Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0490 USD 490 EL DORADO 0000047781
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2023 Mental Health Intervention Refunds
S2300525 06/05/2023 N/A 469010 20,112.00 Total Fund Budget Unit 0.00 20,112.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0265 07/12/2022 0009098541 551400 448,175.33 V23K0549 10/12/2022 0009190756 551400 366,268.54 V23K0834 01/11/2023 0009283918 551400 462,519.43 V23K1120 04/12/2023 0009380887 551400 422,074.62 Total Fund Budget Unit 1,699,037.92 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
S2300525 06/05/2023 N/A 551100 20,112.00 S2300525 05/23/2023 N/A 551100 -20,112.00 V23H0026 08/29/2022 0009145341 551100 6,349.00 V23H0070 09/28/2022 0009177778 551100 7,490.00 V23H0123 10/12/2022 0009190489 551100 5,430.00 V23H0173 10/27/2022 0009210050 551100 1,660.00 V23H0228 11/09/2022 0009222110 551100 5,430.00 V23H0276 11/28/2022 0009240533 551100 1,660.00 V23H0325 12/28/2022 0009272502 551100 14,491.00 V23H0380 01/27/2023 0009302695 551100 8,210.00 V23H0437 02/10/2023 0009315869 551100 5,430.00 V23H0493 02/24/2023 0009333203 551100 2,689.00 V23H0548 03/29/2023 0009367785 551100 6,009.00 V23H0604 04/12/2023 0009380618 551100 5,428.00 V23H0659 04/26/2023 0009397909 551100 1,175.00 V23H0711 05/30/2023 0009432016 551100 15,414.00 Total Fund Budget Unit 86,865.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0145 07/15/2022 0009101764 551100 32,150.00 Total Fund Budget Unit 32,150.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1935 09/20/2022 0009165960 551100 642.08 V23N2357 10/11/2022 0009189232 551100 903.60 V23N2975 11/08/2022 0009220798 551100 754.00 V23N3499 12/06/2022 0009248784 551100 780.64 V23N5271 01/17/2023 0009287888 551100 518.80 V23N5747 02/07/2023 0009312215 551100 757.04 V23N6449 03/07/2023 0009342892 551100 710.16 V23N7492 04/18/2023 0009385941 551100 691.40 V23N7950 05/09/2023 0009410175 551100 745.72 V23N8560 06/06/2023 0009439203 551100 522.04 V23N9138 06/12/2023 0009445244 551100 2,086.53 Total Fund Budget Unit 9,112.01 0.001000‑0440 000440 2023 Mentor Teacher
V23M0194 06/12/2023 0009444912 551100 8,914.00 Total Fund Budget Unit 8,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0266 10/12/2022 0009191042 551100 345,856.00 V23S0555 12/12/2022 0009253837 551100 338,514.00 V23S0844 03/10/2023 0009346781 551100 204,300.00 V23S1134 04/12/2023 0009381173 551100 217,767.00 V23S1424 06/01/2023 0009434440 551100 636,473.00 Total Fund Budget Unit 1,742,910.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350551 07/07/2022 0009094665 551100 624,031.00 V2350837 07/27/2022 0009116469 551100 624,031.00 V2351123 08/29/2022 0009145279 551100 926,103.00 V2351409 09/28/2022 0009177709 551100 1,087,016.00 V2351695 10/27/2022 0009209983 551100 1,143,331.00 V2351981 11/28/2022 0009240468 551100 1,156,191.00 V2352267 12/28/2022 0009272429 551100 1,130,471.00 V2352839 02/24/2023 0009333119 551100 938,284.00 V2353125 03/29/2023 0009367708 551100 948,990.00 V2353411 04/26/2023 0009397837 551100 947,443.00 V2353983 06/20/2023 0009456502 551100 1,391,497.00 Total Fund Budget Unit 10,917,388.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0446 09/28/2022 0009177996 551100 564,372.00 V23L0678 01/27/2023 0009302913 551100 553,656.00 V23L0910 06/15/2023 0009450721 551100 266,112.00 Total Fund Budget Unit 1,384,140.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0235 06/14/2023 0009449028 551100 8,097.00 Total Fund Budget Unit 8,097.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0169 02/21/2023 0009325413 551100 128,697.00 Total Fund Budget Unit 128,697.00 0.00 Total State Aid 16,017,310.93 20,112.00Special Revenue State Aid
2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0077 08/22/2022 0009136053 551100 33,750.00 V23P0215 11/09/2022 0009222146 551100 33,750.00 V23P0292 02/10/2023 0009315905 551100 33,750.00 V23P0433 05/23/2023 0009422703 551100 33,750.00 Total Fund Budget Unit 135,000.00 0.002538‑2030 002030 2023 State Safety
