Aid 69,462,077.19 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0137 09/12/2022 0009158021 551100 71,943.00 V23P0352 03/10/2023 0009346505 551100 35,971.00 V23P0493 06/12/2023 0009445384 551100 35,971.00 Total Fund Budget Unit 143,885.00 0.002000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0075 08/22/2022 0009136051 551100 88,326.00 V23P0213 11/09/2022 0009222144 551100 88,326.00 V23P0290 02/10/2023 0009315903 551100 88,326.00 V23P0431 05/23/2023 0009422701 551100 88,327.00 Total Fund Budget Unit 353,305.00 0.002538‑2030 002030 2023 State Safety
V23T0247 02/10/2023 0009316130 551100 16,520.00 Total Fund Budget Unit 16,520.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0098 07/27/2022 0009116576 551100 7,856,794.00 V23C0219 01/27/2023 0009302633 551100 622,930.00 Total Fund Budget Unit 8,479,724.00 0.00 Total Special Revenue State Aid 8,993,434.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0141 08/08/2022 0009125542 550100 150,449.00 V23V0273 10/13/2022 0009192178 550100 73,061.56 V23V0421 01/13/2023 0009286134 550100 32,548.00 V23V0576 04/13/2023 0009382117 550100 559,874.31 Total Fund Budget Unit 815,932.87 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0122 07/18/2022 0009103216 550100 22,116.00 V23F0284 08/08/2022 0009125372 550100 29,275.00 V23F0452 09/06/2022 0009153014 550100 968.00 Total Account by Grant Year 52,359.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1209 12/05/2022 0009247015 550100 10,622.00 V23F1466 01/09/2023 0009280110 550100 3,622.00 V23F1737 02/06/2023 0009310547 550100 5,049.00 V23F2003 03/06/2023 0009340639 550100 2,619.00 V23F2263 04/03/2023 0009370923 550100 76.00 V23F2553 05/01/2023 0009401936 550100 46.00 V23F2553 05/01/2023 0009401936 550100 3,930.00 V23F2837 06/05/2023 0009436906 550100 3,358.00 Total Account by Grant Year 29,322.00 0.00 Total Fund Budget Unit 81,681.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
S2300447 04/04/2023 N/A 550100 -910.00 V23N5462 01/19/2023 0009290031 550100 206.25 Total Account by Grant Year 206.25 -910.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3346 12/06/2022 0009248632 550100 1,386.00 V23N4083 12/27/2022 0009266343 550100 28,221.25 V23N6305 03/07/2023 0009342748 550100 13,839.00 V23N7841 05/09/2023 0009410066 550100 18,461.00 V23N8374 05/23/2023 0009422660 550100 8,818.00 V23N8863 06/12/2023 0009444970 550100 11,448.00 Total Account by Grant Year 82,173.25 0.00 Total Fund Budget Unit 82,379.50 -910.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0122 07/18/2022 0009103216 550100 1,548.00 V23F0284 08/08/2022 0009125372 550100 3,048.00 V23F0452 09/06/2022 0009153014 550100 998.00 V23F1466 01/09/2023 0009280110 550100 3,992.00 V23F1737 02/06/2023 0009310547 550100 3,993.00 V23F2003 03/06/2023 0009340639 550100 4,000.00 V23F2263 04/03/2023 0009370923 550100 3,992.00 V23F2553 05/01/2023 0009401936 550100 4,091.00 V23F2837 06/05/2023 0009436906 550100 5,181.00 Total Account 30,843.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0122 07/18/2022 0009103216 550100 515,832.00 V23F0284 08/08/2022 0009125372 550100 2,975,877.00 Total Account by Grant Year 3,491,709.