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

D0500 USD 500 KANSAS CITY 0000063239

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

V23K0275 07/12/2022 0009098551 551400 5,821,944.55 V23K0559 10/12/2022 0009190766 551400 7,159,899.10 V23K0844 01/11/2023 0009283928 551400 6,099,688.66 V23K1130 04/12/2023 0009380897 551400 9,452,343.47 Total Fund Budget Unit 28,533,875.78 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0027 08/29/2022 0009145342 551100 437,370.00 V23H0071 09/28/2022 0009177779 551100 133,235.00 V23H0124 10/12/2022 0009190490 551100 77,561.00 V23H0174 10/27/2022 0009210051 551100 176,873.00 V23H0229 11/09/2022 0009222111 551100 77,561.00 V23H0277 11/28/2022 0009240534 551100 194,467.00 V23H0381 01/27/2023 0009302696 551100 112,567.00 V23H0438 02/10/2023 0009315870 551100 176,748.00 V23H0605 04/12/2023 0009380619 551100 19,634.00 Total Fund Budget Unit 1,406,016.00 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0122 06/12/2023 0009444714 551100 31,731.00 Total Fund Budget Unit 31,731.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0151 07/15/2022 0009101770 551100 45,647.00 Total Fund Budget Unit 45,647.00 0.00

1000‑0290 000290 2023 School District Juvenile Detention Facilities

V23J0014 12/12/2022 0009253571 551100 334,374.00 V23J0028 05/31/2023 0009432901 551100 172,735.00 Total Fund Budget Unit 507,109.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2360 10/11/2022 0009189235 551100 6,781.72 V23N2982 11/08/2022 0009220805 551100 11,552.64 V23N3507 12/06/2022 0009248792 551100 10,870.52 V23N5275 01/17/2023 0009287892 551100 8,906.88 V23N5526 01/24/2023 0009293867 551100 7,726.16 V23N6454 03/07/2023 0009342897 551100 9,543.04 V23N6729 03/14/2023 0009350202 551100 8,965.04 V23N7705 05/02/2023 0009403826 551100 9,642.20 V23N8565 06/06/2023 0009439208 551100 10,806.40 V23N9148 06/12/2023 0009445254 551100 27,897.35 V23N9148 06/12/2023 0009445254 551100 9,137.48 Total Fund Budget Unit 121,829.43 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0204 06/12/2023 0009444922 551100 98,793.00 Total Fund Budget Unit 98,793.00 0.00

1000‑0630 000630 2023 Deaf Blind Aid

V2302361 12/14/2022 0009257308 551100 135.93 V2302362 12/14/2022 0009257309 551100 688.74 Total Fund Budget Unit 824.67 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0276 10/12/2022 0009191052 551100 2,194,825.00 V23S0565 12/12/2022 0009253847 551100 1,274,172.00 V23S0854 03/10/2023 0009346791 551100 1,894,209.00 V23S1144 04/12/2023 0009381183 551100 1,780,248.00 V23S1434 06/01/2023 0009434450 551100 4,126,414.00 Total Fund Budget Unit 11,269,868.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0038 05/10/2023 0009411538 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2350561 07/07/2022 0009094675 551100 8,153,710.00 V2350847 07/27/2022 0009116479 551100 8,153,710.00 V2351133 08/29/2022 0009145289 551100 12,513,796.00 V2351419 09/28/2022 0009177719 551100 15,298,188.00 V2351705 10/27/2022 0009209993 551100 13,864,552.00 V2351991 11/28/2022 0009240478 551100 14,031,594.00 V2352277 12/28/2022 0009272439 551100 13,697,509.00 V2352849 02/24/2023 0009333129 551100 12,370,252.00 V2353135 03/29/2023 0009367718 551100 12,511,400.00 V2353421 04/26/2023 0009397847 551100 8,756,399.00 V2353993 06/20/2023 0009456512 551100 12,921,417.00 Total Fund Budget Unit 132,272,527.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0456 09/28/2022 0009178006 551100 17,350,177.00 V23L0688 01/27/2023 0009302923 551100 17,597,887.00 V23L0920 06/15/2023 0009450731 551100 7,371,966.00 Total Fund Budget Unit 42,320,030.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0177 02/21/2023 0009325421 551100 5,670,743.00 Total Fund Budget Unit 5,670,743.00 0.00 Total State Aid 222,279,993.88 0.00

