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

D0505 USD 505 CHETOPA 0000063333

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

V23K0280 07/12/2022 0009098556 551400 105,675.14 V23K0564 10/12/2022 0009190771 551400 103,526.36 V23K0849 01/11/2023 0009283933 551400 116,531.95 V23K1135 04/12/2023 0009380902 551400 108,768.73 Total Fund Budget Unit 434,502.18 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0124 06/12/2023 0009444716 551100 13,085.00 Total Fund Budget Unit 13,085.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2985 11/08/2022 0009220808 551100 121.36 V23N3509 12/06/2022 0009248794 551100 172.52 V23N5279 01/17/2023 0009287896 551100 166.72 V23N5623 01/31/2023 0009305370 551100 155.80 V23N5751 02/07/2023 0009312219 551100 89.20 V23N7039 04/04/2023 0009372955 551100 179.28 V23N7707 05/02/2023 0009403828 551100 153.84 V23N8568 06/06/2023 0009439211 551100 420.72 V23N9153 06/12/2023 0009445259 551100 433.45 Total Fund Budget Unit 1,892.89 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0207 06/12/2023 0009444925 551100 457.00 Total Fund Budget Unit 457.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0281 10/12/2022 0009191057 551100 85,265.00 V23S0570 12/12/2022 0009253852 551100 83,052.00 V23S0859 03/10/2023 0009346796 551100 55,778.00 V23S1149 04/12/2023 0009381188 551100 56,069.00 V23S1439 06/01/2023 0009434455 551100 155,167.00 Total Fund Budget Unit 435,331.00 0.00

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

V2350566 07/07/2022 0009094680 551100 192,035.00 V2350852 07/27/2022 0009116484 551100 192,035.00 V2351138 08/29/2022 0009145294 551100 264,323.00 V2351424 09/28/2022 0009177724 551100 292,703.00 V2351710 10/27/2022 0009209998 551100 266,725.00 V2351996 11/28/2022 0009240483 551100 269,938.00 V2352282 12/28/2022 0009272444 551100 263,511.00 V2352854 02/24/2023 0009333134 551100 216,121.00 V2353140 03/29/2023 0009367723 551100 218,587.00 V2353426 04/26/2023 0009397852 551100 175,137.00 V2353998 06/20/2023 0009456517 551100 250,183.00 Total Fund Budget Unit 2,601,298.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0460 09/28/2022 0009178010 551100 344,905.00 V23L0692 01/27/2023 0009302927 551100 329,642.00 V23L0924 06/15/2023 0009450735 551100 141,445.00 Total Fund Budget Unit 815,992.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0248 06/14/2023 0009449041 551100 4,390.00 Total Fund Budget Unit 4,390.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0181 02/21/2023 0009325425 551100 99,124.00 Total Fund Budget Unit 99,124.00 0.00 Total State Aid 4,406,072.07 0.00

Special Revenue State Aid

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

V23P0080 08/22/2022 0009136056 551100 7,615.00 V23P0218 11/09/2022 0009222149 551100 7,615.00 V23P0295 02/10/2023 0009315908 551100 7,615.00 V23P0436 05/23/2023 0009422706 551100 7,615.00 Total Fund Budget Unit 30,460.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0124 08/29/2022 0009145315 551100 245,768.00 V23C0240 02/24/2023 0009333151 551100 74,943.00 Total Fund Budget Unit 320,711.00 0.00 Total Special Revenue State Aid 351,171.00 0.00

Federal Aid

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

V23F2861 06/05/2023 0009436930 550100 15,444.00 Total Fund Budget Unit 15,444.00 0.00

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

V23N0435 08/02/2022 0009120903 550100 7,945.23 Total Account by Grant Year 7,945.23 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V23N9301 06/13/2023 0009447600 550100 2,348.34 Total Account by Grant Year 2,348.34 0.00 Total Account 10,293.57 0.00

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

V23N0435 08/02/2022 0009120903 550100 816.10 Total Account by Grant Year 816.10 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N9301 06/13/2023 0009447600 550100 242.36 Total Account by Grant Year 242.36 0.00 Total Account 1,058.46 0.00

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

V23N5486 01/24/2023 0009293827 550100 2,758.03 V23N6089 02/14/2023 0009318942 550100 535.38 V23N7201 04/11/2023 0009379297 550100 5,195.01 V23N8706 06/06/2023 0009439319 550100 1,958.66 V23N8867 06/12/2023 0009444974 550100 2,438.38 Total Account 12,885.46 0.00

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

V23N0435 08/02/2022 0009120903 550100 36.59 Total Account by Grant Year 36.59 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V23N9301 06/13/2023 0009447600 550100 9.62 Total Account by Grant Year 9.62 0.00 Total Account 46.21 0.00 Total Fund Budget Unit 24,283.70 0.00