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0452 09/06/2022 0009153014 550100 61,388.00 V23F1209 12/05/2022 0009247015 550100 128,974.00 V23F1209 12/05/2022 0009247015 550100 945,825.00 V23F1466 01/09/2023 0009280110 550100 78,366.00 V23F1466 01/09/2023 0009280110 550100 78,190.00 V23F1737 02/06/2023 0009310547 550100 109,395.00 V23F2003 03/06/2023 0009340639 550100 491,082.00 V23F2263 04/03/2023 0009370923 550100 857,320.00 V23F2553 05/01/2023 0009401936 550100 183,024.00 V23F2837 06/05/2023 0009436906 550100 152,818.00 Total Account by Grant Year 3,086,382.00 0.00 Total Account 6,578,091.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0284 08/08/2022 0009125372 550100 5,753.00 V23F0452 09/06/2022 0009153014 550100 13,418.00 V23F1209 12/05/2022 0009247015 550100 9,761.00 V23F1466 01/09/2023 0009280110 550100 5,526.00 V23F1737 02/06/2023 0009310547 550100 8,664.00 V23F2003 03/06/2023 0009340639 550100 1,681.00 V23F2263 04/03/2023 0009370923 550100 22,972.00 V23F2553 05/01/2023 0009401936 550100 25,410.00 V23F2837 06/05/2023 0009436906 550100 30,140.00 Total Account 123,325.00 0.003233‑3040 003040 9930 2022 T I Sec 2 Delinquen S010A210016 21E CFDA 84.010A
V23F1209 12/05/2022 0009247015 550100 915.00 V23F1466 01/09/2023 0009280110 550100 6,814.00 V23F1737 02/06/2023 0009310547 550100 6,720.00 V23F2003 03/06/2023 0009340639 550100 6,742.00 V23F2263 04/03/2023 0009370923 550100 5,049.00 V23F2263 04/03/2023 0009370923 550100 4,227.00 V23F2553 05/01/2023 0009401936 550100 7,070.00 V23F2837 06/05/2023 0009436906 550100 9,001.00 Total Account 46,538.00 0.00 Total Fund Budget Unit 6,778,797.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1737 02/06/2023 0009310547 550100 49,937.00 V23F1737 02/06/2023 0009310547 550100 8,830.00 V23F2003 03/06/2023 0009340639 550100 88,579.00 V23F2003 03/06/2023 0009340639 550100 1,121.00 V23F2263 04/03/2023 0009370923 550100 55,023.00 V23F2263 04/03/2023 0009370923 550100 580.00 V23F2553 05/01/2023 0009401936 550100 47,106.00 V23F2553 05/01/2023 0009401936 550100 2,944.00 V23F2837 06/05/2023 0009436906 550100 46,636.00 V23F2837 06/05/2023 0009436906 550100 2,944.00 Total Account 303,700.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F1737 02/06/2023 0009310547 550100 177,402.00 V23F1737 02/06/2023 0009310547 550100 2,022.00 Total Account 179,424.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1737 02/06/2023 0009310547 550100 7,406.00 V23F1737 02/06/2023 0009310547 550100 14,231.00 V23F2003 03/06/2023 0009340639 550100 3,416.00 V23F2263 04/03/2023 0009370923 550100 3,390.00 V23F2553 05/01/2023 0009401936 550100 4,226.00 Total Account 32,669.00 0.00 Total Fund Budget Unit 515,793.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0038 07/22/2022 0009108282 550100 111,568.00 V23P0174 10/24/2022 0009201488 550100 14,050.00 V23P0250 01/24/2023 0009293953 550100 42,686.00 V23P0391 04/24/2023 0009390455 550100 42,977.00 Total Fund Budget Unit 211,281.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0122 07/18/2022 0009103216 550100 5,130.00 V23F0122 07/18/2022 0009103216 550100 4,964.00 V23F0122 07/18/2022 0009103216 550100 4,528.00 V23F0122 07/18/2022 0009103216 550100 6,769.00 V23F0122 07/18/2022 0009103216 550100 6,265.00 V23F0122 07/18/2022 0009103216 550100 3,693.00 V23F0284 08/08/2022 0009125372 550100 12,917.00 V23F0284 08/08/2022 0009125372 550100 11,009.00 V23F0284 08/08/2022 0009125372 550100 22,995.00 V23F0284 08/08/2022 0009125372 550100 13,861.00 V23F0284 08/08/2022 0009125372 550100 18,027.00 V23F0284 08/08/2022 0009125372 550100 21,238.00 V23F0452 09/06/2022 0009153014 550100 117.00 V23F0452 09/06/2022 0009153014 