Special Revenue State Aid

2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants

V2300060 07/11/2022 0009096787 551100 136,505.91 Total Account by Grant Year 136,505.91 0.00

2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants

V2300553 08/11/2022 0009129028 551100 47,122.75 V2300972 09/15/2022 0009161879 551100 62,273.52 V2301416 10/17/2022 0009194903 551100 101,029.92 V2301944 11/17/2022 0009228982 551100 88,704.77 V2302356 12/13/2022 0009256068 551100 86,706.18 V2302803 01/12/2023 0009286000 551100 71,469.72 V2303321 02/15/2023 0009321465 551100 98,138.65 V2303788 03/15/2023 0009351157 551100 89,552.35 V2304249 04/14/2023 0009382991 551100 91,820.39 V2304661 05/12/2023 0009413668 551100 130,317.29 V2305086 06/05/2023 0009436682 551100 143,365.09 Total Account by Grant Year 1,010,500.63 0.00 Total Fund Budget Unit 1,147,006.54 0.00

2230‑2010 S00393 2023 Science Fee Fund

V2303131 02/03/2023 0009308902 462110 105.00 V2303936 03/28/2023 0009361607 462110 70.00 Total Account 175.00 0.00

2230‑2010 S00397 2023 Annual Conference Fee Fund

V2301664 11/01/2022 0009213881 462110 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 425.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0106 07/27/2022 0009116584 551100 3,623,491.00 V23C0226 01/27/2023 0009302640 551100 1,311,833.00 Total Fund Budget Unit 4,935,324.00 0.00 Total Special Revenue State Aid 6,082,755.54 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0148 08/08/2022 0009125549 550100 84,872.00 V23V0284 10/13/2022 0009192189 550100 49,434.14 V23V0432 01/13/2023 0009286145 550100 101,945.55 V23V0587 04/13/2023 0009382128 550100 88,700.84 Total Fund Budget Unit 324,952.53 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V23F0699 10/03/2022 0009181430 550100 21,898.64 Total Account by Grant Year 21,898.64 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0133 07/18/2022 0009103227 550100 60,403.00 V23F0295 08/08/2022 0009125383 550100 62,780.00 V23F0460 09/06/2022 0009153022 550100 52,581.00 V23F0699 10/03/2022 0009181430 550100 224.36 V23F0962 11/07/2022 0009219357 550100 5,839.00 V23F1225 12/05/2022 0009247031 550100 10,918.00 Total Account by Grant Year 192,745.36 0.00

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

V23F1482 01/09/2023 0009280126 550100 66,526.00 V23F1753 02/06/2023 0009310563 550100 80,775.00 V23F2020 03/06/2023 0009340656 550100 30,775.00 V23F2280 04/03/2023 0009370940 550100 56,441.00 V23F2572 05/01/2023 0009401955 550100 69,674.00 V23F2856 06/05/2023 0009436925 550100 78,577.00 Total Account by Grant Year 382,768.00 0.00 Total Fund Budget Unit 597,412.00 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0047 07/12/2022 0009098609 550100 312,266.46 V23N0534 08/09/2022 0009127092 550100 7,321.61 V23N2065 10/04/2022 0009183097 550100 1,296.00 Total Account 320,884.07 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0047 07/12/2022 0009098609 550100 32,198.68 V23N0534 08/09/2022 0009127092 550100 772.59 V23N2065 10/04/2022 0009183097 550100 158.63 Total Account 33,129.90 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0047 07/12/2022 0009098609 550100 1,396.50 V23N0534 08/09/2022 0009127092 550100 34.10 V23N2065 10/04/2022 0009183097 550100 20.25 Total Account 1,450.85 0.00 Total Fund Budget Unit 355,464.82 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V23F0460 09/06/2022 0009153022 550100 11,000.00 V23F0699 10/03/2022 0009181430 550100 28,656.00 V23F0962 11/07/2022 0009219357 550100 9,724.00 V23F2020 03/06/2023 0009340656 550100 3,900.00 V23F2280 04/03/2023 0009370940 550100 2,578.00 V23F2572 05/01/2023 0009401955 550100 54,838.00 V23F2856 06/05/2023 0009436925 550100 81,734.00 Total Account 192,430.00 0.00

