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

D0512 USD 512 SHAWNEE MISSION PUBLIC SCHOOLS 0000048322

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

V23K0286 07/12/2022 0009098562 551400 9,719,194.95 V23K0570 10/12/2022 0009190777 551400 3,708,540.14 V23K0855 01/11/2023 0009283939 551400 6,850,638.49 V23K1141 04/12/2023 0009380908 551400 969,613.39 V23K1142 06/12/2023 0009444718 551400 5,929,218.87 Total Fund Budget Unit 27,177,205.84 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2161 10/04/2022 0009183193 551100 8,191.04 V23N2591 10/18/2022 0009196529 551100 11,729.84 V23N3207 11/15/2022 0009226558 551100 11,104.88 V23N3788 12/13/2022 0009256156 551100 9,858.64 V23N5282 01/17/2023 0009287899 551100 8,072.56 V23N5754 02/07/2023 0009312222 551100 10,070.28 V23N6462 03/07/2023 0009342905 551100 9,733.72 V23N7302 04/11/2023 0009379397 551100 10,155.64 V23N7959 05/09/2023 0009410184 551100 10,677.64 V23N8574 06/06/2023 0009439217 551100 9,710.16 V23N9159 06/12/2023 0009445265 551100 29,492.87 Total Fund Budget Unit 128,797.27 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0210 06/12/2023 0009444928 551100 82,384.00 Total Fund Budget Unit 82,384.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0287 10/12/2022 0009191063 551100 4,209,584.00 V23S0576 12/12/2022 0009253858 551100 4,070,120.00 V23S0865 03/10/2023 0009346802 551100 2,240,100.00 V23S1155 04/12/2023 0009381194 551100 3,148,642.00 V23S1445 06/01/2023 0009434461 551100 10,875,258.00 Total Fund Budget Unit 24,543,704.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0041 05/10/2023 0009411541 551100 7,500.00 Total Fund Budget Unit 7,500.00 0.00

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

J2230056 06/26/2023 N/A 551100 -357,997.71 V2350572 07/07/2022 0009094686 551100 8,396,470.00 V2350858 07/27/2022 0009116490 551100 8,396,470.00 V2351144 08/29/2022 0009145300 551100 12,830,931.00 V2351430 09/28/2022 0009177730 551100 14,722,578.00 V2351716 10/27/2022 0009210004 551100 13,676,852.00 V2352002 11/28/2022 0009240489 551100 13,841,633.00 V2352288 12/28/2022 0009272450 551100 13,512,070.00 V2352860 02/24/2023 0009333140 551100 12,077,400.00 V2353146 03/29/2023 0009367729 551100 12,214,251.00 V2353432 04/26/2023 0009397858 551100 9,786,357.00 V2354004 06/20/2023 0009456523 551100 16,322,693.06 Total Fund Budget Unit 135,419,707.35 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0254 06/14/2023 0009449047 551100 17,381.00 Total Fund Budget Unit 17,381.00 0.00 Total State Aid 187,376,679.46 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0145 09/12/2022 0009158029 551100 190,275.00 V23P0360 03/10/2023 0009346513 551100 95,138.00 V23P0501 06/12/2023 0009445392 551100 95,137.00 Total Fund Budget Unit 380,550.00 0.00

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

V23P0083 08/22/2022 0009136059 551100 31,099.00 V23P0221 11/09/2022 0009222152 551100 31,099.00 V23P0298 02/10/2023 0009315911 551100 31,099.00 V23P0439 05/23/2023 0009422709 551100 31,098.00 Total Fund Budget Unit 124,395.00 0.00 Total Special Revenue State Aid 504,945.00 0.00

Federal Aid

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

V23V0156 08/08/2022 0009125557 550100 155,972.00 Total Fund Budget Unit 155,972.00 0.00

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

V23F2580 05/01/2023 0009401963 550100 15,000.00 V23F2865 06/05/2023 0009436934 550100 26,946.00 Total Fund Budget Unit 41,946.00 0.00

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

V23N0049 07/12/2022 0009098611 550100 80,701.81 Total Account 80,701.81 0.00

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

V23N0049 07/12/2022 0009098611 550100 8,302.01 Total Account 8,302.01 0.00

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

V23N5469 01/19/2023 0009290038 550100 4,261.82 Total Account 4,261.82 0.00

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

V23N0049 07/12/2022 0009098611 550100 365.42 Total Account 365.42 0.00

3230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574

V2302436 12/19/2022 0009262886 550100 8,150.00 Total Account 8,150.00 0.00 Total Fund Budget Unit 101,781.06 0.00

