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

D0368 USD 368 PAOLA 0000047702

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

V23K0160 07/12/2022 0009098436 551400 959,806.00 V23K0445 10/12/2022 0009190652 551400 726,325.73 V23K0729 01/11/2023 0009283813 551400 874,944.23 V23K1015 04/12/2023 0009380782 551400 855,489.89 Total Fund Budget Unit 3,416,565.85 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0073 06/12/2023 0009444665 551100 25,879.00 Total Fund Budget Unit 25,879.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0093 07/15/2022 0009101712 551100 17,024.00 Total Fund Budget Unit 17,024.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1754 09/13/2022 0009159906 551100 410.00 V23N2313 10/11/2022 0009189188 551100 830.56 V23N3441 12/06/2022 0009248726 551100 766.52 V23N3754 12/13/2022 0009256122 551100 717.20 V23N5513 01/24/2023 0009293854 551100 521.96 V23N5972 02/14/2023 0009318838 551100 657.64 V23N6853 03/21/2023 0009356174 551100 722.32 V23N7454 04/18/2023 0009385903 551100 661.08 V23N8115 05/16/2023 0009416911 551100 726.36 V23N8488 06/06/2023 0009439131 551100 597.20 V23N9033 06/12/2023 0009445139 551100 2,128.69 Total Fund Budget Unit 8,739.53 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0117 06/12/2023 0009444835 551100 7,199.00 Total Fund Budget Unit 7,199.00 0.00

1000‑0630 000630 2023 Deaf Blind Aid

V2303649 03/09/2023 0009345417 551100 1,270.49 Total Fund Budget Unit 1,270.49 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0161 10/12/2022 0009190937 551100 492,095.00 V23S0450 12/12/2022 0009253732 551100 408,650.00 V23S0739 03/10/2023 0009346676 551100 253,156.00 V23S1029 04/12/2023 0009381068 551100 312,531.00 V23S1319 06/01/2023 0009434335 551100 460,921.00 Total Fund Budget Unit 1,927,353.00 0.00

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

V2350446 07/07/2022 0009094560 551100 608,591.00 V2350732 07/27/2022 0009116364 551100 608,591.00 V2351018 08/29/2022 0009145174 551100 916,318.00 V2351304 09/28/2022 0009177604 551100 1,016,208.00 V2351590 10/27/2022 0009209878 551100 946,033.00 V2351876 11/28/2022 0009240363 551100 957,431.00 V2352162 12/28/2022 0009272324 551100 934,635.00 V2353020 03/29/2023 0009367603 551100 786,247.00 V2353306 04/26/2023 0009397732 551100 629,961.00 V2353878 06/20/2023 0009456397 551100 900,968.00 Total Fund Budget Unit 8,304,983.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0356 09/28/2022 0009177906 551100 608,689.00 V23L0588 01/27/2023 0009302823 551100 608,702.00 V23L0820 06/15/2023 0009450631 551100 223,604.00 Total Fund Budget Unit 1,440,995.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0145 06/14/2023 0009448938 551100 3,880.00 Total Fund Budget Unit 3,880.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0095 02/21/2023 0009325339 551100 216,782.00 Total Fund Budget Unit 216,782.00 0.00 Total State Aid 15,370,670.87 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0117 09/12/2022 0009158001 551100 94,094.00 V23P0332 03/10/2023 0009346485 551100 47,047.00 V23P0473 06/12/2023 0009445364 551100 47,047.00 Total Fund Budget Unit 188,188.00 0.00

2538‑2030 002030 2023 State Safety

V23T0166 02/10/2023 0009316049 551100 14,000.00 Total Fund Budget Unit 14,000.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0061 07/27/2022 0009116539 551100 266,810.00 V23C0187 01/27/2023 0009302601 551100 17,911.00 Total Fund Budget Unit 284,721.00 0.00 Total Special Revenue State Aid 486,909.00 0.00

