Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023S0610 SCHOOL FOR THE DEAF 61000
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1785 09/13/2022 0000228119 551700 57.56 V23N2369 10/11/2022 0000230766 551700 84.36 V23N3209 11/15/2022 0000231719 551700 79.20 V23N3790 12/13/2022 0000231720 551700 73.32 V23N5532 01/24/2023 0000232879 551700 46.60 V23N6194 02/21/2023 0000234075 551700 82.92 V23N6732 03/14/2023 0000235060 551700 61.96 V23N7304 04/11/2023 0000236456 551700 67.64 V23N8144 05/16/2023 0000238084 551700 75.44 V23N9164 06/12/2023 0000239447 551700 208.17 V23N9164 06/12/2023 0000239447 551700 71.92 Total State Aid 909.09 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0444 01/13/2023 0000232361 773100 84,284.80 V23V0603 04/13/2023 0000236457 773100 21,896.75 Total Fund Budget Unit 106,181.55 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F2601 05/01/2023 0000237336 773100 109,267.00 Total Account 109,267.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2601 05/01/2023 0000237336 773100 10,235.00 Total Account 10,235.00 0.00 Total Fund Budget Unit 119,502.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0369 07/26/2022 0000226678 773100 2,321.06 V23N1785 09/13/2022 0000228119 773100 840.97 V23N2369 10/11/2022 0000230766 773100 1,962.21 Total Account by Grant Year 5,124.24 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3209 11/15/2022 0000231719 773100 1,836.35 V23N3790 12/13/2022 0000231720 773100 651.36 V23N5532 01/24/2023 0000232879 773100 1,123.05 V23N6194 02/21/2023 0000234075 773100 2,037.86 V23N6732 03/14/2023 0000235060 773100 1,483.38 V23N7304 04/11/2023 0000236456 773100 1,803.40 V23N8144 05/16/2023 0000238084 773100 2,077.07 V23N9164 06/12/2023 0000239447 773100 2,078.56 Total Account by Grant Year 13,091.03 0.00 Total Fund Budget Unit 18,215.27 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0369 07/26/2022 0000226678 773100 4,389.13 V23N1785 09/13/2022 0000228119 773100 2,788.67 V23N2369 10/11/2022 0000230766 773100 4,486.29 Total Account by Grant Year 11,664.09 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3209 11/15/2022 0000231719 773100 4,009.24 V23N3790 12/13/2022 0000231720 773100 3,766.05 V23N5532 01/24/2023 0000232879 773100 2,401.09 V23N6194 02/21/2023 0000234075 773100 4,489.21 V23N6732 03/14/2023 0000235060 773100 3,413.69 V23N7304 04/11/2023 0000236456 773100 3,767.35 V23N8144 05/16/2023 0000238084 773100 4,177.10 V23N9164 06/12/2023 0000239447 773100 3,929.10 Total Account by Grant Year 29,952.83 0.00 Total Account 41,616.92 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4417 12/27/2022 0000231721 773100 12,939.55 Total Account by Grant Year 12,939.55 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4871 01/09/2023 0000232360 773100 53.34 Total Account by Grant Year 53.34 0.00 Total Account 12,992.89 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0369 07/26/2022 0000226678 773100 250.12 V23N1785 09/13/2022 0000228119 773100 431.70 V23N2369 10/11/2022 0000230766 773100 632.70 Total Account by Grant Year 1,314.52 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3209 11/15/2022 0000231719 773100 594.00 V23N3790 12/13/2022 0000231720 773100 549.90 V23N5532 01/24/2023 0000232879 773100 349.50 V23N6194 02/21/2023 0000234075 773100 621.90 V23N6732 03/14/2023 0000235060 773100 464.70 V23N7304 04/11/2023 0000236456 773100 507.30 V23N8144 05/16/2023 0000238084 773100 565.80 V23N9164 06/12/2023 0000239447 773100 539.40 Total Account by Grant Year 4,192.50 0.00 Total Account 5,507.02 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1013 08/30/2022 0000228117 773100 5,322.33 V23N1595 09/12/2022 0000228118 773100 20.73 Total Account 5,343.06 0.00 Total Fund Budget Unit 65,459.89 0.003534‑3540 1000 T00401 2023 Title VI ‑ Part B IDEA ‑ Administration H027A220031 22E CFDA 84.027A
F2305179 06/16/2023 N/A 527990 -29,192.09 V2305179 06/07/2023 0000238927 527990 29,192.09 Total Account 0.00 0.003534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A
F2305179 06/16/2023 N/A 527990 29,192.09 V2301669 11/01/2022 0000231718 527990 14,266.78 V2303396 02/22/2023 0000234074 527990 13,106.33 V2304482 05/04/2023 0000237330 527990 28,934.80 Total Fund Budget Unit 85,500.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2601 05/01/2023 0000237336 773100 6,229.00 Total Fund Budget Unit 6,229.00 0.00 Total Federal Aid 401,087.71 0.00 Total Aid 401,996.80 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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