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

D0448 USD 448 INMAN 0000047551

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

V23K0230 07/12/2022 0009098506 551400 110,571.32 V23K0515 10/12/2022 0009190722 551400 91,854.26 V23K0799 01/11/2023 0009283883 551400 110,845.73 Total Fund Budget Unit 313,271.31 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1774 09/13/2022 0009159926 551100 146.36 V23N2341 10/11/2022 0009189216 551100 229.08 V23N3483 12/06/2022 0009248768 551100 208.96 V23N3776 12/13/2022 0009256144 551100 182.76 V23N5242 01/17/2023 0009287859 551100 162.04 Total Fund Budget Unit 929.20 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0231 10/12/2022 0009191007 551100 103,205.00 V23S0520 12/12/2022 0009253802 551100 102,814.00 Total Fund Budget Unit 206,019.00 0.00

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

V2350516 07/07/2022 0009094630 551100 166,150.00 V2350802 07/27/2022 0009116434 551100 166,150.00 V2351088 08/29/2022 0009145244 551100 247,280.00 V2351374 09/28/2022 0009177674 551100 284,885.00 V2351660 10/27/2022 0009209948 551100 280,357.00 V2351946 11/28/2022 0009240433 551100 283,735.00 V2352232 12/28/2022 0009272394 551100 276,979.00 Total Fund Budget Unit 1,705,536.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0417 09/28/2022 0009177967 551100 82,202.00 V23L0649 01/27/2023 0009302884 551100 86,700.00 Total Fund Budget Unit 168,902.00 0.00 Total State Aid 2,394,657.51 0.00

Federal Aid

3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556

V23N1774 09/13/2022 0009159926 550100 110.76 V23N2341 10/11/2022 0009189216 550100 167.92 Total Account by Grant Year 278.68 0.00

3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556

V23N3483 12/06/2022 0009248768 550100 162.18 V23N3776 12/13/2022 0009256144 550100 127.00 V23N5242 01/17/2023 0009287859 550100 108.85 Total Account by Grant Year 398.03 0.00 Total Account 676.71 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N4076 12/27/2022 0009266336 550100 2,143.31 Total Account 2,143.31 0.00 Total Fund Budget Unit 2,820.02 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1774 09/13/2022 0009159926 550100 1,305.82 V23N2341 10/11/2022 0009189216 550100 1,961.52 Total Account by Grant Year 3,267.34 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3483 12/06/2022 0009248768 550100 1,763.34 V23N3776 12/13/2022 0009256144 550100 1,476.62 V23N5242 01/17/2023 0009287859 550100 1,369.48 Total Account by Grant Year 4,609.44 0.00 Total Fund Budget Unit 7,876.78 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1774 09/13/2022 0009159926 550100 7,368.91 V23N2341 10/11/2022 0009189216 550100 11,263.63 Total Account by Grant Year 18,632.54 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3483 12/06/2022 0009248768 550100 10,141.60 V23N3776 12/13/2022 0009256144 550100 8,971.57 V23N5242 01/17/2023 0009287859 550100 7,861.75 Total Account by Grant Year 26,974.92 0.00 Total Account 45,607.46 0.00

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

V23N4359 12/27/2022 0009266615 550100 19,172.28 Total Account by Grant Year 19,172.28 0.00

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

V23N4813 01/09/2023 0009280393 550100 166.45 Total Account by Grant Year 166.45 0.00 Total Account 19,338.73 0.00

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

V23N1774 09/13/2022 0009159926 550100 1,097.70 V23N2341 10/11/2022 0009189216 550100 1,718.10 Total Account by Grant Year 2,815.80 0.00

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

V23N3483 12/06/2022 0009248768 550100 1,567.20 V23N3776 12/13/2022 0009256144 550100 1,370.70 V23N5242 01/17/2023 0009287859 550100 1,215.30 Total Account by Grant Year 4,153.20 0.00 Total Account 6,969.00 0.00

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

V23N0957 08/30/2022 0009147576 550100 5,937.89 V23N1538 09/12/2022 0009157851 550100 60.32 Total Account 5,998.21 0.00 Total Fund Budget Unit 77,913.40 0.00 Total Federal Aid 88,610.20 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352518 01/27/2023 0009302494 551100 344,719.00 Total Other State Aid from 7000 344,719.00 0.00 Total Aid 2,827,986.71 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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