Federal Aid

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

V23V0235 10/13/2022 0009192140 550100 894.76 V23V0376 01/13/2023 0009286089 550100 12,830.93 V23V0529 04/13/2023 0009382070 550100 10,414.40 V23V0654 06/12/2023 0009445436 550100 54,225.00 Total Fund Budget Unit 78,365.09 0.00

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

V23F0615 10/03/2022 0009181346 550100 3,322.00 V23F0872 11/07/2022 0009219267 550100 3,322.00 Total Account by Grant Year 6,644.00 0.00

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

V23F1145 12/05/2022 0009246951 550100 3,322.00 V23F1399 01/09/2023 0009280043 550100 3,322.00 V23F1669 02/06/2023 0009310479 550100 3,322.00 V23F1936 03/06/2023 0009340572 550100 3,322.00 V23F2200 04/03/2023 0009370860 550100 3,322.00 V23F2471 05/01/2023 0009401854 550100 3,322.00 V23F2759 06/05/2023 0009436828 550100 2.00 Total Account by Grant Year 19,934.00 0.00 Total Fund Budget Unit 26,578.00 0.00

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

S2300140 10/06/2022 N/A 550100 -24,261.00 V23F0413 09/06/2022 0009152975 550100 24,261.00 V23F1145 12/05/2022 0009246951 550100 314,510.00 V23F1399 01/09/2023 0009280043 550100 270.00 V23F1669 02/06/2023 0009310479 550100 45,280.00 V23F1936 03/06/2023 0009340572 550100 37,635.00 V23F2200 04/03/2023 0009370860 550100 56,482.00 V23F2471 05/01/2023 0009401854 550100 51,925.00 V23F2759 06/05/2023 0009436828 550100 46,485.00 Total Fund Budget Unit 576,848.00 -24,261.00

3234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A

V23F0615 10/03/2022 0009181346 550100 220,880.00 V23F0615 10/03/2022 0009181346 550100 3,322.00 V23F0872 11/07/2022 0009219267 550100 193,270.00 V23F0872 11/07/2022 0009219267 550100 2,907.00 V23F1145 12/05/2022 0009246951 550100 193,270.00 V23F1145 12/05/2022 0009246951 550100 2,907.00 V23F1399 01/09/2023 0009280043 550100 193,270.00 V23F1399 01/09/2023 0009280043 550100 2,907.00 Total Account by Grant Year 812,733.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V23F1669 02/06/2023 0009310479 550100 193,270.00 V23F1669 02/06/2023 0009310479 550100 2,907.00 V23F1936 03/06/2023 0009340572 550100 193,270.00 V23F1936 03/06/2023 0009340572 550100 2,907.00 V23F2200 04/03/2023 0009370860 550100 193,270.00 V23F2200 04/03/2023 0009370860 550100 2,907.00 V23F2471 05/01/2023 0009401854 550100 193,270.00 V23F2471 05/01/2023 0009401854 550100 2,907.00 V23F2759 06/05/2023 0009436828 550100 193,270.00 V23F2759 06/05/2023 0009436828 550100 2,910.00 Total Account by Grant Year 980,888.00 0.00 Total Account 1,793,621.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V23F1145 12/05/2022 0009246951 550100 397,635.00 V23F1145 12/05/2022 0009246951 550100 6,179.00 Total Account 403,814.00 0.00

3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A

V23F0872 11/07/2022 0009219267 550100 8,745.00 V23F1145 12/05/2022 0009246951 550100 8,745.00 V23F1399 01/09/2023 0009280043 550100 8,745.00 V23F1669 02/06/2023 0009310479 550100 8,745.00 V23F1936 03/06/2023 0009340572 550100 8,745.00 V23F2200 04/03/2023 0009370860 550100 8,745.00 V23F2471 05/01/2023 0009401854 550100 8,745.00 V23F2759 06/05/2023 0009436828 550100 8,747.00 Total Account 69,962.00 0.00 Total Fund Budget Unit 2,267,397.00 0.00

