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

D0501 USD 501 TOPEKA PUBLIC SCHOOLS 0000063207

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 N00155 2023 Information Technology ‑ SGF

V2304825 05/19/2023 0009419795 527990 2,400.00 Total Fund Budget Unit 2,400.00 0.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0276 07/12/2022 0009098552 551400 4,608,181.81 V23K0560 10/12/2022 0009190767 551400 3,597,409.38 V23K0845 01/11/2023 0009283929 551400 4,662,853.80 V23K1131 04/12/2023 0009380898 551400 4,679,831.28 Total Fund Budget Unit 17,548,276.27 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0072 09/28/2022 0009177780 551100 103,927.00 V23H0125 10/12/2022 0009190491 551100 52,000.00 V23H0175 10/27/2022 0009210052 551100 40,683.00 V23H0230 11/09/2022 0009222112 551100 52,000.00 V23H0278 11/28/2022 0009240535 551100 32,468.00 V23H0326 12/28/2022 0009272503 551100 26,832.00 V23H0382 01/27/2023 0009302697 551100 32,650.00 V23H0439 02/10/2023 0009315871 551100 52,000.00 V23H0494 02/24/2023 0009333204 551100 32,267.00 V23H0549 03/29/2023 0009367786 551100 42,259.00 V23H0606 04/12/2023 0009380620 551100 52,000.00 V23H0660 04/26/2023 0009397910 551100 35,456.00 V23H0712 05/30/2023 0009432017 551100 66,599.00 Total Fund Budget Unit 621,141.00 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0123 06/12/2023 0009444715 551100 32,837.00 Total Fund Budget Unit 32,837.00 0.00

1000‑0290 000290 2023 School District Juvenile Detention Facilities

V23J0015 12/12/2022 0009253572 551100 198,686.00 V23J0029 05/31/2023 0009432902 551100 257,392.00 Total Fund Budget Unit 456,078.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2983 11/08/2022 0009220806 551100 11,352.08 V23N3508 12/06/2022 0009248793 551100 5,385.72 V23N5276 01/17/2023 0009287893 551100 5,964.56 V23N5622 01/31/2023 0009305369 551100 3,623.20 V23N6455 03/07/2023 0009342898 551100 5,559.68 V23N7036 04/04/2023 0009372952 551100 5,241.88 V23N7498 04/18/2023 0009385947 551100 5,335.72 V23N8267 05/23/2023 0009422560 551100 5,658.44 V23N9149 06/12/2023 0009445255 551100 16,464.76 V23N9149 06/12/2023 0009445255 551100 5,186.96 Total Fund Budget Unit 69,773.00 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0205 06/12/2023 0009444923 551100 40,972.00 Total Fund Budget Unit 40,972.00 0.00

1000‑0630 000630 2023 Deaf Blind Aid

V2302379 12/15/2022 0009258349 551100 2,902.12 V2302398 12/16/2022 0009259673 551100 213.78 V2302580 01/03/2023 0009275302 551100 3,293.74 V2302823 01/13/2023 0009286008 551100 2,809.06 V2302824 01/13/2023 0009286009 551100 3,612.49 V2303069 02/02/2023 0009307716 551100 3,688.66 V2303238 02/10/2023 0009315518 551100 3,185.97 V2304252 04/17/2023 0009384103 551100 2,255.58 Total Fund Budget Unit 21,961.40 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0277 10/12/2022 0009191053 551100 2,107,065.00 V23S0566 12/12/2022 0009253848 551100 3,376,071.00 V23S0855 03/10/2023 0009346792 551100 3,878,275.00 V23S1145 04/12/2023 0009381184 551100 2,378,765.00 V23S1435 06/01/2023 0009434451 551100 5,546,050.00 Total Fund Budget Unit 17,286,226.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0039 05/10/2023 0009411539 551100 6,000.00 Total Fund Budget Unit 6,000.00 0.00

