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

D0494 USD 494 SYRACUSE 0000047729

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

V23K0269 07/12/2022 0009098545 551400 124,402.04 V23K0553 10/12/2022 0009190760 551400 106,440.99 V23K0838 01/11/2023 0009283922 551400 135,137.53 V23K1124 04/12/2023 0009380891 551400 132,202.22 Total Fund Budget Unit 498,182.78 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2157 10/04/2022 0009183189 551100 188.52 V23N2978 11/08/2022 0009220801 551100 230.88 V23N3502 12/06/2022 0009248787 551100 465.04 V23N5619 01/31/2023 0009305366 551100 150.68 V23N6450 03/07/2023 0009342893 551100 240.36 V23N7495 04/18/2023 0009385944 551100 422.16 V23N7953 05/09/2023 0009410178 551100 236.68 V23N8562 06/06/2023 0009439205 551100 145.56 V23N9142 06/12/2023 0009445248 551100 618.63 Total Fund Budget Unit 2,698.51 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0198 06/12/2023 0009444916 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0270 10/12/2022 0009191046 551100 80,876.00 V23S0559 12/12/2022 0009253841 551100 78,546.00 V23S0848 03/10/2023 0009346785 551100 45,535.00 V23S1138 04/12/2023 0009381177 551100 44,822.00 V23S1428 06/01/2023 0009434444 551100 71,618.00 Total Fund Budget Unit 321,397.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0036 05/10/2023 0009411536 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2350555 07/07/2022 0009094669 551100 238,551.00 V2350841 07/27/2022 0009116473 551100 238,551.00 V2351127 08/29/2022 0009145283 551100 393,986.00 V2351413 09/28/2022 0009177713 551100 483,620.00 V2351699 10/27/2022 0009209987 551100 433,186.00 V2351985 11/28/2022 0009240472 551100 438,405.00 V2352271 12/28/2022 0009272433 551100 427,967.00 V2352843 02/24/2023 0009333123 551100 365,346.00 V2353129 03/29/2023 0009367712 551100 369,515.00 V2353415 04/26/2023 0009397841 551100 296,065.00 V2353987 06/20/2023 0009456506 551100 397,425.00 Total Fund Budget Unit 4,082,617.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0450 09/28/2022 0009178000 551100 357,062.00 V23L0682 01/27/2023 0009302917 551100 335,702.00 V23L0914 06/15/2023 0009450725 551100 131,221.00 Total Fund Budget Unit 823,985.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0239 06/14/2023 0009449032 551100 5,801.00 Total Fund Budget Unit 5,801.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0173 02/21/2023 0009325417 551100 146,869.00 Total Fund Budget Unit 146,869.00 0.00 Total State Aid 5,883,550.29 0.00

Special Revenue State Aid

2880‑2880 002880 2023 School District Capital Improvement

V23C0122 08/29/2022 0009145313 551100 280,812.00 Total Special Revenue State Aid 280,812.00 0.00

Federal Aid

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

V23F2850 06/05/2023 0009436919 550100 18,252.00 Total Fund Budget Unit 18,252.00 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

S2300447 04/04/2023 N/A 550100 -1,692.61 V23N0305 07/19/2022 0009104616 550100 1,037.96 V23N2509 10/18/2022 0009196447 550100 3,534.26 Total Account by Grant Year 4,572.22 -1,692.61

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N4087 12/27/2022 0009266347 550100 2,673.42 V23N6086 02/14/2023 0009318939 550100 2,135.34 V23N6309 03/07/2023 0009342752 550100 3,798.21 V23N7843 05/09/2023 0009410068 550100 1,233.64 V23N8701 06/06/2023 0009439314 550100 1,999.26 V23N8865 06/12/2023 0009444972 550100 1,037.47 Total Account by Grant Year 12,877.34 0.00 Total Fund Budget Unit 17,449.56 -1,692.61

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

S2300082 08/23/2022 N/A 550100 -110,056.62 V23F0694 10/03/2022 0009181425 550100 300,000.00 Total Account by Grant Year 300,000.00 -110,056.62

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

V23F2015 03/06/2023 0009340651 550100 117,195.00 Total Account by Grant Year 117,195.00 0.00 Total Fund Budget Unit 417,195.00 -110,056.62

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V23F0694 10/03/2022 0009181425 550100 200.00 Total Account by Grant Year 200.00 0.00

3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A

V23F2015 03/06/2023 0009340651 550100 995.00 V23F2850 06/05/2023 0009436919 550100 22,415.00 Total Account by Grant Year 23,410.00 0.00 Total Fund Budget Unit 23,610.00 0.00

