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

D0102 USD 102 CIMARRON-ENSIGN 0000047881

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

V23K0002 07/12/2022 0009098278 551400 192,166.93 V23K0288 10/12/2022 0009190495 551400 130,310.50 V23K0572 01/11/2023 0009283656 551400 170,750.66 Total Fund Budget Unit 493,228.09 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0002 07/15/2022 0009101621 551100 11,656.00 Total Fund Budget Unit 11,656.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2066 10/04/2022 0009183098 551100 107.68 V23N2673 10/25/2022 0009203214 551100 350.08 V23N3355 12/06/2022 0009248640 551100 318.04 V23N3704 12/13/2022 0009256072 551100 274.20 V23N5488 01/24/2023 0009293829 551100 207.16 Total Fund Budget Unit 1,257.16 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0003 10/12/2022 0009190779 551100 126,582.00 V23S0292 12/12/2022 0009253574 551100 108,019.00 Total Fund Budget Unit 234,601.00 0.00

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

V2350288 07/07/2022 0009094402 551100 262,452.00 V2350860 08/29/2022 0009145016 551100 398,904.00 V2352004 12/28/2022 0009272166 551100 617,853.00 Total Fund Budget Unit 1,279,209.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0234 09/28/2022 0009177784 551100 247,863.00 V23L0466 01/27/2023 0009302701 551100 234,204.00 Total Fund Budget Unit 482,067.00 0.00 Total State Aid 2,502,018.25 0.00

Special Revenue State Aid

2880‑2880 002880 2023 School District Capital Improvement

V23C0013 07/27/2022 0009116491 551100 66,695.00 V23C0137 01/27/2023 0009302551 551100 9,855.00 Total Special Revenue State Aid 76,550.00 0.00

Federal Aid

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

V23V0002 08/08/2022 0009125403 550100 19,252.00 V23V0305 01/13/2023 0009286018 550100 48,131.21 Total Fund Budget Unit 67,383.21 0.00

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

V23F0002 07/18/2022 0009103096 550100 6,713.00 V23F0492 10/03/2022 0009181223 550100 233,311.00 Total Account by Grant Year 240,024.00 0.00

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

V23F0744 11/07/2022 0009219139 550100 145,344.00 V23F1011 12/05/2022 0009246817 550100 10,742.00 V23F1274 01/09/2023 0009279918 550100 3,300.00 V23F1538 02/06/2023 N/A 550100 10,458.00 Total Account by Grant Year 169,844.00 0.00 Total Account 409,868.00 0.00

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

V23F1011 12/05/2022 0009246817 550100 13,248.00 Total Account 13,248.00 0.00 Total Fund Budget Unit 423,116.00 0.00

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

V23F0492 10/03/2022 0009181223 550100 989.00 V23F0744 11/07/2022 0009219139 550100 500.00 Total Account by Grant Year 1,489.00 0.00

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

V23F1011 12/05/2022 0009246817 550100 500.00 V23F1274 01/09/2023 0009279918 550100 500.00 V23F1538 02/06/2023 N/A 550100 500.00 Total Account by Grant Year 1,500.00 0.00 Total Fund Budget Unit 2,989.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2066 10/04/2022 0009183098 550100 1,446.47 V23N2673 10/25/2022 0009203214 550100 6,065.90 Total Account by Grant Year 7,512.37 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3355 12/06/2022 0009248640 550100 6,277.78 V23N3704 12/13/2022 0009256072 550100 5,001.05 V23N5488 01/24/2023 0009293829 550100 3,441.09 Total Account by Grant Year 14,719.92 0.00 Total Fund Budget Unit 22,232.29 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2066 10/04/2022 0009183098 550100 6,696.84 V23N2673 10/25/2022 0009203214 550100 22,304.32 Total Account by Grant Year 29,001.16 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3355 12/06/2022 0009248640 550100 20,632.39 V23N3704 12/13/2022 0009256072 550100 17,562.51 V23N5488 01/24/2023 0009293829 550100 13,395.51 Total Account by Grant Year 51,590.41 0.00 Total Account 80,591.57 0.00

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

V23N4132 12/27/2022 0009266388 550100 23,349.54 Total Account by Grant Year 23,349.54 0.00

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

V23N4586 01/09/2023 0009280166 550100 242.25 Total Account by Grant Year 242.25 0.00 Total Account 23,591.79 0.00

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

V23N2066 10/04/2022 0009183098 550100 807.60 V23N2673 10/25/2022 0009203214 550100 2,625.60 Total Account by Grant Year 3,433.20 0.00

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

V23N3355 12/06/2022 0009248640 550100 2,385.30 V23N3704 12/13/2022 0009256072 550100 2,056.50 V23N5488 01/24/2023 0009293829 550100 1,553.70 Total Account by Grant Year 5,995.50 0.00 Total Account 9,428.70 0.00

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

V23N0730 08/30/2022 0009147349 550100 6,434.82 V23N1311 09/12/2022 0009157624 550100 92.28 Total Account 6,527.10 0.00 Total Fund Budget Unit 120,139.16 0.00

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

V23F0492 10/03/2022 0009181223 550100 15,608.00 V23F0744 11/07/2022 0009219139 550100 8,985.00 Total Account by Grant Year 24,593.00 0.00

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

V23F1011 12/05/2022 0009246817 550100 8,770.00 V23F1274 01/09/2023 0009279918 550100 7,442.00 V23F1538 02/06/2023 N/A 550100 6,331.00 Total Account by Grant Year 22,543.00 0.00 Total Fund Budget Unit 47,136.00 0.00

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

V23F0492 10/03/2022 0009181223 550100 12,963.00 Total Account by Grant Year 12,963.00 0.00

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

V23F0744 11/07/2022 0009219139 550100 5,285.00 V23F1011 12/05/2022 0009246817 550100 3,481.00 V23F1274 01/09/2023 0009279918 550100 2,694.00 V23F1538 02/06/2023 N/A 550100 1,988.00 Total Account by Grant Year 13,448.00 0.00 Total Fund Budget Unit 26,411.00 0.00

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

V23F1011 12/05/2022 0009246817 550100 310.00 Total Fund Budget Unit 310.00 0.00

3592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079

V2302727 01/10/2023 0009282442 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 709,791.66 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2351146 09/28/2022 0009177447 551100 471,488.00 V2351432 10/27/2022 0009209721 551100 422,949.00 V2351718 11/28/2022 0009240205 551100 428,045.00 Total Fund Budget Unit 1,322,482.00 0.00

7669‑7669 007669 2023 Mineral Production Ed Fund

V2350574 07/27/2022 0009116206 551100 262,452.00 V2352290 01/27/2023 0009302266 551100 490,959.00 Total Fund Budget Unit 753,411.00 0.00 Total Other State Aid from 7000 2,075,893.00 0.00 Total Aid 5,364,252.91 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2023 were delayed until July 1, 2023. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 2/1/2023
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