Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0101 USD 101 ERIE ST PAUL 0000048035
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
V23K0001 07/12/2022 0009098277 551400 106,407.75 V23K0287 10/12/2022 0009190494 551400 104,142.19 V23K0571 01/11/2023 0009283655 551400 120,517.54 V23K0856 04/12/2023 0009380623 551400 117,463.10 Total Fund Budget Unit 448,530.58 0.001000‑0190 000190 2023 CTE Transportation
V23E0001 06/12/2023 0009444593 551100 6,200.00 Total Fund Budget Unit 6,200.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0001 07/15/2022 0009101620 551100 7,918.00 Total Fund Budget Unit 7,918.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1717 09/13/2022 0009159869 551100 114.80 V23N2517 10/18/2022 0009196455 551100 202.28 V23N3135 11/15/2022 0009226486 551100 186.84 V23N3904 12/20/2022 0009262889 551100 164.92 V23N5058 01/17/2023 0009287675 551100 115.84 V23N5628 02/07/2023 0009312096 551100 196.04 V23N6647 03/14/2023 0009350120 551100 184.16 V23N7207 04/11/2023 0009379302 551100 177.40 V23N7845 05/09/2023 0009410070 551100 181.60 V23N8874 06/12/2023 0009444980 551100 494.16 V23N8874 06/12/2023 0009444980 551100 140.00 Total Fund Budget Unit 2,158.04 0.001000‑0440 000440 2023 Mentor Teacher
V23M0001 06/12/2023 0009444719 551100 4,000.00 Total Fund Budget Unit 4,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0002 10/12/2022 0009190778 551100 108,426.00 V23S0291 12/12/2022 0009253573 551100 87,803.00 V23S0580 03/10/2023 0009346517 551100 64,807.00 V23S0870 04/12/2023 0009380909 551100 70,477.00 V23S1160 06/01/2023 0009434176 551100 186,258.00 Total Fund Budget Unit 517,771.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350287 07/07/2022 0009094401 551100 234,247.00 V2350859 08/29/2022 0009145015 551100 329,883.00 V2352003 12/28/2022 0009272165 551100 315,362.82 Total Fund Budget Unit 879,492.82 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0233 09/28/2022 0009177783 551100 287,057.00 V23L0465 01/27/2023 0009302700 551100 282,827.00 V23L0697 06/15/2023 0009450508 551100 127,384.00 Total Fund Budget Unit 697,268.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0001 06/14/2023 0009448794 551100 802.00 Total Fund Budget Unit 802.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0001 02/21/2023 0009325245 551100 114,406.00 Total Fund Budget Unit 114,406.00 0.00 Total State Aid 2,678,546.44 0.00Special Revenue State Aid
2000‑2535 000000 2535 2023 CIF‑ Pre‑K Pilot‑Refunds
S2300539 06/01/2023 N/A 469010 2,286.00 Total Account 0.00 2,286.002000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0046 08/22/2022 0009136022 551100 12,259.00 V23P0184 11/09/2022 0009222115 551100 12,259.00 V23P0261 02/10/2023 0009315874 551100 12,259.00 V23P0403 05/23/2023 0009422673 551100 12,258.00 Total Account 49,035.00 0.00 Total Fund Budget Unit 49,035.00 2,286.002538‑2030 002030 2023 State Safety
V23T0032 02/10/2023 0009315915 551100 2,940.00 Total Fund Budget Unit 2,940.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0110 08/29/2022 0009145301 551100 580,282.00 Total Fund Budget Unit 580,282.00 0.00 Total Special Revenue State Aid 632,257.00 2,286.