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

D0246 USD 246 NORTHEAST 0000047851

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

V23K0054 07/12/2022 0009098330 551400 127,996.27 V23K0339 10/12/2022 0009190546 551400 136,872.18 V23K0624 01/11/2023 0009283708 551400 135,792.17 Total Fund Budget Unit 400,660.62 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1159 09/06/2022 0009153082 551100 136.20 V23N2278 10/11/2022 0009189153 551100 289.44 V23N2871 11/08/2022 0009220694 551100 279.08 V23N3386 12/06/2022 0009248671 551100 229.72 V23N5101 01/17/2023 0009287718 551100 148.68 Total Fund Budget Unit 1,083.12 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0055 10/12/2022 0009190831 551100 106,373.00 V23S0344 12/12/2022 0009253626 551100 103,612.00 Total Fund Budget Unit 209,985.00 0.00

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

V2350340 07/07/2022 0009094454 551100 222,674.00 V2350626 07/27/2022 0009116258 551100 222,674.00 V2350912 08/29/2022 0009145068 551100 311,034.00 V2351198 09/28/2022 0009177498 551100 359,592.00 V2351484 10/27/2022 0009209773 551100 354,388.00 V2351770 11/28/2022 0009240257 551100 358,658.00 V2352056 12/28/2022 0009272218 551100 350,119.00 Total Fund Budget Unit 2,179,139.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0267 09/28/2022 0009177817 551100 377,726.00 V23L0499 01/27/2023 0009302734 551100 392,466.00 Total Fund Budget Unit 770,192.00 0.00 Total State Aid 3,561,059.74 0.00

Federal Aid

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

V23V0026 08/08/2022 0009125427 550100 8,750.00 V23V0193 10/13/2022 0009192098 550100 9,942.44 V23V0324 01/13/2023 0009286037 550100 9,064.96 Total Fund Budget Unit 27,757.40 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0532 10/03/2022 0009181263 550100 865.00 V23F0784 11/07/2022 0009219179 550100 122.00 Total Account by Grant Year 987.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1054 12/05/2022 0009246860 550100 3,944.00 V23F1312 01/09/2023 0009279956 550100 3,790.00 V23F1581 02/06/2023 N/A 550100 1,100.00 Total Account by Grant Year 8,834.00 0.00 Total Fund Budget Unit 9,821.00 0.00

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

V23N0006 07/12/2022 0009098568 550100 40,831.24 V23N0418 08/02/2022 0009120886 550100 33,078.50 Total Account 73,909.74 0.00

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

V23N0006 07/12/2022 0009098568 550100 4,193.04 V23N0418 08/02/2022 0009120886 550100 3,396.91 Total Account 7,589.95 0.00

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

V23N2486 10/18/2022 0009196424 550100 3,615.91 Total Account by Grant Year 3,615.91 0.00

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

V23N3324 12/06/2022 0009248610 550100 2,684.04 V23N4049 12/27/2022 0009266309 550100 1,701.06 Total Account by Grant Year 4,385.10 0.00 Total Account 8,001.01 0.00

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

V23N0006 07/12/2022 0009098568 550100 188.46 V23N0418 08/02/2022 0009120886 550100 152.67 Total Account 341.13 0.00 Total Fund Budget Unit 89,841.83 0.00

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

V23F0193 08/08/2022 0009125281 550100 18,060.00 Total Account by Grant Year 18,060.00 0.00

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

V23F0352 09/06/2022 0009152914 550100 22,320.00 V23F0784 11/07/2022 0009219179 550100 8,944.00 V23F1054 12/05/2022 0009246860 550100 10,035.00 V23F1312 01/09/2023 0009279956 550100 17,440.00 V23F1581 02/06/2023 N/A 550100 9,900.00 Total Account by Grant Year 68,639.00 0.00 Total Account 86,699.00 0.00

