Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0503 BOARD OF EDUCATION 0000063353
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
V23K0278 07/12/2022 0009098554 551400 318,773.16 V23K0562 10/12/2022 0009190769 551400 310,188.57 V23K0847 01/11/2023 0009283931 551400 368,934.35 V23K1133 04/12/2023 0009380900 551400 344,998.75 Total Fund Budget Unit 1,342,894.83 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0073 09/28/2022 0009177781 551100 9,888.00 V23H0126 10/12/2022 0009190492 551100 12,000.00 V23H0176 10/27/2022 0009210053 551100 9,729.00 V23H0231 11/09/2022 0009222113 551100 12,000.00 V23H0279 11/28/2022 0009240536 551100 6,539.00 V23H0327 12/28/2022 0009272504 551100 4,437.00 V23H0383 01/27/2023 0009302698 551100 5,597.00 V23H0440 02/10/2023 0009315872 551100 12,000.00 V23H0495 02/24/2023 0009333205 551100 6,296.00 V23H0550 03/29/2023 0009367787 551100 6,366.00 V23H0607 04/12/2023 0009380621 551100 12,000.00 V23H0661 04/26/2023 0009397911 551100 16,684.00 V23H0713 05/30/2023 0009432018 551100 7,214.00 Total Fund Budget Unit 120,750.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1782 09/13/2022 0009159934 551100 271.96 V23N2362 10/11/2022 0009189237 551100 600.44 V23N3203 11/15/2022 0009226554 551100 555.44 V23N3960 12/20/2022 0009262945 551100 533.64 V23N5527 01/24/2023 0009293868 551100 328.60 V23N6457 03/07/2023 0009342900 551100 572.24 V23N6730 03/14/2023 0009350203 551100 558.64 V23N7499 04/18/2023 0009385948 551100 488.08 V23N8143 05/16/2023 0009416939 551100 511.24 V23N8566 06/06/2023 0009439209 551100 393.04 V23N9151 06/12/2023 0009445257 551100 1,429.53 Total Fund Budget Unit 6,242.85 0.001000‑0440 000440 2023 Mentor Teacher
V23M0206 06/12/2023 0009444924 551100 6,471.00 Total Fund Budget Unit 6,471.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0279 10/12/2022 0009191055 551100 265,345.00 V23S0568 12/12/2022 0009253850 551100 265,692.00 V23S0857 03/10/2023 0009346794 551100 165,504.00 V23S1147 04/12/2023 0009381186 551100 179,377.00 V23S1437 06/01/2023 0009434453 551100 381,857.00 Total Fund Budget Unit 1,257,775.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0040 05/10/2023 0009411540 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350564 07/07/2022 0009094678 551100 488,829.00 V2350850 07/27/2022 0009116482 551100 458,571.00 V2351136 08/29/2022 0009145292 551100 706,750.00 V2351422 09/28/2022 0009177722 551100 836,401.00 V2351708 10/27/2022 0009209996 551100 839,822.00 V2351994 11/28/2022 0009240481 551100 849,940.00 V2352280 12/28/2022 0009272442 551100 829,704.00 V2352852 02/24/2023 0009333132 551100 746,397.00 V2353138 03/29/2023 0009367721 551100 754,913.00 V2353424 04/26/2023 0009397850 551100 607,501.00 V2353996 06/20/2023 0009456515 551100 893,232.00 Total Fund Budget Unit 8,012,060.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0458 09/28/2022 0009178008 551100 934,495.00 V23L0690 01/27/2023 0009302925 551100 1,028,512.00 V23L0922 06/15/2023 0009450733 551100 596,710.00 Total Fund Budget Unit 2,559,717.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0246 06/14/2023 0009449039 551100 3,110.00 Total Fund Budget Unit 3,110.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0179 02/21/2023 0009325423 551100 331,548.00 Total Fund Budget Unit 331,548.00 0.00 Total State Aid 13,642,568.68 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0265 02/10/2023 0009316148 551100 7,980.00 Total Special Revenue State Aid 7,980.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0287 10/13/2022 0009192192 550100 1,705.24 V23V0590 04/13/2023 0009382131 550100 5,180.00 Total Fund Budget Unit 6,885.24 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F1227 12/05/2022 0009247033 550100 12,200.00 Total Account by Grant Year 12,200.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1485 01/09/2023 0009280129 550100 12,200.00 V23F2859 06/05/2023 0009436928 550100 15,945.00 Total Account by Grant Year 28,145.00 0.00 Total Fund Budget Unit 40,345.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0463 09/06/2022 0009153025 550100 145,278.00 V23F0463 09/06/2022 0009153025 550100 146,512.00 V23F1227 12/05/2022 0009247033 550100 253,131.00 V23F1485 01/09/2023 0009280129 550100 445,338.00 V23F1485 01/09/2023 0009280129 550100 330,448.00 V23F1756 02/06/2023 0009310566 550100 268,551.00 V23F1756 02/06/2023 0009310566 550100 1,200,848.00 V23F2859 06/05/2023 0009436928 550100 117,844.00 V23F2859 06/05/2023 0009436928 550100 901,286.00 Total Account 3,809,236.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0136 07/18/2022 0009103230 550100 30,146.00 Total Account 30,146.00 0.00 Total Fund Budget Unit 3,839,382.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0040 07/22/2022 0009108284 550100 6,589.00 Total Fund Budget Unit 6,589.00 0.003521‑3810 003810 2023 Rural Low Income Schools Program S358B220016 22E CFDA 84.358B
