Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0506 USD 506 LABETTE COUNTY 0000047876
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2023 Mental Health Intervention Refunds
S2300281 12/20/2022 N/A 469010 8,859.00 Total Account 0.00 8,859.001000‑0000 000000 0860 2023 Professional Development Aid Refunds
S2300281 12/20/2022 N/A 469010 11,505.00 Total Account 0.00 11,505.00 Total Fund Budget Unit 0.00 20,364.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0281 07/12/2022 0009098557 551400 333,372.32 V23K0565 10/12/2022 0009190772 551400 316,999.68 V23K0850 01/11/2023 0009283934 551400 362,005.54 V23K1136 04/12/2023 0009380903 551400 336,747.06 Total Fund Budget Unit 1,349,124.60 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0074 09/28/2022 0009177782 551100 2,892.00 V23H0127 10/12/2022 0009190493 551100 3,148.00 V23H0177 10/27/2022 0009210054 551100 2,892.00 V23H0232 11/09/2022 0009222114 551100 3,148.00 V23H0280 11/28/2022 0009240537 551100 5,784.00 V23H0328 12/28/2022 0009272505 551100 2,895.00 V23H0384 01/27/2023 0009302699 551100 3,965.00 V23H0441 02/10/2023 0009315873 551100 3,148.00 V23H0496 02/24/2023 0009333206 551100 4,319.00 V23H0551 03/29/2023 0009367788 551100 2,059.00 V23H0608 04/12/2023 0009380622 551100 3,146.00 V23H0662 04/26/2023 0009397912 551100 3,099.00 V23H0714 05/30/2023 0009432019 551100 9,864.00 Total Fund Budget Unit 50,359.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0153 07/15/2022 0009101772 551100 27,547.00 Total Fund Budget Unit 27,547.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1783 09/13/2022 0009159935 551100 203.88 V23N2364 10/11/2022 0009189239 551100 808.48 V23N2986 11/08/2022 0009220809 551100 793.68 V23N3962 12/20/2022 0009262947 551100 757.72 V23N5528 01/24/2023 0009293869 551100 485.92 V23N5999 02/14/2023 0009318865 551100 767.04 V23N6459 03/07/2023 0009342902 551100 782.16 V23N7299 04/11/2023 0009379394 551100 695.96 V23N7957 05/09/2023 0009410182 551100 727.56 V23N8569 06/06/2023 0009439212 551100 647.40 V23N9154 06/12/2023 0009445260 551100 1,980.90 Total Fund Budget Unit 8,650.70 0.001000‑0440 000440 2023 Mentor Teacher
V23M0208 06/12/2023 0009444926 551100 9,710.00 Total Fund Budget Unit 9,710.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0282 10/12/2022 0009191058 551100 350,782.00 V23S0571 12/12/2022 0009253853 551100 341,677.00 V23S0860 03/10/2023 0009346797 551100 229,472.00 V23S1150 04/12/2023 0009381189 551100 230,668.00 V23S1440 06/01/2023 0009434456 551100 548,672.00 Total Fund Budget Unit 1,701,271.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350567 07/07/2022 0009094681 551100 525,814.00 V2350853 07/27/2022 0009116485 551100 525,814.00 V2351139 08/29/2022 0009145295 551100 794,778.00 V2351425 09/28/2022 0009177725 551100 903,596.00 V2351711 10/27/2022 0009209999 551100 845,389.00 V2351997 11/28/2022 0009240484 551100 855,575.00 V2352283 12/28/2022 0009272445 551100 835,204.00 V2352855 02/24/2023 0009333135 551100 745,175.00 V2353141 03/29/2023 0009367724 551100 753,678.00 V2353427 04/26/2023 0009397853 551100 603,865.00 V2353999 06/20/2023 0009456518 551100 1,202,698.00 Total Fund Budget Unit 8,591,586.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0461 09/28/2022 0009178011 551100 1,073,703.00 V23L0693 01/27/2023 0009302928 551100 1,079,933.00 V23L0925 06/15/2023 0009450736 551100 546,196.00 Total Fund Budget Unit 2,699,832.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0249 06/14/2023 0009449042 551100 3,204.00 Total Fund Budget Unit 3,204.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0182 02/21/2023 0009325426 551100 386,004.00 Total Fund Budget Unit 386,004.00 0.00 Total State Aid 14,827,288.30 20,364.00Special Revenue State Aid
2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0081 08/22/2022 0009136057 551100 10,968.00 V23P0219 11/09/2022 0009222150 551100 10,968.00 V23P0296 02/10/2023 0009315909 551100 10,968.00 V23P0437 05/23/2023 0009422707 551100 10,966.00 Total Fund Budget Unit 43,870.00 0.002538‑2030 002030 2023 State Safety