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

V23F0694 10/03/2022 0009181425 550100 3,000.00 Total Account by Grant Year 3,000.00 0.00

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

V23F2566 05/01/2023 0009401949 550100 14,906.00 Total Account by Grant Year 14,906.00 0.00 Total Fund Budget Unit 17,906.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2157 10/04/2022 0009183189 550100 3,105.21 Total Account by Grant Year 3,105.21 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2978 11/08/2022 0009220801 550100 3,852.97 V23N3502 12/06/2022 0009248787 550100 7,407.23 V23N5619 01/31/2023 0009305366 550100 2,336.77 V23N6450 03/07/2023 0009342893 550100 3,768.21 V23N7495 04/18/2023 0009385944 550100 6,745.42 V23N7953 05/09/2023 0009410178 550100 3,799.42 V23N8562 06/06/2023 0009439205 550100 2,892.81 Total Account by Grant Year 30,802.83 0.00 Total Fund Budget Unit 33,908.04 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2157 10/04/2022 0009183189 550100 16,307.07 Total Account by Grant Year 16,307.07 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2978 11/08/2022 0009220801 550100 19,844.72 V23N3502 12/06/2022 0009248787 550100 39,240.06 V23N5619 01/31/2023 0009305366 550100 12,672.53 V23N6450 03/07/2023 0009342893 550100 20,419.35 V23N7495 04/18/2023 0009385944 550100 36,053.34 V23N7953 05/09/2023 0009410178 550100 20,157.79 V23N8562 06/06/2023 0009439205 550100 12,962.92 Total Account by Grant Year 161,350.71 0.00 Total Account 177,657.78 0.00

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

V23N4396 12/27/2022 0009266652 550100 22,133.93 Total Account by Grant Year 22,133.93 0.00

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

V23N4850 01/09/2023 0009280430 550100 220.19 Total Account by Grant Year 220.19 0.00 Total Account 22,354.12 0.00

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

V23N2157 10/04/2022 0009183189 550100 1,413.90 Total Account by Grant Year 1,413.90 0.00

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

V23N2978 11/08/2022 0009220801 550100 1,731.60 V23N3502 12/06/2022 0009248787 550100 3,487.80 V23N5619 01/31/2023 0009305366 550100 1,130.10 V23N6450 03/07/2023 0009342893 550100 1,802.70 V23N7495 04/18/2023 0009385944 550100 3,166.20 V23N7953 05/09/2023 0009410178 550100 1,775.10 V23N8562 06/06/2023 0009439205 550100 1,114.80 Total Account by Grant Year 14,208.30 0.00 Total Account 15,622.20 0.00

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

V23N0992 08/30/2022 0009147611 550100 6,244.56 V23N1574 09/12/2022 0009157887 550100 80.04 Total Account 6,324.60 0.00 Total Fund Budget Unit 221,958.70 0.00

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

V23F0694 10/03/2022 0009181425 550100 200.00 Total Account by Grant Year 200.00 0.00

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

V23F2015 03/06/2023 0009340651 550100 117,195.00 V23F2566 05/01/2023 0009401949 550100 11,993.00 V23F2850 06/05/2023 0009436919 550100 27,227.00 Total Account by Grant Year 156,415.00 0.00 Total Fund Budget Unit 156,615.00 0.00

3537‑3570 003570 2022 Title I  Migrant S011A210016 21E CFDA 84.011A

V23F0694 10/03/2022 0009181425 550100 7,740.00 Total Account by Grant Year 7,740.00 0.00

3537‑3570 003570 2023 Title I  Migrant S011A220016 22E CFDA 84.011A

V23F2015 03/06/2023 0009340651 550100 40,151.00 V23F2566 05/01/2023 0009401949 550100 8,346.00 V23F2850 06/05/2023 0009436919 550100 81,538.00 Total Account by Grant Year 130,035.00 0.00 Total Fund Budget Unit 137,775.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F2850 06/05/2023 0009436919 550100 391.00 Total Fund Budget Unit 391.00 0.00 Total Federal Aid 1,045,060.30 -111,749.23

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0425 02/10/2023 0009315797 559900 67.47 Total Fund Budget Unit 67.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352557 01/27/2023 0009302533 551100 528,443.00 V2353701 06/12/2023 0009444575 551100 371,834.00 Total Fund Budget Unit 900,277.00 0.00 Total Other State Aid from 7000 900,344.47 0.00 Total Aid 8,109,767.06 -111,749.23 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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