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

V23F0295 08/08/2022 0009125383 550100 6,699,013.00 V23F0460 09/06/2022 0009153022 550100 8,000,000.00 V23F0699 10/03/2022 0009181430 550100 1,602,955.00 V23F0699 10/03/2022 0009181430 550100 21,742.00 Total Account by Grant Year 16,323,710.00 0.00

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

V23F0962 11/07/2022 0009219357 550100 17,662,305.00 V23F1225 12/05/2022 0009247031 550100 2,329,991.00 V23F1482 01/09/2023 0009280126 550100 590,893.00 V23F1753 02/06/2023 0009310563 550100 3,237,871.00 V23F2020 03/06/2023 0009340656 550100 605,643.00 V23F2280 04/03/2023 0009370940 550100 1,132,894.00 V23F2572 05/01/2023 0009401955 550100 6,833,830.00 Total Account by Grant Year 32,393,427.00 0.00 Total Account 48,717,137.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0295 08/08/2022 0009125383 550100 52,425.00 V23F0460 09/06/2022 0009153022 550100 70,000.00 V23F0962 11/07/2022 0009219357 550100 195,104.00 V23F1225 12/05/2022 0009247031 550100 139,751.00 Total Account 457,280.00 0.00

3233‑3040 003040 9930 2022 T I  Sec 2 Delinquen S010A210016 21E CFDA 84.010A

V23F0133 07/18/2022 0009103227 550100 13,497.00 V23F0295 08/08/2022 0009125383 550100 13,098.00 V23F0460 09/06/2022 0009153022 550100 20,417.00 V23F0699 10/03/2022 0009181430 550100 4,000.00 V23F0962 11/07/2022 0009219357 550100 17,278.00 V23F1225 12/05/2022 0009247031 550100 27,092.00 V23F1482 01/09/2023 0009280126 550100 14,609.00 V23F1753 02/06/2023 0009310563 550100 16,472.00 V23F2020 03/06/2023 0009340656 550100 17,612.00 V23F2280 04/03/2023 0009370940 550100 12,549.00 V23F2572 05/01/2023 0009401955 550100 13,453.00 V23F2856 06/05/2023 0009436925 550100 27,923.00 Total Account 198,000.00 0.00 Total Fund Budget Unit 49,564,847.00 0.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V23F0699 10/03/2022 0009181430 550100 612,450.00 V23F0699 10/03/2022 0009181430 550100 9,749.00 V23F0962 11/07/2022 0009219357 550100 612,505.00 V23F0962 11/07/2022 0009219357 550100 9,749.00 V23F1225 12/05/2022 0009247031 550100 612,505.00 V23F1225 12/05/2022 0009247031 550100 9,749.00 V23F1482 01/09/2023 0009280126 550100 612,505.00 V23F1482 01/09/2023 0009280126 550100 9,749.00 V23F1753 02/06/2023 0009310563 550100 612,505.00 Total Account by Grant Year 3,101,466.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V23F1753 02/06/2023 0009310563 550100 9,749.00 V23F2020 03/06/2023 0009340656 550100 612,505.00 V23F2020 03/06/2023 0009340656 550100 9,749.00 V23F2280 04/03/2023 0009370940 550100 612,505.00 V23F2280 04/03/2023 0009370940 550100 9,749.00 V23F2572 05/01/2023 0009401955 550100 612,505.00 V23F2572 05/01/2023 0009401955 550100 6,749.00 V23F2856 06/05/2023 0009436925 550100 1,225,010.00 V23F2856 06/05/2023 0009436925 550100 22,498.00 Total Account by Grant Year 3,121,019.00 0.00 Total Account 6,222,485.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V23F1225 12/05/2022 0009247031 550100 1,565,087.00 V23F1225 12/05/2022 0009247031 550100 24,221.00 Total Account 1,589,308.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V23F0133 07/18/2022 0009103227 550100 170,158.00 Total Account by Grant Year 170,158.00 0.00