V23F2859 06/05/2023 0009436928 550100 33,107.00 Total Fund Budget Unit 33,107.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1227 12/05/2022 0009247033 550100 12,182.00 V23F1485 01/09/2023 0009280129 550100 18,381.00 V23F1756 02/06/2023 0009310566 550100 12,291.00 V23F2859 06/05/2023 0009436928 550100 27,699.00 Total Fund Budget Unit 70,553.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1782 09/13/2022 0009159934 550100 7,913.63 V23N2362 10/11/2022 0009189237 550100 21,177.17 Total Account by Grant Year 29,090.80 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3203 11/15/2022 0009226554 550100 20,103.24 V23N3960 12/20/2022 0009262945 550100 18,922.10 V23N5527 01/24/2023 0009293868 550100 11,493.97 V23N6457 03/07/2023 0009342900 550100 18,954.98 V23N6730 03/14/2023 0009350203 550100 19,194.78 V23N7499 04/18/2023 0009385948 550100 17,292.73 V23N8143 05/16/2023 0009416939 550100 18,018.02 V23N8566 06/06/2023 0009439209 550100 14,284.52 Total Account by Grant Year 138,264.34 0.00 Total Fund Budget Unit 167,355.14 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1782 09/13/2022 0009159934 550100 26,833.53 V23N2362 10/11/2022 0009189237 550100 59,715.81 Total Account by Grant Year 86,549.34 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3203 11/15/2022 0009226554 550100 52,740.94 V23N3960 12/20/2022 0009262945 550100 50,538.67 V23N5527 01/24/2023 0009293868 550100 31,342.21 V23N6457 03/07/2023 0009342900 550100 55,293.98 V23N6730 03/14/2023 0009350203 550100 54,029.62 V23N7499 04/18/2023 0009385948 550100 47,171.86 V23N8143 05/16/2023 0009416939 550100 49,303.23 V23N8566 06/06/2023 0009439209 550100 38,082.06 Total Account by Grant Year 378,502.57 0.00 Total Account 465,051.91 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1782 09/13/2022 0009159934 550100 143.64 V23N2362 10/11/2022 0009189237 550100 280.80 Total Account by Grant Year 424.44 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3203 11/15/2022 0009226554 550100 288.36 V23N3960 12/20/2022 0009262945 550100 289.44 V23N5527 01/24/2023 0009293868 550100 147.96 V23N6457 03/07/2023 0009342900 550100 265.68 V23N6730 03/14/2023 0009350203 550100 213.84 V23N7499 04/18/2023 0009385948 550100 199.80 V23N8143 05/16/2023 0009416939 550100 222.48 V23N8566 06/06/2023 0009439209 550100 165.24 Total Account by Grant Year 1,792.80 0.00 Total Account 2,217.24 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4405 12/27/2022 0009266661 550100 39,506.01 Total Account by Grant Year 39,506.01 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4859 01/09/2023 0009280439 550100 535.45 Total Account by Grant Year 535.45 0.00 Total Account 40,041.46 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1782 09/13/2022 0009159934 550100 2,039.70 V23N2362 10/11/2022 0009189237 550100 4,503.30 Total Account by Grant Year 6,543.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3203 11/15/2022 0009226554 550100 4,165.80 V23N3960 12/20/2022 0009262945 550100 4,002.30 V23N5527 01/24/2023 0009293868 550100 2,464.50 V23N6457 03/07/2023 0009342900 550100 4,291.80 V23N6730 03/14/2023 0009350203 550100 4,189.80 V23N7499 04/18/2023 0009385948 550100 3,660.60 V23N8143 05/16/2023 0009416939 550100 3,834.30 V23N8566 06/06/2023 0009439209 550100 2,947.80 Total Account by Grant Year 29,556.90 0.00 Total Account 36,099.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1001 08/30/2022 0009147620 550100 7,907.69 V23N1583 09/12/2022 0009157896 550100 187.00 Total Account 8,094.69 0.00 Total Fund Budget Unit 551,505.20 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1227 12/05/2022 0009247033 550100 107,036.00 V23F1485 01/09/2023 0009280129 550100 153,243.00 V23F1756 02/06/2023 0009310566 550100 139,074.00 V23F2859 06/05/2023 0009436928 550100 198,034.00 Total Fund Budget Unit 597,387.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F2859 06/05/2023 0009436928 550100 19,582.00 Total Fund Budget Unit 19,582.00 0.00 Total Federal Aid 5,332,690.58 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0434 02/10/2023 0009315806 559900 131.47 Total Fund Budget Unit 131.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352566 01/27/2023 0009302542 551100 1,079,601.00 V2353710 06/12/2023 0009444584 551100 835,714.00 Total Fund Budget Unit 1,915,315.00 0.00 Total Other State Aid from 7000 1,915,446.47 0.00 Total Aid 20,898,685.73 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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