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

S0604 KANSAS STATE SCHOOL FOR THE BLIND 60400

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2023 Food Service Aid

V23N1939 09/20/2022 0000227947 551700 9.76 V23N2368 10/11/2022 0000228823 551700 14.04 V23N2990 11/08/2022 0000230025 551700 15.80 V23N3514 12/06/2022 0000231114 551700 11.20 V23N5285 01/17/2023 0000232627 551700 7.76 V23N5755 02/07/2023 0000233348 551700 14.84 V23N6465 03/07/2023 0000234797 551700 14.84 V23N7303 04/11/2023 0000236090 551700 14.64 V23N7961 05/09/2023 0000237839 551700 16.68 V23N9163 06/12/2023 0000239084 551700 39.25 V23N9163 06/12/2023 0000239084 551700 12.60 Total State Aid 171.41 0.00

Federal Aid

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

V23V0602 04/13/2023 0000236233 773100 147,643.44 V23V0703 06/12/2023 0000239085 773100 87,313.15 Total Fund Budget Unit 234,956.59 0.00

3233‑3040 003040 4502 2021 ESSER II COVID‑19 Coronavirus ‑ KSSD/KSSB S425D210002 21E CFDA 84.425D

V23F1516 01/09/2023 0000232203 773100 200,000.00 Total Fund Budget Unit 200,000.00 0.00

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

V23F1516 01/09/2023 0000232203 773100 29,940.00 Total Account 29,940.00 0.00

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

V23F1516 01/09/2023 0000232203 773100 5,300.00 Total Account 5,300.00 0.00 Total Fund Budget Unit 35,240.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0103 07/12/2022 0000225385 773100 1,917.28 V23N1939 09/20/2022 0000227947 773100 291.60 V23N2368 10/11/2022 0000228823 773100 402.86 Total Account by Grant Year 2,611.74 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2990 11/08/2022 0000230025 773100 335.46 V23N3514 12/06/2022 0000231114 773100 253.69 V23N5285 01/17/2023 0000232627 773100 209.01 V23N5755 02/07/2023 0000233348 773100 334.17 V23N6465 03/07/2023 0000234797 773100 188.36 V23N7303 04/11/2023 0000236090 773100 330.78 V23N7961 05/09/2023 0000237839 773100 304.75 V23N9163 06/12/2023 0000239084 773100 247.69 Total Account by Grant Year 2,203.91 0.00 Total Fund Budget Unit 4,815.65 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0103 07/12/2022 0000225385 773100 3,216.56 V23N1939 09/20/2022 0000227947 773100 494.96 V23N2368 10/11/2022 0000228823 773100 609.63 Total Account by Grant Year 4,321.15 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2990 11/08/2022 0000230025 773100 626.87 V23N3514 12/06/2022 0000231114 773100 460.68 V23N5285 01/17/2023 0000232627 773100 302.94 V23N5755 02/07/2023 0000233348 773100 611.59 V23N6465 03/07/2023 0000234797 773100 567.31 V23N7303 04/11/2023 0000236090 773100 634.26 V23N7961 05/09/2023 0000237839 773100 663.37 V23N9163 06/12/2023 0000239084 773100 512.59 Total Account by Grant Year 4,379.61 0.00 Total Account 8,700.76 0.00

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

V23N4416 12/27/2022 0000231770 773100 10,596.75 Total Account by Grant Year 10,596.75 0.00

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

V23N4870 01/09/2023 0000232204 773100 10.83 Total Account by Grant Year 10.83 0.00 Total Account 10,607.58 0.00

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

V23N0103 07/12/2022 0000225385 773100 183.30 V23N1939 09/20/2022 0000227947 773100 73.20 V23N2368 10/11/2022 0000228823 773100 105.30 Total Account by Grant Year 361.80 0.00

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

V23N2990 11/08/2022 0000230025 773100 118.50 V23N3514 12/06/2022 0000231114 773100 84.00 V23N5285 01/17/2023 0000232627 773100 58.20 V23N5755 02/07/2023 0000233348 773100 111.30 V23N6465 03/07/2023 0000234797 773100 111.30 V23N7303 04/11/2023 0000236090 773100 109.80 V23N7961 05/09/2023 0000237839 773100 125.10 V23N9163 06/12/2023 0000239084 773100 94.50 Total Account by Grant Year 812.70 0.00 Total Account 1,174.50 0.00

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

V23N1012 08/30/2022 0000227153 773100 5,071.63 V23N1594 09/12/2022 0000227946 773100 4.61 Total Account 5,076.24 0.00 Total Fund Budget Unit 25,559.08 0.00

3534‑3540 1000 T00401 2021 Title VI ‑ Part B IDEA ‑ Administration H027A200031 20E CFDA 84.027A

V2300582 08/15/2022 0000226978 527990 2,009.32 Total Account 2,009.32 0.00

3534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A

V2300316 07/28/2022 0000225835 527990 1,666.38 Total Account by Grant Year 1,666.38 0.00

3534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A

V2301316 10/11/2022 0000228821 527990 43,441.76 V2301363 10/12/2022 0000228822 527990 46,403.92 V2302719 01/10/2023 0000232200 527990 42,277.34 V2302720 01/10/2023 0000232201 527990 25,988.69 V2304150 04/10/2023 0000236161 527990 17,808.69 V2304151 04/10/2023 0000236162 527990 72,268.60 V2304732 05/16/2023 0000237832 527990 11,290.17 V2305091 06/05/2023 0000238749 527990 28,298.70 V2305092 06/05/2023 0000238750 527990 5,945.60 V2305169 06/07/2023 0000238886 527990 11,689.65 Total Account by Grant Year 305,413.12 0.00 Total Account 307,079.50 0.00 Total Fund Budget Unit 309,088.82 0.00 Total Federal Aid 809,660.14 0.00 Total Aid 809,831.55 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
Back to the CPA State Funding Reports County