550100 1,443.00 V23F0452 09/06/2022 0009153014 550100 2,849.00 V23F1209 12/05/2022 0009247015 550100 3,334.00 V23F1209 12/05/2022 0009247015 550100 2,932.00 V23F1209 12/05/2022 0009247015 550100 2,751.00 V23F1209 12/05/2022 0009247015 550100 5,245.00 V23F1209 12/05/2022 0009247015 550100 3,876.00 V23F1466 01/09/2023 0009280110 550100 16,625.00 V23F1466 01/09/2023 0009280110 550100 7,451.00 V23F1466 01/09/2023 0009280110 550100 4,474.00 V23F1466 01/09/2023 0009280110 550100 2,295.00 V23F1466 01/09/2023 0009280110 550100 3,327.00 V23F1466 01/09/2023 0009280110 550100 7,874.00 V23F1466 01/09/2023 0009280110 550100 5,918.00 V23F1737 02/06/2023 0009310547 550100 4,463.00 V23F1737 02/06/2023 0009310547 550100 4,664.00 V23F1737 02/06/2023 0009310547 550100 4,010.00 V23F1737 02/06/2023 0009310547 550100 3,990.00 V23F1737 02/06/2023 0009310547 550100 8,068.00 V23F1737 02/06/2023 0009310547 550100 8,716.00 V23F2003 03/06/2023 0009340639 550100 1,578.00 V23F2003 03/06/2023 0009340639 550100 3,586.00 V23F2003 03/06/2023 0009340639 550100 3,441.00 V23F2003 03/06/2023 0009340639 550100 1,314.00 V23F2003 03/06/2023 0009340639 550100 1,199.00 V23F2003 03/06/2023 0009340639 550100 2,735.00 V23F2003 03/06/2023 0009340639 550100 5,699.00 V23F2003 03/06/2023 0009340639 550100 6,058.00 V23F2263 04/03/2023 0009370923 550100 2,368.00 V23F2263 04/03/2023 0009370923 550100 2,183.00 V23F2263 04/03/2023 0009370923 550100 3,345.00 V23F2263 04/03/2023 0009370923 550100 2,376.00 V23F2263 04/03/2023 0009370923 550100 6,821.00 V23F2263 04/03/2023 0009370923 550100 3,877.00 V23F2553 05/01/2023 0009401936 550100 1,381.00 V23F2553 05/01/2023 0009401936 550100 3,381.00 V23F2553 05/01/2023 0009401936 550100 3,451.00 V23F2553 05/01/2023 0009401936 550100 3,905.00 V23F2553 05/01/2023 0009401936 550100 6,262.00 V23F2553 05/01/2023 0009401936 550100 1,908.00 V23F2553 05/01/2023 0009401936 550100 6,095.00 Total Account by Grant Year 308,781.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2837 06/05/2023 0009436906 550100 3,010.00 V23F2837 06/05/2023 0009436906 550100 2,544.00 V23F2837 06/05/2023 0009436906 550100 3,965.00 V23F2837 06/05/2023 0009436906 550100 6,734.00 V23F2837 06/05/2023 0009436906 550100 3,574.00 V23F2837 06/05/2023 0009436906 550100 6,559.00 Total Account by Grant Year 26,386.00 0.00 Total Fund Budget Unit 335,167.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F1209 12/05/2022 0009247015 550100 14,181.00 Total Account by Grant Year 14,181.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1466 01/09/2023 0009280110 550100 7,390.00 V23F1737 02/06/2023 0009310547 550100 7,390.00 V23F2003 03/06/2023 0009340639 550100 7,413.00 V23F2263 04/03/2023 0009370923 550100 7,390.00 V23F2553 05/01/2023 0009401936 550100 6,931.00 Total Account by Grant Year 36,514.00 0.00 Total Fund Budget Unit 50,695.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0284 08/08/2022 0009125372 550100 14,525.00 V23F0452 09/06/2022 0009153014 550100 1,687.00 Total Account by Grant Year 16,212.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1209 12/05/2022 0009247015 550100 47,319.00 V23F1209 12/05/2022 0009247015 550100 7,310.00 V23F1466 01/09/2023 0009280110 550100 18,065.00 V23F1737 02/06/2023 0009310547 550100 19,562.00 V23F2003 03/06/2023 0009340639 550100 19,551.00 V23F2263 04/03/2023 0009370923 550100 19,532.00 V23F2553 05/01/2023 0009401936 550100 19,587.00 V23F2837 06/05/2023 0009436906 550100 19,672.00 Total Account by Grant Year 170,598.00 0.00 Total Fund Budget Unit 186,810.