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

V2350562 07/07/2022 0009094676 551100 4,702,643.00 V2350848 07/27/2022 0009116480 551100 4,702,643.00 V2351134 08/29/2022 0009145290 551100 6,974,351.00 V2351420 09/28/2022 0009177720 551100 7,797,357.00 V2351706 10/27/2022 0009209994 551100 7,078,740.00 V2351992 11/28/2022 0009240479 551100 7,164,026.00 V2352278 12/28/2022 0009272440 551100 6,993,454.00 V2352850 02/24/2023 0009333130 551100 6,064,655.00 V2353136 03/29/2023 0009367719 551100 6,133,854.00 V2353422 04/26/2023 0009397848 551100 6,233,639.00 V2353994 06/20/2023 0009456513 551100 9,175,841.00 Total Fund Budget Unit 73,021,203.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0457 09/28/2022 0009178007 551100 8,723,996.00 V23L0689 01/27/2023 0009302924 551100 8,612,692.00 V23L0921 06/15/2023 0009450732 551100 4,195,042.00 Total Fund Budget Unit 21,531,730.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0244 06/14/2023 0009449037 551100 51,768.00 Total Fund Budget Unit 51,768.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0178 02/21/2023 0009325422 551100 3,494,778.00 Total Fund Budget Unit 3,494,778.00 0.00

1000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot

V23T0030 11/14/2022 0009224368 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00 Total State Aid 134,188,143.67 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0144 09/12/2022 0009158028 551100 256,802.00 V23P0359 03/10/2023 0009346512 551100 128,401.00 V23P0500 06/12/2023 0009445391 551100 128,400.00 Total Fund Budget Unit 513,603.00 0.00

2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot

V23P0078 08/22/2022 0009136054 551100 68,750.00 V23P0216 11/09/2022 0009222147 551100 68,750.00 V23P0293 02/10/2023 0009315906 551100 68,750.00 V23P0434 05/23/2023 0009422704 551100 68,750.00 Total Fund Budget Unit 275,000.00 0.00

2869‑2800 S00010 2023 Service Clearing Fund‑ Teachers in Spain

S2300463 05/25/2023 N/A 462110 -367.00 S2300463 05/25/2023 N/A 526900 -367.00 Total Fund Budget Unit 0.00 -734.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0012 07/07/2022 0009094698 551100 2,414,942.00 V23C0136 12/28/2022 0009272457 551100 2,414,941.00 Total Fund Budget Unit 4,829,883.00 0.00 Total Special Revenue State Aid 5,618,486.00 -734.00

Federal Aid

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

V23V0149 08/08/2022 0009125550 550100 145,501.54 V23V0285 10/13/2022 0009192190 550100 37,700.00 V23V0433 01/13/2023 0009286146 550100 59,856.22 V23V0588 04/13/2023 0009382129 550100 219,176.62 V23V0693 06/12/2023 0009445475 550100 433,800.00 Total Fund Budget Unit 896,034.38 0.00

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

V23F0700 10/03/2022 0009181431 550100 879.00 Total Account by Grant Year 879.00 0.00

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

V23F0134 07/18/2022 0009103228 550100 35,378.00 V23F0296 08/08/2022 0009125384 550100 7,377.00 V23F0461 09/06/2022 0009153023 550100 69,219.00 V23F0700 10/03/2022 0009181431 550100 6,429.00 V23F0963 11/07/2022 0009219358 550100 27,429.00 V23F1226 12/05/2022 0009247032 550100 7,345.64 Total Account by Grant Year 153,177.64 0.00

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

V23F1226 12/05/2022 0009247032 550100 147.36 V23F1226 12/05/2022 0009247032 550100 34,610.00 V23F1483 01/09/2023 0009280127 550100 1,466.00 V23F1754 02/06/2023 0009310564 550100 1,601.00 V23F2021 03/06/2023 0009340657 550100 168.00 V23F2281 04/03/2023 0009370941 550100 32,912.00 V23F2573 05/01/2023 0009401956 550100 79,445.00 V23F2857 06/05/2023 0009436926 550100 9,239.00 V23F2857 06/05/2023 0009436926 550100 21,793.00 Total Account by Grant Year 181,381.36 0.00 Total Fund Budget Unit 335,438.00 0.00

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

V23N0307 07/19/2022 0009104618 550100 18,906.95 V23N5466 01/19/2023 0009290035 550100 8,428.08 Total Account by Grant Year 27,335.03 0.00

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

V23N4090 12/27/2022 0009266350 550100 41,394.10 V23N6311 03/07/2023 0009342754 550100 19,189.80 V23N7200 04/11/2023 0009379296 550100 24,221.26 V23N8380 05/23/2023 0009422666 550100 9,938.01 V23N8704 06/06/2023 0009439317 550100 23,085.47 Total Account by Grant Year 117,828.64 0.00 Total Account 145,163.67 0.00