3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A

V23F2856 06/05/2023 0009436925 550100 170,158.00 Total Account by Grant Year 170,158.00 0.00 Total Account 340,316.00 0.00 Total Fund Budget Unit 8,152,109.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V23F0295 08/08/2022 0009125383 550100 18,600.00 V23F0295 08/08/2022 0009125383 550100 26,415.00 V23F0460 09/06/2022 0009153022 550100 500.00 V23F0460 09/06/2022 0009153022 550100 100.00 V23F1225 12/05/2022 0009247031 550100 10,843.00 V23F1225 12/05/2022 0009247031 550100 18,750.00 V23F1225 12/05/2022 0009247031 550100 11,243.00 V23F1225 12/05/2022 0009247031 550100 8,766.00 V23F1225 12/05/2022 0009247031 550100 5,494.00 V23F1482 01/09/2023 0009280126 550100 13,710.00 V23F1482 01/09/2023 0009280126 550100 32,684.00 V23F1482 01/09/2023 0009280126 550100 16,486.00 V23F1753 02/06/2023 0009310563 550100 16,169.00 V23F1753 02/06/2023 0009310563 550100 17,449.00 V23F1753 02/06/2023 0009310563 550100 5,956.00 V23F2020 03/06/2023 0009340656 550100 36,249.00 V23F2020 03/06/2023 0009340656 550100 7,695.00 V23F2020 03/06/2023 0009340656 550100 17,005.00 V23F2280 04/03/2023 0009370940 550100 23,065.00 V23F2280 04/03/2023 0009370940 550100 5,806.00 V23F2280 04/03/2023 0009370940 550100 10,391.00 V23F2572 05/01/2023 0009401955 550100 130.00 V23F2572 05/01/2023 0009401955 550100 5,872.00 V23F2572 05/01/2023 0009401955 550100 9,934.00 Total Account by Grant Year 319,312.00 0.00

3519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C

V23F2856 06/05/2023 0009436925 550100 1,911.00 V23F2856 06/05/2023 0009436925 550100 11,323.00 Total Account by Grant Year 13,234.00 0.00 Total Fund Budget Unit 332,546.00 0.00

3522‑3820 003820 2021 English Language Acquisition‑  Flo‑thru S365A200016 20E CFDA 84.365A

V23F0699 10/03/2022 0009181430 550100 61,820.00 Total Account by Grant Year 61,820.00 0.00

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

V23F0133 07/18/2022 0009103227 550100 45,967.00 V23F0295 08/08/2022 0009125383 550100 46,048.00 V23F0699 10/03/2022 0009181430 550100 37,731.00 V23F0962 11/07/2022 0009219357 550100 81,183.00 Total Account by Grant Year 210,929.00 0.00

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

V23F1225 12/05/2022 0009247031 550100 51,507.00 V23F1482 01/09/2023 0009280126 550100 98,398.00 V23F1753 02/06/2023 0009310563 550100 43,392.00 V23F2020 03/06/2023 0009340656 550100 43,835.00 V23F2280 04/03/2023 0009370940 550100 49,916.00 V23F2572 05/01/2023 0009401955 550100 72,940.00 V23F2856 06/05/2023 0009436925 550100 143,448.00 Total Account by Grant Year 503,436.00 0.00 Total Fund Budget Unit 776,185.00 0.00

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

V23F0133 07/18/2022 0009103227 550100 79,507.00 V23F0295 08/08/2022 0009125383 550100 240,440.00 V23F0460 09/06/2022 0009153022 550100 480,243.00 V23F0699 10/03/2022 0009181430 550100 95,322.00 V23F0962 11/07/2022 0009219357 550100 25,179.00 Total Account by Grant Year 920,691.00 0.00

