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

D0298 USD 298 LINCOLN 0000047849

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

V23K0099 07/12/2022 0009098375 551400 77,786.29 V23K0384 10/12/2022 0009190591 551400 68,825.19 Total Fund Budget Unit 146,611.48 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1900 09/20/2022 0009165925 551100 95.28 V23N2543 10/18/2022 0009196481 551100 208.96 V23N2899 11/08/2022 0009220722 551100 180.44 V23N3923 12/20/2022 0009262908 551100 156.24 Total Fund Budget Unit 640.92 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0100 10/12/2022 0009190876 551100 85,483.00 V23S0389 12/12/2022 0009253671 551100 70,671.00 Total Fund Budget Unit 156,154.00 0.00

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

V2350385 07/07/2022 0009094499 551100 154,887.00 V2350671 07/27/2022 0009116303 551100 154,887.00 V2350957 08/29/2022 0009145113 551100 222,702.00 V2351243 09/28/2022 0009177543 551100 250,711.00 V2351529 10/27/2022 0009209817 551100 240,953.00 V2351815 11/28/2022 0009240302 551100 243,856.00 V2352101 12/28/2022 0009272263 551100 238,050.00 Total Fund Budget Unit 1,506,046.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0304 09/28/2022 0009177854 551100 22,117.00 Total Fund Budget Unit 22,117.00 0.00 Total State Aid 1,831,569.40 0.00

Federal Aid

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

V23N2490 10/18/2022 0009196428 550100 239.20 V23N3125 11/15/2022 0009226476 550100 368.81 Total Fund Budget Unit 608.01 0.00

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

V23F0052 07/18/2022 0009103146 550100 18,583.00 V23F0052 07/18/2022 0009103146 550100 188,610.00 V23F0219 08/08/2022 0009125307 550100 25,755.00 Total Account by Grant Year 232,948.00 0.00

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

V23F0382 09/06/2022 0009152944 550100 8,410.00 V23F1094 12/05/2022 0009246900 550100 81,458.00 Total Account by Grant Year 89,868.00 0.00 Total Account 322,816.00 0.00

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

V23F1094 12/05/2022 0009246900 550100 20,914.00 Total Account 20,914.00 0.00 Total Fund Budget Unit 343,730.00 0.00

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

V23F0569 10/03/2022 0009181300 550100 2,087.00 V23F0823 11/07/2022 0009219218 550100 1,228.00 Total Account by Grant Year 3,315.00 0.00

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

V23F1094 12/05/2022 0009246900 550100 1,185.00 V23F1348 01/09/2023 N/A 550100 1,230.00 Total Account by Grant Year 2,415.00 0.00 Total Fund Budget Unit 5,730.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0075 07/12/2022 0009098633 550100 5,254.29 V23N0552 08/09/2022 0009127107 550100 1,685.44 V23N1900 09/20/2022 0009165925 550100 1,931.61 V23N2543 10/18/2022 0009196481 550100 5,411.81 Total Account by Grant Year 14,283.15 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2899 11/08/2022 0009220722 550100 4,594.57 V23N3923 12/20/2022 0009262908 550100 3,769.54 Total Account by Grant Year 8,364.11 0.00 Total Fund Budget Unit 22,647.26 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0075 07/12/2022 0009098633 550100 9,202.56 V23N0552 08/09/2022 0009127107 550100 2,951.94 V23N1900 09/20/2022 0009165925 550100 7,284.38 V23N2543 10/18/2022 0009196481 550100 15,867.40 Total Account by Grant Year 35,306.28 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2899 11/08/2022 0009220722 550100 12,827.63 V23N3923 12/20/2022 0009262908 550100 11,127.10 Total Account by Grant Year 23,954.73 0.00 Total Account 59,261.01 0.00

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

V23N4228 12/27/2022 0009266484 550100 17,337.83 Total Account 17,337.83 0.00

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

V23N0075 07/12/2022 0009098633 550100 524.42 V23N0552 08/09/2022 0009127107 550100 194.10 V23N1900 09/20/2022 0009165925 550100 714.60 V23N2543 10/18/2022 0009196481 550100 1,567.20 Total Account by Grant Year 3,000.32 0.00

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

V23N2899 11/08/2022 0009220722 550100 1,353.30 V23N3923 12/20/2022 0009262908 550100 1,171.80 Total Account by Grant Year 2,525.10 0.00 Total Account 5,525.42 0.00

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

V23N0827 08/30/2022 0009147446 550100 5,734.20 V23N1408 09/12/2022 0009157721 550100 47.22 Total Account 5,781.42 0.00 Total Fund Budget Unit 87,905.68 0.00

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

V23F0569 10/03/2022 0009181300 550100 13,665.00 V23F0823 11/07/2022 0009219218 550100 8,160.00 Total Account by Grant Year 21,825.00 0.00

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

V23F1094 12/05/2022 0009246900 550100 8,175.00 V23F1348 01/09/2023 N/A 550100 7,500.00 Total Account by Grant Year 15,675.00 0.00 Total Fund Budget Unit 37,500.00 0.00 Total Federal Aid 498,120.95 0.00 Total Aid 2,329,690.35 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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