3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560

V2302265 12/08/2022 0009251163 526900 270.51 Total Account 270.51 0.00 Total Fund Budget Unit 145,434.18 0.00

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

V23F0134 07/18/2022 0009103228 550100 12,853.00 V23F0296 08/08/2022 0009125384 550100 4,175.00 V23F0963 11/07/2022 0009219358 550100 2,025.00 V23F1226 12/05/2022 0009247032 550100 24,715.00 V23F1483 01/09/2023 0009280127 550100 31,928.00 V23F1754 02/06/2023 0009310564 550100 6,129.00 V23F2021 03/06/2023 0009340657 550100 9,217.00 V23F2281 04/03/2023 0009370941 550100 8,834.00 V23F2573 05/01/2023 0009401956 550100 4,112.00 V23F2857 06/05/2023 0009436926 550100 153,731.00 Total Account 257,719.00 0.00

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

V23F0296 08/08/2022 0009125384 550100 570,553.00 V23F0296 08/08/2022 0009125384 550100 17,151.00 V23F0700 10/03/2022 0009181431 550100 9,469.00 V23F0700 10/03/2022 0009181431 550100 113,099.00 V23F1226 12/05/2022 0009247032 550100 81,936.00 Total Account by Grant Year 792,208.00 0.00

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

V23F0461 09/06/2022 0009153023 550100 63,147.00 V23F0963 11/07/2022 0009219358 550100 594,098.00 V23F1226 12/05/2022 0009247032 550100 4,601,874.00 V23F1483 01/09/2023 0009280127 550100 420,723.00 V23F1754 02/06/2023 0009310564 550100 354,295.00 V23F2021 03/06/2023 0009340657 550100 4,568,736.00 V23F2281 04/03/2023 0009370941 550100 647,216.00 V23F2573 05/01/2023 0009401956 550100 3,170,847.00 V23F2857 06/05/2023 0009436926 550100 6,554,208.00 Total Account by Grant Year 20,975,144.00 0.00 Total Account 21,767,352.00 0.00

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

V23F0134 07/18/2022 0009103228 550100 11,135.00 V23F0296 08/08/2022 0009125384 550100 13,161.00 V23F0461 09/06/2022 0009153023 550100 27,896.00 V23F0700 10/03/2022 0009181431 550100 10,577.00 V23F2573 05/01/2023 0009401956 550100 647,272.00 V23F2857 06/05/2023 0009436926 550100 35,515.00 Total Account 745,556.00 0.00

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

V23F0296 08/08/2022 0009125384 550100 16,133.00 V23F0461 09/06/2022 0009153023 550100 34,686.00 V23F0700 10/03/2022 0009181431 550100 16,621.00 V23F0963 11/07/2022 0009219358 550100 19,815.00 V23F0963 11/07/2022 0009219358 550100 549.00 V23F1226 12/05/2022 0009247032 550100 17,007.00 V23F1483 01/09/2023 0009280127 550100 18,068.00 V23F1754 02/06/2023 0009310564 550100 11,477.00 V23F2021 03/06/2023 0009340657 550100 21,165.00 V23F2281 04/03/2023 0009370941 550100 5,389.00 V23F2573 05/01/2023 0009401956 550100 11,511.00 V23F2857 06/05/2023 0009436926 550100 21,865.00 Total Account 194,286.00 0.00 Total Fund Budget Unit 22,964,913.00 0.00

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

V23F0700 10/03/2022 0009181431 550100 545,617.00 V23F0963 11/07/2022 0009219358 550100 283,406.00 V23F1226 12/05/2022 0009247032 550100 267,037.00 V23F1483 01/09/2023 0009280127 550100 274,462.00 V23F1754 02/06/2023 0009310564 550100 284,872.00 Total Account by Grant Year 1,655,394.00 0.00

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

V23F2021 03/06/2023 0009340657 550100 256,561.00 V23F2281 04/03/2023 0009370941 550100 263,269.00 V23F2573 05/01/2023 0009401956 550100 270,511.00 V23F2857 06/05/2023 0009436926 550100 941,094.00 V23F2857 06/05/2023 0009436926 550100 79,628.00 Total Account by Grant Year 1,811,063.00 0.00 Total Account 3,466,457.00 0.00