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

V23F0615 10/03/2022 0009181346 550100 11,947.00 V23F0872 11/07/2022 0009219267 550100 2,535.00 Total Account by Grant Year 14,482.00 0.00

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

V23F1669 02/06/2023 0009310479 550100 837.00 V23F1936 03/06/2023 0009340572 550100 3,595.00 V23F2471 05/01/2023 0009401854 550100 1,800.00 V23F2759 06/05/2023 0009436828 550100 23,763.00 Total Account by Grant Year 29,995.00 0.00 Total Fund Budget Unit 44,477.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0353 07/26/2022 0009111257 550100 39,179.20 V23N0556 08/09/2022 0009127111 550100 35,321.20 V23N1754 09/13/2022 0009159906 550100 1,495.88 V23N1754 09/13/2022 0009159906 550100 4,175.74 V23N1915 09/20/2022 0009165940 550100 18.70 V23N2313 10/11/2022 0009189188 550100 3,938.58 V23N2313 10/11/2022 0009189188 550100 7,885.71 Total Account by Grant Year 92,015.01 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3441 12/06/2022 0009248726 550100 3,869.32 V23N3441 12/06/2022 0009248726 550100 6,786.08 V23N3754 12/13/2022 0009256122 550100 3,516.70 V23N3754 12/13/2022 0009256122 550100 6,459.76 V23N5513 01/24/2023 0009293854 550100 2,667.58 V23N5513 01/24/2023 0009293854 550100 4,424.97 V23N5972 02/14/2023 0009318838 550100 3,071.30 V23N5972 02/14/2023 0009318838 550100 5,538.98 V23N6853 03/21/2023 0009356174 550100 3,384.88 V23N6853 03/21/2023 0009356174 550100 6,018.57 V23N7454 04/18/2023 0009385903 550100 3,272.36 V23N7454 04/18/2023 0009385903 550100 5,509.03 V23N8115 05/16/2023 0009416911 550100 3,809.16 V23N8115 05/16/2023 0009416911 550100 6,213.27 V23N8488 06/06/2023 0009439131 550100 3,442.12 V23N8488 06/06/2023 0009439131 550100 5,700.58 Total Account by Grant Year 73,684.66 0.00 Total Fund Budget Unit 165,699.67 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0353 07/26/2022 0009111257 550100 68,620.00 V23N0556 08/09/2022 0009127111 550100 61,862.94 V23N1754 09/13/2022 0009159906 550100 25,235.35 V23N1915 09/20/2022 0009165940 550100 34.76 V23N2313 10/11/2022 0009189188 550100 48,594.00 Total Account by Grant Year 204,347.05 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3441 12/06/2022 0009248726 550100 44,900.23 V23N3754 12/13/2022 0009256122 550100 41,339.22 V23N5513 01/24/2023 0009293854 550100 30,429.17 V23N5972 02/14/2023 0009318838 550100 38,521.17 V23N6853 03/21/2023 0009356174 550100 42,287.38 V23N7454 04/18/2023 0009385903 550100 38,907.11 V23N8115 05/16/2023 0009416911 550100 42,939.79 V23N8488 06/06/2023 0009439131 550100 35,656.94 Total Account by Grant Year 314,981.01 0.00 Total Account 519,328.06 0.00

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

V23N4289 12/27/2022 0009266545 550100 50,070.72 Total Account by Grant Year 50,070.72 0.00

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

V23N4743 01/09/2023 0009280323 550100 727.16 Total Account by Grant Year 727.16 0.00 Total Account 50,797.88 0.00

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

V23N0353 07/26/2022 0009111257 550100 3,910.40 V23N0556 08/09/2022 0009127111 550100 4,067.70 V23N1754 09/13/2022 0009159906 550100 3,181.80 V23N2313 10/11/2022 0009189188 550100 6,229.20 Total Account by Grant Year 17,389.10 0.00

