Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0495 USD 495 FT LARNED 0000047838
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
V23K0270 07/12/2022 0009098546 551400 285,288.01 V23K0554 10/12/2022 0009190761 551400 261,231.61 V23K0839 01/11/2023 0009283923 551400 305,179.95 V23K1125 04/12/2023 0009380892 551400 307,745.22 Total Fund Budget Unit 1,159,444.79 0.001000‑0235 000235 2023 School safety and security grants
V23A0148 07/15/2022 0009101767 551100 14,943.00 Total Fund Budget Unit 14,943.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1779 09/13/2022 0009159931 551100 229.68 V23N2359 10/11/2022 0009189234 551100 483.20 V23N2979 11/08/2022 0009220802 551100 434.84 V23N3787 12/13/2022 0009256155 551100 414.44 V23N5525 01/24/2023 0009293866 551100 305.32 V23N6451 03/07/2023 0009342894 551100 396.44 V23N7034 04/04/2023 0009372950 551100 403.92 V23N7703 05/02/2023 0009403824 551100 371.00 V23N8265 05/23/2023 0009422558 551100 391.60 V23N9143 06/12/2023 0009445249 551100 1,125.91 V23N9143 06/12/2023 0009445249 551100 360.56 Total Fund Budget Unit 4,916.91 0.001000‑0440 000440 2023 Mentor Teacher
V23M0199 06/12/2023 0009444917 551100 2,914.00 Total Fund Budget Unit 2,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0271 10/12/2022 0009191047 551100 241,210.00 V23S0560 12/12/2022 0009253842 551100 228,500.00 V23S0849 03/10/2023 0009346786 551100 157,227.00 V23S1139 04/12/2023 0009381178 551100 166,311.00 V23S1429 06/01/2023 0009434445 551100 250,698.00 Total Fund Budget Unit 1,043,946.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350556 07/07/2022 0009094670 551100 352,476.00 V2350842 07/27/2022 0009116474 551100 352,476.00 V2351128 08/29/2022 0009145284 551100 494,165.00 V2351414 09/28/2022 0009177714 551100 563,739.00 V2351700 10/27/2022 0009209988 551100 542,336.00 V2351986 11/28/2022 0009240473 551100 548,871.00 V2352272 12/28/2022 0009272434 551100 535,802.00 V2352844 02/24/2023 0009333124 551100 478,249.00 V2353130 03/29/2023 0009367713 551100 483,706.00 V2353416 04/26/2023 0009397842 551100 387,558.00 V2353988 06/20/2023 0009456507 551100 707,129.00 Total Fund Budget Unit 5,446,507.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0451 09/28/2022 0009178001 551100 505,434.00 V23L0683 01/27/2023 0009302918 551100 520,122.00 V23L0915 06/15/2023 0009450726 551100 274,748.00 Total Fund Budget Unit 1,300,304.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0240 06/14/2023 0009449033 551100 9,587.00 Total Fund Budget Unit 9,587.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0174 02/21/2023 0009325418 551100 183,300.00 Total Fund Budget Unit 183,300.00 0.00 Total State Aid 9,165,862.70 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0141 09/12/2022 0009158025 551100 12,121.00 V23P0356 03/10/2023 0009346509 551100 6,060.00 V23P0497 06/12/2023 0009445388 551100 6,060.00 Total Fund Budget Unit 24,241.00 0.002230‑2010 S00397 2023 Annual Conference Fee Fund
V2301635 10/28/2022 0009211044 462110 250.00 Total Fund Budget Unit 250.00 0.002538‑2030 002030 2023 State Safety
