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

D0313 USD 313 BUHLER 0000047688

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

V23K0111 07/12/2022 0009098387 551400 451,348.15 V23K0396 10/12/2022 0009190603 551400 407,822.02 Total Fund Budget Unit 859,170.17 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0010 08/29/2022 0009145325 551100 4,112.00 V23H0200 11/09/2022 0009222082 551100 3,515.00 V23H0253 11/28/2022 0009240510 551100 351.00 V23H0302 12/28/2022 0009272479 551100 2,020.00 Total Fund Budget Unit 9,998.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0058 07/15/2022 0009101677 551100 40,598.00 Total Fund Budget Unit 40,598.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1906 09/20/2022 0009165931 551100 557.28 V23N2546 10/18/2022 0009196484 551100 1,056.56 V23N3156 11/15/2022 0009226507 551100 1,157.16 V23N3740 12/13/2022 0009256108 551100 1,023.16 Total Fund Budget Unit 3,794.16 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0112 10/12/2022 0009190888 551100 623,772.00 V23S0401 12/12/2022 0009253683 551100 657,663.00 Total Fund Budget Unit 1,281,435.00 0.00

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

V2350397 07/07/2022 0009094511 551100 1,219,092.00 V2350683 07/27/2022 0009116315 551100 1,105,899.00 V2350969 08/29/2022 0009145125 551100 1,034,393.00 V2351255 09/28/2022 0009177555 551100 1,556,355.00 V2351541 10/27/2022 0009209829 551100 1,177,254.00 V2351827 11/28/2022 0009240314 551100 1,191,438.00 V2352113 12/28/2022 0009272275 551100 1,363,071.00 Total Fund Budget Unit 8,647,502.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0314 09/28/2022 0009177864 551100 990,224.00 Total Fund Budget Unit 990,224.00 0.00 Total State Aid 11,832,721.33 0.00

Special Revenue State Aid

2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot

V23P0059 08/22/2022 0009136035 551100 25,844.00 V23P0197 11/09/2022 0009222128 551100 25,844.00 Total Fund Budget Unit 51,688.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0039 07/27/2022 0009116517 551100 919,650.00 Total Fund Budget Unit 919,650.00 0.00 Total Special Revenue State Aid 971,338.00 0.00

Federal Aid

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

V23V0061 08/08/2022 0009125462 550100 79,585.00 V23V0220 10/13/2022 0009192125 550100 5,993.41 Total Fund Budget Unit 85,578.41 0.00

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

V23F0060 07/18/2022 0009103154 550100 3,640.00 Total Fund Budget Unit 3,640.00 0.00

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

V23F0060 07/18/2022 0009103154 550100 277.00 V23F0060 07/18/2022 0009103154 550100 6,216.00 V23F0226 08/08/2022 0009125314 550100 277.00 V23F0226 08/08/2022 0009125314 550100 236,658.00 V23F0578 10/03/2022 0009181309 550100 18,435.00 Total Account by Grant Year 261,863.00 0.00

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

V23F0390 09/06/2022 0009152952 550100 11,542.00 V23F0390 09/06/2022 0009152952 550100 30,457.00 V23F0830 11/07/2022 0009219225 550100 19,039.00 V23F1105 12/05/2022 0009246911 550100 81,834.00 V23F1105 12/05/2022 0009246911 550100 295,530.00 V23F1359 01/09/2023 N/A 550100 19,475.00 Total Account by Grant Year 457,877.00 0.00 Total Account 719,740.00 0.00

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

V23F0060 07/18/2022 0009103154 550100 4,989.00 V23F0578 10/03/2022 0009181309 550100 17,797.00 V23F1105 12/05/2022 0009246911 550100 17,657.00 Total Account 40,443.00 0.00 Total Fund Budget Unit 760,183.00 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0162 10/24/2022 0009201476 550100 25,000.00 Total Fund Budget Unit 25,000.00 0.00

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

V23F0226 08/08/2022 0009125314 550100 15,750.00 V23F0578 10/03/2022 0009181309 550100 1,484.00 V23F0830 11/07/2022 0009219225 550100 450.00 Total Account by Grant Year 17,684.00 0.00

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

V23F1105 12/05/2022 0009246911 550100 2,340.00 V23F1359 01/09/2023 N/A 550100 1,341.00 Total Account by Grant Year 3,681.00 0.00 Total Fund Budget Unit 21,365.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1906 09/20/2022 0009165931 550100 1,745.46 V23N1906 09/20/2022 0009165931 550100 3,376.74 V23N2546 10/18/2022 0009196484 550100 4,011.70 V23N2546 10/18/2022 0009196484 550100 7,553.85 Total Account by Grant Year 16,687.75 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3156 11/15/2022 0009226507 550100 4,702.58 V23N3156 11/15/2022 0009226507 550100 8,348.61 V23N3740 12/13/2022 0009256108 550100 4,521.12 V23N3740 12/13/2022 0009256108 550100 7,444.39 Total Account by Grant Year 25,016.70 0.00 Total Fund Budget Unit 41,704.45 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1906 09/20/2022 0009165931 550100 33,232.72 V23N2546 10/18/2022 0009196484 550100 63,333.78 Total Account by Grant Year 96,566.50 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3156 11/15/2022 0009226507 550100 69,641.65 V23N3740 12/13/2022 0009256108 550100 61,530.79 Total Account by Grant Year 131,172.44 0.00 Total Account 227,738.94 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N1906 09/20/2022 0009165931 550100 347.58 V23N2546 10/18/2022 0009196484 550100 665.10 Total Account by Grant Year 1,012.68 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3156 11/15/2022 0009226507 550100 731.70 V23N3740 12/13/2022 0009256108 550100 696.96 Total Account by Grant Year 1,428.66 0.00 Total Account 2,441.34 0.00

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

V23N4240 12/27/2022 0009266496 550100 64,348.54 Total Account 64,348.54 0.00

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

V23N1906 09/20/2022 0009165931 550100 4,179.60 V23N2546 10/18/2022 0009196484 550100 7,924.20 Total Account by Grant Year 12,103.80 0.00

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

V23N3156 11/15/2022 0009226507 550100 8,678.70 V23N3740 12/13/2022 0009256108 550100 7,673.70 Total Account by Grant Year 16,352.40 0.00 Total Account 28,456.20 0.00

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

V23N0839 08/30/2022 0009147458 550100 10,034.18 V23N1420 09/12/2022 0009157733 550100 323.76 Total Account 10,357.94 0.00 Total Fund Budget Unit 333,342.96 0.00

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

V23F0060 07/18/2022 0009103154 550100 66,335.00 V23F0578 10/03/2022 0009181309 550100 20,876.00 V23F0830 11/07/2022 0009219225 550100 5,429.00 V23F0830 11/07/2022 0009219225 550100 18,848.00 Total Account by Grant Year 111,488.00 0.00

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

V23F1105 12/05/2022 0009246911 550100 23,026.00 V23F1359 01/09/2023 N/A 550100 23,311.00 Total Account by Grant Year 46,337.00 0.00 Total Fund Budget Unit 157,825.00 0.00 Total Federal Aid 1,428,638.82 0.00 Total Aid 14,232,698.15 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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