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

S0367 KANSAS STATE UNIVERSITY 36700

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

State Aid

1000‑0053 P00160 2023 Deputy Commissioner ‑ DLS ‑ SGF

V2300953 09/14/2022 0000227820 526610 2,500.00 Total Account 2,500.00 0.00

1000‑0053 W00704 2022 Voc Education Student Organizations ‑ State match ‑ SGF

V2300290 07/27/2022 0000225929 527990 9,428.37 Total Account by Grant Year 9,428.37 0.00

1000‑0053 W00704 2023 Voc Education Student Organizations ‑ State match ‑ SGF

V2301705 11/02/2022 0000229778 527990 9,428.38 V2303091 02/02/2023 N/A 527990 9,428.37 Total Account by Grant Year 18,856.75 0.00 Total Account 28,285.12 0.00 Total State Aid 30,785.12 0.00

Federal Aid

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

V23N0625 08/16/2022 0000226765 773100 2,393.09 Total Account 2,393.09 0.00

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

V23N0625 08/16/2022 0000226765 773100 248.21 Total Account 248.21 0.00 Total Fund Budget Unit 2,641.30 0.00

3233‑3040 V00405 2022 ESSER III ‑ Elem & Sec Sch Emerg Relief ‑ SetAside ‑ Admin S425U210002 22E CFDA 84.425U

V2302678 01/09/2023 0000232458 527990 76,120.95 Total Account 76,120.95 0.00

3233‑3040 V00493 4505 2022 ESSER III COVID‑19 Coronavirus ‑ Summer Enrich S425U210002 22E CFDA 84.425U

V2300436 08/04/2022 0000226351 527990 447,077.61 Total Account 447,077.61 0.00 Total Fund Budget Unit 523,198.56 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0330 07/19/2022 0000225505 773100 328.38 V23N0653 08/16/2022 0000226766 773100 369.90 V23N1296 09/06/2022 0000227321 773100 302.70 V23N2254 10/04/2022 0000229204 773100 360.60 Total Account by Grant Year 1,361.58 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3108 11/08/2022 0000230273 773100 390.00 V23N3691 12/06/2022 0000231256 773100 336.60 V23N4581 01/03/2023 0000232245 773100 254.10 Total Account by Grant Year 980.70 0.00 Total Account 2,342.28 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0330 07/19/2022 0000225505 773100 1,853.45 V23N0653 08/16/2022 0000226766 773100 2,288.56 V23N1296 09/06/2022 0000227321 773100 1,879.80 V23N2254 10/04/2022 0000229204 773100 1,642.61 Total Account by Grant Year 7,664.42 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3108 11/08/2022 0000230273 773100 1,939.95 V23N3691 12/06/2022 0000231256 773100 1,636.40 V23N4581 01/03/2023 0000232245 773100 1,214.51 Total Account by Grant Year 4,790.86 0.00 Total Account 12,455.28 0.00 Total Fund Budget Unit 14,797.56 0.00

3540‑3600 SPL  W00705 2022 Career and Technical Education V048A210016 21E CFDA 84.048A

M2300276 07/26/2022 N/A 527990 -18,856.75 V2300276 07/25/2022 CANCELLED 527990 18,856.75 V2300290 07/27/2022 0000225929 527990 9,428.38 V2301705 11/02/2022 0000229778 527990 9,428.37 V2303091 02/02/2023 N/A 527990 9,428.38 Total Fund Budget Unit 28,285.13 0.00

3592‑3070 S00914 2023 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003

V23F0306 08/08/2022 0000226905 773100 1,603.00 Total Fund Budget Unit 1,603.00 0.00 Total Federal Aid 570,525.55 0.00 Total Aid 601,310.67 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