V23T0261 02/10/2023 0009316144 551100 7,280.00 Total Fund Budget Unit 7,280.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0123 08/29/2022 0009145314 551100 591,035.00 V23C0239 02/24/2023 0009333150 551100 68,768.00 Total Fund Budget Unit 659,803.00 0.00 Total Special Revenue State Aid 691,574.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2851 06/05/2023 0009436920 550100 18,082.00 Total Fund Budget Unit 18,082.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2510 10/18/2022 0009196448 550100 790.20 V23N5464 01/19/2023 0009290033 550100 79.02 Total Account by Grant Year 869.22 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3348 12/06/2022 0009248634 550100 536.85 V23N4088 12/27/2022 0009266348 550100 401.68 V23N6087 02/14/2023 0009318940 550100 363.02 V23N7198 04/11/2023 0009379294 550100 1,832.97 V23N8378 05/23/2023 0009422664 550100 457.38 V23N8702 06/06/2023 0009439315 550100 345.26 Total Account by Grant Year 3,937.16 0.00 Total Fund Budget Unit 4,806.38 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1220 12/05/2022 0009247026 550100 156,069.00 V23F2851 06/05/2023 0009436920 550100 189,622.00 V23F2851 06/05/2023 0009436920 550100 334,961.00 Total Account 680,652.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2567 05/01/2023 0009401950 550100 26,292.00 Total Account 26,292.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0695 10/03/2022 0009181426 550100 4,865.00 V23F0958 11/07/2022 0009219353 550100 4,865.00 V23F1220 12/05/2022 0009247026 550100 4,865.00 V23F1478 01/09/2023 0009280122 550100 4,865.00 V23F1748 02/06/2023 0009310558 550100 4,865.00 V23F2016 03/06/2023 0009340652 550100 4,865.00 V23F2275 04/03/2023 0009370935 550100 4,865.00 V23F2567 05/01/2023 0009401950 550100 4,865.00 V23F2851 06/05/2023 0009436920 550100 4,850.00 Total Account 43,770.00 0.00 Total Fund Budget Unit 750,714.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0695 10/03/2022 0009181426 550100 34,210.00 V23F0958 11/07/2022 0009219353 550100 34,210.00 V23F1220 12/05/2022 0009247026 550100 34,210.00 V23F1478 01/09/2023 0009280122 550100 34,210.00 Total Account by Grant Year 136,840.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1748 02/06/2023 0009310558 550100 34,210.00 V23F2016 03/06/2023 0009340652 550100 34,210.00 V23F2275 04/03/2023 0009370935 550100 34,210.00 V23F2567 05/01/2023 0009401950 550100 34,210.00 V23F2851 06/05/2023 0009436920 550100 34,198.00 Total Account by Grant Year 171,038.00 0.00 Total Account 307,878.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2275 04/03/2023 0009370935 550100 9,500.00 V23F2851 06/05/2023 0009436920 550100 7,636.00 Total Account 17,136.00 0.00 Total Fund Budget Unit 325,014.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0695 10/03/2022 0009181426 550100 13,000.00 Total Account by Grant Year 13,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2275 04/03/2023 0009370935 550100 6,500.00 V23F2851 06/05/2023 0009436920 550100 3,679.00 Total Account by Grant Year 10,179.00 0.00 Total Fund Budget Unit 23,179.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1779 09/13/2022 0009159931 550100 4,269.67 V23N2359 10/11/2022 0009189234 550100 9,927.50 Total Account by Grant Year 14,197.17 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2979 11/08/2022 0009220802 550100 8,939.01 V23N3787 12/13/2022 0009256155 550100 8,255.48 V23N5525 01/24/2023 0009293866 550100 5,685.30 V23N6451 03/07/2023 0009342894 550100 7,187.48 V23N7034 04/04/2023 0009372950 550100 7,457.14 V23N7703 05/02/2023 0009403824 550100 6,928.50 V23N8265 05/23/2023 0009422558 550100 7,308.55 V23N9143 06/12/2023 0009445249 550100 6,827.40 Total Account by Grant Year 58,588.86 0.00 Total Fund Budget Unit 72,786.03 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1779 09/13/2022 0009159931 550100 16,853.90 V23N2359 10/11/2022 0009189234 550100 35,859.80 Total Account by Grant Year 52,713.70 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2979 11/08/2022 0009220802 550100 