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

D0383 USD 383 MANHATTAN OGDEN 0000047506

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

V23K0174 07/12/2022 0009098450 551400 2,598,084.73 V23K0459 10/12/2022 0009190666 551400 964,970.45 V23K0743 01/11/2023 0009283827 551400 2,024,561.89 Total Fund Budget Unit 5,587,617.07 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0015 08/29/2022 0009145330 551100 10,218.00 V23H0052 09/28/2022 0009177760 551100 10,272.00 V23H0103 10/12/2022 0009190469 551100 10,185.00 V23H0155 10/27/2022 0009210032 551100 10,216.00 V23H0208 11/09/2022 0009222090 551100 10,185.00 V23H0261 11/28/2022 0009240518 551100 10,233.00 V23H0311 12/28/2022 0009272488 551100 20,315.00 V23H0360 01/27/2023 0009302675 551100 10,210.00 Total Fund Budget Unit 91,834.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0099 07/15/2022 0009101718 551100 118,571.00 Total Fund Budget Unit 118,571.00 0.00

1000‑0290 000290 2023 School District Juvenile Detention Facilities

V23J0009 12/12/2022 0009253566 551100 241,816.00 Total Fund Budget Unit 241,816.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2124 10/04/2022 0009183156 551100 1,271.68 V23N2316 10/11/2022 0009189191 551100 2,678.28 V23N3175 11/15/2022 0009226526 551100 2,499.60 V23N3938 12/20/2022 0009262923 551100 2,361.68 V23N5197 01/17/2023 0009287814 551100 1,600.32 Total Fund Budget Unit 10,411.56 0.00

1000‑0630 000630 2023 Deaf Blind Aid

V2302632 01/05/2023 0009277877 551100 2,974.83 V2302699 01/10/2023 0009282435 551100 2,527.46 Total Fund Budget Unit 5,502.29 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0175 10/12/2022 0009190951 551100 1,977,585.00 V23S0464 12/12/2022 0009253746 551100 2,068,513.00 Total Fund Budget Unit 4,046,098.00 0.00

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

V2350460 07/07/2022 0009094574 551100 1,847,048.00 V2350746 07/27/2022 0009116378 551100 1,847,048.00 V2351032 08/29/2022 0009145188 551100 3,075,517.00 V2351318 09/28/2022 0009177618 551100 3,605,978.00 V2351604 10/27/2022 0009209892 551100 3,457,866.00 V2351890 11/28/2022 0009240377 551100 3,499,527.00 V2352176 12/28/2022 0009272338 551100 3,416,205.00 Total Fund Budget Unit 20,749,189.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0368 09/28/2022 0009177918 551100 1,629,404.00 V23L0600 01/27/2023 0009302835 551100 1,610,212.00 Total Fund Budget Unit 3,239,616.00 0.00 Total State Aid 34,090,654.92 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0122 09/12/2022 0009158006 551100 112,860.00 Total Fund Budget Unit 112,860.00 0.00

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

V23P0067 08/22/2022 0009136043 551100 11,275.00 V23P0205 11/09/2022 0009222136 551100 11,275.00 Total Fund Budget Unit 22,550.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0069 07/27/2022 0009116547 551100 400,000.00 V23C0191 01/27/2023 0009302605 551100 195,985.00 Total Fund Budget Unit 595,985.00 0.00 Total Special Revenue State Aid 731,395.00 0.00

Federal Aid

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

V23V0092 08/08/2022 0009125493 550100 48,214.26 V23V0243 10/13/2022 0009192148 550100 11,747.42 V23V0384 01/13/2023 0009286097 550100 45,110.40 Total Fund Budget Unit 105,072.08 0.00

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

V23F0417 09/06/2022 0009152979 550100 4,000.00 V23F0624 10/03/2022 0009181355 550100 3,000.00 V23F0883 11/07/2022 0009219278 550100 9,000.00 Total Account by Grant Year 16,000.00 0.00

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

V23F1155 12/05/2022 0009246961 550100 5,500.00 V23F1408 01/09/2023 0009280052 550100 3,500.00 V23F1679 02/06/2023 N/A 550100 4,500.00 Total Account by Grant Year 13,500.00 0.00 Total Fund Budget Unit 29,500.00 0.00

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

V23N0025 07/12/2022 0009098587 550100 79,404.22 V23N0520 08/09/2022 0009127078 550100 66,602.53 V23N1880 09/20/2022 0009165905 550100 5,847.46 Total Account 151,854.21 0.00

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

V23N0025 07/12/2022 0009098587 550100 8,265.20 V23N0520 08/09/2022 0009127078 550100 6,929.08 V23N1880 09/20/2022 0009165905 550100 610.06 Total Account 15,804.34 0.00

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

V23N0025 07/12/2022 0009098587 550100 312.69 V23N0520 08/09/2022 0009127078 550100 264.02 V23N1880 09/20/2022 0009165905 550100 22.35 Total Account 599.06 0.00 Total Fund Budget Unit 168,257.61 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V23F0883 11/07/2022 0009219278 550100 580.00 V23F1408 01/09/2023 0009280052 550100 5,300.00 V23F1679 02/06/2023 N/A 550100 2,500.00 Total Account 8,380.00 0.00

