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

D0477 USD 477 INGALLS 0000047505

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

V23K0256 07/12/2022 0009098532 551400 73,945.55 V23K0540 10/12/2022 0009190747 551400 63,470.45 V23K0825 01/11/2023 0009283909 551400 75,574.08 V23K1111 04/12/2023 0009380878 551400 71,193.99 Total Fund Budget Unit 284,184.07 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1182 09/06/2022 0009153105 551100 79.08 V23N2584 10/18/2022 0009196522 551100 112.68 V23N3197 11/15/2022 0009226548 551100 97.84 V23N3495 12/06/2022 0009248780 551100 101.64 V23N5263 01/17/2023 0009287880 551100 74.00 V23N5993 02/14/2023 0009318859 551100 100.40 V23N6722 03/14/2023 0009350195 551100 87.44 V23N7296 04/11/2023 0009379391 551100 93.36 V23N8140 05/16/2023 0009416936 551100 90.84 V23N8552 06/06/2023 0009439195 551100 77.60 V23N9129 06/12/2023 0009445235 551100 271.71 Total Fund Budget Unit 1,186.59 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0257 10/12/2022 0009191033 551100 47,249.00 V23S0546 12/12/2022 0009253828 551100 40,320.00 V23S0835 03/10/2023 0009346772 551100 21,075.00 V23S1125 04/12/2023 0009381164 551100 25,137.00 V23S1415 06/01/2023 0009434431 551100 37,025.00 Total Fund Budget Unit 170,806.00 0.00

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

V2350542 07/07/2022 0009094656 551100 108,498.00 V2350828 07/27/2022 0009116460 551100 108,498.00 V2351114 08/29/2022 0009145270 551100 165,315.00 V2351400 09/28/2022 0009177700 551100 188,899.00 V2351686 10/27/2022 0009209974 551100 186,330.00 V2351972 11/28/2022 0009240459 551100 188,575.00 V2352258 12/28/2022 0009272420 551100 184,085.00 V2352830 02/24/2023 0009333110 551100 159,139.00 V2353116 03/29/2023 0009367699 551100 160,954.00 V2353402 04/26/2023 0009397828 551100 128,961.00 V2353974 06/20/2023 0009456493 551100 189,881.00 Total Fund Budget Unit 1,769,135.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0440 09/28/2022 0009177990 551100 54,417.00 V23L0672 01/27/2023 0009302907 551100 55,886.00 V23L0904 06/15/2023 0009450715 551100 28,173.00 Total Fund Budget Unit 138,476.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0227 06/14/2023 0009449020 551100 2,321.00 Total Fund Budget Unit 2,321.00 0.00 Total State Aid 2,366,108.66 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0248 02/10/2023 0009316131 551100 1,540.00 Total Special Revenue State Aid 1,540.00 0.00

Federal Aid

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

V23F0683 10/03/2022 0009181414 550100 9,500.00 Total Account by Grant Year 9,500.00 0.00

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

V23F2838 06/05/2023 0009436907 550100 1,773.00 Total Account by Grant Year 1,773.00 0.00 Total Fund Budget Unit 11,273.00 0.00

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

V23F0123 07/18/2022 0009103217 550100 3,400.00 V23F0683 10/03/2022 0009181414 550100 15,000.00 Total Account by Grant Year 18,400.00 0.00

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

V23F0946 11/07/2022 0009219341 550100 11,000.00 V23F1210 12/05/2022 0009247016 550100 11,000.00 V23F1468 01/09/2023 0009280112 550100 56,000.00 V23F2264 04/03/2023 0009370924 550100 11,527.00 V23F2555 05/01/2023 0009401938 550100 10,193.00 V23F2838 06/05/2023 0009436907 550100 20,454.00 Total Account by Grant Year 120,174.00 0.00 Total Account 138,574.00 0.00

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

V23F1210 12/05/2022 0009247016 550100 1,265.00 V23F2838 06/05/2023 0009436907 550100 3,304.00 Total Account 4,569.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0946 11/07/2022 0009219341 550100 15,000.00 Total Account 15,000.00 0.00 Total Fund Budget Unit 158,143.00 0.00

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

V23F0683 10/03/2022 0009181414 550100 500.00 V23F0946 11/07/2022 0009219341 550100 500.00 Total Account by Grant Year 1,000.00 0.00

