Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0493 USD 493 COLUMBUS 0000047850
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
V23K0268 07/12/2022 0009098544 551400 260,707.49 V23K0552 10/12/2022 0009190759 551400 213,873.32 V23K0837 01/11/2023 0009283921 551400 249,813.85 V23K1123 04/12/2023 0009380890 551400 235,862.67 Total Fund Budget Unit 960,257.33 0.001000‑0235 000235 2023 School safety and security grants
V23A0147 07/15/2022 0009101766 551100 16,291.00 Total Fund Budget Unit 16,291.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1936 09/20/2022 0009165961 551100 253.28 V23N2358 10/11/2022 0009189233 551100 485.80 V23N2977 11/08/2022 0009220800 551100 479.88 V23N3786 12/13/2022 0009256154 551100 465.48 V23N5272 01/17/2023 0009287889 551100 266.64 V23N5996 02/14/2023 0009318862 551100 494.48 V23N6727 03/14/2023 0009350200 551100 464.12 V23N7298 04/11/2023 0009379393 551100 399.92 V23N7952 05/09/2023 0009410177 551100 480.16 V23N8561 06/06/2023 0009439204 551100 359.28 V23N9141 06/12/2023 0009445247 551100 1,232.24 Total Fund Budget Unit 5,381.28 0.001000‑0440 000440 2023 Mentor Teacher
V23M0197 06/12/2023 0009444915 551100 2,414.00 Total Fund Budget Unit 2,414.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0269 10/12/2022 0009191045 551100 209,136.00 V23S0558 12/12/2022 0009253840 551100 203,708.00 V23S0847 03/10/2023 0009346784 551100 136,811.00 V23S1137 04/12/2023 0009381176 551100 137,524.00 V23S1427 06/01/2023 0009434443 551100 278,528.00 Total Fund Budget Unit 965,707.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350554 07/07/2022 0009094668 551100 391,072.00 V2350840 07/27/2022 0009116472 551100 391,072.00 V2351126 08/29/2022 0009145282 551100 550,704.00 V2351412 09/28/2022 0009177712 551100 621,623.00 V2351698 10/27/2022 0009209986 551100 582,693.00 V2351984 11/28/2022 0009240471 551100 589,713.00 V2352270 12/28/2022 0009272432 551100 575,672.00 V2352842 02/24/2023 0009333122 551100 504,644.00 V2353128 03/29/2023 0009367711 551100 510,402.00 V2353414 04/26/2023 0009397840 551100 408,947.00 V2353986 06/20/2023 0009456505 551100 713,286.00 Total Fund Budget Unit 5,839,828.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0449 09/28/2022 0009177999 551100 427,235.00 V23L0681 01/27/2023 0009302916 551100 419,302.00 V23L0913 06/15/2023 0009450724 551100 201,719.00 Total Fund Budget Unit 1,048,256.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0238 06/14/2023 0009449031 551100 3,584.00 Total Fund Budget Unit 3,584.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0172 02/21/2023 0009325416 551100 215,554.00 Total Fund Budget Unit 215,554.00 0.00 Total State Aid 9,057,272.61 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0260 02/10/2023 0009316143 551100 7,980.00 Total Special Revenue State Aid 7,980.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0146 08/08/2022 0009125547 550100 15,981.20 V23V0280 10/13/2022 0009192185 550100 6,448.06 V23V0428 01/13/2023 0009286141 550100 13,740.93 V23V0583 04/13/2023 0009382124 550100 13,316.61 V23V0691 06/12/2023 0009445473 550100 32,535.00 Total Fund Budget Unit 82,021.80 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2849 06/05/2023 0009436918 550100 20,951.00 Total Fund Budget Unit 20,951.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0129 07/18/2022 0009103223 550100 80,000.00 V23F0291 08/08/2022 0009125379 550100 47,993.00 V23F0291 08/08/2022 0009125379 550100 204,926.00 V23F0693 10/03/2022 0009181424 550100 34,600.00 Total Account by Grant Year 367,519.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0457 09/06/2022 0009153019 550100 20,000.00 V23F0957 11/07/2022 0009219352 550100 63,500.00 V23F1219 12/05/2022 0009247025 550100 103,000.00 V23F1477 01/09/2023 0009280121 550100 49,000.00 V23F1747 02/06/2023 0009310557 550100 40,000.00 V23F2014 03/06/2023 0009340650 550100 34,200.00 V23F2274 04/03/2023 0009370934 550100 34,000.00 V23F2565 05/01/2023 0009401948 550100 42,585.00 V23F2849 06/05/2023 0009436918 550100 46,000.00 Total Account by Grant Year 432,285.00 0.00 Total Account 799,804.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1219 12/05/2022 0009247025 550100 13,696.00 V23F2274 04/03/2023 0009370934 550100 10,177.00 Total Account 23,873.00 0.00 Total Fund Budget Unit 823,677.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0129 07/18/2022 0009103223 550100 15,010.00 V23F0693 10/03/2022 0009181424 550100 7,400.00 V23F0957 11/07/2022 0009219352 550100 3,925.00 Total Account by Grant Year 26,335.