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

V23F1225 12/05/2022 0009247031 550100 31,608.00 V23F1482 01/09/2023 0009280126 550100 215,511.00 V23F2020 03/06/2023 0009340656 550100 11,197.00 V23F2280 04/03/2023 0009370940 550100 27,641.00 V23F2572 05/01/2023 0009401955 550100 75,786.00 V23F2856 06/05/2023 0009436925 550100 460,673.00 Total Account by Grant Year 822,416.00 0.00 Total Fund Budget Unit 1,743,107.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2360 10/11/2022 0009189235 550100 10,771.68 V23N2360 10/11/2022 0009189235 550100 213,438.89 V23N2982 11/08/2022 0009220805 550100 26,774.88 V23N2982 11/08/2022 0009220805 550100 377,916.48 Total Account by Grant Year 628,901.93 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3507 12/06/2022 0009248792 550100 24,828.40 V23N3507 12/06/2022 0009248792 550100 352,546.60 V23N5275 01/17/2023 0009287892 550100 19,349.76 V23N5275 01/17/2023 0009287892 550100 283,373.11 V23N5526 01/24/2023 0009293867 550100 17,229.86 V23N5526 01/24/2023 0009293867 550100 237,982.48 V23N6454 03/07/2023 0009342897 550100 21,029.26 V23N6454 03/07/2023 0009342897 550100 289,189.99 V23N6729 03/14/2023 0009350202 550100 18,961.08 V23N6729 03/14/2023 0009350202 550100 269,665.00 V23N7705 05/02/2023 0009403826 550100 20,685.94 V23N7705 05/02/2023 0009403826 550100 290,826.96 V23N8565 06/06/2023 0009439208 550100 24,292.16 V23N8565 06/06/2023 0009439208 550100 335,659.73 V23N9148 06/12/2023 0009445254 550100 19,421.42 V23N9148 06/12/2023 0009445254 550100 282,470.16 Total Account by Grant Year 2,507,511.91 0.00 Total Fund Budget Unit 3,136,413.84 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2360 10/11/2022 0009189235 550100 626,853.16 V23N2982 11/08/2022 0009220805 550100 1,134,020.44 Total Account by Grant Year 1,760,873.60 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3507 12/06/2022 0009248792 550100 1,080,960.53 V23N5275 01/17/2023 0009287892 550100 886,518.64 V23N5526 01/24/2023 0009293867 550100 768,390.70 V23N6454 03/07/2023 0009342897 550100 950,989.20 V23N6729 03/14/2023 0009350202 550100 894,393.62 V23N7705 05/02/2023 0009403826 550100 963,681.53 V23N8565 06/06/2023 0009439208 550100 1,081,592.28 V23N9148 06/12/2023 0009445254 550100 914,900.83 Total Account by Grant Year 7,541,427.33 0.00 Total Account 9,302,300.93 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N2360 10/11/2022 0009189235 550100 2,887.92 V23N2360 10/11/2022 0009189235 550100 288.36 V23N2982 11/08/2022 0009220805 550100 5,658.12 V23N2982 11/08/2022 0009220805 550100 556.20 Total Account by Grant Year 9,390.60 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3507 12/06/2022 0009248792 550100 5,827.68 V23N3507 12/06/2022 0009248792 550100 500.04 V23N5275 01/17/2023 0009287892 550100 5,433.48 V23N5275 01/17/2023 0009287892 550100 576.72 V23N5526 01/24/2023 0009293867 550100 4,992.84 V23N5526 01/24/2023 0009293867 550100 648.00 V23N6454 03/07/2023 0009342897 550100 6,134.40 V23N6454 03/07/2023 0009342897 550100 884.52 V23N6729 03/14/2023 0009350202 550100 5,301.72 V23N6729 03/14/2023 0009350202 550100 726.84 V23N7705 05/02/2023 0009403826 550100 5,719.68 V23N7705 05/02/2023 0009403826 550100 576.72 V23N8565 06/06/2023 0009439208 550100 5,640.84 V23N8565 06/06/2023 0009439208 550100 443.88 V23N9148 06/12/2023 0009445254 550100 3,619.08 V23N9148 06/12/2023 0009445254 550100 314.28 Total Account by Grant Year 47,340.72 0.00 Total Account 56,731.32 0.00

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

V23N4402 12/27/2022 0009266658 550100 517,746.63 V23N4856 01/09/2023 0009280436 550100 9,214.07 Total Account 526,960.70 0.00

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

V23N2360 10/11/2022 0009189235 550100 50,241.76 V23N2982 11/08/2022 0009220805 550100 86,644.80 Total Account by Grant Year 136,886.56 0.00

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

V23N3507 12/06/2022 0009248792 550100 81,528.90 V23N5275 01/17/2023 0009287892 550100 66,801.60 V23N5526 01/24/2023 0009293867 550100 57,946.20 V23N6454 03/07/2023 0009342897 550100 71,572.80 V23N6729 03/14/2023 0009350202 550100 67,237.80 V23N7705 05/02/2023 0009403826 550100 72,316.50 V23N8565 06/06/2023 0009439208 550100 81,048.00 V23N9148 06/12/2023 0009445254 550100 68,531.10 Total Account by Grant Year 566,982.90 0.00 Total Account 703,869.46 0.00

