Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0502 USD 502 LEWIS 0000047887
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
V23K0277 07/12/2022 0009098553 551400 28,224.59 V23K0561 10/12/2022 0009190768 551400 28,513.86 V23K0846 01/11/2023 0009283930 551400 34,353.15 V23K1132 04/12/2023 0009380899 551400 30,311.99 Total Fund Budget Unit 121,403.59 0.001000‑0320 000320 2023 Food Service Aid
V23N1781 09/13/2022 0009159933 551100 25.44 V23N2361 10/11/2022 0009189236 551100 49.52 V23N2984 11/08/2022 0009220807 551100 41.00 V23N3959 12/20/2022 0009262944 551100 41.76 V23N5277 01/17/2023 0009287894 551100 21.36 V23N5749 02/07/2023 0009312217 551100 42.68 V23N6456 03/07/2023 0009342899 551100 41.52 V23N7037 04/04/2023 0009372953 551100 37.96 V23N7706 05/02/2023 0009403827 551100 40.20 V23N9150 06/12/2023 0009445256 551100 21.56 V23N9150 06/12/2023 0009445256 551100 109.94 Total Fund Budget Unit 472.94 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0278 10/12/2022 0009191054 551100 39,984.00 V23S0567 12/12/2022 0009253849 551100 25,101.00 V23S0856 03/10/2023 0009346793 551100 22,739.00 V23S1146 04/12/2023 0009381185 551100 26,704.00 V23S1436 06/01/2023 0009434452 551100 37,771.00 Total Fund Budget Unit 152,299.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350563 07/07/2022 0009094677 551100 60,662.00 V2350849 07/27/2022 0009116481 551100 60,662.00 V2351135 08/29/2022 0009145291 551100 105,160.00 V2351421 09/28/2022 0009177721 551100 112,660.00 V2351707 10/27/2022 0009209995 551100 118,574.00 V2351993 11/28/2022 0009240480 551100 120,003.00 V2352279 12/28/2022 0009272441 551100 117,145.00 V2352851 02/24/2023 0009333131 551100 111,601.00 V2353137 03/29/2023 0009367720 551100 112,875.00 V2353423 04/26/2023 0009397849 551100 90,438.00 V2353995 06/20/2023 0009456514 551100 149,217.00 Total Fund Budget Unit 1,158,997.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0245 06/14/2023 0009449038 551100 366.00 Total Fund Budget Unit 366.00 0.00 Total State Aid 1,433,538.53 0.00Special Revenue State Aid
2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0079 08/22/2022 0009136055 551100 2,703.00 V23P0217 11/09/2022 0009222148 551100 2,703.00 V23P0294 02/10/2023 0009315907 551100 2,703.00 V23P0435 05/23/2023 0009422705 551100 2,701.00 Total Special Revenue State Aid 10,810.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0150 08/08/2022 0009125551 550100 1,180.00 V23V0286 10/13/2022 0009192191 550100 5,696.00 V23V0434 01/13/2023 0009286147 550100 3,933.81 V23V0589 04/13/2023 0009382130 550100 8,288.35 V23V0694 06/12/2023 0009445476 550100 10,845.00 Total Fund Budget Unit 29,943.16 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2858 06/05/2023 0009436927 550100 11,155.00 Total Fund Budget Unit 11,155.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0135 07/18/2022 0009103229 550100 7,936.00 V23F0701 10/03/2022 0009181432 550100 3,602.00 Total Account by Grant Year 11,538.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0462 09/06/2022 0009153024 550100 9,585.00 V23F0964 11/07/2022 0009219359 550100 6,320.00 V23F1484 01/09/2023 0009280128 550100 5,112.00 V23F1484 01/09/2023 0009280128 550100 35,977.00 V23F1755 02/06/2023 0009310565 550100 1,275.00 V23F2022 03/06/2023 0009340658 550100 1,490.00 V23F2282 04/03/2023 0009370942 550100 5,945.00 V23F2574 05/01/2023 0009401957 550100 3,969.00 V23F2858 06/05/2023 0009436927 550100 3,793.00 Total Account by Grant Year 73,466.00 0.00 Total Fund Budget Unit 85,004.