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

D0250 USD 250 PITTSBURG 0000063365

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

State Aid

1000‑0000 000000 0860 2023 Professional Development Aid Refunds

S2300074 08/17/2022 N/A 469010 7,063.00 Total Fund Budget Unit 0.00 7,063.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0058 07/12/2022 0009098334 551400 687,073.95 V23K0343 10/12/2022 0009190550 551400 514,546.86 V23K0628 01/11/2023 0009283712 551400 951,142.89 Total Fund Budget Unit 2,152,763.70 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0025 07/15/2022 0009101644 551100 50,000.00 Total Fund Budget Unit 50,000.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2874 11/08/2022 0009220697 551100 722.64 V23N3388 12/06/2022 0009248673 551100 3,264.64 V23N5493 01/24/2023 0009293834 551100 2,367.44 Total Fund Budget Unit 6,354.72 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0059 10/12/2022 0009190835 551100 739,891.00 V23S0348 12/12/2022 0009253630 551100 720,688.00 Total Fund Budget Unit 1,460,579.00 0.00

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

V2350344 07/07/2022 0009094458 551100 3,826,805.00 V2350630 07/27/2022 0009116262 551100 4,104,774.00 V2350916 08/29/2022 0009145072 551100 3,039,985.00 V2351202 09/28/2022 0009177502 551100 1,883,807.00 V2351488 10/27/2022 0009209777 551100 1,841,828.00 V2351774 11/28/2022 0009240261 551100 1,864,018.00 V2352060 12/28/2022 0009272222 551100 1,819,637.00 Total Fund Budget Unit 18,380,854.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0271 09/28/2022 0009177821 551100 1,998,119.00 V23L0503 01/27/2023 0009302738 551100 2,076,741.00 Total Fund Budget Unit 4,074,860.00 0.00 Total State Aid 26,125,411.42 7,063.00

Special Revenue State Aid

2880‑2880 002880 2023 School District Capital Improvement

V23C0024 07/27/2022 0009116502 551100 1,980,160.00 V23C0149 01/27/2023 0009302563 551100 281,764.00 Total Special Revenue State Aid 2,261,924.00 0.00

Federal Aid

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

V23V0030 08/08/2022 0009125431 550100 27,277.64 V23V0197 10/13/2022 0009192102 550100 17,920.28 V23V0328 01/13/2023 0009286041 550100 13,445.52 Total Fund Budget Unit 58,643.44 0.00

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

V23F1058 12/05/2022 0009246864 550100 7,900.00 Total Fund Budget Unit 7,900.00 0.00

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

V23N0419 08/02/2022 0009120887 550100 64,986.49 V23N2002 09/27/2022 0009171558 550100 32,798.05 Total Account 97,784.54 0.00

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

V23N0419 08/02/2022 0009120887 550100 6,713.49 V23N2002 09/27/2022 0009171558 550100 3,398.15 Total Account 10,111.64 0.00

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

V23N4051 12/27/2022 0009266311 550100 28,669.07 Total Account 28,669.07 0.00

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

V23N0419 08/02/2022 0009120887 550100 283.19 V23N2002 09/27/2022 0009171558 550100 136.82 Total Account 420.01 0.00 Total Fund Budget Unit 136,985.26 0.00

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

V23F0197 08/08/2022 0009125285 550100 175,000.00 Total Account by Grant Year 175,000.00 0.00

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

V23F0356 09/06/2022 0009152918 550100 1,120,770.00 V23F1058 12/05/2022 0009246864 550100 305,000.00 V23F1316 01/09/2023 0009279960 550100 384,741.00 V23F1316 01/09/2023 0009279960 550100 84,835.00 Total Account by Grant Year 1,895,346.00 0.00 Total Account 2,070,346.00 0.00

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

V23F1058 12/05/2022 0009246864 550100 46,088.00 Total Account 46,088.00 0.00 Total Fund Budget Unit 2,116,434.00 0.00