31,442.87 V23N3787 12/13/2022 0009256155 550100 30,080.85 V23N5525 01/24/2023 0009293866 550100 22,154.81 V23N6451 03/07/2023 0009342894 550100 28,752.43 V23N7034 04/04/2023 0009372950 550100 29,220.74 V23N7703 05/02/2023 0009403824 550100 27,001.31 V23N8265 05/23/2023 0009422558 550100 28,674.98 V23N9143 06/12/2023 0009445249 550100 26,430.74 Total Account by Grant Year 223,758.73 0.00 Total Account 276,472.43 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4397 12/27/2022 0009266653 550100 28,875.01 Total Account by Grant Year 28,875.01 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4851 01/09/2023 0009280431 550100 342.52 Total Account by Grant Year 342.52 0.00 Total Account 29,217.53 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1779 09/13/2022 0009159931 550100 1,722.60 V23N2359 10/11/2022 0009189234 550100 3,624.00 Total Account by Grant Year 5,346.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2979 11/08/2022 0009220802 550100 3,261.30 V23N3787 12/13/2022 0009256155 550100 3,108.30 V23N5525 01/24/2023 0009293866 550100 2,289.90 V23N6451 03/07/2023 0009342894 550100 2,973.30 V23N7034 04/04/2023 0009372950 550100 3,029.40 V23N7703 05/02/2023 0009403824 550100 2,782.50 V23N8265 05/23/2023 0009422558 550100 2,937.00 V23N9143 06/12/2023 0009445249 550100 2,704.20 Total Account by Grant Year 23,085.90 0.00 Total Account 28,432.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0993 08/30/2022 0009147612 550100 6,902.65 V23N1575 09/12/2022 0009157888 550100 122.36 Total Account 7,025.01 0.00 Total Fund Budget Unit 341,147.47 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0695 10/03/2022 0009181426 550100 18,030.00 V23F0958 11/07/2022 0009219353 550100 18,030.00 Total Account by Grant Year 36,060.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1220 12/05/2022 0009247026 550100 18,030.00 V23F1478 01/09/2023 0009280122 550100 18,030.00 V23F1748 02/06/2023 0009310558 550100 18,030.00 V23F2016 03/06/2023 0009340652 550100 18,030.00 V23F2275 04/03/2023 0009370935 550100 18,030.00 V23F2567 05/01/2023 0009401950 550100 18,030.00 V23F2851 06/05/2023 0009436920 550100 18,029.00 Total Account by Grant Year 126,209.00 0.00 Total Fund Budget Unit 162,269.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0695 10/03/2022 0009181426 550100 1,080.00 V23F0958 11/07/2022 0009219353 550100 1,080.00 V23F1220 12/05/2022 0009247026 550100 1,080.00 V23F1478 01/09/2023 0009280122 550100 1,080.00 V23F1748 02/06/2023 0009310558 550100 1,080.00 Total Account by Grant Year 5,400.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2016 03/06/2023 0009340652 550100 1,080.00 V23F2275 04/03/2023 0009370935 550100 1,080.00 V23F2567 05/01/2023 0009401950 550100 1,080.00 V23F2851 06/05/2023 0009436920 550100 1,063.00 Total Account by Grant Year 4,303.00 0.00 Total Fund Budget Unit 9,703.00 0.003592‑3070 S01020 2023 KVC‑ Commission Administration FY22 22CAEKS001 CFDA 94.003
V23F1478 01/09/2023 0009280122 550100 353.00 Total Fund Budget Unit 353.00 0.00 Total Federal Aid 1,708,053.88 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0426 02/10/2023 0009315798 559900 566.47 Total Fund Budget Unit 566.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352558 01/27/2023 0009302534 551100 691,748.00 V2353702 06/12/2023 0009444576 551100 661,595.00 Total Fund Budget Unit 1,353,343.00 0.00 Total Other State Aid from 7000 1,353,909.47 0.00 Total Aid 12,919,400.05 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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