Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023M0711 CITY OF TOPEKA 0000063208
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 A00001 2022 State Board of Education ‑ SGF
V2300006 07/08/2022 2005841547 523900 132.00 Total Account by Grant Year 132.00 0.001000‑0053 A00001 2023 State Board of Education ‑ SGF
V2300451 08/05/2022 2005872772 523900 132.00 V2300557 08/11/2022 2005877003 523900 15.00 V2300908 09/09/2022 2005900088 523900 5.00 V2300908 09/09/2022 2005900088 523900 1.00 V2300908 09/09/2022 2005900088 523900 31.71 V2300952 09/14/2022 2005903383 523900 132.00 V2301287 10/10/2022 2005925318 523900 18.00 V2301339 10/11/2022 2005926759 523900 132.00 V2301922 11/16/2022 2005958664 523900 13.00 V2301922 11/16/2022 2005958664 523900 10.00 V2301980 11/18/2022 2005961749 523900 132.00 V2302252 12/08/2022 2005981480 523900 66.00 V2302253 12/08/2022 2005981481 523900 9.00 V2302253 12/08/2022 2005981481 523900 15.00 V2302773 01/11/2023 2006008851 523900 14.00 V2302773 01/11/2023 2006008851 523900 16.00 V2302773 01/11/2023 2006008851 523900 25.80 V2302773 01/11/2023 2006008851 523900 5.00 V2302850 01/17/2023 2006012559 523900 132.00 V2303165 02/08/2023 2006034275 523900 132.00 V2303186 02/08/2023 2006034276 523900 11.70 V2303186 02/08/2023 2006034276 523900 1.00 V2303760 03/14/2023 2006063597 523900 3.00 V2303878 03/22/2023 2006070005 523900 132.00 V2304092 04/06/2023 2006084215 523900 4.00 V2304196 04/13/2023 2006089173 523900 66.00 V2304575 05/08/2023 2006109425 523900 31.00 V2304605 05/10/2023 2006111829 523900 66.00 V2305163 06/07/2023 2006136015 523900 132.00 V2305188 06/08/2023 2006137419 523900 77.00 V2305188 06/08/2023 2006137419 523900 2.00 Total Account by Grant Year 1,562.21 0.00 Total Account 1,694.21 0.001000‑0053 B00100 2023 Commissioner of Education ‑ SGF
V2300557 08/11/2022 2005877003 523900 6.00 V2301922 11/16/2022 2005958664 523900 46.00 V2301922 11/16/2022 2005958664 523900 21.21 V2302253 12/08/2022 2005981481 523900 51.00 V2302253 12/08/2022 2005981481 523900 3.00 V2302253 12/08/2022 2005981481 523900 22.00 V2302773 01/11/2023 2006008851 523900 14.00 V2303760 03/14/2023 2006063597 523900 43.00 V2303760 03/14/2023 2006063597 523900 3.00 V2303760 03/14/2023 2006063597 523900 4.00 V2304092 04/06/2023 2006084215 523900 22.00 V2304575 05/08/2023 2006109425 523900 54.72 V2304575 05/08/2023 2006109425 523900 27.28 V2304575 05/08/2023 2006109425 523900 23.50 Total Account 340.71 0.001000‑0053 H00130 2023 Fiscal Services and Operations ‑ SGF
V2302253 12/08/2022 2005981481 523900 2.00 V2303186 02/08/2023 2006034276 523900 33.00 V2303186 02/08/2023 2006034276 523900 5.00 V2303186 02/08/2023 2006034276 523900 6.00 Total Account 46.00 0.001000‑0053 I00189 2023 Accreditation Advisory Council ‑ SGF
V2301922 11/16/2022 2005958664 523900 70.79 Total Account 70.79 0.001000‑0053 M00153 2023 Teacher Licensure ‑ SGF
V2301922 11/16/2022 2005958664 523900 86.00 V2301922 11/16/2022 2005958664 523900 38.00 V2302253 12/08/2022 2005981481 523900 12.00 V2302253 12/08/2022 2005981481 523900 18.00 V2302253 12/08/2022 2005981481 523900 76.00 V2302253 12/08/2022 2005981481 523900 1.00 V2302253 12/08/2022 2005981481 523900 3.00 V2304575 05/08/2023 2006109425 523900 23.50 V2304575 05/08/2023 2006109425 523900 7.50 V2304575 05/08/2023 2006109425 523900 18.00 Total Account 283.00 0.001000‑0053 M00154 2023 Professional Standards Board ‑ SGF