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

V23F0624 10/03/2022 0009181355 550100 25,000.00 Total Account by Grant Year 25,000.00 0.00

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

V23F0417 09/06/2022 0009152979 550100 220,000.00 V23F0883 11/07/2022 0009219278 550100 236,500.00 V23F0883 11/07/2022 0009219278 550100 65,000.00 V23F1155 12/05/2022 0009246961 550100 25,000.00 V23F1408 01/09/2023 0009280052 550100 150,000.00 V23F1679 02/06/2023 N/A 550100 750,000.00 Total Account by Grant Year 1,446,500.00 0.00 Total Account 1,471,500.00 0.00

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

V23F0624 10/03/2022 0009181355 550100 8,000.00 V23F0883 11/07/2022 0009219278 550100 19,000.00 V23F1155 12/05/2022 0009246961 550100 15,000.00 V23F1408 01/09/2023 0009280052 550100 15,000.00 V23F1679 02/06/2023 N/A 550100 50,000.00 Total Account 107,000.00 0.00 Total Fund Budget Unit 1,586,880.00 0.00

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

V23F0624 10/03/2022 0009181355 550100 122,733.00 V23F0883 11/07/2022 0009219278 550100 122,733.00 V23F0883 11/07/2022 0009219278 550100 13,500.00 V23F1155 12/05/2022 0009246961 550100 122,733.00 V23F1155 12/05/2022 0009246961 550100 16,000.00 V23F1408 01/09/2023 0009280052 550100 122,733.00 V23F1408 01/09/2023 0009280052 550100 13,000.00 V23F1679 02/06/2023 N/A 550100 122,733.00 Total Account by Grant Year 656,165.00 0.00

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

V23F1679 02/06/2023 N/A 550100 16,000.00 Total Account by Grant Year 16,000.00 0.00 Total Account 672,165.00 0.00

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

V23F1155 12/05/2022 0009246961 550100 20,000.00 V23F1408 01/09/2023 0009280052 550100 8,300.00 V23F1679 02/06/2023 N/A 550100 74,000.00 Total Account 102,300.00 0.00

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

V23F1408 01/09/2023 0009280052 550100 8,000.00 Total Account 8,000.00 0.00 Total Fund Budget Unit 782,465.00 0.00

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

V23P0024 07/22/2022 0009108268 550100 100,059.00 V23P0168 10/24/2022 0009201482 550100 7,041.00 V23P0243 01/24/2023 0009293946 550100 17,358.00 Total Fund Budget Unit 124,458.00 0.00

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

V23F0417 09/06/2022 0009152979 550100 20,000.00 V23F0417 09/06/2022 0009152979 550100 20,000.00 V23F0624 10/03/2022 0009181355 550100 14,000.00 V23F0624 10/03/2022 0009181355 550100 20,000.00 V23F0883 11/07/2022 0009219278 550100 10,000.00 V23F0883 11/07/2022 0009219278 550100 20,000.00 V23F1155 12/05/2022 0009246961 550100 5,000.00 V23F1155 12/05/2022 0009246961 550100 8,000.00 V23F1408 01/09/2023 0009280052 550100 4,500.00 V23F1408 01/09/2023 0009280052 550100 10,000.00 V23F1679 02/06/2023 N/A 550100 5,000.00 V23F1679 02/06/2023 N/A 550100 8,000.00 Total Fund Budget Unit 144,500.00 0.00

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

V23F0624 10/03/2022 0009181355 550100 8,500.00 V23F0883 11/07/2022 0009219278 550100 6,700.00 Total Account by Grant Year 15,200.00 0.00

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

V23F1679 02/06/2023 N/A 550100 8,502.00 Total Account by Grant Year 8,502.00 0.00 Total Fund Budget Unit 23,702.00 0.00

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

V23F0417 09/06/2022 0009152979 550100 45,000.00 V23F0624 10/03/2022 0009181355 550100 9,000.00 Total Account by Grant Year 54,000.00 0.00

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

V23F0883 11/07/2022 0009219278 550100 28,500.00 V23F1155 12/05/2022 0009246961 550100 4,500.00 V23F1408 01/09/2023 0009280052 550100 36,067.00 V23F1679 02/06/2023 N/A 550100 27,000.00 Total Account by Grant Year 96,067.00 0.00 Total Fund Budget Unit 150,067.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2124 10/04/2022 0009183156 550100 1,906.38 V23N2124 10/04/2022 0009183156 550100 17,243.38 V23N2316 10/11/2022 0009189191 550100 4,531.10 V23N2316 10/11/2022 0009189191 550100 37,098.16 Total Account by Grant Year 60,779.02 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3175 11/15/2022 0009226526 550100 3,725.70 V23N3175 11/15/2022 0009226526 550100 32,876.43 V23N3938 12/20/2022 0009262923 550100 3,614.34 V23N3938 12/20/2022 0009262923 550100 31,498.31 V23N5197 01/17/2023 0009287814 550100 2,437.04 V23N5197 01/17/2023 0009287814 550100 21,477.11 Total Account by Grant Year 95,628.93 0.00 Total Fund Budget Unit 156,407.95 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2124 10/04/2022 0009183156 550100 88,539.48 V23N2316 10/11/2022 0009189191 550100 185,227.13 Total Account by Grant Year 273,766.61 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3175 11/15/2022 0009226526 550100 169,493.34 V23N3938 12/20/2022 0009262923 550100 160,143.34 V23N5197 01/17/2023 0009287814 550100 107,780.00 Total Account by Grant Year 437,416.68 0.00 Total Account 711,183.29 0.00