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

V23F1210 12/05/2022 0009247016 550100 400.00 V23F1468 01/09/2023 0009280112 550100 200.00 V23F2555 05/01/2023 0009401938 550100 150.00 V23F2838 06/05/2023 0009436907 550100 2,766.00 Total Account by Grant Year 3,516.00 0.00 Total Fund Budget Unit 4,516.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1182 09/06/2022 0009153105 550100 1,383.58 V23N2584 10/18/2022 0009196522 550100 1,855.72 Total Account by Grant Year 3,239.30 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3197 11/15/2022 0009226548 550100 1,572.82 V23N3495 12/06/2022 0009248780 550100 1,565.90 V23N5263 01/17/2023 0009287880 550100 980.42 V23N5993 02/14/2023 0009318859 550100 1,395.66 V23N6722 03/14/2023 0009350195 550100 1,242.66 V23N7296 04/11/2023 0009379391 550100 1,318.78 V23N8140 05/16/2023 0009416936 550100 1,347.50 V23N8552 06/06/2023 0009439195 550100 1,196.56 Total Account by Grant Year 10,620.30 0.00 Total Fund Budget Unit 13,859.60 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1182 09/06/2022 0009153105 550100 4,809.93 V23N2584 10/18/2022 0009196522 550100 6,802.49 Total Account by Grant Year 11,612.42 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3197 11/15/2022 0009226548 550100 5,766.18 V23N3495 12/06/2022 0009248780 550100 5,887.09 V23N5263 01/17/2023 0009287880 550100 4,086.34 V23N5993 02/14/2023 0009318859 550100 5,731.42 V23N6722 03/14/2023 0009350195 550100 4,923.26 V23N7296 04/11/2023 0009379391 550100 5,130.94 V23N8140 05/16/2023 0009416936 550100 5,154.55 V23N8552 06/06/2023 0009439195 550100 4,444.44 Total Account by Grant Year 41,124.22 0.00 Total Account 52,736.64 0.00

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

V23N4383 12/27/2022 0009266639 550100 15,171.84 Total Account by Grant Year 15,171.84 0.00

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

V23N4837 01/09/2023 0009280417 550100 93.85 Total Account by Grant Year 93.85 0.00 Total Account 15,265.69 0.00

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

V23N1182 09/06/2022 0009153105 550100 593.10 V23N2584 10/18/2022 0009196522 550100 845.10 Total Account by Grant Year 1,438.20 0.00

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

V23N3197 11/15/2022 0009226548 550100 733.80 V23N3495 12/06/2022 0009248780 550100 762.30 V23N5263 01/17/2023 0009287880 550100 555.00 V23N5993 02/14/2023 0009318859 550100 753.00 V23N6722 03/14/2023 0009350195 550100 655.80 V23N7296 04/11/2023 0009379391 550100 700.20 V23N8140 05/16/2023 0009416936 550100 681.30 V23N8552 06/06/2023 0009439195 550100 582.00 Total Account by Grant Year 5,423.40 0.00 Total Account 6,861.60 0.00

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

V23N0979 08/30/2022 0009147598 550100 5,514.83 V23N1561 09/12/2022 0009157874 550100 33.11 Total Account 5,547.94 0.00 Total Fund Budget Unit 80,411.87 0.00

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

V23F0683 10/03/2022 0009181414 550100 3,400.00 V23F0946 11/07/2022 0009219341 550100 4,000.00 Total Account by Grant Year 7,400.00 0.00

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

V23F1210 12/05/2022 0009247016 550100 2,100.00 V23F1468 01/09/2023 0009280112 550100 2,000.00 V23F2264 04/03/2023 0009370924 550100 4,200.00 V23F2555 05/01/2023 0009401938 550100 4,000.00 V23F2838 06/05/2023 0009436907 550100 7,430.00 Total Account by Grant Year 19,730.00 0.00 Total Fund Budget Unit 27,130.00 0.00 Total Federal Aid 295,333.47 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0412 02/10/2023 0009315784 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352544 01/27/2023 0009302520 551100 235,648.00 V2353688 06/12/2023 0009444562 551100 177,653.00 Total Fund Budget Unit 413,301.00 0.00 Total Other State Aid from 7000 413,367.47 0.00 Total Aid 3,076,349.60 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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