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

V23F0134 07/18/2022 0009103228 550100 35,890.00 V23F0700 10/03/2022 0009181431 550100 42,698.00 V23F0963 11/07/2022 0009219358 550100 47,683.00 V23F1226 12/05/2022 0009247032 550100 47,006.00 V23F1483 01/09/2023 0009280127 550100 46,796.00 V23F1754 02/06/2023 0009310564 550100 46,796.00 V23F2021 03/06/2023 0009340657 550100 46,386.00 V23F2281 04/03/2023 0009370941 550100 45,407.00 V23F2573 05/01/2023 0009401956 550100 46,277.00 V23F2857 06/05/2023 0009436926 550100 46,174.00 Total Account 451,113.00 0.00

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

V23F0134 07/18/2022 0009103228 550100 330.00 Total Account by Grant Year 330.00 0.00

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

V23F0296 08/08/2022 0009125384 550100 21,423.00 V23F0461 09/06/2022 0009153023 550100 35,273.00 V23F0700 10/03/2022 0009181431 550100 16,232.00 V23F1483 01/09/2023 0009280127 550100 18,062.00 V23F2021 03/06/2023 0009340657 550100 28,040.00 V23F2281 04/03/2023 0009370941 550100 17,731.00 V23F2573 05/01/2023 0009401956 550100 25,206.00 V23F2857 06/05/2023 0009436926 550100 24,162.00 Total Account by Grant Year 186,129.00 0.00 Total Account 186,459.00 0.00 Total Fund Budget Unit 4,104,029.00 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0177 10/24/2022 0009201491 550100 46,268.00 V23P0253 01/24/2023 0009293956 550100 105,563.00 V23P0394 04/24/2023 0009390458 550100 123,169.00 Total Fund Budget Unit 275,000.00 0.00

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

V23F0134 07/18/2022 0009103228 550100 3,061.00 V23F0134 07/18/2022 0009103228 550100 6,028.00 V23F0134 07/18/2022 0009103228 550100 9,444.00 V23F0296 08/08/2022 0009125384 550100 874.00 V23F0296 08/08/2022 0009125384 550100 5,663.00 V23F0296 08/08/2022 0009125384 550100 2,117.00 V23F0461 09/06/2022 0009153023 550100 2,839.00 V23F0700 10/03/2022 0009181431 550100 2,613.00 V23F0700 10/03/2022 0009181431 550100 573.00 V23F0700 10/03/2022 0009181431 550100 4,258.00 V23F0700 10/03/2022 0009181431 550100 816.00 V23F0963 11/07/2022 0009219358 550100 17,344.00 V23F0963 11/07/2022 0009219358 550100 4,305.00 V23F0963 11/07/2022 0009219358 550100 421.00 V23F0963 11/07/2022 0009219358 550100 19,465.00 V23F0963 11/07/2022 0009219358 550100 14,328.00 V23F1226 12/05/2022 0009247032 550100 4,148.00 V23F1483 01/09/2023 0009280127 550100 17,974.00 V23F2021 03/06/2023 0009340657 550100 3,112.00 V23F2021 03/06/2023 0009340657 550100 11,166.00 V23F2021 03/06/2023 0009340657 550100 9,727.00 V23F2281 04/03/2023 0009370941 550100 3,770.00 V23F2281 04/03/2023 0009370941 550100 12,393.00 V23F2281 04/03/2023 0009370941 550100 5,564.00 V23F2573 05/01/2023 0009401956 550100 14,665.00 V23F2573 05/01/2023 0009401956 550100 3,808.00 V23F2573 05/01/2023 0009401956 550100 26,226.00 V23F2857 06/05/2023 0009436926 550100 5,043.29 Total Account by Grant Year 211,745.29 0.00

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

V23F2857 06/05/2023 0009436926 550100 14,653.00 V23F2857 06/05/2023 0009436926 550100 16,068.00 V23F2857 06/05/2023 0009436926 550100 1,738.71 Total Account by Grant Year 32,459.71 0.00 Total Fund Budget Unit 244,205.00 0.00

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

V23F0700 10/03/2022 0009181431 550100 18,452.00 V23F0963 11/07/2022 0009219358 550100 13,319.00 V23F1226 12/05/2022 0009247032 550100 8,353.00 Total Account by Grant Year 40,124.00 0.00