V23T0257 02/10/2023 0009316140 551100 10,360.00 Total Fund Budget Unit 10,360.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0102 07/27/2022 0009116580 551100 302,742.00 V23C0222 01/27/2023 0009302636 551100 57,610.00 Total Fund Budget Unit 360,352.00 0.00 Total Special Revenue State Aid 505,712.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0277 10/13/2022 0009192182 550100 15,720.94 V23V0425 01/13/2023 0009286138 550100 40,701.46 V23V0580 04/13/2023 0009382121 550100 87,372.55 Total Fund Budget Unit 143,794.95 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0127 07/18/2022 0009103221 550100 989.00 V23F0690 10/03/2022 0009181421 550100 4,186.00 V23F1218 12/05/2022 0009247024 550100 2,578.00 Total Account by Grant Year 7,753.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1475 01/09/2023 0009280119 550100 1,289.00 V23F1745 02/06/2023 0009310555 550100 881.00 V23F2012 03/06/2023 0009340648 550100 1,131.00 V23F2272 04/03/2023 0009370932 550100 1,139.00 V23F2563 05/01/2023 0009401946 550100 913.00 V23F2847 06/05/2023 0009436916 550100 1,002.00 Total Account by Grant Year 6,355.00 0.00 Total Fund Budget Unit 14,108.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F1218 12/05/2022 0009247024 550100 1,744.00 V23F1475 01/09/2023 0009280119 550100 55.00 V23F1745 02/06/2023 0009310555 550100 246.00 V23F2272 04/03/2023 0009370932 550100 70.00 V23F2563 05/01/2023 0009401946 550100 2,145.00 V23F2847 06/05/2023 0009436916 550100 4,203.00 Total Account 8,463.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0289 08/08/2022 0009125377 550100 141,743.00 V23F0690 10/03/2022 0009181421 550100 9,138.00 Total Account by Grant Year 150,881.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0455 09/06/2022 0009153017 550100 356,699.00 V23F0955 11/07/2022 0009219350 550100 63,131.00 V23F1218 12/05/2022 0009247024 550100 324,708.00 V23F1475 01/09/2023 0009280119 550100 376,470.00 V23F1475 01/09/2023 0009280119 550100 52,063.00 V23F1745 02/06/2023 0009310555 550100 22,844.00 V23F1745 02/06/2023 0009310555 550100 67,311.00 V23F2012 03/06/2023 0009340648 550100 24,323.00 V23F2012 03/06/2023 0009340648 550100 41,761.00 V23F2272 04/03/2023 0009370932 550100 14,441.00 V23F2272 04/03/2023 0009370932 550100 36,691.00 V23F2563 05/01/2023 0009401946 550100 37,669.00 V23F2563 05/01/2023 0009401946 550100 1,472.00 V23F2847 06/05/2023 0009436916 550100 50,449.00 V23F2847 06/05/2023 0009436916 550100 42,930.00 Total Account by Grant Year 1,512,962.00 0.00 Total Account 1,663,843.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1218 12/05/2022 0009247024 550100 2,986.00 V23F1475 01/09/2023 0009280119 550100 14.00 Total Account 3,000.00 0.00 Total Fund Budget Unit 1,675,306.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0176 10/24/2022 0009201490 550100 28,327.00 V23P0252 01/24/2023 0009293955 550100 30,033.00 V23P0393 04/24/2023 0009390457 550100 61,657.00 Total Fund Budget Unit 120,017.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0690 10/03/2022 0009181421 550100 8,921.00 V23F0955 11/07/2022 0009219350 550100 14,780.00 Total Account by Grant Year 23,701.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1218 12/05/2022 0009247024 550100 11,576.00 V23F1475 01/09/2023 0009280119 550100 8,054.00 V23F1745 02/06/2023 0009310555 550100 7,960.00 V23F2012 03/06/2023 0009340648 550100 7,960.00 V23F2272 04/03/2023 0009370932 550100 7,960.00 V23F2563 05/01/2023 0009401946 550100 7,983.00 V23F2847 06/05/2023 0009436916 550100 1,560.00 Total Account by Grant Year 53,053.00 0.00 Total Fund Budget Unit 76,754.