Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0107 UNIFIED SCHOOL DISTRICT 107 0000012096
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
V23K0006 07/12/2022 0009098282 551400 90,674.14 V23K0292 10/12/2022 0009190499 551400 73,582.50 V23K0576 01/11/2023 0009283660 551400 89,078.57 V23K0861 04/12/2023 0009380628 551400 87,987.05 Total Fund Budget Unit 341,322.26 0.001000‑0190 000190 2023 CTE Transportation
V23E0003 06/12/2023 0009444595 551100 8,757.00 Total Fund Budget Unit 8,757.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0005 07/15/2022 0009101624 551100 7,006.00 Total Fund Budget Unit 7,006.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1719 09/13/2022 0009159871 551100 116.64 V23N2258 10/11/2022 0009189133 551100 215.04 V23N3136 11/15/2022 0009226487 551100 196.72 V23N3705 12/13/2022 0009256073 551100 195.84 V23N5062 01/17/2023 0009287679 551100 119.92 V23N5631 02/07/2023 0009312099 551100 178.76 V23N6321 03/07/2023 0009342764 551100 176.56 V23N7209 04/11/2023 0009379304 551100 182.32 V23N7848 05/09/2023 0009410073 551100 172.12 V23N8390 06/06/2023 0009439033 551100 136.48 V23N8879 06/12/2023 0009444985 551100 502.04 Total Fund Budget Unit 2,192.44 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0007 10/12/2022 0009190783 551100 80,480.00 V23S0296 12/12/2022 0009253578 551100 66,535.00 V23S0585 03/10/2023 0009346522 551100 49,583.00 V23S0875 04/12/2023 0009380914 551100 50,252.00 V23S1165 06/01/2023 0009434181 551100 110,572.00 Total Fund Budget Unit 357,422.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350292 07/07/2022 0009094406 551100 137,124.00 V2350864 08/29/2022 0009145020 551100 216,509.00 V2351722 11/28/2022 0009240209 551100 282,892.00 V2352008 12/28/2022 0009272170 551100 276,157.00 Total Fund Budget Unit 912,682.00 0.00 Total State Aid 1,629,381.70 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0037 02/10/2023 0009315920 551100 2,818.00 Total Special Revenue State Aid 2,818.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0003 08/08/2022 0009125404 550100 328,081.70 V23V0178 10/13/2022 0009192083 550100 3,257.62 V23V0306 01/13/2023 0009286019 550100 196,346.34 V23V0458 04/13/2023 0009381999 550100 8,329.95 Total Fund Budget Unit 536,015.61 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2339 05/01/2023 0009401722 550100 6,200.00 V23F2621 06/05/2023 0009436690 550100 36.00 Total Fund Budget Unit 6,236.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0005 07/18/2022 0009103099 550100 18,607.00 V23F0170 08/08/2022 0009125258 550100 16,282.00 V23F0495 10/03/2022 0009181226 550100 30,920.00 V23F0495 10/03/2022 0009181226 550100 188,129.00 Total Account by Grant Year 253,938.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1014 12/05/2022 0009246820 550100 17,800.00 V23F1014 12/05/2022 0009246820 550100 8,718.00 V23F1806 03/06/2023 0009340442 550100 22,346.00 V23F1806 03/06/2023 0009340442 550100 11,928.00 V23F2339 05/01/2023 0009401722 550100 10,551.00 V23F2339 05/01/2023 0009401722 550100 21,700.00 V23F2621 06/05/2023 0009436690 550100 9,578.00 Total Account by Grant Year 102,621.00 0.00 Total Account 356,559.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1806 03/06/2023 0009340442 550100 8,713.00 Total Account 8,713.00 0.00 Total Fund Budget Unit 365,272.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0495 10/03/2022 0009181226 550100 10,513.00 Total Account by Grant Year 10,513.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1014 12/05/2022 0009246820 550100 235.00 V23F1806 03/06/2023 0009340442 550100 1,442.00 V23F2621 06/05/2023 0009436690 550100 247.00 V23F2621 06/05/2023 0009436690 550100 1,918.00 Total Account by Grant Year 3,842.00 0.00 Total Fund Budget Unit 14,355.