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

V23F1483 01/09/2023 0009280127 550100 6,681.00 V23F1754 02/06/2023 0009310564 550100 6,152.00 V23F2021 03/06/2023 0009340657 550100 13,805.00 V23F2281 04/03/2023 0009370941 550100 8,908.00 V23F2573 05/01/2023 0009401956 550100 7,454.00 V23F2857 06/05/2023 0009436926 550100 10,580.00 Total Account by Grant Year 53,580.00 0.00 Total Fund Budget Unit 93,704.00 0.00

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

V23F0134 07/18/2022 0009103228 550100 100,485.00 V23F0296 08/08/2022 0009125384 550100 1,539.00 V23F0461 09/06/2022 0009153023 550100 4,854.00 V23F0700 10/03/2022 0009181431 550100 9,579.00 V23F0700 10/03/2022 0009181431 550100 192,315.00 V23F0963 11/07/2022 0009219358 550100 4,967.00 Total Account by Grant Year 313,739.00 0.00

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

V23F0963 11/07/2022 0009219358 550100 54,845.00 V23F1226 12/05/2022 0009247032 550100 4,447.00 V23F1226 12/05/2022 0009247032 550100 51,519.00 V23F1483 01/09/2023 0009280127 550100 9,912.00 V23F1754 02/06/2023 0009310564 550100 3,958.00 V23F1754 02/06/2023 0009310564 550100 4,744.00 V23F2021 03/06/2023 0009340657 550100 7,454.00 V23F2021 03/06/2023 0009340657 550100 54,998.00 V23F2281 04/03/2023 0009370941 550100 15,257.00 V23F2281 04/03/2023 0009370941 550100 62,164.00 V23F2573 05/01/2023 0009401956 550100 2,442.00 V23F2573 05/01/2023 0009401956 550100 37,479.00 V23F2857 06/05/2023 0009436926 550100 21,097.00 V23F2857 06/05/2023 0009436926 550100 18,104.00 Total Account by Grant Year 348,420.00 0.00 Total Fund Budget Unit 662,159.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0101 07/12/2022 0009098659 550100 67,873.28 V23N0101 07/12/2022 0009098659 550100 57,265.72 V23N1184 09/06/2022 0009153107 550100 69,863.50 V23N1184 09/06/2022 0009153107 550100 46,275.22 V23N2983 11/08/2022 0009220806 550100 1,581.24 V23N2983 11/08/2022 0009220806 550100 264,770.52 Total Account by Grant Year 507,629.48 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3508 12/06/2022 0009248793 550100 127,065.46 V23N5276 01/17/2023 0009287893 550100 141,025.82 V23N5622 01/31/2023 0009305369 550100 84,981.72 V23N6455 03/07/2023 0009342898 550100 128,581.30 V23N7036 04/04/2023 0009372952 550100 124,929.79 V23N7498 04/18/2023 0009385947 550100 129,256.72 V23N8267 05/23/2023 0009422560 550100 142,260.32 V23N9149 06/12/2023 0009445255 550100 134,516.96 Total Account by Grant Year 1,012,618.09 0.00 Total Fund Budget Unit 1,520,247.57 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0101 07/12/2022 0009098659 550100 260,391.00 V23N1184 09/06/2022 0009153107 550100 235,091.94 V23N2983 11/08/2022 0009220806 550100 1,012,071.58 Total Account by Grant Year 1,507,554.52 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3508 12/06/2022 0009248793 550100 475,494.89 V23N5276 01/17/2023 0009287893 550100 526,363.42 V23N5622 01/31/2023 0009305369 550100 319,915.00 V23N6455 03/07/2023 0009342898 550100 491,206.44 V23N7036 04/04/2023 0009372952 550100 464,113.53 V23N7498 04/18/2023 0009385947 550100 472,372.59 V23N8267 05/23/2023 0009422560 550100 500,964.91 V23N9149 06/12/2023 0009445255 550100 458,795.42 Total Account by Grant Year 3,709,226.20 0.00 Total Account 5,216,780.72 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N0101 07/12/2022 0009098659 550100 1,900.71 V23N1184 09/06/2022 0009153107 550100 3,334.86 V23N2983 11/08/2022 0009220806 550100 5,826.60 Total Account by Grant Year 11,062.17 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3508 12/06/2022 0009248793 550100 3,697.92 V23N5276 01/17/2023 0009287893 550100 4,224.96 V23N5622 01/31/2023 0009305369 550100 2,364.12 V23N6455 03/07/2023 0009342898 550100 4,178.52 V23N7036 04/04/2023 0009372952 550100 3,960.36 V23N7498 04/18/2023 0009385947 550100 4,020.84 V23N8267 05/23/2023 0009422560 550100 5,437.80 V23N9149 06/12/2023 0009445255 550100 1,599.48 Total Account by Grant Year 29,484.00 0.00 Total Account 40,546.17 0.00