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

V23F0466 09/06/2022 0009153028 550100 1,000.00 V23F0707 10/03/2022 0009181438 550100 2,000.00 V23F0972 11/07/2022 0009219367 550100 1,000.00 V23F1233 12/05/2022 0009247039 550100 2,000.00 V23F1763 02/06/2023 0009310573 550100 5,000.00 V23F2028 03/06/2023 0009340664 550100 3,000.00 V23F2290 04/03/2023 0009370950 550100 1,000.00 V23F2865 06/05/2023 0009436934 550100 1,000.00 Total Account 16,000.00 0.00

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

V23F0298 08/08/2022 0009125386 550100 342,000.00 V23F0466 09/06/2022 0009153028 550100 160,105.93 V23F0707 10/03/2022 0009181438 550100 886,776.00 V23F0707 10/03/2022 0009181438 550100 2,000.00 V23F0972 11/07/2022 0009219367 550100 440,247.00 V23F1763 02/06/2023 0009310573 550100 545,849.59 V23F2290 04/03/2023 0009370950 550100 110,945.00 V23F2580 05/01/2023 0009401963 550100 15,620.45 Total Account by Grant Year 2,503,543.97 0.00

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

V23F0466 09/06/2022 0009153028 550100 4,369.00 V23F0466 09/06/2022 0009153028 550100 46,894.07 V23F0707 10/03/2022 0009181438 550100 1,764,224.00 V23F0972 11/07/2022 0009219367 550100 155,000.00 V23F0972 11/07/2022 0009219367 550100 1,280,753.00 V23F1233 12/05/2022 0009247039 550100 27,000.00 V23F1233 12/05/2022 0009247039 550100 2,000.00 V23F1491 01/09/2023 0009280135 550100 238,000.00 V23F1763 02/06/2023 0009310573 550100 351,150.41 V23F1763 02/06/2023 0009310573 550100 107,000.00 V23F2028 03/06/2023 0009340664 550100 400,000.00 V23F2028 03/06/2023 0009340664 550100 207,463.00 V23F2290 04/03/2023 0009370950 550100 314,055.00 V23F2580 05/01/2023 0009401963 550100 574,379.55 V23F2865 06/05/2023 0009436934 550100 829,000.00 Total Account by Grant Year 6,301,288.03 0.00 Total Account 8,804,832.00 0.00

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

V23F0141 07/18/2022 0009103235 550100 23,000.00 V23F0298 08/08/2022 0009125386 550100 48,000.00 V23F0466 09/06/2022 0009153028 550100 19,000.00 V23F0707 10/03/2022 0009181438 550100 1,000.00 V23F0972 11/07/2022 0009219367 550100 66,000.00 V23F1233 12/05/2022 0009247039 550100 11,000.00 V23F1763 02/06/2023 0009310573 550100 10,000.00 V23F2028 03/06/2023 0009340664 550100 10,000.00 V23F2290 04/03/2023 0009370950 550100 9,000.00 V23F2580 05/01/2023 0009401963 550100 14,000.00 V23F2865 06/05/2023 0009436934 550100 17,462.00 Total Account 228,462.00 0.00 Total Fund Budget Unit 9,049,294.00 0.00

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

V23F0972 11/07/2022 0009219367 550100 435,667.00 V23F1233 12/05/2022 0009247039 550100 750,000.00 V23F1491 01/09/2023 0009280135 550100 715,000.00 Total Account by Grant Year 1,900,667.00 0.00

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

V23F2865 06/05/2023 0009436934 550100 900,000.00 Total Account by Grant Year 900,000.00 0.00 Total Account 2,800,667.00 0.00

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

V23F0466 09/06/2022 0009153028 550100 864,000.00 V23F0707 10/03/2022 0009181438 550100 707,113.00 V23F0972 11/07/2022 0009219367 550100 12,205.00 V23F0972 11/07/2022 0009219367 550100 52,128.00 Total Account 1,635,446.00 0.00

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

V23F0141 07/18/2022 0009103235 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00