V23T0266 02/10/2023 0009316149 551100 13,020.00 Total Fund Budget Unit 13,020.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0108 07/27/2022 0009116586 551100 451,538.00 V23C0228 01/27/2023 0009302642 551100 50,171.00 Total Fund Budget Unit 501,709.00 0.00 Total Special Revenue State Aid 558,599.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0151 08/08/2022 0009125552 550100 73,472.00 V23V0288 10/13/2022 0009192193 550100 1,722.00 V23V0436 01/13/2023 0009286149 550100 35,111.25 V23V0592 04/13/2023 0009382133 550100 124,207.00 V23V0696 06/12/2023 0009445478 550100 108,450.00 Total Fund Budget Unit 342,962.25 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2862 06/05/2023 0009436931 550100 28,986.00 Total Fund Budget Unit 28,986.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0293 07/19/2022 0009104606 550100 17,887.49 V23N0535 08/09/2022 0009127093 550100 13,225.98 Total Account 31,113.47 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0293 07/19/2022 0009104606 550100 1,843.81 V23N0535 08/09/2022 0009127093 550100 1,359.43 Total Account 3,203.24 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
S2300470 04/17/2023 N/A 550100 -8,116.78 V23N2513 10/18/2022 0009196451 550100 10,960.96 Total Account by Grant Year 10,960.96 -8,116.783230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3351 12/06/2022 0009248637 550100 7,186.18 V23N4092 12/27/2022 0009266352 550100 7,105.54 V23N6090 02/14/2023 0009318943 550100 8,653.42 V23N6313 03/07/2023 0009342756 550100 8,517.37 V23N6831 03/21/2023 0009356152 550100 9,711.11 V23N8382 05/23/2023 0009422668 550100 5,528.11 V23N8707 06/06/2023 0009439320 550100 10,845.43 V23N8868 06/12/2023 0009444975 550100 1,622.95 Total Account by Grant Year 59,170.11 0.00 Total Account 70,131.07 -8,116.783230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0293 07/19/2022 0009104606 550100 79.22 V23N0535 08/09/2022 0009127093 550100 60.45 Total Account 139.67 0.00 Total Fund Budget Unit 104,587.45 -8,116.783233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0137 07/18/2022 0009103231 550100 71,983.00 V23F0703 10/03/2022 0009181434 550100 302,170.00 Total Account by Grant Year 374,153.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2576 05/01/2023 0009401959 550100 703,572.00 Total Account by Grant Year 703,572.00 0.00 Total Account 1,077,725.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1229 12/05/2022 0009247035 550100 22,593.00 V23F2862 06/05/2023 0009436931 550100 16,786.00 Total Account 39,379.00 0.00 Total Fund Budget Unit 1,117,104.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0041 07/22/2022 0009108285 550100 23,094.00 V23P0178 10/24/2022 0009201492 550100 2,972.00 V23P0255 01/24/2023 0009293958 550100 8,916.00 V23P0397 04/24/2023 0009390461 550100 8,916.00 Total Fund Budget Unit 43,898.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F1229 12/05/2022 0009247035 550100 21,000.00 V23F1759 02/06/2023 0009310569 550100 33,000.00 V23F2024 03/06/2023 0009340660 550100 5,000.00 Total Account by Grant Year 59,000.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2862 06/05/2023 0009436931 550100 10,997.00 Total Account by Grant Year 10,997.00 0.00 Total Fund Budget Unit 69,997.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0703 10/03/2022 0009181434 550100 6,000.00 V23F0967 11/07/2022 0009219362 550100 2,334.15 Total Account by Grant Year 8,334.15 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F0967 11/07/2022 0009219362 550100 2,165.85 V23F1229 12/05/2022 0009247035 550100 5,000.00 V23F1759 02/06/2023 0009310569 550100 10,000.00 V23F2024 03/06/2023 0009340660 550100 5,000.00 V23F2285 04/03/2023 0009370945 550100 10,000.00 V23F2576 05/01/2023 0009401959 550100 5,000.00 V23F2862 06/05/2023 0009436931 550100 12,638.00 Total Account by Grant Year 49,803.85 0.00 Total Fund Budget Unit 58,138.