Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0491 USD 491 EUDORA 0000047837
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
V23K0266 07/12/2022 0009098542 551400 391,999.71 V23K0550 10/12/2022 0009190757 551400 330,872.01 V23K0835 01/11/2023 0009283919 551400 388,161.66 V23K1121 04/12/2023 0009380888 551400 386,879.14 Total Fund Budget Unit 1,497,912.52 0.001000‑0235 000235 2023 School safety and security grants
V23A0146 07/15/2022 0009101765 551100 30,167.00 Total Fund Budget Unit 30,167.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2587 10/18/2022 0009196525 551100 483.12 V23N2717 10/25/2022 0009203258 551100 768.44 V23N3500 12/06/2022 0009248785 551100 639.68 V23N3785 12/13/2022 0009256153 551100 625.48 V23N5524 01/24/2023 0009293865 551100 513.84 V23N5995 02/14/2023 0009318861 551100 574.96 V23N6726 03/14/2023 0009350199 551100 598.20 V23N7493 04/18/2023 0009385942 551100 624.48 V23N7951 05/09/2023 0009410176 551100 688.12 V23N9139 06/12/2023 0009445245 551100 406.72 V23N9139 06/12/2023 0009445245 551100 1,759.11 Total Fund Budget Unit 7,682.15 0.001000‑0440 000440 2023 Mentor Teacher
V23M0195 06/12/2023 0009444913 551100 3,371.00 Total Fund Budget Unit 3,371.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0267 10/12/2022 0009191043 551100 486,824.00 V23S0556 12/12/2022 0009253838 551100 466,892.00 V23S0845 03/10/2023 0009346782 551100 268,886.00 V23S1135 04/12/2023 0009381174 551100 311,190.00 V23S1425 06/01/2023 0009434441 551100 521,854.00 Total Fund Budget Unit 2,055,646.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350552 07/07/2022 0009094666 551100 477,329.00 V2350838 07/27/2022 0009116470 551100 477,329.00 V2351124 08/29/2022 0009145280 551100 738,731.00 V2351410 09/28/2022 0009177710 551100 900,811.00 V2351696 10/27/2022 0009209984 551100 799,715.00 V2351982 11/28/2022 0009240469 551100 809,350.00 V2352268 12/28/2022 0009272430 551100 790,080.00 V2352840 02/24/2023 0009333120 551100 706,013.00 V2353126 03/29/2023 0009367709 551100 714,069.00 V2353412 04/26/2023 0009397838 551100 568,720.00 V2353984 06/20/2023 0009456503 551100 990,183.00 Total Fund Budget Unit 7,972,330.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0447 09/28/2022 0009177997 551100 1,004,984.00 V23L0679 01/27/2023 0009302914 551100 1,032,720.00 V23L0911 06/15/2023 0009450722 551100 544,095.00 Total Fund Budget Unit 2,581,799.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0236 06/14/2023 0009449029 551100 1,318.00 Total Fund Budget Unit 1,318.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0170 02/21/2023 0009325414 551100 509,003.00 Total Fund Budget Unit 509,003.00 0.00 Total State Aid 14,659,228.67 0.00Special Revenue State Aid
2230‑2010 S00397 2023 Annual Conference Fee Fund
V2301306 10/11/2022 0009189126 529500 100.00 Total Fund Budget Unit 100.00 0.002538‑2030 002030 2023 State Safety
V23T0258 02/10/2023 0009316141 551100 10,080.00 Total Fund Budget Unit 10,080.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0103 07/27/2022 0009116581 551100 1,260,650.00 V23C0121 08/29/2022 0009145312 551100 246,850.00 V23C0223 01/27/2023 0009302637 551100 1,507,500.00 Total Fund Budget Unit 3,015,000.00 0.00 Total Special Revenue State Aid 3,025,180.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0278 10/13/2022 0009192183 550100 105,010.00 V23V0426 01/13/2023 0009286139 550100 163,958.00 V23V0581 04/13/2023 0009382122 550100 146,468.00 Total Fund Budget Unit 415,436.00 0.003113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A
V23F0691 10/03/2022 0009181422 550100 18,407.00 Total Fund Budget Unit 18,407.00 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4086 12/27/2022 0009266346 550100 1,826.62 V23N6085 02/14/2023 0009318938 550100 1,511.94 V23N6308 03/07/2023 0009342751 550100 1,650.18 V23N7197 04/11/2023 0009379293 550100 4,173.15 V23N7842 05/09/2023 0009410067 550100 5,558.81 V23N8700 06/06/2023 0009439313 550100 5,618.28 Total Fund Budget Unit 20,338.98 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0128 07/18/2022 0009103222 550100 10,473.00 Total Account 10,473.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0290 08/08/2022 0009125378 550100 1,077,177.00 Total Account by Grant Year 1,077,177.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2273 04/03/2023 0009370933 550100 27,890.00 Total Account by Grant Year 27,890.00 0.00 Total Account 1,105,067.00 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V23F0456 09/06/2022 0009153018 550100 101,665.00 Total Account 101,665.