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

V23F0298 08/08/2022 0009125386 550100 8,822.00 V23F1491 01/09/2023 0009280135 550100 149,000.00 V23F1763 02/06/2023 0009310573 550100 24,000.00 V23F2028 03/06/2023 0009340664 550100 24,000.00 V23F2865 06/05/2023 0009436934 550100 12,000.00 Total Account by Grant Year 217,822.00 0.00 Total Account 227,822.00 0.00 Total Fund Budget Unit 4,663,935.00 0.00

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

V23P0180 10/24/2022 0009201494 550100 11,630.00 V23P0257 01/24/2023 0009293960 550100 32,319.00 V23P0399 04/24/2023 0009390463 550100 68,343.00 Total Fund Budget Unit 112,292.00 0.00

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

V23F0141 07/18/2022 0009103235 550100 12,729.00 V23F0707 10/03/2022 0009181438 550100 39,000.00 V23F0972 11/07/2022 0009219367 550100 17,000.00 V23F1233 12/05/2022 0009247039 550100 12,992.66 Total Account by Grant Year 81,721.66 0.00

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

V23F1233 12/05/2022 0009247039 550100 6,007.34 V23F1491 01/09/2023 0009280135 550100 17,000.00 V23F1763 02/06/2023 0009310573 550100 19,000.00 V23F2028 03/06/2023 0009340664 550100 20,000.00 V23F2290 04/03/2023 0009370950 550100 20,000.00 V23F2580 05/01/2023 0009401963 550100 14,000.00 V23F2865 06/05/2023 0009436934 550100 42,000.00 Total Account by Grant Year 138,007.34 0.00 Total Fund Budget Unit 219,729.00 0.00

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

V23F0141 07/18/2022 0009103235 550100 47,000.00 V23F0466 09/06/2022 0009153028 550100 13,000.00 V23F0707 10/03/2022 0009181438 550100 8,000.00 Total Account by Grant Year 68,000.00 0.00

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

V23F0972 11/07/2022 0009219367 550100 67,000.00 V23F1233 12/05/2022 0009247039 550100 267.34 V23F1233 12/05/2022 0009247039 550100 59,127.00 V23F1233 12/05/2022 0009247039 550100 605.66 V23F1491 01/09/2023 0009280135 550100 34,000.00 V23F1763 02/06/2023 0009310573 550100 54,000.00 V23F2028 03/06/2023 0009340664 550100 36,000.00 V23F2290 04/03/2023 0009370950 550100 100,000.00 V23F2580 05/01/2023 0009401963 550100 61,000.00 V23F2865 06/05/2023 0009436934 550100 79,000.00 Total Account by Grant Year 491,000.00 0.00 Total Fund Budget Unit 559,000.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2161 10/04/2022 0009183193 550100 6,583.46 V23N2161 10/04/2022 0009183193 550100 70,598.70 V23N2591 10/18/2022 0009196529 550100 10,406.42 V23N2591 10/18/2022 0009196529 550100 118,442.63 V23N2720 10/25/2022 0009203261 550100 14.18 V23N2720 10/25/2022 0009203261 550100 77.62 V23N3788 12/13/2022 0009256156 550100 -351.81 Total Account by Grant Year 205,771.20 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3207 11/15/2022 0009226558 550100 9,930.42 V23N3207 11/15/2022 0009226558 550100 111,955.25 V23N3788 12/13/2022 0009256156 550100 9,192.35 V23N3788 12/13/2022 0009256156 550100 100,135.27 V23N5282 01/17/2023 0009287899 550100 7,047.36 V23N5282 01/17/2023 0009287899 550100 77,173.88 V23N5754 02/07/2023 0009312222 550100 8,733.96 V23N5754 02/07/2023 0009312222 550100 93,575.36 V23N6462 03/07/2023 0009342905 550100 8,815.50 V23N6462 03/07/2023 0009342905 550100 90,464.85 V23N7302 04/11/2023 0009379397 550100 10,052.52 V23N7302 04/11/2023 0009379397 550100 96,994.88 V23N7959 05/09/2023 0009410184 550100 10,801.96 V23N7959 05/09/2023 0009410184 550100 106,767.73 V23N8574 06/06/2023 0009439217 550100 9,384.88 V23N8574 06/06/2023 0009439217 550100 99,280.35 Total Account by Grant Year 850,306.52 0.00 Total Fund Budget Unit 1,056,077.72 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2161 10/04/2022 0009183193 550100 522,491.76 V23N2591 10/18/2022 0009196529 550100 755,447.42 V23N2720 10/25/2022 0009203261 550100 199.35 V23N3788 12/13/2022 0009256156 550100 -772.52 Total Account by Grant Year 1,277,366.01 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3207 11/15/2022 0009226558 550100 695,415.70 V23N3788 12/13/2022 0009256156 550100 619,521.78 V23N5282 01/17/2023 0009287899 550100 507,137.66 V23N5754 02/07/2023 0009312222 550100 636,703.65 V23N6462 03/07/2023 0009342905 550100 616,403.27 V23N7302 04/11/2023 0009379397 550100 642,829.75 V23N7959 05/09/2023 0009410184 550100 678,689.41 V23N8574 06/06/2023 0009439217 550100 618,382.42 Total Account by Grant Year 5,015,083.64 0.00 Total Account 6,292,449.65 0.00

