Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0462 USD 462 CENTRAL 0000051398
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
V23K0242 07/12/2022 0009098518 551400 81,772.95 V23K0527 10/12/2022 0009190734 551400 78,151.02 V23K0811 01/11/2023 0009283895 551400 84,370.73 V23K1097 04/12/2023 0009380864 551400 84,108.38 Total Fund Budget Unit 328,403.08 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0023 08/29/2022 0009145338 551100 37,027.00 V23H0120 10/12/2022 0009190486 551100 3,446.00 V23H0225 11/09/2022 0009222107 551100 3,446.00 V23H0433 02/10/2023 0009315865 551100 3,446.00 V23H0600 04/12/2023 0009380614 551100 3,446.00 V23H0707 05/30/2023 0009432012 551100 4,326.00 Total Fund Budget Unit 55,137.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0110 06/12/2023 0009444702 551100 10,298.00 Total Fund Budget Unit 10,298.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1775 09/13/2022 0009159927 551100 115.12 V23N2346 10/11/2022 0009189221 551100 141.56 V23N2963 11/08/2022 0009220786 551100 153.28 V23N3779 12/13/2022 0009256147 551100 135.92 V23N5253 01/17/2023 0009287870 551100 74.28 V23N5736 02/07/2023 0009312204 551100 146.16 V23N6718 03/14/2023 0009350191 551100 145.88 V23N7485 04/18/2023 0009385934 551100 119.88 V23N8137 05/16/2023 0009416933 551100 146.24 V23N8543 06/06/2023 0009439186 551100 139.76 V23N9115 06/12/2023 0009445221 551100 391.46 Total Fund Budget Unit 1,709.54 0.001000‑0440 000440 2023 Mentor Teacher
V23M0181 06/12/2023 0009444899 551100 1,200.00 Total Fund Budget Unit 1,200.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0243 10/12/2022 0009191019 551100 86,084.00 V23S0532 12/12/2022 0009253814 551100 78,163.00 V23S0821 03/10/2023 0009346758 551100 49,794.00 V23S1111 04/12/2023 0009381150 551100 63,816.00 V23S1401 06/01/2023 0009434417 551100 92,465.00 Total Fund Budget Unit 370,322.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350528 07/07/2022 0009094642 551100 145,727.00 V2350814 07/27/2022 0009116446 551100 145,727.00 V2351100 08/29/2022 0009145256 551100 208,437.00 V2351386 09/28/2022 0009177686 551100 244,739.00 V2351672 10/27/2022 0009209960 551100 219,725.00 V2351958 11/28/2022 0009240445 551100 222,373.00 V2352244 12/28/2022 0009272406 551100 217,078.00 V2352816 02/24/2023 0009333096 551100 189,134.00 V2353102 03/29/2023 0009367685 551100 191,292.00 V2353388 04/26/2023 0009397814 551100 153,268.00 V2353960 06/20/2023 0009456479 551100 247,385.00 Total Fund Budget Unit 2,184,885.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0429 09/28/2022 0009177979 551100 222,273.00 V23L0661 01/27/2023 0009302896 551100 214,324.00 V23L0893 06/15/2023 0009450704 551100 93,809.00 Total Fund Budget Unit 530,406.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0155 02/21/2023 0009325399 551100 76,025.00 Total Fund Budget Unit 76,025.00 0.00 Total State Aid 3,558,385.62 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0236 02/10/2023 0009316119 551100 3,360.00 Total Fund Budget Unit 3,360.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0011 07/07/2022 0009094697 551100 20,610.00 V23C0212 01/27/2023 0009302626 551100 20,610.00 Total Fund Budget Unit 41,220.00 0.00 Total Special Revenue State Aid 44,580.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1727 02/06/2023 0009310537 550100 1,387.00 V23F1994 03/06/2023 0009340630 550100 1,656.00 V23F2255 04/03/2023 0009370915 550100 6,057.00 V23F2544 05/01/2023 0009401927 550100 125.00 V23F2830 06/05/2023 0009436899 550100 4,995.00 Total Fund Budget Unit 14,220.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0039 07/12/2022 0009098601 550100 4,795.92 V23N2007 09/27/2022 0009171563 550100 3,606.70 Total Account 8,402.62 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0039 07/12/2022 0009098601 550100 497.82 V23N2007 09/27/2022 0009171563 550100 375.33 Total Account 873.15 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
S2300447 04/04/2023 N/A 550100 -71.80 V23N2506 10/18/2022 0009196444 550100 1,056.10 Total Account by Grant Year 1,056.10 -71.803230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3345 12/06/2022 0009248631 550100 1,254.86 V23N4082 12/27/2022 0009266342 550100 929.42 V23N6080 02/14/2023 0009318933 550100 1,786.26 V23N7192 04/11/2023 0009379288 550100 1,368.06 V23N8696 06/06/2023 0009439309 550100 1,182.65 V23N8862 06/12/2023 0009444969 550100 2,012.42 Total Account by Grant Year 8,533.67 0.00 Total Account 9,589.77 -71.803230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0039 07/12/2022 0009098601 550100 19.56 V23N2007 09/27/2022 0009171563 550100 14.25 Total Account 33.81 0.00 Total Fund Budget Unit 18,899.35 -71.803233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0115 07/18/2022 0009103209 550100 31,667.00 Total Account by Grant Year 31,667.