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0365 07/26/2022 0009111269 550100 9,112.29 V23N0365 07/26/2022 0009111269 550100 45,850.61 V23N0669 08/23/2022 0009137691 550100 6,317.13 V23N0669 08/23/2022 0009137691 550100 15,137.66 V23N2154 10/04/2022 0009183186 550100 27,127.25 V23N2971 11/08/2022 0009220794 550100 63,361.40 Total Account by Grant Year 166,906.34 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3781 12/13/2022 0009256149 550100 60,148.32 V23N5261 01/17/2023 0009287878 550100 53,637.37 V23N5618 01/31/2023 0009305365 550100 46,399.60 V23N6189 02/21/2023 0009325180 550100 52,564.51 V23N7030 04/04/2023 0009372946 550100 62,429.62 V23N7941 05/09/2023 0009410166 550100 57,515.59 V23N8550 06/06/2023 0009439193 550100 63,666.31 V23N9127 06/12/2023 0009445233 550100 61,827.04 Total Account by Grant Year 458,188.36 0.00 Total Fund Budget Unit 625,094.70 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0365 07/26/2022 0009111269 550100 102,729.25 V23N0669 08/23/2022 0009137691 550100 39,351.56 V23N2154 10/04/2022 0009183186 550100 107,602.35 V23N2971 11/08/2022 0009220794 550100 223,329.55 Total Account by Grant Year 473,012.71 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3781 12/13/2022 0009256149 550100 225,540.40 V23N5261 01/17/2023 0009287878 550100 192,556.24 V23N5618 01/31/2023 0009305365 550100 177,559.09 V23N6189 02/21/2023 0009325180 550100 194,561.18 V23N7030 04/04/2023 0009372946 550100 230,198.00 V23N7941 05/09/2023 0009410166 550100 202,443.82 V23N8550 06/06/2023 0009439193 550100 220,133.78 V23N9127 06/12/2023 0009445233 550100 210,493.66 Total Account by Grant Year 1,653,486.17 0.00 Total Account 2,126,498.88 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2154 10/04/2022 0009183186 550100 570.24 Total Account by Grant Year 570.24 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2971 11/08/2022 0009220794 550100 4,448.52 V23N3781 12/13/2022 0009256149 550100 8,694.00 V23N5261 01/17/2023 0009287878 550100 8,485.56 V23N5618 01/31/2023 0009305365 550100 6,320.16 V23N6189 02/21/2023 0009325180 550100 7,898.04 V23N7030 04/04/2023 0009372946 550100 9,915.48 V23N7941 05/09/2023 0009410166 550100 6,621.48 V23N8550 06/06/2023 0009439193 550100 7,482.24 V23N9127 06/12/2023 0009445233 550100 2,107.08 Total Account by Grant Year 61,972.56 0.00 Total Account 62,542.80 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4381 12/27/2022 0009266637 550100 170,459.69 V23N4835 01/09/2023 0009280415 550100 2,911.86 Total Account 173,371.55 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0365 07/26/2022 0009111269 550100 5,854.16 V23N0669 08/23/2022 0009137691 550100 2,587.50 V23N2154 10/04/2022 0009183186 550100 10,364.70 Total Account by Grant Year 18,806.36 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2971 11/08/2022 0009220794 550100 20,940.30 V23N3781 12/13/2022 0009256149 550100 20,946.00 V23N5261 01/17/2023 0009287878 550100 17,797.20 V23N5618 01/31/2023 0009305365 550100 16,563.30 V23N6189 02/21/2023 0009325180 550100 17,886.60 V23N7030 04/04/2023 0009372946 550100 21,302.40 V23N7941 05/09/2023 0009410166 550100 18,729.00 V23N8550 06/06/2023 0009439193 550100 20,454.60 V23N9127 06/12/2023 0009445233 550100 19,607.40 Total Account by Grant Year 174,226.80 0.00 Total Account 193,033.16 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0977 08/30/2022 0009147596 550100 21,651.53 V23N1559 09/12/2022 0009157872 550100 1,070.91 Total Account 22,722.44 0.00 Total Fund Budget Unit 2,578,168.83 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0284 08/08/2022 0009125372 550100 8,999.00 V23F0452 09/06/2022 0009153014 550100 385,709.00 Total Account by Grant Year 394,708.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