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1219 12/05/2022 0009247025 550100 3,774.00 V23F1477 01/09/2023 0009280121 550100 3,774.00 V23F1747 02/06/2023 0009310557 550100 3,774.00 V23F2014 03/06/2023 0009340650 550100 3,770.00 V23F2274 04/03/2023 0009370934 550100 3,770.00 V23F2565 05/01/2023 0009401948 550100 3,780.00 V23F2849 06/05/2023 0009436918 550100 11,357.00 Total Account by Grant Year 33,999.00 0.00 Total Fund Budget Unit 60,334.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0099 07/12/2022 0009098657 550100 3,170.29 V23N1936 09/20/2022 0009165961 550100 6,672.15 V23N2358 10/11/2022 0009189233 550100 13,790.98 Total Account by Grant Year 23,633.42 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2977 11/08/2022 0009220800 550100 12,810.68 V23N3786 12/13/2022 0009256154 550100 11,988.38 V23N5272 01/17/2023 0009287889 550100 7,061.57 V23N5996 02/14/2023 0009318862 550100 13,120.52 V23N6727 03/14/2023 0009350200 550100 13,161.80 V23N7298 04/11/2023 0009379393 550100 11,122.04 V23N7952 05/09/2023 0009410177 550100 13,161.05 V23N8561 06/06/2023 0009439204 550100 10,131.93 Total Account by Grant Year 92,557.97 0.00 Total Fund Budget Unit 116,191.39 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0099 07/12/2022 0009098657 550100 7,633.06 V23N1936 09/20/2022 0009165961 550100 20,334.80 V23N2358 10/11/2022 0009189233 550100 39,249.95 Total Account by Grant Year 67,217.81 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2977 11/08/2022 0009220800 550100 38,044.19 V23N3786 12/13/2022 0009256154 550100 37,010.79 V23N5272 01/17/2023 0009287889 550100 21,387.14 V23N5996 02/14/2023 0009318862 550100 39,582.50 V23N6727 03/14/2023 0009350200 550100 37,038.21 V23N7298 04/11/2023 0009379393 550100 31,884.38 V23N7952 05/09/2023 0009410177 550100 38,288.88 V23N8561 06/06/2023 0009439204 550100 29,159.10 Total Account by Grant Year 272,395.19 0.00 Total Account 339,613.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2358 10/11/2022 0009189233 550100 516.24 Total Account by Grant Year 516.24 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2977 11/08/2022 0009220800 550100 374.76 V23N3786 12/13/2022 0009256154 550100 721.44 V23N5272 01/17/2023 0009287889 550100 47.52 V23N5996 02/14/2023 0009318862 550100 119.88 V23N6727 03/14/2023 0009350200 550100 537.84 V23N7298 04/11/2023 0009379393 550100 506.52 V23N7952 05/09/2023 0009410177 550100 207.36 Total Account by Grant Year 2,515.32 0.00 Total Account 3,031.56 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4395 12/27/2022 0009266651 550100 30,643.17 Total Account by Grant Year 30,643.17 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4849 01/09/2023 0009280429 550100 374.61 Total Account by Grant Year 374.61 0.00 Total Account 31,017.78 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0099 07/12/2022 0009098657 550100 434.98 V23N1936 09/20/2022 0009165961 550100 1,899.60 V23N2358 10/11/2022 0009189233 550100 3,643.50 Total Account by Grant Year 5,978.08 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2977 11/08/2022 0009220800 550100 3,599.10 V23N3786 12/13/2022 0009256154 550100 3,491.10 V23N5272 01/17/2023 0009287889 550100 1,999.80 V23N5996 02/14/2023 0009318862 550100 3,708.60 V23N6727 03/14/2023 0009350200 550100 3,480.90 V23N7298 04/11/2023 0009379393 550100 2,999.40 V23N7952 05/09/2023 0009410177 550100 3,601.20 V23N8561 06/06/2023 0009439204 550100 2,694.60 Total Account by Grant Year 25,574.70 0.00 Total Account 31,552.78 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0991 08/30/2022 0009147610 550100 7,023.52 V23N1573 09/12/2022 0009157886 550100 130.14 Total Account 7,153.66 0.00 Total Fund Budget Unit 412,368.78 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0693 10/03/2022 0009181424 550100 40,000.00 V23F0957 11/07/2022 0009219352 550100 19,000.00 Total Account by Grant Year 59,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1219 12/05/2022 0009247025 550100 20,500.00 V23F1477 01/09/2023 0009280121 550100 19,900.00 V23F1747 02/06/2023 0009310557 550100 19,900.00 V23F2014 03/06/2023 0009340650 550100 19,900.00 V23F2274 04/03/2023 0009370934 550100 19,900.00 V23F2565 05/01/2023 0009401948 550100 19,880.00 V23F2849 06/05/2023 0009436918 550100 39,251.00 Total Account by Grant Year 159,231.00 0.00 Total Fund Budget Unit 218,231.00 0.00 Total Federal Aid 1,733,774.97 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0424 02/10/2023 0009315796 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352556 01/27/2023 0009302532 551100 729,926.00 V2353700 06/12/2023 0009444574 551100 667,355.00 Total Fund Budget Unit 1,397,281.00 0.00 Total Other State Aid from 7000 1,397,347.47 0.00 Total Aid 12,196,375.05 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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