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

V23N4403 12/27/2022 0009266659 550100 294,119.75 V23N4857 01/09/2023 0009280437 550100 5,155.92 Total Account 299,275.67 0.00

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

V23N0101 07/12/2022 0009098659 550100 14,838.72 V23N1184 09/06/2022 0009153107 550100 15,458.10 V23N2983 11/08/2022 0009220806 550100 85,654.50 Total Account by Grant Year 115,951.32 0.00

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

V23N3508 12/06/2022 0009248793 550100 40,392.90 V23N5276 01/17/2023 0009287893 550100 44,734.20 V23N5622 01/31/2023 0009305369 550100 27,174.00 V23N6455 03/07/2023 0009342898 550100 41,697.60 V23N7036 04/04/2023 0009372952 550100 39,314.10 V23N7498 04/18/2023 0009385947 550100 40,017.90 V23N8267 05/23/2023 0009422560 550100 42,438.30 V23N9149 06/12/2023 0009445255 550100 38,902.20 Total Account by Grant Year 314,671.20 0.00 Total Account 430,622.52 0.00

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

V23N0999 08/30/2022 0009147618 550100 32,169.81 V23N1581 09/12/2022 0009157894 550100 1,747.37 Total Account 33,917.18 0.00 Total Fund Budget Unit 6,021,142.26 0.00

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

V23N0312 07/19/2022 0009104622 550100 222.04 V23N1213 09/06/2022 0009153127 550100 581.10 V23N2417 10/11/2022 0009189279 550100 1,207.20 V23N2789 11/01/2022 0009213893 550100 3,056.40 Total Account by Grant Year 5,066.74 0.00

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

V23N3063 11/08/2022 0009220860 550100 994.50 V23N3601 12/06/2022 0009248856 550100 3,133.50 V23N4529 01/03/2023 0009275312 550100 3,276.00 V23N5826 02/07/2023 0009312276 550100 2,451.00 V23N6770 03/14/2023 0009350235 550100 2,954.40 V23N6916 03/28/2023 0009361614 550100 0.60 V23N7103 04/04/2023 0009372999 550100 2,088.00 V23N7536 04/18/2023 0009385973 550100 1,009.80 V23N7588 04/25/2023 0009392274 550100 2,184.30 V23N8180 05/16/2023 0009416965 550100 1,099.80 V23N8290 05/23/2023 0009422579 550100 2,142.00 V23N9329 06/13/2023 0009447626 550100 727.20 Total Account by Grant Year 22,061.10 0.00 Total Account 27,127.84 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0312 07/19/2022 0009104622 550100 4,764.34 V23N1213 09/06/2022 0009153127 550100 14,210.53 V23N2417 10/11/2022 0009189279 550100 29,514.34 V23N2789 11/01/2022 0009213893 550100 44,978.12 Total Account by Grant Year 93,467.33 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3063 11/08/2022 0009220860 550100 24,257.44 V23N3601 12/06/2022 0009248856 550100 56,874.49 V23N4529 01/03/2023 0009275312 550100 54,243.47 V23N5826 02/07/2023 0009312276 550100 45,789.13 V23N6770 03/14/2023 0009350235 550100 52,971.10 V23N6916 03/28/2023 0009361614 550100 70.70 V23N7103 04/04/2023 0009372999 550100 30,673.00 V23N7536 04/18/2023 0009385973 550100 24,668.13 V23N7588 04/25/2023 0009392274 550100 32,537.74 V23N8180 05/16/2023 0009416965 550100 26,800.68 V23N8290 05/23/2023 0009422579 550100 33,351.72 V23N9329 06/13/2023 0009447626 550100 17,694.39 Total Account by Grant Year 399,931.99 0.00 Total Account 493,399.32 0.00 Total Fund Budget Unit 520,527.16 0.00

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

V23F0134 07/18/2022 0009103228 550100 135,562.00 V23F0461 09/06/2022 0009153023 550100 99,098.00 V23F0700 10/03/2022 0009181431 550100 38,065.00 V23F0700 10/03/2022 0009181431 550100 1,069,005.00 Total Account by Grant Year 1,341,730.00 0.00