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

V23N0998 08/30/2022 0009147617 550100 52,194.62 V23N1580 09/12/2022 0009157893 550100 3,035.22 Total Account 55,229.84 0.00 Total Fund Budget Unit 10,645,092.25 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N2627 10/18/2022 0009196556 550100 1,001.10 V23N2788 11/01/2022 0009213892 550100 3,135.60 Total Account by Grant Year 4,136.70 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3600 12/06/2022 0009248855 550100 3,124.50 V23N4099 12/27/2022 0009266358 550100 1,712.70 V23N5556 01/24/2023 0009293890 550100 1,610.10 V23N6545 03/07/2023 0009342961 550100 2,276.70 V23N6769 03/14/2023 0009350234 550100 1,900.20 V23N7587 04/25/2023 0009392273 550100 3,030.30 V23N8734 06/06/2023 0009439347 550100 4,158.30 V23N9328 06/13/2023 0009447625 550100 2,472.00 Total Account by Grant Year 20,284.80 0.00 Total Account 24,421.50 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N2627 10/18/2022 0009196556 550100 19,086.06 V23N2788 11/01/2022 0009213892 550100 55,536.02 Total Account by Grant Year 74,622.08 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3600 12/06/2022 0009248855 550100 53,753.15 V23N4099 12/27/2022 0009266358 550100 32,084.31 V23N5556 01/24/2023 0009293890 550100 29,768.08 V23N6545 03/07/2023 0009342961 550100 42,568.74 V23N6769 03/14/2023 0009350234 550100 36,140.51 V23N7587 04/25/2023 0009392273 550100 51,491.23 V23N8734 06/06/2023 0009439347 550100 68,465.02 V23N9328 06/13/2023 0009447625 550100 43,538.00 Total Account by Grant Year 357,809.04 0.00 Total Account 432,431.12 0.00 Total Fund Budget Unit 456,852.62 0.00

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

V23F0133 07/18/2022 0009103227 550100 791,831.00 V23F0295 08/08/2022 0009125383 550100 1,910,681.00 V23F0460 09/06/2022 0009153022 550100 332,025.00 V23F0699 10/03/2022 0009181430 550100 1,429,645.00 Total Account by Grant Year 4,464,182.00 0.00

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

V23F0962 11/07/2022 0009219357 550100 490,874.00 V23F1225 12/05/2022 0009247031 550100 788,080.00 V23F1482 01/09/2023 0009280126 550100 1,027,342.00 V23F1753 02/06/2023 0009310563 550100 482,984.00 V23F2020 03/06/2023 0009340656 550100 897,928.00 V23F2280 04/03/2023 0009370940 550100 842,647.00 V23F2572 05/01/2023 0009401955 550100 1,704,695.00 V23F2856 06/05/2023 0009436925 550100 1,218,754.00 Total Account by Grant Year 7,453,304.00 0.00 Total Fund Budget Unit 11,917,486.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V23F0699 10/03/2022 0009181430 550100 21,096.00 V23F0699 10/03/2022 0009181430 550100 220.00 V23F0962 11/07/2022 0009219357 550100 21,096.00 V23F0962 11/07/2022 0009219357 550100 221.00 V23F1225 12/05/2022 0009247031 550100 21,096.00 V23F1225 12/05/2022 0009247031 550100 220.00 V23F1482 01/09/2023 0009280126 550100 21,096.00 V23F1482 01/09/2023 0009280126 550100 221.00 V23F1753 02/06/2023 0009310563 550100 21,096.00 V23F1753 02/06/2023 0009310563 550100 220.00 Total Account by Grant Year 106,582.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V23F2020 03/06/2023 0009340656 550100 21,096.00 V23F2020 03/06/2023 0009340656 550100 221.00 V23F2280 04/03/2023 0009370940 550100 21,096.00 V23F2280 04/03/2023 0009370940 550100 221.00 V23F2572 05/01/2023 0009401955 550100 21,906.00 V23F2572 05/01/2023 0009401955 550100 221.00 V23F2856 06/05/2023 0009436925 550100 41,383.00 V23F2856 06/05/2023 0009436925 550100 442.00 Total Account by Grant Year 106,586.00 0.00 Total Account 213,168.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V23F1225 12/05/2022 0009247031 550100 136,485.00 V23F1225 12/05/2022 0009247031 550100 1,395.00 Total Account 137,880.00 0.00 Total Fund Budget Unit 351,048.00 0.00