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

V23F1054 12/05/2022 0009246860 550100 6,803.00 Total Account 6,803.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0532 10/03/2022 0009181263 550100 3,652.00 V23F0784 11/07/2022 0009219179 550100 4,482.00 V23F1054 12/05/2022 0009246860 550100 8,563.00 V23F1312 01/09/2023 0009279956 550100 3,950.00 V23F1581 02/06/2023 N/A 550100 3,130.00 Total Account 23,777.00 0.00 Total Fund Budget Unit 117,279.00 0.00

3521‑3810 003810 2023 Rural Low Income Schools Program S358B220016 22E CFDA 84.358B

V23F0784 11/07/2022 0009219179 550100 1,055.00 Total Fund Budget Unit 1,055.00 0.00

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

V23F0532 10/03/2022 0009181263 550100 696.00 V23F0784 11/07/2022 0009219179 550100 2,242.00 Total Account by Grant Year 2,938.00 0.00

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

V23F1054 12/05/2022 0009246860 550100 4,826.00 V23F1312 01/09/2023 0009279956 550100 2,242.00 V23F1581 02/06/2023 N/A 550100 4,592.00 Total Account by Grant Year 11,660.00 0.00 Total Fund Budget Unit 14,598.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1159 09/06/2022 0009153082 550100 6,662.72 V23N2278 10/11/2022 0009189153 550100 14,861.21 Total Account by Grant Year 21,523.93 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2871 11/08/2022 0009220694 550100 14,461.77 V23N3386 12/06/2022 0009248671 550100 12,029.57 V23N5101 01/17/2023 0009287718 550100 7,843.06 Total Account by Grant Year 34,334.40 0.00 Total Fund Budget Unit 55,858.33 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1159 09/06/2022 0009153082 550100 12,614.35 V23N2278 10/11/2022 0009189153 550100 26,876.24 Total Account by Grant Year 39,490.59 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2871 11/08/2022 0009220694 550100 26,069.35 V23N3386 12/06/2022 0009248671 550100 21,259.69 V23N5101 01/17/2023 0009287718 550100 13,679.39 Total Account by Grant Year 61,008.43 0.00 Total Account 100,499.02 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N1159 09/06/2022 0009153082 550100 100.44 V23N2278 10/11/2022 0009189153 550100 334.80 Total Account by Grant Year 435.24 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N2871 11/08/2022 0009220694 550100 378.00 V23N3386 12/06/2022 0009248671 550100 274.32 V23N5101 01/17/2023 0009287718 550100 184.68 Total Account by Grant Year 837.00 0.00 Total Account 1,272.24 0.00

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

V23N4183 12/27/2022 0009266439 550100 20,432.09 Total Account by Grant Year 20,432.09 0.00

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

V23N4637 01/09/2023 0009280217 550100 189.31 Total Account by Grant Year 189.31 0.00 Total Account 20,621.40 0.00

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

V23N1159 09/06/2022 0009153082 550100 1,021.50 V23N2278 10/11/2022 0009189153 550100 2,170.80 Total Account by Grant Year 3,192.30 0.00

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

V23N2871 11/08/2022 0009220694 550100 2,093.10 V23N3386 12/06/2022 0009248671 550100 1,722.90 V23N5101 01/17/2023 0009287718 550100 1,115.10 Total Account by Grant Year 4,931.10 0.00 Total Account 8,123.40 0.00

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

V23N0782 08/30/2022 0009147401 550100 6,045.34 V23N1363 09/12/2022 0009157676 550100 67.23 Total Account 6,112.57 0.00 Total Fund Budget Unit 136,628.63 0.00

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

V23F0532 10/03/2022 0009181263 550100 30,809.00 V23F0784 11/07/2022 0009219179 550100 15,404.00 Total Account by Grant Year 46,213.00 0.00

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

V23F1054 12/05/2022 0009246860 550100 15,440.00 V23F1312 01/09/2023 0009279956 550100 15,405.00 V23F1581 02/06/2023 N/A 550100 15,404.00 Total Account by Grant Year 46,249.00 0.00 Total Fund Budget Unit 92,462.00 0.00 Total Federal Aid 545,301.19 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352342 01/27/2023 0009302318 551100 456,975.00 Total Other State Aid from 7000 456,975.00 0.00 Total Aid 4,563,335.93 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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