Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0622 EDUCATIONAL SERVICES & STAFF DEVELOPMENT 0000054896
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0860 000860 2023 Professional Development Aid
V23D0267 06/14/2023 0009449060 551100 4,835.00 Total State Aid 4,835.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0150 07/18/2022 0009103244 550100 2,950.00 V23F0303 08/08/2022 0009125391 550100 1,571.00 V23F0473 09/06/2022 0009153035 550100 711.00 V23F1245 12/05/2022 0009247051 550100 18,495.00 Total Account by Grant Year 23,727.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2041 03/06/2023 0009340677 550100 4,399.00 Total Account by Grant Year 4,399.00 0.00 Total Fund Budget Unit 28,126.00 0.003131‑3130 1111 U00516 2023 Consolidated Admin Pool Pool CFDA
V2302098 11/28/2022 0009240202 526610 350.00 V2302098 11/28/2022 0009240202 526610 350.00 Total Fund Budget Unit 700.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0473 09/06/2022 0009153035 550100 6,542.00 V23F0985 11/07/2022 0009219380 550100 5,000.00 V23F1505 01/09/2023 0009280148 550100 2,850.00 V23F1774 02/06/2023 0009310583 550100 31,229.00 V23F2041 03/06/2023 0009340677 550100 410.00 V23F2303 04/03/2023 0009370963 550100 12,900.00 V23F2592 05/01/2023 0009401975 550100 12,530.00 V23F2877 06/05/2023 0009436946 550100 15,039.00 Total Fund Budget Unit 86,500.00 0.003520‑3800 S00984 2021 Title VI‑ State Assessments S369A200017 20E CFDA 84.369A
V2300646 08/18/2022 0009134279 526900 560.00 Total Fund Budget Unit 560.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0150 07/18/2022 0009103244 550100 38,050.00 V23F0303 08/08/2022 0009125391 550100 4,415.00 V23F0473 09/06/2022 0009153035 550100 7,778.00 V23F0985 11/07/2022 0009219380 550100 681.00 V23F1245 12/05/2022 0009247051 550100 750.00 Total Account by Grant Year 51,674.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F2041 03/06/2023 0009340677 550100 313.00 V23F2303 04/03/2023 0009370963 550100 17,280.00 Total Account by Grant Year 17,593.00 0.00 Total Fund Budget Unit 69,267.00 0.003527‑3870 5000 S00773 2022 Supporting Effective Instruction (was Title IIA)‑Disc‑Individual Plans of Study S367A210015 21E CFDA 84.367A
V2304686 05/12/2023 0009413673 526900 4,000.00 Total Account 4,000.00 0.003527‑3870 5000 S01019 2021 Supporting Effective Instruction (was Title IIA)‑Disc‑History, Govt, Soc Studies‑Field Educators S367A200015 20E CFDA 84.367A
V2300810 09/02/2022 0009151081 526900 70.00 Total Account by Grant Year 70.00 0.003527‑3870 5000 S01019 2022 Supporting Effective Instruction (was Title IIA)‑Disc‑History, Govt, Soc Studies‑Field Educators S367A210015 21E CFDA 84.367A
V2301783 11/07/2022 2005951177 526900 740.00 V2302363 12/14/2022 0009257310 526900 740.00 V2302968 01/24/2023 0009293814 526900 70.00 V2303538 03/03/2023 0009339355 526900 740.00 V2304261 04/17/2023 0009384107 526900 52.50 V2304364 04/25/2023 0009392265 526900 740.00 V2305116 06/06/2023 0009439030 526900 280.00 Total Account by Grant Year 3,362.50 0.00 Total Account 3,432.50 0.00 Total Fund Budget Unit 7,432.50 0.003539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A
V23F0473 09/06/2022 0009153035 550100 1,800.00 Total Account by Grant Year 1,800.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0718 10/03/2022 0009181449 550100 3,600.00 V23F0985 11/07/2022 0009219380 550100 11,035.00 V23F1505 01/09/2023 0009280148 550100 5,125.00 V23F1774 02/06/2023 0009310583 550100 12,680.00 V23F2303 04/03/2023 0009370963 550100 10,824.00 V23F2592 05/01/2023 0009401975 550100 2,014.00 Total Account by Grant Year 45,278.00 0.00 Total Account 47,078.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0718 10/03/2022 0009181449 550100 6,000.00 Total Account 6,000.00 0.00 Total Fund Budget Unit 53,078.00 0.00 Total Federal Aid 245,663.50 0.00 Total Aid 250,498.50 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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