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

D0483 USD 483 KISMET-PLAINS 0000047922

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

V23K0261 07/12/2022 0009098537 551400 204,364.54 V23K0545 10/12/2022 0009190752 551400 184,160.09 V23K0830 01/11/2023 0009283914 551400 203,421.60 Total Fund Budget Unit 591,946.23 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0142 07/15/2022 0009101761 551100 10,689.00 Total Fund Budget Unit 10,689.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1778 09/13/2022 0009159930 551100 267.40 V23N2355 10/11/2022 0009189230 551100 383.72 V23N2973 11/08/2022 0009220796 551100 330.88 V23N3784 12/13/2022 0009256152 551100 321.92 V23N5267 01/17/2023 0009287884 551100 200.84 Total Fund Budget Unit 1,504.76 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0262 10/12/2022 0009191038 551100 125,044.00 V23S0551 12/12/2022 0009253833 551100 106,706.00 Total Fund Budget Unit 231,750.00 0.00

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

V2350547 07/07/2022 0009094661 551100 368,001.00 V2350833 07/27/2022 0009116465 551100 368,001.00 V2351119 08/29/2022 0009145275 551100 491,810.00 V2351405 09/28/2022 0009177705 551100 562,562.00 V2351691 10/27/2022 0009209979 551100 525,949.00 V2351977 11/28/2022 0009240464 551100 532,285.00 V2352263 12/28/2022 0009272425 551100 519,612.00 Total Fund Budget Unit 3,368,220.00 0.00 Total State Aid 4,204,109.99 0.00

Federal Aid

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

V23F0287 08/08/2022 0009125375 550100 7,172.00 V23F0687 10/03/2022 0009181418 550100 11,374.00 Total Account by Grant Year 18,546.00 0.00

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

V23F0454 09/06/2022 0009153016 550100 5,500.00 V23F0454 09/06/2022 0009153016 550100 3,255.00 V23F0951 11/07/2022 0009219346 550100 20,010.00 V23F1214 12/05/2022 0009247020 550100 6,829.00 V23F1473 01/09/2023 0009280117 550100 6,230.00 V23F1473 01/09/2023 0009280117 550100 35,820.00 V23F1742 02/06/2023 N/A 550100 4,797.00 Total Account by Grant Year 82,441.00 0.00 Total Account 100,987.00 0.00

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

V23F1214 12/05/2022 0009247020 550100 18,328.00 Total Account 18,328.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0951 11/07/2022 0009219346 550100 9,738.00 V23F1214 12/05/2022 0009247020 550100 3,050.00 V23F1473 01/09/2023 0009280117 550100 3,250.00 V23F1742 02/06/2023 N/A 550100 3,839.00 Total Account 19,877.00 0.00 Total Fund Budget Unit 139,192.00 0.00

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

V23P0039 07/22/2022 0009108283 550100 7,760.00 Total Fund Budget Unit 7,760.00 0.00

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

V23F0687 10/03/2022 0009181418 550100 5,320.00 V23F0951 11/07/2022 0009219346 550100 2,660.00 V23F1214 12/05/2022 0009247020 550100 2,660.00 Total Account by Grant Year 10,640.00 0.00

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

V23F1473 01/09/2023 0009280117 550100 2,980.00 V23F1742 02/06/2023 N/A 550100 2,339.00 Total Account by Grant Year 5,319.00 0.00 Total Fund Budget Unit 15,959.00 0.00

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

V23F0687 10/03/2022 0009181418 550100 4,667.00 V23F0951 11/07/2022 0009219346 550100 2,334.00 Total Account by Grant Year 7,001.00 0.00

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

V23F1214 12/05/2022 0009247020 550100 2,334.00 V23F1473 01/09/2023 0009280117 550100 2,240.00 V23F1742 02/06/2023 N/A 550100 2,427.00 Total Account by Grant Year 7,001.00 0.00 Total Fund Budget Unit 14,002.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1778 09/13/2022 0009159930 550100 7,253.78 V23N2355 10/11/2022 0009189230 550100 13,340.60 Total Account by Grant Year 20,594.38 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2973 11/08/2022 0009220796 550100 11,421.66 V23N3784 12/13/2022 0009256152 550100 10,461.91 V23N5267 01/17/2023 0009287884 550100 5,969.59 Total Account by Grant Year 27,853.16 0.00 Total Fund Budget Unit 48,447.54 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1778 09/13/2022 0009159930 550100 22,048.87 V23N2355 10/11/2022 0009189230 550100 33,097.83 Total Account by Grant Year 55,146.70 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2973 11/08/2022 0009220796 550100 28,605.80 V23N3784 12/13/2022 0009256152 550100 27,693.12 V23N5267 01/17/2023 0009287884 550100 17,111.51 Total Account by Grant Year 73,410.43 0.00 Total Account 128,557.13 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N1778 09/13/2022 0009159930 550100 894.24 V23N2355 10/11/2022 0009189230 550100 1,405.08 Total Account by Grant Year 2,299.32 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N2973 11/08/2022 0009220796 550100 845.64 V23N3784 12/13/2022 0009256152 550100 1,033.56 V23N5267 01/17/2023 0009287884 550100 440.64 Total Account by Grant Year 2,319.84 0.00 Total Account 4,619.16 0.00

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

V23N4388 12/27/2022 0009266644 550100 22,951.70 Total Account by Grant Year 22,951.70 0.00

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

V23N4842 01/09/2023 0009280422 550100 235.03 Total Account by Grant Year 235.03 0.00 Total Account 23,186.73 0.00

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

V23N1778 09/13/2022 0009159930 550100 2,005.50 V23N2355 10/11/2022 0009189230 550100 2,877.90 Total Account by Grant Year 4,883.40 0.00

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

V23N2973 11/08/2022 0009220796 550100 2,481.60 V23N3784 12/13/2022 0009256152 550100 2,414.40 V23N5267 01/17/2023 0009287884 550100 1,506.30 Total Account by Grant Year 6,402.30 0.00 Total Account 11,285.70 0.00

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

V23N0984 08/30/2022 0009147603 550100 6,343.05 V23N1566 09/12/2022 0009157879 550100 86.38 Total Account 6,429.43 0.00 Total Fund Budget Unit 174,078.15 0.00

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

V23F0687 10/03/2022 0009181418 550100 29,089.00 V23F0951 11/07/2022 0009219346 550100 14,545.00 Total Account by Grant Year 43,634.00 0.00

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

V23F1214 12/05/2022 0009247020 550100 17,917.00 V23F1473 01/09/2023 0009280117 550100 14,150.00 V23F1742 02/06/2023 N/A 550100 18,310.00 Total Account by Grant Year 50,377.00 0.00 Total Fund Budget Unit 94,011.00 0.00

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

V23F0454 09/06/2022 0009153016 550100 995.00 Total Fund Budget Unit 995.00 0.00 Total Federal Aid 494,444.69 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352549 01/27/2023 0009302525 551100 588,892.00 Total Other State Aid from 7000 588,892.00 0.00 Total Aid 5,287,446.68 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
Back to the CPA State Funding Reports County