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

S0385 PITTSBURG STATE UNIVERSITY 38500

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

State Aid

1000‑0053 M00153 2023 Teacher Licensure ‑ SGF

V2302188 12/05/2022 0000231517 526900 198.90 Total Account 198.90 0.00

1000‑0053 T00400 2023 Special Education Services ‑ SGF

V2300653 08/18/2022 0000226763 526610 600.00 V2301381 10/13/2022 0000229811 526610 600.00 Total Account 1,200.00 0.00

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

V2300380 08/02/2022 0000226104 527990 2,500.00 Total Account by Grant Year 2,500.00 0.00

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

V2302899 01/19/2023 0000232544 527990 2,500.00 Total Account by Grant Year 2,500.00 0.00 Total Account 5,000.00 0.00

1000‑0053 Y00552 2023 Early Childhood ‑ SGF

V2300512 08/10/2022 0000226760 526610 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 6,548.90 0.00

1000‑0080 S01000 2022 Ctr for Reading Project Mgr

V2300184 07/19/2022 0000226100 527990 40,000.00 Total Account by Grant Year 40,000.00 0.00

1000‑0080 S01000 2023 Ctr for Reading Project Mgr

V2300185 07/19/2022 0000226101 527990 40,000.00 V2302313 12/13/2022 0000231518 527990 20,000.00 Total Account by Grant Year 60,000.00 0.00 Total Fund Budget Unit 100,000.00 0.00 Total State Aid 106,548.90 0.00

Federal Aid

3131‑3130 1111 U00516 2022 Consolidated Admin Pool Pool CFDA 

V2300653 08/18/2022 0000226763 526610 2,700.00 Total Account by Grant Year 2,700.00 0.00

3131‑3130 1111 U00516 2023 Consolidated Admin Pool Pool CFDA 

V2301381 10/13/2022 0000229811 526610 1,200.00 Total Account by Grant Year 1,200.00 0.00 Total Account 3,900.00 0.00

3131‑3130 1111 Y00555 2022 Consolidated Admin Pool Pool CFDA 

V2300512 08/10/2022 0000226760 526610 60.00 Total Account 60.00 0.00 Total Fund Budget Unit 3,960.00 0.00

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

V2300653 08/18/2022 0000226763 526610 900.00 Total Account 900.00 0.00

3233‑3040 V00462 4504 2022 ESSER III COVID‑19 Coronavirus ‑ Learning Loss S425U210002 22E CFDA 84.425U

V2300031 07/11/2022 0000225663 527990 125,968.20 V2300861 09/08/2022 0000227283 527990 915,451.82 V2301175 10/03/2022 0000228423 527990 615,558.76 V2301671 11/01/2022 0000229813 527990 247,553.34 V2302208 12/05/2022 0000231161 527990 178,627.10 V2302684 01/09/2023 0000232283 527990 55,811.18 V2303007 01/26/2023 0000232877 527990 300,054.35 Total Account 2,439,024.75 0.00

3233‑3040 V00492 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V2300653 08/18/2022 0000226763 526610 300.00 Total Account 300.00 0.00

3233‑3040 Y00554 9954 2020 School Improvement S010A190016 19E CFDA 84.010A

V2300512 08/10/2022 0000226760 526610 90.00 Total Account 90.00 0.00 Total Fund Budget Unit 2,440,314.75 0.00

3520‑3800 S00984 2021 Title VI‑ State Assessments S369A200017 20E CFDA 84.369A

V2301381 10/13/2022 0000229811 526610 300.00 Total Fund Budget Unit 300.00 0.00

3527‑3870 5000 U00310 2021 Supporting Effective Instruction (was Title IIA)‑Disc‑Teachers of the Visually Impaired (TVI) S367A200015 20E CFDA 84.367A

V2300314 07/28/2022 0000226103 527990 30,000.00 V2300863 09/08/2022 0000227285 527990 49,980.93 Total Account by Grant Year 79,980.93 0.00

