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

D0479 USD 479 CREST 0000047769

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

V23K0257 07/12/2022 0009098533 551400 68,731.83 V23K0541 10/12/2022 0009190748 551400 63,627.72 V23K0826 01/11/2023 0009283910 551400 57,752.30 Total Fund Budget Unit 190,111.85 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0140 07/15/2022 0009101759 551100 4,438.00 Total Fund Budget Unit 4,438.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2352 10/11/2022 0009189227 551100 212.88 V23N3198 11/15/2022 0009226549 551100 137.28 V23N3782 12/13/2022 0009256150 551100 131.12 V23N5523 01/24/2023 0009293864 551100 84.24 Total Fund Budget Unit 565.52 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0258 10/12/2022 0009191034 551100 62,872.00 V23S0547 12/12/2022 0009253829 551100 50,914.00 Total Fund Budget Unit 113,786.00 0.00

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

V2350543 07/07/2022 0009094657 551100 104,611.00 V2350829 07/27/2022 0009116461 551100 104,611.00 V2351115 08/29/2022 0009145271 551100 162,584.00 V2351401 09/28/2022 0009177701 551100 204,255.00 V2351687 10/27/2022 0009209975 551100 198,539.00 V2351973 11/28/2022 0009240460 551100 200,931.00 V2352259 12/28/2022 0009272421 551100 196,147.00 Total Fund Budget Unit 1,171,678.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0441 09/28/2022 0009177991 551100 98,025.00 V23L0673 01/27/2023 0009302908 551100 120,235.00 Total Fund Budget Unit 218,260.00 0.00 Total State Aid 1,698,839.37 0.00

Federal Aid

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

V23F0684 10/03/2022 0009181415 550100 703.00 V23F0947 11/07/2022 0009219342 550100 704.00 Total Account by Grant Year 1,407.00 0.00

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

V23F1211 12/05/2022 0009247017 550100 3,203.00 V23F1469 01/09/2023 0009280113 550100 1,400.00 Total Account by Grant Year 4,603.00 0.00 Total Fund Budget Unit 6,010.00 0.00

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

V23F0124 07/18/2022 0009103218 550100 38,000.00 V23F0285 08/08/2022 0009125373 550100 6,698.00 V23F0684 10/03/2022 0009181415 550100 10,843.00 Total Account by Grant Year 55,541.00 0.00

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

V23F0947 11/07/2022 0009219342 550100 10,488.00 V23F1211 12/05/2022 0009247017 550100 10,711.00 V23F1469 01/09/2023 0009280113 550100 11,128.00 V23F1739 02/06/2023 N/A 550100 10,100.00 Total Account by Grant Year 42,427.00 0.00 Total Fund Budget Unit 97,968.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0366 07/26/2022 0009111270 550100 2,513.83 V23N0366 07/26/2022 0009111270 550100 3,139.03 V23N2352 10/11/2022 0009189227 550100 3,668.18 Total Account by Grant Year 9,321.04 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3198 11/15/2022 0009226549 550100 2,680.31 V23N3782 12/13/2022 0009256150 550100 2,565.46 V23N5523 01/24/2023 0009293864 550100 1,543.20 Total Account by Grant Year 6,788.97 0.00 Total Fund Budget Unit 16,110.01 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0366 07/26/2022 0009111270 550100 9,900.63 V23N2352 10/11/2022 0009189227 550100 14,825.90 Total Account by Grant Year 24,726.53 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3198 11/15/2022 0009226549 550100 9,556.40 V23N3782 12/13/2022 0009256150 550100 8,960.94 V23N5523 01/24/2023 0009293864 550100 5,683.34 Total Account by Grant Year 24,200.68 0.00 Total Account 48,927.21 0.00

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

V23N4384 12/27/2022 0009266640 550100 15,459.16 Total Account by Grant Year 15,459.16 0.00

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

V23N4838 01/09/2023 0009280418 550100 99.07 Total Account by Grant Year 99.07 0.00 Total Account 15,558.23 0.00

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

V23N0366 07/26/2022 0009111270 550100 564.20 V23N2352 10/11/2022 0009189227 550100 1,596.60 Total Account by Grant Year 2,160.80 0.00

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

V23N3198 11/15/2022 0009226549 550100 1,029.60 V23N3782 12/13/2022 0009256150 550100 983.40 V23N5523 01/24/2023 0009293864 550100 631.80 Total Account by Grant Year 2,644.80 0.00 Total Account 4,805.60 0.00

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

V23N0980 08/30/2022 0009147599 550100 5,552.89 V23N1562 09/12/2022 0009157875 550100 35.56 Total Account 5,588.45 0.00 Total Fund Budget Unit 74,879.49 0.00

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

V23F0684 10/03/2022 0009181415 550100 4,418.00 V23F0947 11/07/2022 0009219342 550100 4,574.00 Total Account by Grant Year 8,992.00 0.00

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

V23F1211 12/05/2022 0009247017 550100 8,939.00 V23F1469 01/09/2023 0009280113 550100 4,000.00 V23F1739 02/06/2023 N/A 550100 800.00 Total Account by Grant Year 13,739.00 0.00 Total Fund Budget Unit 22,731.00 0.00 Total Federal Aid 217,698.50 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352545 01/27/2023 0009302521 551100 268,478.00 Total Other State Aid from 7000 268,478.00 0.00 Total Aid 2,185,015.87 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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