Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0102 USD 102 CIMARRON-ENSIGN 0000047881
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
V23K0002 07/12/2022 0009098278 551400 192,166.93 V23K0288 10/12/2022 0009190495 551400 130,310.50 V23K0572 01/11/2023 0009283656 551400 170,750.66 V23K0857 04/12/2023 0009380624 551400 167,576.55 Total Fund Budget Unit 660,804.64 0.001000‑0190 000190 2023 CTE Transportation
V23E0002 06/12/2023 0009444594 551100 4,052.00 Total Fund Budget Unit 4,052.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0002 07/15/2022 0009101621 551100 11,656.00 Total Fund Budget Unit 11,656.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2066 10/04/2022 0009183098 551100 107.68 V23N2673 10/25/2022 0009203214 551100 350.08 V23N3355 12/06/2022 0009248640 551100 318.04 V23N3704 12/13/2022 0009256072 551100 274.20 V23N5488 01/24/2023 0009293829 551100 207.16 V23N5933 02/14/2023 0009318799 551100 302.12 V23N6963 04/04/2023 0009372879 551100 268.60 V23N7407 04/18/2023 0009385856 551100 251.00 V23N8072 05/16/2023 0009416868 551100 272.20 V23N8875 06/12/2023 0009444981 551100 177.88 V23N8875 06/12/2023 0009444981 551100 751.09 Total Fund Budget Unit 3,280.05 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0003 10/12/2022 0009190779 551100 126,582.00 V23S0292 12/12/2022 0009253574 551100 108,019.00 V23S0581 03/10/2023 0009346518 551100 56,461.00 V23S0871 04/12/2023 0009380910 551100 67,344.00 V23S1161 06/01/2023 0009434177 551100 112,475.00 Total Fund Budget Unit 470,881.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350288 07/07/2022 0009094402 551100 262,452.00 V2350860 08/29/2022 0009145016 551100 398,904.00 V2352004 12/28/2022 0009272166 551100 617,853.00 Total Fund Budget Unit 1,279,209.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0234 09/28/2022 0009177784 551100 247,863.00 V23L0466 01/27/2023 0009302701 551100 234,204.00 V23L0698 06/15/2023 0009450509 551100 103,442.00 Total Fund Budget Unit 585,509.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0002 02/21/2023 0009325246 551100 54,887.00 Total Fund Budget Unit 54,887.00 0.00 Total State Aid 3,070,278.69 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0033 02/10/2023 0009315916 551100 4,760.00 Total Fund Budget Unit 4,760.00 0.002869‑2800 J00005 2023 USDE Federal Funds‑ Interest Collections
S2300371 02/14/2023 N/A 469090 19.78 Total Fund Budget Unit 0.00 19.782880‑2880 002880 2023 School District Capital Improvement
V23C0013 07/27/2022 0009116491 551100 66,695.00 V23C0137 01/27/2023 0009302551 551100 9,855.00 Total Fund Budget Unit 76,550.00 0.00 Total Special Revenue State Aid 81,310.00 19.78Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0002 08/08/2022 0009125403 550100 19,252.00 V23V0305 01/13/2023 0009286018 550100 48,131.21 V23V0457 04/13/2023 0009381998 550100 38,607.33 Total Fund Budget Unit 105,990.54 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2618 06/05/2023 0009436687 550100 14,056.00 Total Fund Budget Unit 14,056.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0002 07/18/2022 0009103096 550100 6,713.00 V23F0492 10/03/2022 0009181223 550100 233,311.00 Total Account by Grant Year 240,024.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2300371 02/14/2023 N/A 550100 -5,877.00 V23F0744 11/07/2022 0009219139 550100 145,344.00 V23F1011 12/05/2022 0009246817 550100 10,742.00 V23F1274 01/09/2023 0009279918 550100 3,300.00 V23F1538 02/06/2023 0009310348 550100 10,458.00 V23F1803 03/06/2023 0009340439 550100 9,817.00 V23F2073 04/03/2023 0009370733 550100 9,817.00 V23F2336 05/01/2023 0009401719 550100 20,152.00 V23F2618 06/05/2023 0009436687 550100 9,817.00 Total Account by Grant Year 219,447.00 -5,877.00 Total Account 459,471.00 -5,877.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1011 12/05/2022 0009246817 550100 13,248.00 Total Account 13,248.00 0.00 Total Fund Budget Unit 472,719.00 -5,877.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0492 10/03/2022 0009181223 550100 989.00 V23F0744 11/07/2022 0009219139 550100 500.00 Total Account by Grant Year 1,489.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1011 12/05/2022 0009246817 550100 500.00 V23F1274 01/09/2023 0009279918 550100 500.00 V23F1538 02/06/2023 0009310348 550100 500.00 V23F1803 03/06/2023 0009340439 550100 1,963.00 V23F2073 04/03/2023 0009370733 550100 3,386.00 V23F2336 05/01/2023 0009401719 550100 1,963.00 V23F2618 06/05/2023 0009436687 550100 4,948.00 Total Account by Grant Year 13,760.00 0.00 Total Fund Budget Unit 15,249.