3527‑3870 5000 U00310 2022 Supporting Effective Instruction (was Title IIA)‑Disc‑Teachers of the Visually Impaired (TVI) S367A210015 21E CFDA 84.367A

V2301672 11/01/2022 0000229814 527990 50,019.07 Total Account by Grant Year 50,019.07 0.00 Total Fund Budget Unit 130,000.00 0.00

3534‑3540 1000 T00401 2022 Title VI ‑ Part B IDEA ‑ Administration H027A210031 21E CFDA 84.027A

V2300653 08/18/2022 0000226763 526610 1,800.00 V2301381 10/13/2022 0000229811 526610 600.00 V2301381 10/13/2022 0000229811 526610 600.00 Total Account 3,000.00 0.00

3534‑3540 5000 T00402 2022 Title VI ‑ Part B IDEA ‑ Discretionary H027A210031 21E CFDA 84.027A

V2300313 07/28/2022 0000226102 527990 104,734.01 V2300314 07/28/2022 0000226103 527990 58,120.33 Total Account by Grant Year 162,854.34 0.00

3534‑3540 5000 T00402 2023 Title VI ‑ Part B IDEA ‑ Discretionary H027A220031 22E CFDA 84.027A

V2300653 08/18/2022 0000226763 526610 600.00 V2300862 09/08/2022 0000227284 527990 57,001.30 V2301112 09/27/2022 0000228422 527990 59,456.15 V2301381 10/13/2022 0000229811 526610 300.00 V2301670 11/01/2022 0000229812 527990 75,433.11 V2301672 11/01/2022 0000229814 527990 6,673.39 V2302206 12/05/2022 0000231159 527990 24,427.92 V2302207 12/05/2022 0000231160 527990 56,752.48 V2302683 01/09/2023 0000232282 527990 48,907.78 V2302685 01/09/2023 0000232284 527990 64,321.26 V2302970 01/24/2023 0000232875 527990 24,255.69 V2302971 01/24/2023 0000232876 527990 49,341.94 Total Account by Grant Year 467,471.02 0.00 Total Account 630,325.36 0.00 Total Fund Budget Unit 633,325.36 0.00

3536‑3560 T00403 2022 Early Childhood ‑ Administration H173A210034 21E CFDA 84.173A

V2301254 10/06/2022 0000229810 526610 300.00 Total Account 300.00 0.00

3536‑3560 T00404 2021 Early Childhood ‑ Discretionary H173A200034 20E CFDA 84.173A

V2301174 10/03/2022 0000228409 527990 44,150.39 Total Account 44,150.39 0.00 Total Fund Budget Unit 44,450.39 0.00

3538‑3580 U00507 2022 Migrant Education S011A210016 21E CFDA 84.011A

V2300653 08/18/2022 0000226763 526610 300.00 Total Fund Budget Unit 300.00 0.00

3540‑3600 SPL  W00705 2021 Career and Technical Education V048A200016 20E CFDA 84.048A

V2300380 08/02/2022 0000226104 527990 2,500.00 Total Account by Grant Year 2,500.00 0.00

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

V2302899 01/19/2023 0000232544 527990 2,500.00 Total Account by Grant Year 2,500.00 0.00 Total Account 5,000.00 0.00

3540‑3600 SPL  W00715 9910 2021 Curriculum Development V048A200016 20E CFDA 84.048A

V2300137 07/15/2022 0000227451 527990 10,000.00 V2300670 08/19/2022 0000227452 527990 9,000.00 Total Account by Grant Year 19,000.00 0.00

3540‑3600 SPL  W00715 9910 2022 Curriculum Development V048A210016 21E CFDA 84.048A

V2301794 11/08/2022 0000231158 527990 1,000.00 Total Account by Grant Year 1,000.00 0.00 Total Account 20,000.00 0.00 Total Fund Budget Unit 25,000.00 0.00 Total Federal Aid 3,277,650.50 0.00 Total Aid 3,384,199.40 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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