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0691 10/03/2022 0009181422 550100 6,580.00 Total Account 6,580.00 0.00 Total Fund Budget Unit 1,223,785.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0691 10/03/2022 0009181422 550100 36,033.00 Total Fund Budget Unit 36,033.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2587 10/18/2022 0009196525 550100 5,843.36 V23N2717 10/25/2022 0009203258 550100 9,644.80 Total Account by Grant Year 15,488.16 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3500 12/06/2022 0009248785 550100 9,263.18 V23N3785 12/13/2022 0009256153 550100 9,495.82 V23N5524 01/24/2023 0009293865 550100 7,520.40 V23N5995 02/14/2023 0009318861 550100 11,441.44 V23N6726 03/14/2023 0009350199 550100 9,380.66 V23N7493 04/18/2023 0009385942 550100 10,209.50 V23N7951 05/09/2023 0009410176 550100 11,298.32 V23N9139 06/12/2023 0009445245 550100 6,862.40 Total Account by Grant Year 75,471.72 0.00 Total Fund Budget Unit 90,959.88 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2587 10/18/2022 0009196525 550100 26,594.94 V23N2717 10/25/2022 0009203258 550100 44,297.39 Total Account by Grant Year 70,892.33 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3500 12/06/2022 0009248785 550100 37,143.24 V23N3785 12/13/2022 0009256153 550100 36,369.01 V23N5524 01/24/2023 0009293865 550100 29,737.62 V23N5995 02/14/2023 0009318861 550100 31,079.94 V23N6726 03/14/2023 0009350199 550100 34,738.67 V23N7493 04/18/2023 0009385942 550100 36,290.84 V23N7951 05/09/2023 0009410176 550100 39,541.99 V23N9139 06/12/2023 0009445245 550100 23,501.48 Total Account by Grant Year 268,402.79 0.00 Total Account 339,295.12 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2587 10/18/2022 0009196525 550100 197.91 V23N2717 10/25/2022 0009203258 550100 251.73 Total Account by Grant Year 449.64 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3500 12/06/2022 0009248785 550100 197.46 V23N3785 12/13/2022 0009256153 550100 230.22 V23N5524 01/24/2023 0009293865 550100 169.02 V23N5995 02/14/2023 0009318861 550100 183.96 V23N6726 03/14/2023 0009350199 550100 182.52 V23N7493 04/18/2023 0009385942 550100 177.03 V23N7951 05/09/2023 0009410176 550100 189.09 V23N9139 06/12/2023 0009445245 550100 104.13 Total Account by Grant Year 1,433.43 0.00 Total Account 1,883.07 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4393 12/27/2022 0009266649 550100 47,086.97 Total Account by Grant Year 47,086.97 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4847 01/09/2023 0009280427 550100 673.02 Total Account by Grant Year 673.02 0.00 Total Account 47,759.99 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2587 10/18/2022 0009196525 550100 3,623.40 V23N2717 10/25/2022 0009203258 550100 5,763.30 Total Account by Grant Year 9,386.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3500 12/06/2022 0009248785 550100 4,797.60 V23N3785 12/13/2022 0009256153 550100 4,691.10 V23N5524 01/24/2023 0009293865 550100 3,853.80 V23N5995 02/14/2023 0009318861 550100 4,312.20 V23N6726 03/14/2023 0009350199 550100 4,486.50 V23N7493 04/18/2023 0009385942 550100 4,683.60 V23N7951 05/09/2023 0009410176 550100 5,160.90 V23N9139 06/12/2023 0009445245 550100 3,050.40 Total Account by Grant Year 35,036.10 0.00 Total Account 44,422.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0989 08/30/2022 0009147608 550100 8,742.62 V23N1571 09/12/2022 0009157884 550100 240.70 Total Account 8,983.32 0.00 Total Fund Budget Unit 442,344.30 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0691 10/03/2022 0009181422 550100 165,515.00 Total Fund Budget Unit 165,515.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V23F0691 10/03/2022 0009181422 550100 1,268,790.00 Total Fund Budget Unit 1,268,790.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0456 09/06/2022 0009153018 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 3,682,609.16 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0422 02/10/2023 0009315794 559900 344.47 Total Fund Budget Unit 344.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352554 01/27/2023 0009302530 551100 1,021,190.00 V2353698 06/12/2023 0009444572 551100 926,422.00 Total Fund Budget Unit 1,947,612.00 0.00 Total Other State Aid from 7000 1,947,956.47 0.00 Total Aid 23,314,974.30 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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