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2066 10/04/2022 0009183098 550100 1,446.47 V23N2673 10/25/2022 0009203214 550100 6,065.90 Total Account by Grant Year 7,512.37 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3355 12/06/2022 0009248640 550100 6,277.78 V23N3704 12/13/2022 0009256072 550100 5,001.05 V23N5488 01/24/2023 0009293829 550100 3,441.09 V23N5933 02/14/2023 0009318799 550100 5,173.98 V23N6963 04/04/2023 0009372879 550100 4,736.30 V23N7407 04/18/2023 0009385856 550100 4,297.95 V23N8072 05/16/2023 0009416868 550100 4,762.57 V23N8875 06/12/2023 0009444981 550100 2,804.22 Total Account by Grant Year 36,494.94 0.00 Total Fund Budget Unit 44,007.31 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2066 10/04/2022 0009183098 550100 6,696.84 V23N2673 10/25/2022 0009203214 550100 22,304.32 Total Account by Grant Year 29,001.16 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3355 12/06/2022 0009248640 550100 20,632.39 V23N3704 12/13/2022 0009256072 550100 17,562.51 V23N5488 01/24/2023 0009293829 550100 13,395.51 V23N5933 02/14/2023 0009318799 550100 19,603.65 V23N6963 04/04/2023 0009372879 550100 17,375.47 V23N7407 04/18/2023 0009385856 550100 16,320.95 V23N8072 05/16/2023 0009416868 550100 17,473.97 V23N8875 06/12/2023 0009444981 550100 11,746.81 Total Account by Grant Year 134,111.26 0.00 Total Account 163,112.42 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4132 12/27/2022 0009266388 550100 23,349.54 Total Account by Grant Year 23,349.54 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4586 01/09/2023 0009280166 550100 242.25 Total Account by Grant Year 242.25 0.00 Total Account 23,591.79 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2066 10/04/2022 0009183098 550100 807.60 V23N2673 10/25/2022 0009203214 550100 2,625.60 Total Account by Grant Year 3,433.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3355 12/06/2022 0009248640 550100 2,385.30 V23N3704 12/13/2022 0009256072 550100 2,056.50 V23N5488 01/24/2023 0009293829 550100 1,553.70 V23N5933 02/14/2023 0009318799 550100 2,265.90 V23N6963 04/04/2023 0009372879 550100 2,014.50 V23N7407 04/18/2023 0009385856 550100 1,882.50 V23N8072 05/16/2023 0009416868 550100 2,041.50 V23N8875 06/12/2023 0009444981 550100 1,333.62 Total Account by Grant Year 15,533.52 0.00 Total Account 18,966.72 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0730 08/30/2022 0009147349 550100 6,434.82 V23N1311 09/12/2022 0009157624 550100 92.28 Total Account 6,527.10 0.00 Total Fund Budget Unit 212,198.03 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0492 10/03/2022 0009181223 550100 15,608.00 V23F0744 11/07/2022 0009219139 550100 8,985.00 Total Account by Grant Year 24,593.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1011 12/05/2022 0009246817 550100 8,770.00 V23F1274 01/09/2023 0009279918 550100 7,442.00 V23F1538 02/06/2023 0009310348 550100 6,331.00 V23F1803 03/06/2023 0009340439 550100 9,306.00 V23F2073 04/03/2023 0009370733 550100 7,715.00 V23F2336 05/01/2023 0009401719 550100 7,346.00 V23F2618 06/05/2023 0009436687 550100 9,222.00 Total Account by Grant Year 56,132.00 0.00 Total Fund Budget Unit 80,725.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V23F0492 10/03/2022 0009181223 550100 12,963.00 Total Account by Grant Year 12,963.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0744 11/07/2022 0009219139 550100 5,285.00 V23F1011 12/05/2022 0009246817 550100 3,481.00 V23F1274 01/09/2023 0009279918 550100 2,694.00 V23F1538 02/06/2023 0009310348 550100 1,988.00 V23F1803 03/06/2023 0009340439 550100 2,170.00 V23F2073 04/03/2023 0009370733 550100 2,647.00 V23F2336 05/01/2023 0009401719 550100 1,982.00 V23F2618 06/05/2023 0009436687 550100 6,615.00 Total Account by Grant Year 26,862.00 0.00 Total Fund Budget Unit 39,825.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F1011 12/05/2022 0009246817 550100 310.00 Total Fund Budget Unit 310.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302727 01/10/2023 0009282442 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 985,154.88 -5,877.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0158 02/10/2023 0009315530 559900 67.47 Total Fund Budget Unit 67.47 0.007393‑7000 007000 2023 State School District Finance
V2353720 06/20/2023 0009456239 551100 414,827.00 Total Fund Budget Unit 414,827.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351146 09/28/2022 0009177447 551100 471,488.00 V2351432 10/27/2022 0009209721 551100 422,949.00 V2351718 11/28/2022 0009240205 551100 428,045.00 V2352576 02/24/2023 0009332856 551100 339,431.00 V2352862 03/29/2023 0009367445 551100 343,304.00 V2353148 04/26/2023 0009397574 551100 275,064.00 V2353434 06/12/2023 0009444308 551100 388,115.00 Total Fund Budget Unit 2,668,396.00 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350574 07/27/2022 0009116206 551100 262,452.00 V2352290 01/27/2023 0009302266 551100 490,959.00 Total Fund Budget Unit 753,411.00 0.00 Total Other State Aid from 7000 3,836,701.47 0.00 Total Aid 7,973,445.04 -5,857.22 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
Back to the CPA State Funding Reports County