V2301287 10/10/2022 2005925318 523900 66.00 Total Account 66.00 0.001000‑0053 S00300 2023 Career, Standards and Assessment Services ‑ SGF
V2301922 11/16/2022 2005958664 523900 4.00 V2302773 01/11/2023 2006008851 523900 3.00 Total Account 7.00 0.001000‑0053 S00387 2023 Virtual\Charter Schools ‑ SGF
V2301287 10/10/2022 2005925318 523900 2.00 Total Account 2.00 0.001000‑0053 W00704 2023 Voc Education Student Organizations ‑ State match ‑ SGF
V2303186 02/08/2023 2006034276 523900 11.70 Total Account 11.70 0.00 Total State Aid 2,521.41 0.00Special Revenue State Aid
2312‑2200 H00676 2022 SLDS‑ARRA Indirect Cost R384A100024 9E CFDA 84.384
V2300164 07/18/2022 2005847644 523900 202.00 Total Fund Budget Unit 202.00 0.002723‑2060 M00150 2023 Teacher & Administrator Licensure Fee Fund
V2303760 03/14/2023 2006063597 523900 80.00 V2304575 05/08/2023 2006109425 523900 95.90 Total Account 175.90 0.002723‑2060 M00669 2023 Professional Practices Comission(was M151)
V2300557 08/11/2022 2005877003 523900 36.00 V2302253 12/08/2022 2005981481 523900 51.75 V2302773 01/11/2023 2006008851 523900 75.00 V2303186 02/08/2023 2006034276 523900 37.00 V2304575 05/08/2023 2006109425 523900 67.50 Total Account 267.25 0.00 Total Fund Budget Unit 443.15 0.00 Total Special Revenue State Aid 645.15 0.00Federal Aid
3056‑3200 Y00559 2023 Coord. Counc. on EC (CCECDS/SICC) ‑ KDHE 84.181A CFDA 84.181A
V2300908 09/09/2022 2005900088 523900 5.29 V2302253 12/08/2022 2005981481 523900 63.25 Total Account 68.54 0.003056‑3200 Y01025 2023 ESSA Preschool Development Grant Birth‑5 (KCCTF) Year 3
V2304575 05/08/2023 2006109425 523900 41.10 Total Account 41.10 0.00 Total Fund Budget Unit 109.64 0.003527‑3870 5000 D00908 2022 Supporting Effective Instruction (was Title IIA)‑Disc‑KTOY Ldrshp & Leg. Day S367A210015 21E CFDA 84.367A
V2303186 02/08/2023 2006034276 523900 7.00 V2303186 02/08/2023 2006034276 523900 34.00 V2303186 02/08/2023 2006034276 523900 37.00 Total Fund Budget Unit 78.00 0.003534‑3540 1000 T00401 2022 Title VI ‑ Part B IDEA ‑ Administration H027A210031 21E CFDA 84.027A
V2303186 02/08/2023 2006034276 523900 3.90 Total Fund Budget Unit 3.90 0.003536‑3560 Y00558 2023 Early Childhood ‑ Administration H173A220034 22E CFDA 84.173A
V2304092 04/06/2023 2006084215 523900 3.00 Total Fund Budget Unit 3.00 0.003540‑3600 SPL W00705 2022 Career and Technical Education V048A210016 21E CFDA 84.048A
V2303186 02/08/2023 2006034276 523900 11.70 Total Account 11.70 0.003540‑3600 SPL W00714 2022 Career and Tech Ed‑ Non‑traditional V048A210016 21E CFDA 84.048A
V2302773 01/11/2023 2006008851 523900 17.20 Total Account 17.20 0.00 Total Fund Budget Unit 28.90 0.00 Total Federal Aid 223.44 0.00Other State Aid from 7000
7000‑7001 007001 2022 KEY‑ Children's Cabinet
V2300037 07/11/2022 2005842452 523900 60.00 Total Account by Grant Year 60.00 0.007000‑7001 007001 2023 KEY‑ Children's Cabinet
V2302238 12/06/2022 2005979118 523900 60.00 V2303881 03/22/2023 2006070006 523900 36.00 V2304169 04/11/2023 2006087240 523900 66.00 V2305167 06/07/2023 2006136016 523900 30.00 Total Account by Grant Year 192.00 0.00 Total Other State Aid from 7000 252.00 0.00 Total Aid 3,642.00 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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