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

D0503 USD 503 PARSONS 0000063353

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

V23K0278 07/12/2022 0009098554 551400 318,773.16 V23K0562 10/12/2022 0009190769 551400 310,188.57 Total Fund Budget Unit 628,961.73 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0073 09/28/2022 0009177781 551100 9,888.00 V23H0126 10/12/2022 0009190492 551100 12,000.00 V23H0176 10/27/2022 0009210053 551100 9,729.00 V23H0231 11/09/2022 0009222113 551100 12,000.00 V23H0279 11/28/2022 0009240536 551100 6,539.00 V23H0327 12/28/2022 0009272504 551100 4,437.00 Total Fund Budget Unit 54,593.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1782 09/13/2022 0009159934 551100 271.96 V23N2362 10/11/2022 0009189237 551100 600.44 V23N3203 11/15/2022 0009226554 551100 555.44 V23N3960 12/20/2022 0009262945 551100 533.64 Total Fund Budget Unit 1,961.48 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0279 10/12/2022 0009191055 551100 265,345.00 V23S0568 12/12/2022 0009253850 551100 265,692.00 Total Fund Budget Unit 531,037.00 0.00

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

V2350564 07/07/2022 0009094678 551100 488,829.00 V2350850 07/27/2022 0009116482 551100 458,571.00 V2351136 08/29/2022 0009145292 551100 706,750.00 V2351422 09/28/2022 0009177722 551100 836,401.00 V2351708 10/27/2022 0009209996 551100 839,822.00 V2351994 11/28/2022 0009240481 551100 849,940.00 V2352280 12/28/2022 0009272442 551100 829,704.00 Total Fund Budget Unit 5,010,017.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0458 09/28/2022 0009178008 551100 934,495.00 Total Fund Budget Unit 934,495.00 0.00 Total State Aid 7,161,065.21 0.00

Federal Aid

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

V23V0287 10/13/2022 0009192192 550100 1,705.24 Total Fund Budget Unit 1,705.24 0.00

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

V23F1227 12/05/2022 0009247033 550100 12,200.00 Total Account by Grant Year 12,200.00 0.00

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

V23F1485 01/09/2023 N/A 550100 12,200.00 Total Account by Grant Year 12,200.00 0.00 Total Fund Budget Unit 24,400.00 0.00

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

V23F0463 09/06/2022 0009153025 550100 145,278.00 V23F0463 09/06/2022 0009153025 550100 146,512.00 V23F1227 12/05/2022 0009247033 550100 253,131.00 V23F1485 01/09/2023 N/A 550100 445,338.00 V23F1485 01/09/2023 N/A 550100 330,448.00 Total Account 1,320,707.00 0.00

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

V23F0136 07/18/2022 0009103230 550100 30,146.00 Total Account 30,146.00 0.00 Total Fund Budget Unit 1,350,853.00 0.00

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

V23P0040 07/22/2022 0009108284 550100 6,589.00 Total Fund Budget Unit 6,589.00 0.00

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

V23F1227 12/05/2022 0009247033 550100 12,182.00 V23F1485 01/09/2023 N/A 550100 18,381.00 Total Fund Budget Unit 30,563.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1782 09/13/2022 0009159934 550100 7,913.63 V23N2362 10/11/2022 0009189237 550100 21,177.17 Total Account by Grant Year 29,090.80 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3203 11/15/2022 0009226554 550100 20,103.24 V23N3960 12/20/2022 0009262945 550100 18,922.10 Total Account by Grant Year 39,025.34 0.00 Total Fund Budget Unit 68,116.14 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1782 09/13/2022 0009159934 550100 26,833.53 V23N2362 10/11/2022 0009189237 550100 59,715.81 Total Account by Grant Year 86,549.34 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3203 11/15/2022 0009226554 550100 52,740.94 V23N3960 12/20/2022 0009262945 550100 50,538.67 Total Account by Grant Year 103,279.61 0.00 Total Account 189,828.95 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N1782 09/13/2022 0009159934 550100 143.64 V23N2362 10/11/2022 0009189237 550100 280.80 Total Account by Grant Year 424.44 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3203 11/15/2022 0009226554 550100 288.36 V23N3960 12/20/2022 0009262945 550100 289.44 Total Account by Grant Year 577.80 0.00 Total Account 1,002.24 0.00

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

V23N4405 12/27/2022 0009266661 550100 39,506.01 Total Account 39,506.01 0.00

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

V23N1782 09/13/2022 0009159934 550100 2,039.70 V23N2362 10/11/2022 0009189237 550100 4,503.30 Total Account by Grant Year 6,543.00 0.00

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

V23N3203 11/15/2022 0009226554 550100 4,165.80 V23N3960 12/20/2022 0009262945 550100 4,002.30 Total Account by Grant Year 8,168.10 0.00 Total Account 14,711.10 0.00

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

V23N1001 08/30/2022 0009147620 550100 7,907.69 V23N1583 09/12/2022 0009157896 550100 187.00 Total Account 8,094.69 0.00 Total Fund Budget Unit 253,142.99 0.00

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

V23F1227 12/05/2022 0009247033 550100 107,036.00 V23F1485 01/09/2023 N/A 550100 153,243.00 Total Fund Budget Unit 260,279.00 0.00 Total Federal Aid 1,995,648.37 0.00 Total Aid 9,156,713.58 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 1/3/2023
Back to the CPA State Funding Reports County