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

D0332 USD 332 CUNNINGHAM 0000047562

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

State Aid

1000‑0000 000000 0150 2023 Mental Health Intervention Refunds

S2300126 09/20/2022 N/A 469010 1,146.00 Total Fund Budget Unit 0.00 1,146.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0125 07/12/2022 0009098401 551400 57,351.46 V23K0410 10/12/2022 0009190617 551400 48,425.11 Total Fund Budget Unit 105,776.57 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0048 09/28/2022 0009177756 551100 7,934.00 V23H0099 10/12/2022 0009190465 551100 3,967.00 V23H0151 10/27/2022 0009210028 551100 3,967.00 V23H0204 11/09/2022 0009222086 551100 3,967.00 V23H0257 11/28/2022 0009240514 551100 3,967.00 V23H0306 12/28/2022 0009272483 551100 4,092.00 Total Fund Budget Unit 27,894.00 0.00

1000‑0180 000180 2020 Education Super Highway

V2302462 12/21/2022 0009264231 551100 2,271.13 Total Fund Budget Unit 2,271.13 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0068 07/15/2022 0009101687 551100 3,904.00 Total Fund Budget Unit 3,904.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2108 10/04/2022 0009183140 551100 37.80 V23N2304 10/11/2022 0009189179 551100 129.48 V23N2914 11/08/2022 0009220737 551100 124.68 V23N3744 12/13/2022 0009256112 551100 118.68 Total Fund Budget Unit 410.64 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0126 10/12/2022 0009190902 551100 69,437.00 V23S0415 12/12/2022 0009253697 551100 43,591.00 Total Fund Budget Unit 113,028.00 0.00

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

V2350411 07/07/2022 0009094525 551100 220,921.00 V2350697 07/27/2022 0009116329 551100 241,505.00 V2350983 08/29/2022 0009145139 551100 128,861.00 V2351269 09/28/2022 0009177569 551100 174,458.00 V2351555 10/27/2022 0009209843 551100 168,977.00 V2351841 11/28/2022 0009240328 551100 171,013.00 V2352127 12/28/2022 0009272289 551100 166,941.00 Total Fund Budget Unit 1,272,676.00 0.00 Total State Aid 1,525,960.34 1,146.00

Special Revenue State Aid

2230‑2010 S00397 2023 Annual Conference Fee Fund

V2301634 10/28/2022 0009211043 462110 250.00 Total Special Revenue State Aid 250.00 0.00

Federal Aid

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

V23V0067 08/08/2022 0009125468 550100 8,767.70 V23V0226 10/13/2022 0009192131 550100 2,073.69 Total Fund Budget Unit 10,841.39 0.00

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

V23F0842 11/07/2022 0009219237 550100 241.00 Total Account by Grant Year 241.00 0.00

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

V23F1118 12/05/2022 0009246924 550100 2,167.00 V23F1372 01/09/2023 N/A 550100 2,099.00 Total Account by Grant Year 4,266.00 0.00 Total Fund Budget Unit 4,507.00 0.00

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

V23F0230 08/08/2022 0009125318 550100 6,980.00 Total Account by Grant Year 6,980.00 0.00

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

V23F1372 01/09/2023 N/A 550100 9,209.00 Total Account by Grant Year 9,209.00 0.00 Total Fund Budget Unit 16,189.00 0.00

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

V23F0588 10/03/2022 0009181319 550100 384.00 V23F0842 11/07/2022 0009219237 550100 384.00 Total Account by Grant Year 768.00 0.00

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

V23F1118 12/05/2022 0009246924 550100 768.00 V23F1372 01/09/2023 N/A 550100 384.00 Total Account by Grant Year 1,152.00 0.00 Total Fund Budget Unit 1,920.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2108 10/04/2022 0009183140 550100 150.98 V23N2304 10/11/2022 0009189179 550100 605.13 Total Account by Grant Year 756.11 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2914 11/08/2022 0009220737 550100 644.66 V23N3744 12/13/2022 0009256112 550100 747.79 Total Account by Grant Year 1,392.45 0.00 Total Fund Budget Unit 2,148.56 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2108 10/04/2022 0009183140 550100 1,942.89 V23N2304 10/11/2022 0009189179 550100 6,464.21 Total Account by Grant Year 8,407.10 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2914 11/08/2022 0009220737 550100 6,297.37 V23N3744 12/13/2022 0009256112 550100 5,893.19 Total Account by Grant Year 12,190.56 0.00 Total Account 20,597.66 0.00

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

V23N4254 12/27/2022 0009266510 550100 14,552.99 Total Account 14,552.99 0.00

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

V23N2108 10/04/2022 0009183140 550100 283.50 V23N2304 10/11/2022 0009189179 550100 971.10 Total Account by Grant Year 1,254.60 0.00

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

V23N2914 11/08/2022 0009220737 550100 935.10 V23N3744 12/13/2022 0009256112 550100 890.10 Total Account by Grant Year 1,825.20 0.00 Total Account 3,079.80 0.00

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

V23N0853 08/30/2022 0009147472 550100 5,481.26 V23N1434 09/12/2022 0009157747 550100 30.95 Total Account 5,512.21 0.00 Total Fund Budget Unit 43,742.66 0.00

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

V23F0588 10/03/2022 0009181319 550100 5,342.00 V23F0842 11/07/2022 0009219237 550100 2,267.00 Total Account by Grant Year 7,609.00 0.00

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

V23F1118 12/05/2022 0009246924 550100 2,267.00 V23F1372 01/09/2023 N/A 550100 2,267.00 Total Account by Grant Year 4,534.00 0.00 Total Fund Budget Unit 12,143.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F0395 09/06/2022 0009152957 550100 600.00 Total Fund Budget Unit 600.00 0.00 Total Federal Aid 92,091.61 0.00 Total Aid 1,618,301.95 1,146.00 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
Back to the CPA State Funding Reports County