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1994 03/06/2023 0009340630 550100 162,075.00 V23F2255 04/03/2023 0009370915 550100 10,893.00 V23F2544 05/01/2023 0009401927 550100 60,517.00 V23F2830 06/05/2023 0009436899 550100 30,611.00 Total Account by Grant Year 264,096.00 0.00 Total Account 295,763.00 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V23F1994 03/06/2023 0009340630 550100 132.00 V23F2255 04/03/2023 0009370915 550100 1,310.00 V23F2544 05/01/2023 0009401927 550100 1,054.00 V23F2830 06/05/2023 0009436899 550100 2,938.00 Total Account 5,434.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0447 09/06/2022 0009153009 550100 10,770.00 Total Account 10,770.00 0.00 Total Fund Budget Unit 311,967.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0673 10/03/2022 0009181404 550100 919.00 V23F0935 11/07/2022 0009219330 550100 919.00 Total Account by Grant Year 1,838.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1727 02/06/2023 0009310537 550100 1,332.00 V23F1994 03/06/2023 0009340630 550100 1,332.00 V23F2544 05/01/2023 0009401927 550100 312.00 V23F2830 06/05/2023 0009436899 550100 9,981.00 Total Account by Grant Year 12,957.00 0.00 Total Fund Budget Unit 14,795.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1775 09/13/2022 0009159927 550100 2,938.43 V23N2346 10/11/2022 0009189221 550100 3,815.79 Total Account by Grant Year 6,754.22 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2963 11/08/2022 0009220786 550100 3,924.37 V23N3779 12/13/2022 0009256147 550100 3,551.81 V23N5253 01/17/2023 0009287870 550100 1,923.62 V23N5736 02/07/2023 0009312204 550100 3,659.03 V23N6718 03/14/2023 0009350191 550100 3,806.53 V23N7485 04/18/2023 0009385934 550100 3,261.08 V23N8137 05/16/2023 0009416933 550100 4,154.25 V23N8543 06/06/2023 0009439186 550100 4,023.13 Total Account by Grant Year 28,303.82 0.00 Total Fund Budget Unit 35,058.04 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1775 09/13/2022 0009159927 550100 8,823.86 V23N2346 10/11/2022 0009189221 550100 11,067.61 Total Account by Grant Year 19,891.47 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2963 11/08/2022 0009220786 550100 11,709.76 V23N3779 12/13/2022 0009256147 550100 10,632.62 V23N5253 01/17/2023 0009287870 550100 5,719.11 V23N5736 02/07/2023 0009312204 550100 11,316.46 V23N6718 03/14/2023 0009350191 550100 11,249.65 V23N7485 04/18/2023 0009385934 550100 9,098.55 V23N8137 05/16/2023 0009416933 550100 11,321.24 V23N8543 06/06/2023 0009439186 550100 10,742.54 Total Account by Grant Year 81,789.93 0.00 Total Account 101,681.40 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4371 12/27/2022 0009266627 550100 16,365.35 Total Account by Grant Year 16,365.35 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4825 01/09/2023 0009280405 550100 115.51 Total Account by Grant Year 115.51 0.00 Total Account 16,480.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1775 09/13/2022 0009159927 550100 863.40 V23N2346 10/11/2022 0009189221 550100 1,061.70 Total Account by Grant Year 1,925.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2963 11/08/2022 0009220786 550100 1,149.60 V23N3779 12/13/2022 0009256147 550100 1,019.40 V23N5253 01/17/2023 0009287870 550100 557.10 V23N5736 02/07/2023 0009312204 550100 1,096.20 V23N6718 03/14/2023 0009350191 550100 1,094.10 V23N7485 04/18/2023 0009385934 550100 899.10 V23N8137 05/16/2023 0009416933 550100 1,096.80 V23N8543 06/06/2023 0009439186 550100 1,048.20 Total Account by Grant Year 7,960.50 0.00 Total Account 9,885.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0968 08/30/2022 0009147587 550100 5,664.81 V23N1549 09/12/2022 0009157862 550100 42.76 Total Account 5,707.57 0.00 Total Fund Budget Unit 133,755.43 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0673 10/03/2022 0009181404 550100 8,769.00 V23F0935 11/07/2022 0009219330 550100 13,269.00 Total Account by Grant Year 22,038.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1727 02/06/2023 0009310537 550100 595.00 V23F1994 03/06/2023 0009340630 550100 8,375.00 V23F2255 04/03/2023 0009370915 550100 8,679.00 V23F2544 05/01/2023 0009401927 550100 6,918.00 V23F2830 06/05/2023 0009436899 550100 36,480.00 Total Account by Grant Year 61,047.00 0.00 Total Fund Budget Unit 83,085.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0447 09/06/2022 0009153009 550100 500.00 V23F0447 09/06/2022 0009153009 550100 930.00 V23F2830 06/05/2023 0009436899 550100 3,324.00 Total Fund Budget Unit 4,754.00 0.00 Total Federal Aid 616,533.82 -71.80Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0398 02/10/2023 0009315770 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352530 01/27/2023 0009302506 551100 273,567.00 V2353674 06/12/2023 0009444548 551100 231,455.00 Total Fund Budget Unit 505,022.00 0.00 Total Other State Aid from 7000 505,088.47 0.00 Total Aid 4,724,587.91 -71.80 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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