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

V23F2861 06/05/2023 0009436930 550100 528,582.00 Total Account 528,582.00 0.00

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

V23F1487 01/09/2023 0009280131 550100 5,811.00 V23F2284 04/03/2023 0009370944 550100 4,317.00 Total Account 10,128.00 0.00 Total Fund Budget Unit 538,710.00 0.00

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

V23P0396 04/24/2023 0009390460 550100 6,093.00 Total Fund Budget Unit 6,093.00 0.00

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

V23F2861 06/05/2023 0009436930 550100 16,309.00 Total Fund Budget Unit 16,309.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2985 11/08/2022 0009220808 550100 2,740.28 V23N3509 12/06/2022 0009248794 550100 4,150.73 V23N5279 01/17/2023 0009287896 550100 4,047.33 V23N5623 01/31/2023 0009305370 550100 3,514.67 V23N5751 02/07/2023 0009312219 550100 1,914.72 V23N7039 04/04/2023 0009372955 550100 3,855.06 V23N7707 05/02/2023 0009403828 550100 3,530.11 V23N8568 06/06/2023 0009439211 550100 9,225.31 Total Fund Budget Unit 32,978.21 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2985 11/08/2022 0009220808 550100 9,706.86 V23N3509 12/06/2022 0009248794 550100 13,598.95 V23N5279 01/17/2023 0009287896 550100 12,321.92 V23N5623 01/31/2023 0009305370 550100 11,553.77 V23N5751 02/07/2023 0009312219 550100 6,691.18 V23N7039 04/04/2023 0009372955 550100 13,167.10 V23N7707 05/02/2023 0009403828 550100 11,443.30 V23N8568 06/06/2023 0009439211 550100 30,902.18 Total Account 109,385.26 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3509 12/06/2022 0009248794 550100 419.04 V23N5279 01/17/2023 0009287896 550100 523.80 V23N5623 01/31/2023 0009305370 550100 419.04 V23N5751 02/07/2023 0009312219 550100 128.52 V23N7039 04/04/2023 0009372955 550100 444.96 V23N7707 05/02/2023 0009403828 550100 394.20 V23N8568 06/06/2023 0009439211 550100 856.44 Total Account 3,186.00 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4407 12/27/2022 0009266663 550100 18,244.00 Total Account by Grant Year 18,244.00 0.00

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

V23N4861 01/09/2023 0009280441 550100 149.60 Total Account by Grant Year 149.60 0.00 Total Account 18,393.60 0.00

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

V23N2985 11/08/2022 0009220808 550100 910.20 V23N3509 12/06/2022 0009248794 550100 1,293.90 V23N5279 01/17/2023 0009287896 550100 1,250.40 V23N5623 01/31/2023 0009305370 550100 1,168.50 V23N5751 02/07/2023 0009312219 550100 669.00 V23N7039 04/04/2023 0009372955 550100 1,344.60 V23N7707 05/02/2023 0009403828 550100 1,153.80 V23N8568 06/06/2023 0009439211 550100 3,155.40 Total Account 10,945.80 0.00

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

V23N1003 08/30/2022 0009147622 550100 5,832.69 V23N1585 09/12/2022 0009157898 550100 53.55 Total Account 5,886.24 0.00 Total Fund Budget Unit 147,796.90 0.00

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

V23F0966 11/07/2022 0009219361 550100 14,769.00 V23F0966 11/07/2022 0009219361 550100 13,692.00 Total Account by Grant Year 28,461.00 0.00

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

V23F1487 01/09/2023 0009280131 550100 1,666.00 V23F1487 01/09/2023 0009280131 550100 17,852.00 V23F1758 02/06/2023 0009310568 550100 9,487.00 V23F2284 04/03/2023 0009370944 550100 18,958.00 V23F2861 06/05/2023 0009436930 550100 24,671.00 Total Account by Grant Year 72,634.00 0.00 Total Fund Budget Unit 101,095.00 0.00

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

V23F2861 06/05/2023 0009436930 550100 326.00 V23F2861 06/05/2023 0009436930 550100 6,207.00 V23F2861 06/05/2023 0009436930 550100 4,215.00 Total Fund Budget Unit 10,748.00 0.00

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

V2302213 12/05/2022 0009246813 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 893,607.81 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0436 02/10/2023 0009315808 559900 404.47 Total Fund Budget Unit 404.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352568 01/27/2023 0009302544 551100 312,601.00 V2353712 06/12/2023 0009444586 551100 234,073.00 Total Fund Budget Unit 546,674.00 0.00 Total Other State Aid from 7000 547,078.47 0.00 Total Aid 6,197,929.35 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 7/6/2023
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