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

V23F0699 10/03/2022 0009181430 550100 5,277.08 Total Account by Grant Year 5,277.08 0.00

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

V23F0699 10/03/2022 0009181430 550100 61,780.92 V23F0962 11/07/2022 0009219357 550100 17,339.00 V23F1225 12/05/2022 0009247031 550100 47,120.00 V23F1482 01/09/2023 0009280126 550100 33,095.00 V23F1753 02/06/2023 0009310563 550100 25,083.00 V23F2020 03/06/2023 0009340656 550100 43,494.00 V23F2280 04/03/2023 0009370940 550100 28,169.00 V23F2572 05/01/2023 0009401955 550100 44,003.00 V23F2856 06/05/2023 0009436925 550100 9,009.00 Total Account by Grant Year 309,092.92 0.00 Total Fund Budget Unit 314,370.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V23F0133 07/18/2022 0009103227 550100 51,308.00 V23F0460 09/06/2022 0009153022 550100 26,831.00 Total Account by Grant Year 78,139.00 0.00

3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A

V23F0699 10/03/2022 0009181430 550100 133,431.00 V23F0962 11/07/2022 0009219357 550100 164,882.00 V23F1482 01/09/2023 0009280126 550100 23,147.00 V23F2020 03/06/2023 0009340656 550100 10,544.00 V23F2280 04/03/2023 0009370940 550100 12,432.00 V23F2572 05/01/2023 0009401955 550100 3,822.00 V23F2856 06/05/2023 0009436925 550100 15,780.00 Total Account by Grant Year 364,038.00 0.00 Total Account 442,177.00 0.00

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

V23F2020 03/06/2023 0009340656 550100 745.00 V23F2572 05/01/2023 0009401955 550100 9,255.00 Total Account 10,000.00 0.00 Total Fund Budget Unit 452,177.00 0.00

3592‑3070 U01034 2023 Homeless Child  FY2023 S196A220017 22E CFDA 84.196A

V23F0699 10/03/2022 0009181430 550100 27,199.00 V23F0962 11/07/2022 0009219357 550100 4,182.00 V23F1225 12/05/2022 0009247031 550100 33,659.00 V23F1482 01/09/2023 0009280126 550100 19,638.00 V23F1753 02/06/2023 0009310563 550100 13,643.00 V23F2020 03/06/2023 0009340656 550100 9,216.00 V23F2280 04/03/2023 0009370940 550100 20,923.00 V23F2572 05/01/2023 0009401955 550100 13,948.00 V23F2856 06/05/2023 0009436925 550100 7,044.00 Total Account 149,452.00 0.00

3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2302493 12/21/2022 0009264238 550100 3,500.00 V2302494 12/21/2022 0009266296 550100 1,750.00 V2302834 01/13/2023 0009286013 550100 1,750.00 V2303205 02/09/2023 0009314335 550100 13,011.61 Total Account 20,011.61 0.00 Total Fund Budget Unit 169,463.61 0.00

3756‑3536 V01030 2023 Safe and Secure Schools Grant Program (SFRF) ARPA, State of KS CFDA 21.027

V23F2280 04/03/2023 0009370940 550100 88,706.00 V23F2856 06/05/2023 0009436925 550100 28,425.00 V23F2906 06/09/2023 0009443176 550100 67,222.00 Total Fund Budget Unit 184,353.00 0.00 Total Federal Aid 89,473,879.67 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0431 02/10/2023 0009315803 559900 2,794.52 Total Fund Budget Unit 2,794.52 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352563 01/27/2023 0009302539 551100 17,892,541.00 V2353707 06/12/2023 0009444581 551100 12,089,362.00 Total Fund Budget Unit 29,981,903.00 0.00 Total Other State Aid from 7000 29,984,697.52 0.00 Total Aid 347,821,326.61 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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