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

V23F0963 11/07/2022 0009219358 550100 230,405.00 V23F0963 11/07/2022 0009219358 550100 368,660.00 V23F1226 12/05/2022 0009247032 550100 21,121.00 V23F1226 12/05/2022 0009247032 550100 365,957.00 V23F1483 01/09/2023 0009280127 550100 279,116.00 V23F1754 02/06/2023 0009310564 550100 291,943.00 V23F2021 03/06/2023 0009340657 550100 349,335.00 V23F2281 04/03/2023 0009370941 550100 262,185.00 V23F2573 05/01/2023 0009401956 550100 382,324.00 V23F2857 06/05/2023 0009436926 550100 1,158,803.00 Total Account by Grant Year 3,709,849.00 0.00 Total Fund Budget Unit 5,051,579.00 0.00

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

V23F0700 10/03/2022 0009181431 550100 20,050.00 V23F0963 11/07/2022 0009219358 550100 8,863.00 V23F1226 12/05/2022 0009247032 550100 9,268.00 V23F1483 01/09/2023 0009280127 550100 9,264.00 V23F1754 02/06/2023 0009310564 550100 9,306.00 Total Account by Grant Year 56,751.00 0.00

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

V23F2021 03/06/2023 0009340657 550100 9,354.00 V23F2281 04/03/2023 0009370941 550100 9,287.00 V23F2573 05/01/2023 0009401956 550100 8,460.00 V23F2857 06/05/2023 0009436926 550100 561.00 Total Account by Grant Year 27,662.00 0.00 Total Fund Budget Unit 84,413.00 0.00

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

V23F0134 07/18/2022 0009103228 550100 2,028.00 V23F0461 09/06/2022 0009153023 550100 50,303.00 Total Account by Grant Year 52,331.00 0.00

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

V23F0700 10/03/2022 0009181431 550100 32,680.00 V23F0963 11/07/2022 0009219358 550100 28,127.00 V23F1226 12/05/2022 0009247032 550100 1,019.00 V23F2573 05/01/2023 0009401956 550100 6,925.00 V23F2857 06/05/2023 0009436926 550100 11,082.00 Total Account by Grant Year 79,833.00 0.00 Total Account 132,164.00 0.00

3539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A

V23F0134 07/18/2022 0009103228 550100 2,400.00 Total Account by Grant Year 2,400.00 0.00

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

V23F0700 10/03/2022 0009181431 550100 1,200.00 V23F2857 06/05/2023 0009436926 550100 10,520.00 Total Account by Grant Year 11,720.00 0.00 Total Account 14,120.00 0.00 Total Fund Budget Unit 146,284.00 0.00

3592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079

V2302757 01/10/2023 0009282472 526900 75.00 Total Account 75.00 0.00

3592‑3070 U00386 2023 Homeless Child  FY2021 S196A200017 20E CFDA 84.196A

J2230013 12/07/2022 N/A 550100 1,600.00 Total Account 1,600.00 0.00

3592‑3070 U01006 2023 Homeless Child  FY2022 S196A210017 21E CFDA 84.196A

J2230013 12/07/2022 N/A 550100 -1,600.00 V23F0134 07/18/2022 0009103228 550100 11,101.00 Total Account 9,501.00 0.00

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

V23F0700 10/03/2022 0009181431 550100 1,848.00 V23F0963 11/07/2022 0009219358 550100 5,828.00 V23F1226 12/05/2022 0009247032 550100 1,405.00 V23F1483 01/09/2023 0009280127 550100 3,451.00 V23F2021 03/06/2023 0009340657 550100 5,490.00 V23F2281 04/03/2023 0009370941 550100 1,307.00 V23F2573 05/01/2023 0009401956 550100 4,047.00 Total Account 23,376.00 0.00 Total Fund Budget Unit 34,552.00 0.00 Total Federal Aid 43,099,661.55 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0432 02/10/2023 0009315804 559900 2,024.47 Total Fund Budget Unit 2,024.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352564 01/27/2023 0009302540 551100 8,772,019.00 V2353708 06/12/2023 0009444582 551100 8,584,976.00 Total Fund Budget Unit 17,356,995.00 0.00 Total Other State Aid from 7000 17,359,019.47 0.00 Total Aid 200,265,310.69 -734.00 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 7/6/2023
Back to the CPA State Funding Reports County