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0001 08/08/2022 0009125402 550100 62,486.25 V23V0177 10/13/2022 0009192082 550100 26,890.24 V23V0304 01/13/2023 0009286017 550100 41,032.62 V23V0456 04/13/2023 0009381997 550100 63,912.88 V23V0614 06/12/2023 0009445396 550100 32,535.00 Total Fund Budget Unit 226,856.99 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1010 12/05/2022 0009246816 550100 4,370.00 V23F1273 01/09/2023 0009279917 550100 1,456.00 V23F1537 02/06/2023 0009310347 550100 1,457.00 V23F1802 03/06/2023 0009340438 550100 1,456.00 V23F2072 04/03/2023 0009370732 550100 1,457.00 V23F2335 05/01/2023 0009401718 550100 1,456.00 V23F2617 06/05/2023 0009436686 550100 1,457.00 Total Fund Budget Unit 13,109.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2477 10/18/2022 0009196415 550100 2,806.91 V23N5426 01/19/2023 0009289995 550100 813.57 Total Account by Grant Year 3,620.48 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3314 12/06/2022 0009248600 550100 1,980.55 V23N4037 12/27/2022 0009266297 550100 1,756.30 V23N6033 02/14/2023 0009318886 550100 1,072.25 V23N6264 03/07/2023 0009342707 550100 1,569.86 V23N6813 03/21/2023 0009356134 550100 2,025.79 V23N7818 05/09/2023 0009410043 550100 2,410.39 V23N8650 06/06/2023 0009439263 550100 1,930.85 Total Account by Grant Year 12,745.99 0.00 Total Fund Budget Unit 16,366.47 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2335 05/01/2023 0009401718 550100 539,881.00 V23F2617 06/05/2023 0009436686 550100 28,507.00 Total Fund Budget Unit 568,388.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0001 07/22/2022 0009108245 550100 9,871.00 V23P0150 10/24/2022 0009201464 550100 5,577.00 V23P0225 01/24/2023 0009293928 550100 9,624.00 V23P0365 04/24/2023 0009390429 550100 13,050.00 Total Fund Budget Unit 38,122.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0001 07/18/2022 0009103095 550100 232.00 V23F0169 08/08/2022 0009125257 550100 51,265.00 V23F1537 02/06/2023 0009310347 550100 3,588.00 Total Fund Budget Unit 55,085.00 0.003521‑3810 003810 2022 Rural Low Income Schools Program S358B210016 21E CFDA 84.358B
V23F0169 08/08/2022 0009125257 550100 20,264.00 Total Fund Budget Unit 20,264.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0001 07/18/2022 0009103095 550100 2,156.00 V23F0169 08/08/2022 0009125257 550100 9,036.00 V23F0169 08/08/2022 0009125257 550100 35,673.00 Total Account by Grant Year 46,865.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1010 12/05/2022 0009246816 550100 10,499.00 V23F1273 01/09/2023 0009279917 550100 3,480.00 V23F1537 02/06/2023 0009310347 550100 3,618.00 V23F1802 03/06/2023 0009340438 550100 2,002.00 V23F2072 04/03/2023 0009370732 550100 2,444.00 V23F2335 05/01/2023 0009401718 550100 3,312.00 V23F2617 06/05/2023 0009436686 550100 3,569.00 Total Account by Grant Year 28,924.00 0.00 Total Fund Budget Unit 75,789.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0063 07/12/2022 0009098621 550100 2,433.07 V23N1717 09/13/2022 0009159869 550100 3,349.29 V23N2517 10/18/2022 0009196455 550100 6,878.32 Total Account by Grant Year 12,660.68 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3135 11/15/2022 0009226486 550100 6,490.54 V23N3904 12/20/2022 0009262889 550100 5,701.18 V23N5058 01/17/2023 0009287675 550100 3,974.79 V23N5628 02/07/2023 0009312096 550100 6,410.74 V23N6647 03/14/2023 0009350120 550100 6,171.06 V23N7207 04/11/2023 0009379302 550100 6,041.48 V23N7845 05/09/2023 0009410070 550100 5,978.00 V23N8874 06/12/2023 0009444980 550100 4,805.82 Total Account by Grant Year 45,573.61 0.00 Total Fund Budget Unit 58,234.29 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0063 07/12/2022 0009098621 550100 4,256.81 V23N1717 09/13/2022 0009159869 550100 9,235.86 V23N2517 10/18/2022 