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V23F1058 12/05/2022 0009246864 550100 2,600.00 Total Fund Budget Unit 2,600.00 0.00

3521‑3810 003810 2022 Rural Low Income Schools Program S358B210016 21E CFDA 84.358B

V23F0535 10/03/2022 0009181266 550100 9.00 Total Account by Grant Year 9.00 0.00

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

V23F0535 10/03/2022 0009181266 550100 23,991.00 V23F1316 01/09/2023 0009279960 550100 18,530.00 Total Account by Grant Year 42,521.00 0.00 Total Fund Budget Unit 42,530.00 0.00

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

V23F0535 10/03/2022 0009181266 550100 10,000.00 V23F1058 12/05/2022 0009246864 550100 1,000.00 Total Account by Grant Year 11,000.00 0.00

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

V23F1316 01/09/2023 0009279960 550100 2,620.00 Total Account by Grant Year 2,620.00 0.00 Total Fund Budget Unit 13,620.00 0.00

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

V23F0535 10/03/2022 0009181266 550100 7,000.00 Total Account by Grant Year 7,000.00 0.00

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

V23F1058 12/05/2022 0009246864 550100 6,100.00 V23F1316 01/09/2023 0009279960 550100 21,835.00 Total Account by Grant Year 27,935.00 0.00 Total Fund Budget Unit 34,935.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2874 11/08/2022 0009220697 550100 31,150.42 V23N3388 12/06/2022 0009248673 550100 142,934.50 V23N5493 01/24/2023 0009293834 550100 107,289.29 Total Fund Budget Unit 281,374.21 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2874 11/08/2022 0009220697 550100 64,673.30 V23N3388 12/06/2022 0009248673 550100 301,492.92 V23N5493 01/24/2023 0009293834 550100 221,330.94 Total Account 587,497.16 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N3388 12/06/2022 0009248673 550100 15,056.28 Total Account by Grant Year 15,056.28 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N2874 11/08/2022 0009220697 550100 1,362.96 V23N5493 01/24/2023 0009293834 550100 12,650.04 Total Account by Grant Year 14,013.00 0.00 Total Account 29,069.28 0.00

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

V23N4187 12/27/2022 0009266443 550100 84,350.74 Total Account by Grant Year 84,350.74 0.00

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

V23N4641 01/09/2023 0009280221 550100 1,349.24 Total Account by Grant Year 1,349.24 0.00 Total Account 85,699.98 0.00

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

V23N2874 11/08/2022 0009220697 550100 5,419.80 V23N3388 12/06/2022 0009248673 550100 24,484.80 V23N5493 01/24/2023 0009293834 550100 17,755.80 Total Account 47,660.40 0.00

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

V23N0786 08/30/2022 0009147405 550100 12,283.78 V23N1367 09/12/2022 0009157680 550100 468.44 Total Account 12,752.22 0.00 Total Fund Budget Unit 762,679.04 0.00

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

V23F0535 10/03/2022 0009181266 550100 114,000.00 Total Account by Grant Year 114,000.00 0.00

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

V23F1058 12/05/2022 0009246864 550100 69,000.00 V23F1316 01/09/2023 0009279960 550100 202,673.00 Total Account by Grant Year 271,673.00 0.00 Total Fund Budget Unit 385,673.00 0.00

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

V23F0535 10/03/2022 0009181266 550100 27,000.00 Total Account by Grant Year 27,000.00 0.00

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

V23F1058 12/05/2022 0009246864 550100 18,500.00 V23F1316 01/09/2023 0009279960 550100 46,130.00 Total Account by Grant Year 64,630.00 0.00 Total Fund Budget Unit 91,630.00 0.00

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

V2302739 01/10/2023 0009282454 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 3,935,078.95 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352346 01/27/2023 0009302322 551100 838,165.00 Total Other State Aid from 7000 838,165.00 0.00 Total Aid 33,160,579.37 7,063.00 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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