S2300423 03/21/2023 N/A 550100 -183,666.00 V23F1209 12/05/2022 0009247015 550100 245,650.00 V23F1466 01/09/2023 0009280110 550100 23,899.00 V23F1466 01/09/2023 0009280110 550100 73,908.00 V23F1737 02/06/2023 0009310547 550100 100,670.00 V23F1737 02/06/2023 0009310547 550100 5,304.00 V23F2003 03/06/2023 0009340639 550100 3,960.00 V23F2263 04/03/2023 0009370923 550100 409,017.00 V23F2553 05/01/2023 0009401936 550100 113,927.00 V23F2837 06/05/2023 0009436906 550100 33,828.00 V23F2837 06/05/2023 0009436906 550100 78,224.00 Total Account by Grant Year 1,088,387.00 -183,666.00 Total Fund Budget Unit 1,483,095.00 -183,666.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F1737 02/06/2023 0009310547 550100 280.00 Total Account by Grant Year 280.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2003 03/06/2023 0009340639 550100 2,045.00 V23F2263 04/03/2023 0009370923 550100 2,317.00 V23F2553 05/01/2023 0009401936 550100 8,832.00 V23F2837 06/05/2023 0009436906 550100 8,832.00 Total Account by Grant Year 22,026.00 0.00 Total Account 22,306.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F1737 02/06/2023 0009310547 550100 6,775.00 V23F1737 02/06/2023 0009310547 550100 63.00 V23F2003 03/06/2023 0009340639 550100 6,782.00 Total Account 13,620.00 0.00 Total Fund Budget Unit 35,926.00 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V23F0122 07/18/2022 0009103216 550100 47,031.00 V23F0452 09/06/2022 0009153014 550100 12,613.00 Total Account by Grant Year 59,644.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F1209 12/05/2022 0009247015 550100 4,656.00 V23F1466 01/09/2023 0009280110 550100 16,857.00 V23F1737 02/06/2023 0009310547 550100 5,387.00 V23F1737 02/06/2023 0009310547 550100 6,003.00 V23F2003 03/06/2023 0009340639 550100 4,393.00 V23F2263 04/03/2023 0009370923 550100 10,231.00 V23F2553 05/01/2023 0009401936 550100 6,052.00 V23F2837 06/05/2023 0009436906 550100 22,646.00 Total Account by Grant Year 76,225.00 0.00 Total Fund Budget Unit 135,869.00 0.003592‑3070 U01034 2023 Homeless Child FY2023 S196A220017 22E CFDA 84.196A
V23F1209 12/05/2022 0009247015 550100 9,695.00 V23F1466 01/09/2023 0009280110 550100 135.00 V23F1737 02/06/2023 0009310547 550100 2,042.00 V23F2263 04/03/2023 0009370923 550100 98.00 V23F2553 05/01/2023 0009401936 550100 29.00 V23F2837 06/05/2023 0009436906 550100 119.00 Total Fund Budget Unit 12,118.00 0.00 Total Federal Aid 13,928,807.90 -184,576.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0410 02/10/2023 0009315782 559900 817.47 Total Fund Budget Unit 817.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352542 01/27/2023 0009302518 551100 5,331,244.00 V2353686 06/12/2023 0009444560 551100 4,001,524.00 Total Fund Budget Unit 9,332,768.00 0.00 Total Other State Aid from 7000 9,333,585.47 0.00 Total Aid 101,717,904.56 -184,576.00 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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