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

V23N4413 12/27/2022 0009266669 550100 594,373.87 V23N4867 01/09/2023 0009280447 550100 10,604.63 Total Account 604,978.50 0.00

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

V23N2161 10/04/2022 0009183193 550100 61,432.80 V23N2591 10/18/2022 0009196529 550100 87,973.80 Total Account by Grant Year 149,406.60 0.00

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

V23N3207 11/15/2022 0009226558 550100 83,286.60 V23N3788 12/13/2022 0009256156 550100 73,939.80 V23N5282 01/17/2023 0009287899 550100 60,544.20 V23N5754 02/07/2023 0009312222 550100 75,527.10 V23N6462 03/07/2023 0009342905 550100 73,002.90 V23N7302 04/11/2023 0009379397 550100 76,167.30 V23N7959 05/09/2023 0009410184 550100 80,082.30 V23N8574 06/06/2023 0009439217 550100 72,826.20 Total Account by Grant Year 595,376.40 0.00 Total Account 744,783.00 0.00

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

V23N1009 08/30/2022 0009147628 550100 63,767.20 V23N1591 09/12/2022 0009157904 550100 3,779.49 Total Account 67,546.69 0.00 Total Fund Budget Unit 7,709,757.84 0.00

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

V23N2628 10/18/2022 0009196557 550100 122.40 Total Account by Grant Year 122.40 0.00

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

V23N3602 12/06/2022 0009248857 550100 439.80 V23N3991 12/20/2022 0009262968 550100 510.90 V23N4995 01/10/2023 0009282489 550100 399.60 V23N5827 02/07/2023 0009312277 550100 310.20 V23N6547 03/07/2023 0009342963 550100 618.90 V23N7590 04/25/2023 0009392276 550100 616.80 V23N8181 05/16/2023 0009416966 550100 453.90 V23N8736 06/06/2023 0009439349 550100 104.70 Total Account by Grant Year 3,454.80 0.00 Total Account 3,577.20 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N2628 10/18/2022 0009196557 550100 1,644.24 Total Account by Grant Year 1,644.24 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3602 12/06/2022 0009248857 550100 5,907.98 V23N3991 12/20/2022 0009262968 550100 6,863.09 V23N4995 01/10/2023 0009282489 550100 5,367.96 V23N5827 02/07/2023 0009312277 550100 4,167.02 V23N6547 03/07/2023 0009342963 550100 8,313.89 V23N7590 04/25/2023 0009392276 550100 8,285.68 V23N8181 05/16/2023 0009416966 550100 6,097.39 V23N8736 06/06/2023 0009439349 550100 1,406.47 Total Account by Grant Year 46,409.48 0.00 Total Account 48,053.72 0.00 Total Fund Budget Unit 51,630.92 0.00

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

V23F0141 07/18/2022 0009103235 550100 63,000.00 V23F0298 08/08/2022 0009125386 550100 50,000.00 V23F0466 09/06/2022 0009153028 550100 194,000.00 V23F0707 10/03/2022 0009181438 550100 161,538.00 V23F0707 10/03/2022 0009181438 550100 58,462.00 V23F1763 02/06/2023 0009310573 550100 314.06 Total Account by Grant Year 527,314.06 0.00