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

V23N4303 12/27/2022 0009266559 550100 18,814.74 Total Account by Grant Year 18,814.74 0.00

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

V23N4303 12/27/2022 N/A 550100 144,749.16 V23N4757 01/09/2023 0009280337 550100 2,786.72 Total Account by Grant Year 147,535.88 0.00 Total Account 166,350.62 0.00

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

V23N2124 10/04/2022 0009183156 550100 9,537.60 V23N2316 10/11/2022 0009189191 550100 20,087.10 Total Account by Grant Year 29,624.70 0.00

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

V23N3175 11/15/2022 0009226526 550100 18,747.00 V23N3938 12/20/2022 0009262923 550100 17,712.60 V23N5197 01/17/2023 0009287814 550100 12,002.40 Total Account by Grant Year 48,462.00 0.00 Total Account 78,086.70 0.00

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

V23N0902 08/30/2022 0009147521 550100 19,733.21 V23N1483 09/12/2022 0009157796 550100 947.54 Total Account 20,680.75 0.00 Total Fund Budget Unit 976,301.36 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N2012 09/27/2022 0009171568 550100 836.10 V23N2412 10/11/2022 0009189274 550100 2,116.50 V23N2621 10/18/2022 0009196550 550100 167.40 Total Account by Grant Year 3,120.00 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3240 11/17/2022 0009229000 550100 2,148.60 V23N3834 12/13/2022 0009256192 550100 2,059.20 V23N4988 01/10/2023 0009282482 550100 1,427.10 Total Account by Grant Year 5,634.90 0.00 Total Account 8,754.90 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N2012 09/27/2022 0009171568 550100 12,061.39 V23N2412 10/11/2022 0009189274 550100 31,605.82 V23N2621 10/18/2022 0009196550 550100 2,248.74 Total Account by Grant Year 45,915.95 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3240 11/17/2022 0009229000 550100 32,687.27 V23N3834 12/13/2022 0009256192 550100 31,467.53 V23N4988 01/10/2023 0009282482 550100 21,791.05 Total Account by Grant Year 85,945.85 0.00 Total Account 131,861.80 0.00 Total Fund Budget Unit 140,616.70 0.00

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

V23F0624 10/03/2022 0009181355 550100 130,179.00 V23F0624 10/03/2022 0009181355 550100 15,000.00 Total Account by Grant Year 145,179.00 0.00

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

V23F0883 11/07/2022 0009219278 550100 100,000.00 V23F1155 12/05/2022 0009246961 550100 85,000.00 V23F1408 01/09/2023 0009280052 550100 100,000.00 V23F1679 02/06/2023 N/A 550100 75,000.00 Total Account by Grant Year 360,000.00 0.00 Total Fund Budget Unit 505,179.00 0.00

3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A

V23F0624 10/03/2022 0009181355 550100 1,000.00 V23F1155 12/05/2022 0009246961 550100 1,500.00 V23F1408 01/09/2023 0009280052 550100 9,500.00 V23F1679 02/06/2023 N/A 550100 4,500.00 Total Account 16,500.00 0.00

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

V23F0417 09/06/2022 0009152979 550100 6,000.00 Total Account 6,000.00 0.00 Total Fund Budget Unit 22,500.00 0.00

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

V2302749 01/10/2023 0009282464 526900 75.00 Total Account 75.00 0.00

3592‑3070 U01006 2023 Homeless Child  FY2022 S196A210017 21E CFDA 84.196A

V23F0417 09/06/2022 0009152979 550100 1,000.00 V23F0624 10/03/2022 0009181355 550100 10,155.00 V23F0883 11/07/2022 0009219278 550100 4,670.00 Total Account 15,825.00 0.00

3592‑3070 U01034 2023 Homeless Child  FY2023 S196A220017 22E CFDA 84.196A

V23F1155 12/05/2022 0009246961 550100 3,000.00 V23F1408 01/09/2023 0009280052 550100 6,300.00 Total Account 9,300.00 0.00 Total Fund Budget Unit 25,200.00 0.00 Total Federal Aid 4,941,106.70 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352462 01/27/2023 0009302438 551100 4,598,500.00 Total Other State Aid from 7000 4,598,500.00 0.00 Total Aid 44,361,656.62 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 2/1/2023
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