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

D0506 USD 506 LABETTE COUNTY 0000047876

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0150 2023 Mental Health Intervention Refunds

S2300281 12/20/2022 N/A 469010 8,859.00 Total Account 0.00 8,859.00

1000‑0000 000000 0860 2023 Professional Development Aid Refunds

S2300281 12/20/2022 N/A 469010 11,505.00 Total Account 0.00 11,505.00 Total Fund Budget Unit 0.00 20,364.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0281 07/12/2022 0009098557 551400 333,372.32 V23K0565 10/12/2022 0009190772 551400 316,999.68 Total Fund Budget Unit 650,372.00 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0074 09/28/2022 0009177782 551100 2,892.00 V23H0127 10/12/2022 0009190493 551100 3,148.00 V23H0177 10/27/2022 0009210054 551100 2,892.00 V23H0232 11/09/2022 0009222114 551100 3,148.00 V23H0280 11/28/2022 0009240537 551100 5,784.00 V23H0328 12/28/2022 0009272505 551100 2,895.00 Total Fund Budget Unit 20,759.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0153 07/15/2022 0009101772 551100 27,547.00 Total Fund Budget Unit 27,547.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1783 09/13/2022 0009159935 551100 203.88 V23N2364 10/11/2022 0009189239 551100 808.48 V23N2986 11/08/2022 0009220809 551100 793.68 V23N3962 12/20/2022 0009262947 551100 757.72 Total Fund Budget Unit 2,563.76 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0282 10/12/2022 0009191058 551100 350,782.00 V23S0571 12/12/2022 0009253853 551100 341,677.00 Total Fund Budget Unit 692,459.00 0.00

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

V2350567 07/07/2022 0009094681 551100 525,814.00 V2350853 07/27/2022 0009116485 551100 525,814.00 V2351139 08/29/2022 0009145295 551100 794,778.00 V2351425 09/28/2022 0009177725 551100 903,596.00 V2351711 10/27/2022 0009209999 551100 845,389.00 V2351997 11/28/2022 0009240484 551100 855,575.00 V2352283 12/28/2022 0009272445 551100 835,204.00 Total Fund Budget Unit 5,286,170.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0461 09/28/2022 0009178011 551100 1,073,703.00 Total Fund Budget Unit 1,073,703.00 0.00 Total State Aid 7,753,573.76 20,364.00

Special Revenue State Aid

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

V23P0081 08/22/2022 0009136057 551100 10,968.00 V23P0219 11/09/2022 0009222150 551100 10,968.00 Total Fund Budget Unit 21,936.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0108 07/27/2022 0009116586 551100 451,538.00 Total Fund Budget Unit 451,538.00 0.00 Total Special Revenue State Aid 473,474.00 0.00

Federal Aid

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

V23V0151 08/08/2022 0009125552 550100 73,472.00 V23V0288 10/13/2022 0009192193 550100 1,722.00 Total Fund Budget Unit 75,194.00 0.00

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

V23N0293 07/19/2022 0009104606 550100 17,887.49 V23N0535 08/09/2022 0009127093 550100 13,225.98 Total Account 31,113.47 0.00

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

V23N0293 07/19/2022 0009104606 550100 1,843.81 V23N0535 08/09/2022 0009127093 550100 1,359.43 Total Account 3,203.24 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N2513 10/18/2022 0009196451 550100 10,960.96 Total Account by Grant Year 10,960.96 0.00

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

V23N3351 12/06/2022 0009248637 550100 7,186.18 V23N4092 12/27/2022 0009266352 550100 7,105.54 Total Account by Grant Year 14,291.72 0.00 Total Account 25,252.68 0.00

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

V23N0293 07/19/2022 0009104606 550100 79.22 V23N0535 08/09/2022 0009127093 550100 60.45 Total Account 139.67 0.00 Total Fund Budget Unit 59,709.06 0.00

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

V23F0137 07/18/2022 0009103231 550100 71,983.00 V23F0703 10/03/2022 0009181434 550100 302,170.00 Total Account 374,153.00 0.00

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

V23F1229 12/05/2022 0009247035 550100 22,593.00 Total Account 22,593.00 0.00 Total Fund Budget Unit 396,746.00 0.00

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

V23P0041 07/22/2022 0009108285 550100 23,094.00 V23P0178 10/24/2022 0009201492 550100 2,972.00 Total Fund Budget Unit 26,066.00 0.00

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

V23F1229 12/05/2022 0009247035 550100 21,000.00 Total Fund Budget Unit 21,000.00 0.00

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

V23F0703 10/03/2022 0009181434 550100 6,000.00 V23F0967 11/07/2022 0009219362 550100 2,334.15 Total Account by Grant Year 8,334.15 0.00

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

V23F0967 11/07/2022 0009219362 550100 2,165.85 V23F1229 12/05/2022 0009247035 550100 5,000.00 Total Account by Grant Year 7,165.85 0.00 Total Fund Budget Unit 15,500.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1783 09/13/2022 0009159935 550100 4,020.88 V23N2364 10/11/2022 0009189239 550100 19,895.90 Total Account by Grant Year 23,916.78 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2986 11/08/2022 0009220809 550100 20,899.81 V23N3962 12/20/2022 0009262947 550100 19,847.69 Total Account by Grant Year 40,747.50 0.00 Total Fund Budget Unit 64,664.28 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1783 09/13/2022 0009159935 550100 15,826.43 V23N2364 10/11/2022 0009189239 550100 63,754.40 Total Account by Grant Year 79,580.83 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2986 11/08/2022 0009220809 550100 63,418.70 V23N3962 12/20/2022 0009262947 550100 60,315.17 Total Account by Grant Year 123,733.87 0.00 Total Account 203,314.70 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N2364 10/11/2022 0009189239 550100 3,168.72 Total Account by Grant Year 3,168.72 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N2986 11/08/2022 0009220809 550100 3,284.28 V23N3962 12/20/2022 0009262947 550100 2,894.40 Total Account by Grant Year 6,178.68 0.00 Total Account 9,347.40 0.00

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

V23N4408 12/27/2022 0009266664 550100 43,462.25 Total Account 43,462.25 0.00

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

V23N1783 09/13/2022 0009159935 550100 1,529.10 V23N2364 10/11/2022 0009189239 550100 6,063.60 Total Account by Grant Year 7,592.70 0.00

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

V23N2986 11/08/2022 0009220809 550100 5,952.60 V23N3962 12/20/2022 0009262947 550100 5,682.90 Total Account by Grant Year 11,635.50 0.00 Total Account 19,228.20 0.00

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

V23N1004 08/30/2022 0009147623 550100 8,364.33 V23N1586 09/12/2022 0009157899 550100 216.37 Total Account 8,580.70 0.00 Total Fund Budget Unit 283,933.25 0.00

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

V23F0703 10/03/2022 0009181434 550100 35,000.00 Total Account by Grant Year 35,000.00 0.00

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

V23F0967 11/07/2022 0009219362 550100 39,000.00 V23F1229 12/05/2022 0009247035 550100 39,000.00 Total Account by Grant Year 78,000.00 0.00 Total Fund Budget Unit 113,000.00 0.00 Total Federal Aid 1,055,812.59 0.00 Total Aid 9,282,860.35 20,364.00 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
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