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1719 09/13/2022 0009159871 550100 2,160.54 V23N2258 10/11/2022 0009189133 550100 4,193.77 Total Account by Grant Year 6,354.31 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3136 11/15/2022 0009226487 550100 3,781.82 V23N3705 12/13/2022 0009256073 550100 3,592.32 V23N5062 01/17/2023 0009287679 550100 1,945.37 V23N5631 02/07/2023 0009312099 550100 2,758.94 V23N6321 03/07/2023 0009342764 550100 3,168.14 V23N7209 04/11/2023 0009379304 550100 3,180.37 V23N7848 05/09/2023 0009410073 550100 3,201.52 V23N8390 06/06/2023 0009439033 550100 2,454.04 Total Account by Grant Year 24,082.52 0.00 Total Fund Budget Unit 30,436.83 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1719 09/13/2022 0009159871 550100 8,684.28 V23N2258 10/11/2022 0009189133 550100 15,835.88 Total Account by Grant Year 24,520.16 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3136 11/15/2022 0009226487 550100 14,361.74 V23N3705 12/13/2022 0009256073 550100 14,074.52 V23N5062 01/17/2023 0009287679 550100 8,605.26 V23N5631 02/07/2023 0009312099 550100 12,875.49 V23N6321 03/07/2023 0009342764 550100 12,592.14 V23N7209 04/11/2023 0009379304 550100 13,223.94 V23N7848 05/09/2023 0009410073 550100 12,507.79 V23N8390 06/06/2023 0009439033 550100 9,916.04 Total Account by Grant Year 98,156.92 0.00 Total Account 122,677.08 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4136 12/27/2022 0009266392 550100 18,266.11 Total Account by Grant Year 18,266.11 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4590 01/09/2023 0009280170 550100 150.00 Total Account by Grant Year 150.00 0.00 Total Account 18,416.11 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1719 09/13/2022 0009159871 550100 874.80 V23N2258 10/11/2022 0009189133 550100 1,612.80 Total Account by Grant Year 2,487.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3136 11/15/2022 0009226487 550100 1,475.40 V23N3705 12/13/2022 0009256073 550100 1,468.80 V23N5062 01/17/2023 0009287679 550100 899.40 V23N5631 02/07/2023 0009312099 550100 1,340.70 V23N6321 03/07/2023 0009342764 550100 1,324.20 V23N7209 04/11/2023 0009379304 550100 1,367.40 V23N7848 05/09/2023 0009410073 550100 1,290.90 V23N8390 06/06/2023 0009439033 550100 1,023.60 Total Account by Grant Year 10,190.40 0.00 Total Account 12,678.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0734 08/30/2022 0009147353 550100 5,893.13 V23N1315 09/12/2022 0009157628 550100 57.44 Total Account 5,950.57 0.00 Total Fund Budget Unit 159,721.76 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0005 07/18/2022 0009103099 550100 16,093.00 V23F0495 10/03/2022 0009181226 550100 17,607.00 Total Account by Grant Year 33,700.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1014 12/05/2022 0009246820 550100 8,790.00 V23F1806 03/06/2023 0009340442 550100 26,473.00 V23F2339 05/01/2023 0009401722 550100 17,600.00 V23F2621 06/05/2023 0009436690 550100 31,860.00 Total Account by Grant Year 84,723.00 0.00 Total Fund Budget Unit 118,423.00 0.00 Total Federal Aid 1,230,460.20 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0162 02/10/2023 0009315534 559900 232.47 Total Fund Budget Unit 232.47 0.007393‑7000 007000 2023 State School District Finance
V2353724 06/20/2023 0009456243 551100 318,502.00 Total Fund Budget Unit 318,502.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351150 09/28/2022 0009177451 551100 257,406.00 V2351436 10/27/2022 0009209725 551100 279,524.00 V2352580 02/24/2023 0009332860 551100 270,895.00 V2352866 03/29/2023 0009367449 551100 273,985.00 V2353152 04/26/2023 0009397578 551100 219,524.00 V2353438 06/12/2023 0009444312 551100 297,992.00 Total Fund Budget Unit 1,599,326.00 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350578 07/27/2022 0009116210 551100 137,124.00 V2352294 01/27/2023 0009302270 551100 391,826.00 Total Fund Budget Unit 528,950.00 0.00 Total Other State Aid from 7000 2,447,010.47 0.00 Total Aid 5,309,670.37 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
Back to the CPA State Funding Reports County