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1783 09/13/2022 0009159935 550100 4,020.88 V23N2364 10/11/2022 0009189239 550100 19,895.90 Total Account by Grant Year 23,916.78 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2986 11/08/2022 0009220809 550100 20,899.81 V23N3962 12/20/2022 0009262947 550100 19,847.69 V23N5528 01/24/2023 0009293869 550100 12,166.43 V23N5999 02/14/2023 0009318865 550100 19,547.10 V23N6459 03/07/2023 0009342902 550100 19,531.55 V23N7299 04/11/2023 0009379394 550100 17,774.09 V23N7957 05/09/2023 0009410182 550100 19,694.13 V23N8569 06/06/2023 0009439212 550100 17,766.24 Total Account by Grant Year 147,227.04 0.00 Total Fund Budget Unit 171,143.82 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1783 09/13/2022 0009159935 550100 15,826.43 V23N2364 10/11/2022 0009189239 550100 63,754.40 Total Account by Grant Year 79,580.83 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2986 11/08/2022 0009220809 550100 63,418.70 V23N3962 12/20/2022 0009262947 550100 60,315.17 V23N5528 01/24/2023 0009293869 550100 37,589.88 V23N5999 02/14/2023 0009318865 550100 59,899.44 V23N6459 03/07/2023 0009342902 550100 61,281.06 V23N7299 04/11/2023 0009379394 550100 54,637.33 V23N7957 05/09/2023 0009410182 550100 57,246.03 V23N8569 06/06/2023 0009439212 550100 50,824.15 Total Account by Grant Year 445,211.76 0.00 Total Account 524,792.59 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2364 10/11/2022 0009189239 550100 3,168.72 Total Account by Grant Year 3,168.72 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2986 11/08/2022 0009220809 550100 3,284.28 V23N3962 12/20/2022 0009262947 550100 2,894.40 V23N5528 01/24/2023 0009293869 550100 2,226.96 V23N5999 02/14/2023 0009318865 550100 2,629.80 V23N6459 03/07/2023 0009342902 550100 2,685.96 V23N7299 04/11/2023 0009379394 550100 2,872.80 V23N7957 05/09/2023 0009410182 550100 2,697.84 V23N8569 06/06/2023 0009439212 550100 32.40 Total Account by Grant Year 19,324.44 0.00 Total Account 22,493.16 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4408 12/27/2022 0009266664 550100 43,462.25 Total Account by Grant Year 43,462.25 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4862 01/09/2023 0009280442 550100 607.24 Total Account by Grant Year 607.24 0.00 Total Account 44,069.49 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1783 09/13/2022 0009159935 550100 1,529.10 V23N2364 10/11/2022 0009189239 550100 6,063.60 Total Account by Grant Year 7,592.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2986 11/08/2022 0009220809 550100 5,952.60 V23N3962 12/20/2022 0009262947 550100 5,682.90 V23N5528 01/24/2023 0009293869 550100 3,644.40 V23N5999 02/14/2023 0009318865 550100 5,752.80 V23N6459 03/07/2023 0009342902 550100 5,866.20 V23N7299 04/11/2023 0009379394 550100 5,219.70 V23N7957 05/09/2023 0009410182 550100 5,456.70 V23N8569 06/06/2023 0009439212 550100 4,855.50 Total Account by Grant Year 42,430.80 0.00 Total Account 50,023.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1004 08/30/2022 0009147623 550100 8,364.33 V23N1586 09/12/2022 0009157899 550100 216.37 Total Account 8,580.70 0.00 Total Fund Budget Unit 649,959.44 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0703 10/03/2022 0009181434 550100 35,000.00 Total Account by Grant Year 35,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F0967 11/07/2022 0009219362 550100 39,000.00 V23F1229 12/05/2022 0009247035 550100 39,000.00 V23F1759 02/06/2023 0009310569 550100 74,000.00 V23F2024 03/06/2023 0009340660 550100 40,000.00 V23F2285 04/03/2023 0009370945 550100 80,000.00 V23F2576 05/01/2023 0009401959 550100 10,000.00 V23F2862 06/05/2023 0009436931 550100 56,758.00 Total Account by Grant Year 338,758.00 0.00 Total Fund Budget Unit 373,758.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F2862 06/05/2023 0009436931 550100 16,260.00 Total Fund Budget Unit 16,260.00 0.00 Total Federal Aid 2,976,793.96 -8,116.78Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0437 02/10/2023 0009315809 559900 396.47 Total Fund Budget Unit 396.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352569 01/27/2023 0009302545 551100 1,077,833.00 V2353713 06/12/2023 0009444587 551100 1,125,253.00 Total Fund Budget Unit 2,203,086.00 0.00 Total Other State Aid from 7000 2,203,482.47 0.00 Total Aid 20,566,163.73 12,247.22 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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