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0254 01/24/2023 0009293957 550100 6,555.00 V23P0395 04/24/2023 0009390459 550100 4,255.00 Total Fund Budget Unit 10,810.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2858 06/05/2023 0009436927 550100 3,064.00 Total Fund Budget Unit 3,064.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1781 09/13/2022 0009159933 550100 602.03 V23N2361 10/11/2022 0009189236 550100 1,278.83 Total Account by Grant Year 1,880.86 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2984 11/08/2022 0009220807 550100 1,093.70 V23N3959 12/20/2022 0009262944 550100 1,177.81 V23N5277 01/17/2023 0009287894 550100 548.39 V23N5749 02/07/2023 0009312217 550100 1,058.48 V23N6456 03/07/2023 0009342899 550100 1,144.66 V23N7037 04/04/2023 0009372953 550100 981.39 V23N7706 05/02/2023 0009403827 550100 1,078.37 V23N9150 06/12/2023 0009445256 550100 693.54 Total Account by Grant Year 7,776.34 0.00 Total Fund Budget Unit 9,657.20 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0561 08/09/2022 0009127116 550100 1,952.75 V23N1781 09/13/2022 0009159933 550100 1,989.88 V23N2361 10/11/2022 0009189236 550100 3,981.06 Total Account by Grant Year 7,923.69 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2984 11/08/2022 0009220807 550100 3,394.55 V23N3959 12/20/2022 0009262944 550100 3,572.76 V23N5277 01/17/2023 0009287894 550100 1,810.50 V23N5749 02/07/2023 0009312217 550100 3,558.61 V23N6456 03/07/2023 0009342899 550100 3,520.38 V23N7037 04/04/2023 0009372953 550100 3,215.15 V23N7706 05/02/2023 0009403827 550100 3,431.55 V23N9150 06/12/2023 0009445256 550100 1,813.21 Total Account by Grant Year 24,316.71 0.00 Total Account 32,240.40 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4404 12/27/2022 0009266660 550100 12,497.51 Total Account by Grant Year 12,497.51 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4858 01/09/2023 0009280438 550100 45.32 Total Account by Grant Year 45.32 0.00 Total Account 12,542.83 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0561 08/09/2022 0009127116 550100 118.44 V23N1781 09/13/2022 0009159933 550100 190.80 V23N2361 10/11/2022 0009189236 550100 371.40 Total Account by Grant Year 680.64 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2984 11/08/2022 0009220807 550100 307.50 V23N3959 12/20/2022 0009262944 550100 313.20 V23N5277 01/17/2023 0009287894 550100 160.20 V23N5749 02/07/2023 0009312217 550100 320.10 V23N6456 03/07/2023 0009342899 550100 311.40 V23N7037 04/04/2023 0009372953 550100 284.70 V23N7706 05/02/2023 0009403827 550100 301.50 V23N9150 06/12/2023 0009445256 550100 161.70 Total Account by Grant Year 2,160.30 0.00 Total Account 2,840.94 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1000 08/30/2022 0009147619 550100 5,277.56 V23N1582 09/12/2022 0009157895 550100 17.85 Total Account 5,295.41 0.00 Total Fund Budget Unit 52,919.58 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F2858 06/05/2023 0009436927 550100 22,722.00 Total Fund Budget Unit 22,722.00 0.00 Total Federal Aid 225,274.94 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0433 02/10/2023 0009315805 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352565 01/27/2023 0009302541 551100 161,422.00 V2353709 06/12/2023 0009444583 551100 139,609.00 Total Fund Budget Unit 301,031.00 0.00 Total Other State Aid from 7000 301,097.47 0.00 Total Aid 1,970,720.94 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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