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

V23N3441 12/06/2022 0009248726 550100 5,748.90 V23N3754 12/13/2022 0009256122 550100 5,379.00 V23N5513 01/24/2023 0009293854 550100 3,914.70 V23N5972 02/14/2023 0009318838 550100 4,932.30 V23N6853 03/21/2023 0009356174 550100 5,417.40 V23N7454 04/18/2023 0009385903 550100 4,958.10 V23N8115 05/16/2023 0009416911 550100 5,447.70 V23N8488 06/06/2023 0009439131 550100 4,479.00 Total Account by Grant Year 40,277.10 0.00 Total Account 57,666.20 0.00

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

V23N0888 08/30/2022 0009147507 550100 8,957.51 V23N1469 09/12/2022 0009157782 550100 254.52 Total Account 9,212.03 0.00 Total Fund Budget Unit 637,004.17 0.00

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

V23F0615 10/03/2022 0009181346 550100 14,746.00 V23F0872 11/07/2022 0009219267 550100 41,630.00 Total Account by Grant Year 56,376.00 0.00

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

V23F1145 12/05/2022 0009246951 550100 36,700.00 V23F1399 01/09/2023 0009280043 550100 25,530.00 V23F1669 02/06/2023 0009310479 550100 32,509.00 V23F1936 03/06/2023 0009340572 550100 40,508.00 V23F2200 04/03/2023 0009370860 550100 32,386.00 V23F2471 05/01/2023 0009401854 550100 32,482.00 V23F2759 06/05/2023 0009436828 550100 50,252.00 Total Account by Grant Year 250,367.00 0.00 Total Fund Budget Unit 306,743.00 0.00

3535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A

V23F0615 10/03/2022 0009181346 550100 6,630.00 V23F0615 10/03/2022 0009181346 550100 196.00 V23F0872 11/07/2022 0009219267 550100 5,802.00 V23F0872 11/07/2022 0009219267 550100 172.00 V23F1145 12/05/2022 0009246951 550100 5,802.00 V23F1145 12/05/2022 0009246951 550100 172.00 V23F1399 01/09/2023 0009280043 550100 5,802.00 V23F1399 01/09/2023 0009280043 550100 172.00 V23F1669 02/06/2023 0009310479 550100 5,802.00 V23F1669 02/06/2023 0009310479 550100 172.00 Total Account by Grant Year 30,722.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V23F1936 03/06/2023 0009340572 550100 5,802.00 V23F1936 03/06/2023 0009340572 550100 172.00 V23F2200 04/03/2023 0009370860 550100 5,802.00 V23F2200 04/03/2023 0009370860 550100 172.00 V23F2471 05/01/2023 0009401854 550100 5,802.00 V23F2471 05/01/2023 0009401854 550100 172.00 V23F2759 06/05/2023 0009436828 550100 5,802.00 V23F2759 06/05/2023 0009436828 550100 174.00 Total Account by Grant Year 23,898.00 0.00 Total Account 54,620.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V23F1145 12/05/2022 0009246951 550100 34,046.00 V23F1145 12/05/2022 0009246951 550100 989.00 Total Account 35,035.00 0.00 Total Fund Budget Unit 89,655.00 0.00

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

V23F2471 05/01/2023 0009401854 550100 930.00 V23F2471 05/01/2023 0009401854 550100 3,953.00 V23F2759 06/05/2023 0009436828 550100 6,000.00 V23F2759 06/05/2023 0009436828 550100 3,948.00 Total Fund Budget Unit 14,831.00 0.00 Total Federal Aid 4,207,597.93 -24,261.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0316 02/10/2023 0009315688 559900 136.47 Total Fund Budget Unit 136.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352448 01/27/2023 0009302424 551100 1,124,412.00 V2352734 02/24/2023 0009333014 551100 777,377.00 V2353592 06/12/2023 0009444466 551100 842,951.00 Total Fund Budget Unit 2,744,740.00 0.00 Total Other State Aid from 7000 2,744,876.47 0.00 Total Aid 22,810,054.27 -24,261.00 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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