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

V23F0972 11/07/2022 0009219367 550100 366,000.00 V23F1233 12/05/2022 0009247039 550100 270,000.00 V23F1491 01/09/2023 0009280135 550100 308,000.00 V23F1763 02/06/2023 0009310573 550100 293,685.94 V23F2028 03/06/2023 0009340664 550100 212,000.00 V23F2290 04/03/2023 0009370950 550100 255,000.00 V23F2580 05/01/2023 0009401963 550100 348,000.00 V23F2865 06/05/2023 0009436934 550100 491,000.00 Total Account by Grant Year 2,543,685.94 0.00 Total Fund Budget Unit 3,071,000.00 0.00

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

V23F1233 12/05/2022 0009247039 550100 15,000.00 V23F1491 01/09/2023 0009280135 550100 15,000.00 Total Account 30,000.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V23F0707 10/03/2022 0009181438 550100 138,482.00 V23F0707 10/03/2022 0009181438 550100 3,405.00 Total Account 141,887.00 0.00 Total Fund Budget Unit 171,887.00 0.00

3537‑3570 003570 2022 Title I  Migrant S011A210016 21E CFDA 84.011A

V23F0141 07/18/2022 0009103235 550100 4,000.00 Total Account by Grant Year 4,000.00 0.00

3537‑3570 003570 2023 Title I  Migrant S011A220016 22E CFDA 84.011A

V23F0972 11/07/2022 0009219367 550100 3,000.00 V23F1233 12/05/2022 0009247039 550100 6,000.00 V23F1233 12/05/2022 0009247039 550100 6,000.00 V23F1491 01/09/2023 0009280135 550100 2,000.00 V23F2290 04/03/2023 0009370950 550100 4,000.00 V23F2580 05/01/2023 0009401963 550100 5,000.00 V23F2865 06/05/2023 0009436934 550100 4,000.00 Total Account by Grant Year 30,000.00 0.00 Total Fund Budget Unit 34,000.00 0.00

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

V23F0466 09/06/2022 0009153028 550100 109,000.00 V23F0707 10/03/2022 0009181438 550100 4,000.00 V23F0972 11/07/2022 0009219367 550100 10,000.00 V23F1233 12/05/2022 0009247039 550100 10,000.00 V23F1763 02/06/2023 0009310573 550100 5,020.00 V23F2028 03/06/2023 0009340664 550100 5,000.00 V23F2290 04/03/2023 0009370950 550100 7,000.00 V23F2580 05/01/2023 0009401963 550100 6,000.00 V23F2865 06/05/2023 0009436934 550100 20,719.00 Total Account 176,739.00 0.00

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

V23F0298 08/08/2022 0009125386 550100 14,435.84 Total Account by Grant Year 14,435.84 0.00

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

V23F0298 08/08/2022 0009125386 550100 7,564.16 V23F0466 09/06/2022 0009153028 550100 3,000.00 V23F0466 09/06/2022 0009153028 550100 1,950.00 V23F1491 01/09/2023 0009280135 550100 5,000.00 V23F1763 02/06/2023 0009310573 550100 3,980.00 V23F2865 06/05/2023 0009436934 550100 1,020.00 V23F2865 06/05/2023 0009436934 550100 318.00 V23F2865 06/05/2023 0009436934 550100 16,604.00 V23F2865 06/05/2023 0009436934 550100 30,000.00 Total Account by Grant Year 69,436.16 0.00 Total Account 83,872.00 0.00 Total Fund Budget Unit 260,611.00 0.00 Total Federal Aid 27,258,913.54 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0442 02/10/2023 0009315814 559900 6,700.47 Total Fund Budget Unit 6,700.47 0.00

7307‑5000 S00002 2023 KHF ‑ YRBS Incentives

V2305035 06/02/2023 0009440792 526200 12,783.47 Total Fund Budget Unit 12,783.47 0.00

7393‑7000 007000 2023 State School District Finance

S2300572 06/13/2023 N/A 462900 8,996,288.00 Total Fund Budget Unit 0.00 8,996,288.00

7393‑7010 007010 2023 School District 20‑Mill Levy

J2230056 06/26/2023 N/A 551100 357,997.71 V2352574 01/27/2023 0009302550 551100 17,468,955.00 V2353718 06/12/2023 0009444592 551100 15,271,618.94 Total Fund Budget Unit 33,098,571.65 0.00 Total Other State Aid from 7000 33,118,055.59 8,996,288.00 Total Aid 248,258,593.59 8,996,288.00 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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