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0098 07/12/2022 0009098656 550100 2,357.53 V23N1935 09/20/2022 0009165960 550100 14,416.68 V23N2357 10/11/2022 0009189232 550100 23,471.42 Total Account by Grant Year 40,245.63 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2975 11/08/2022 0009220798 550100 19,899.38 V23N3499 12/06/2022 0009248784 550100 21,189.62 V23N5271 01/17/2023 0009287888 550100 14,223.15 V23N5747 02/07/2023 0009312215 550100 19,442.76 V23N6449 03/07/2023 0009342892 550100 19,100.87 V23N7492 04/18/2023 0009385941 550100 19,766.31 V23N7950 05/09/2023 0009410175 550100 21,562.49 V23N8560 06/06/2023 0009439203 550100 15,905.12 Total Account by Grant Year 151,089.70 0.00 Total Fund Budget Unit 191,335.33 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0098 07/12/2022 0009098656 550100 7,441.44 V23N1935 09/20/2022 0009165960 550100 53,670.88 V23N2357 10/11/2022 0009189232 550100 76,836.06 Total Account by Grant Year 137,948.38 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2975 11/08/2022 0009220798 550100 64,073.10 V23N3499 12/06/2022 0009248784 550100 66,431.88 V23N5271 01/17/2023 0009287888 550100 44,359.46 V23N5747 02/07/2023 0009312215 550100 64,689.62 V23N6449 03/07/2023 0009342892 550100 60,575.50 V23N7492 04/18/2023 0009385941 550100 59,183.11 V23N7950 05/09/2023 0009410175 550100 63,783.05 V23N8560 06/06/2023 0009439203 550100 44,916.89 Total Account by Grant Year 468,012.61 0.00 Total Account 605,960.99 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4392 12/27/2022 0009266648 550100 56,458.17 Total Account by Grant Year 56,458.17 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4846 01/09/2023 0009280426 550100 843.08 Total Account by Grant Year 843.08 0.00 Total Account 57,301.25 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0098 07/12/2022 0009098656 550100 424.06 V23N1935 09/20/2022 0009165960 550100 4,815.60 V23N2357 10/11/2022 0009189232 550100 6,777.00 Total Account by Grant Year 12,016.66 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2975 11/08/2022 0009220798 550100 5,655.00 V23N3499 12/06/2022 0009248784 550100 5,854.80 V23N5271 01/17/2023 0009287888 550100 3,891.00 V23N5747 02/07/2023 0009312215 550100 5,677.80 V23N6449 03/07/2023 0009342892 550100 5,326.20 V23N7492 04/18/2023 0009385941 550100 5,185.50 V23N7950 05/09/2023 0009410175 550100 5,592.90 V23N8560 06/06/2023 0009439203 550100 3,915.30 Total Account by Grant Year 41,098.50 0.00 Total Account 53,115.16 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0988 08/30/2022 0009147607 550100 9,004.51 V23N1570 09/12/2022 0009157883 550100 257.54 Total Account 9,262.05 0.00 Total Fund Budget Unit 725,639.45 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0127 07/18/2022 0009103221 550100 6,397.00 V23F0455 09/06/2022 0009153017 550100 29,980.00 V23F0690 10/03/2022 0009181421 550100 38,671.00 V23F0955 11/07/2022 0009219350 550100 24,608.00 Total Account by Grant Year 99,656.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1218 12/05/2022 0009247024 550100 51,000.00 V23F1475 01/09/2023 0009280119 550100 34,192.00 V23F1745 02/06/2023 0009310555 550100 36,493.00 V23F2012 03/06/2023 0009340648 550100 38,275.00 V23F2272 04/03/2023 0009370932 550100 39,429.00 V23F2563 05/01/2023 0009401946 550100 37,872.00 V23F2847 06/05/2023 0009436916 550100 36,712.00 Total Account by Grant Year 273,973.00 0.00 Total Fund Budget Unit 373,629.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0690 10/03/2022 0009181421 550100 1,031.00 Total Fund Budget Unit 1,031.00 0.00 Total Federal Aid 3,321,614.73 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0421 02/10/2023 0009315793 559900 306.47 Total Fund Budget Unit 306.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352553 01/27/2023 0009302529 551100 1,357,150.00 V2353697 06/12/2023 0009444571 551100 1,301,894.00 Total Fund Budget Unit 2,659,044.00 0.00 Total Other State Aid from 7000 2,659,350.47 0.00 Total Aid 22,503,988.13 20,112.00 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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