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

D0210 USD 210 HUGOTON 0000047843

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

V23K0024 07/12/2022 0009098300 551400 254,459.47 V23K0310 10/12/2022 0009190517 551400 194,440.87 Total Fund Budget Unit 448,900.34 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1724 09/13/2022 0009159876 551100 255.88 V23N2266 10/11/2022 0009189141 551100 495.40 V23N2850 11/08/2022 0009220673 551100 517.08 V23N3367 12/06/2022 0009248652 551100 488.32 Total Fund Budget Unit 1,756.68 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0025 10/12/2022 0009190801 551100 147,830.00 V23S0314 12/12/2022 0009253596 551100 143,571.00 Total Fund Budget Unit 291,401.00 0.00

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

V2350310 07/07/2022 0009094424 551100 412,983.00 V2350596 07/27/2022 0009116228 551100 412,983.00 V2350882 08/29/2022 0009145038 551100 601,902.00 V2351454 10/27/2022 0009209743 551100 680,135.00 V2351740 11/28/2022 0009240227 551100 688,329.00 V2352026 12/28/2022 0009272188 551100 671,940.00 Total Fund Budget Unit 3,468,272.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0246 09/28/2022 0009177796 551100 465,323.00 Total Fund Budget Unit 465,323.00 0.00 Total State Aid 4,675,653.02 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0088 09/12/2022 0009157972 551100 13,764.00 Total Fund Budget Unit 13,764.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0001 07/07/2022 0009094687 551100 827,318.00 Total Fund Budget Unit 827,318.00 0.00 Total Special Revenue State Aid 841,082.00 0.00

Federal Aid

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

V23V0011 08/08/2022 0009125412 550100 32,285.00 V23V0182 10/13/2022 0009192087 550100 10,549.02 Total Fund Budget Unit 42,834.02 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0001 07/12/2022 0009098563 550100 40,676.44 V23N0414 08/02/2022 0009120882 550100 23,358.86 Total Account 64,035.30 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0001 07/12/2022 0009098563 550100 4,183.35 V23N0414 08/02/2022 0009120882 550100 2,403.15 Total Account 6,586.50 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N2479 10/18/2022 0009196417 550100 5,344.35 Total Account by Grant Year 5,344.35 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N3317 12/06/2022 0009248603 550100 3,631.42 V23N4041 12/27/2022 0009266301 550100 3,170.21 Total Account by Grant Year 6,801.63 0.00 Total Account 12,145.98 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0001 07/12/2022 0009098563 550100 184.74 V23N0414 08/02/2022 0009120882 550100 105.69 Total Account 290.43 0.00 Total Fund Budget Unit 83,058.21 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V23F0182 08/08/2022 0009125270 550100 2,680.00 V23F1289 01/09/2023 N/A 550100 85.00 Total Account 2,765.00 0.00

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

V23F0015 07/18/2022 0009103109 550100 71,988.00 V23F0182 08/08/2022 0009125270 550100 56,173.00 Total Account by Grant Year 128,161.00 0.00

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

V23F0338 09/06/2022 0009152900 550100 40,734.00 V23F0760 11/07/2022 0009219155 550100 2,969.00 V23F1029 12/05/2022 0009246835 550100 7,647.00 V23F1289 01/09/2023 N/A 550100 6,764.00 Total Account by Grant Year 58,114.00 0.00 Total Account 186,275.00 0.00

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

V23F0511 10/03/2022 0009181242 550100 810.00 Total Account 810.00 0.00 Total Fund Budget Unit 189,850.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V23F0511 10/03/2022 0009181242 550100 2,295.00 V23F0760 11/07/2022 0009219155 550100 1,716.00 V23F1029 12/05/2022 0009246835 550100 279.00 Total Account by Grant Year 4,290.00 0.00

3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A

V23F1289 01/09/2023 N/A 550100 2,477.00 Total Account by Grant Year 2,477.00 0.00 Total Fund Budget Unit 6,767.00 0.00

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

V23F0511 10/03/2022 0009181242 550100 11,310.00 Total Account by Grant Year 11,310.00 0.00

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

V23F1289 01/09/2023 N/A 550100 6,899.00 Total Account by Grant Year 6,899.00 0.00 Total Fund Budget Unit 18,209.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1724 09/13/2022 0009159876 550100 2,714.94 V23N2266 10/11/2022 0009189141 550100 6,208.91 Total Account by Grant Year 8,923.85 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2850 11/08/2022 0009220673 550100 7,778.25 V23N3367 12/06/2022 0009248652 550100 7,725.33 Total Account by Grant Year 15,503.58 0.00 Total Fund Budget Unit 24,427.43 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1724 09/13/2022 0009159876 550100 19,624.99 V23N2266 10/11/2022 0009189141 550100 38,945.39 Total Account by Grant Year 58,570.38 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2850 11/08/2022 0009220673 550100 40,368.77 V23N3367 12/06/2022 0009248652 550100 38,202.40 Total Account by Grant Year 78,571.17 0.00 Total Account 137,141.55 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N2266 10/11/2022 0009189141 550100 545.40 Total Account by Grant Year 545.40 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N2850 11/08/2022 0009220673 550100 1,449.36 V23N3367 12/06/2022 0009248652 550100 1,383.48 Total Account by Grant Year 2,832.84 0.00 Total Account 3,378.24 0.00

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

V23N4153 12/27/2022 0009266409 550100 32,521.82 Total Account 32,521.82 0.00

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

V23N1724 09/13/2022 0009159876 550100 1,919.10 V23N2266 10/11/2022 0009189141 550100 3,715.50 Total Account by Grant Year 5,634.60 0.00

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

V23N2850 11/08/2022 0009220673 550100 3,878.10 V23N3367 12/06/2022 0009248652 550100 3,662.40 Total Account by Grant Year 7,540.50 0.00 Total Account 13,175.10 0.00

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

V23N0752 08/30/2022 0009147371 550100 7,267.51 V23N1333 09/12/2022 0009157646 550100 145.83 Total Account 7,413.34 0.00 Total Fund Budget Unit 193,630.05 0.00

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

V23F0511 10/03/2022 0009181242 550100 34,311.00 V23F0760 11/07/2022 0009219155 550100 19,075.00 Total Account by Grant Year 53,386.00 0.00

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

V23F1029 12/05/2022 0009246835 550100 15,086.00 V23F1289 01/09/2023 N/A 550100 27,777.00 Total Account by Grant Year 42,863.00 0.00 Total Fund Budget Unit 96,249.00 0.00

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

V23F0511 10/03/2022 0009181242 550100 8,109.00 Total Account by Grant Year 8,109.00 0.00

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

V23F0760 11/07/2022 0009219155 550100 7,996.00 V23F1029 12/05/2022 0009246835 550100 5,630.00 V23F1289 01/09/2023 N/A 550100 10,761.00 Total Account by Grant Year 24,387.00 0.00 Total Fund Budget Unit 32,496.00 0.00 Total Federal Aid 687,520.71 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2351168 09/28/2022 0009177469 551100 717,765.00 Total Other State Aid from 7000 717,765.00 0.00 Total Aid 6,922,020.73 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 1/3/2023
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