0009196455 550100 16,457.11 Total Account by Grant Year 29,949.78 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3135 11/15/2022 0009226486 550100 15,217.77 V23N3904 12/20/2022 0009262889 550100 13,295.89 V23N5058 01/17/2023 0009287675 550100 9,213.28 V23N5628 02/07/2023 0009312096 550100 15,730.31 V23N6647 03/14/2023 0009350120 550100 14,749.16 V23N7207 04/11/2023 0009379302 550100 14,093.29 V23N7845 05/09/2023 0009410070 550100 14,322.20 V23N8874 06/12/2023 0009444980 550100 11,112.40 Total Account by Grant Year 107,734.30 0.00 Total Account 137,684.08 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4131 12/27/2022 0009266387 550100 19,194.39 Total Account by Grant Year 19,194.39 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4585 01/09/2023 0009280165 550100 166.85 Total Account by Grant Year 166.85 0.00 Total Account 19,361.24 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0063 07/12/2022 0009098621 550100 242.58 V23N1717 09/13/2022 0009159869 550100 861.00 V23N2517 10/18/2022 0009196455 550100 1,517.10 Total Account by Grant Year 2,620.68 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3135 11/15/2022 0009226486 550100 1,401.30 V23N3904 12/20/2022 0009262889 550100 1,236.90 V23N5058 01/17/2023 0009287675 550100 868.80 V23N5628 02/07/2023 0009312096 550100 1,470.30 V23N6647 03/14/2023 0009350120 550100 1,381.20 V23N7207 04/11/2023 0009379302 550100 1,330.50 V23N7845 05/09/2023 0009410070 550100 1,362.00 V23N8874 06/12/2023 0009444980 550100 1,050.00 Total Account by Grant Year 10,101.00 0.00 Total Account 12,721.68 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0729 08/30/2022 0009147348 550100 5,946.85 V23N1310 09/12/2022 0009157623 550100 60.89 Total Account 6,007.74 0.00 Total Fund Budget Unit 175,774.74 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1010 12/05/2022 0009246816 550100 54,045.00 V23F1273 01/09/2023 0009279917 550100 17,397.00 V23F1537 02/06/2023 0009310347 550100 13,599.00 V23F1802 03/06/2023 0009340438 550100 13,207.00 V23F2072 04/03/2023 0009370732 550100 13,351.00 V23F2335 05/01/2023 0009401718 550100 13,185.00 V23F2617 06/05/2023 0009436686 550100 13,521.00 Total Fund Budget Unit 138,305.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302726 01/10/2023 0009282441 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 1,386,369.49 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0157 02/10/2023 0009315529 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7000 007000 2023 State School District Finance
V2353719 06/20/2023 0009456238 551100 284,306.00 Total Fund Budget Unit 284,306.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351145 09/28/2022 0009177446 551100 377,414.00 V2351431 10/27/2022 0009209720 551100 332,735.00 V2351717 11/28/2022 0009240204 551100 336,744.00 V2352003 12/28/2022 0009272165 551100 13,363.18 V2352575 02/24/2023 0009332855 551100 240,252.00 V2352861 03/29/2023 0009367444 551100 242,993.00 V2353147 04/26/2023 0009397573 551100 194,692.00 V2353433 06/12/2023 0009444307 551100 265,998.00 Total Fund Budget Unit 2,004,191.18 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350573 07/27/2022 0009116205 551100 350,622.00 V2352289 01/27/2023 0009302265 551100 367,263.00 Total Fund Budget Unit 717,885.00 0.00 Total Other State Aid from 7000 3,006,448.65 0.00 Total Aid 7,703,621.58 2,286.00 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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