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

D0113 PRAIRIE HILLS USD 113 0000168991

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

V23K0012 07/12/2022 0009098288 551400 263,530.44 V23K0298 10/12/2022 0009190505 551400 113,803.00 V23K0582 01/11/2023 0009283666 551400 345,306.06 V23K0867 04/12/2023 0009380634 551400 292,187.07 Total Fund Budget Unit 1,014,826.57 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0028 09/28/2022 0009177736 551100 1,676.00 V23H0075 10/12/2022 0009190441 551100 3,334.00 V23H0178 11/09/2022 0009222060 551100 3,334.00 V23H0233 11/28/2022 0009240490 551100 5,061.00 V23H0281 12/28/2022 0009272458 551100 2,774.00 V23H0329 01/27/2023 0009302644 551100 7,863.00 V23H0385 02/10/2023 0009315817 551100 3,334.00 V23H0442 02/24/2023 0009333152 551100 7,689.00 V23H0497 03/29/2023 0009367734 551100 3,333.00 V23H0552 04/12/2023 0009380566 551100 3,333.00 Total Fund Budget Unit 41,731.00 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0005 06/12/2023 0009444597 551100 18,035.00 Total Fund Budget Unit 18,035.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0007 07/15/2022 0009101626 551100 19,181.00 Total Fund Budget Unit 19,181.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2071 10/04/2022 0009183103 551100 331.24 V23N2842 11/08/2022 0009220665 551100 1,278.16 V23N3907 12/20/2022 0009262892 551100 642.88 V23N5066 01/17/2023 0009287683 551100 457.40 V23N5634 02/07/2023 0009312102 551100 596.88 V23N6966 04/04/2023 0009372882 551100 593.32 V23N7212 04/11/2023 0009379307 551100 552.68 V23N8073 05/16/2023 0009416869 551100 618.68 V23N8395 06/06/2023 0009439038 551100 443.64 V23N8885 06/12/2023 0009444991 551100 1,637.89 Total Fund Budget Unit 7,152.77 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0007 06/12/2023 0009444725 551100 5,501.00 Total Fund Budget Unit 5,501.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0013 10/12/2022 0009190789 551100 168,437.00 V23S0302 12/12/2022 0009253584 551100 166,023.00 V23S0591 03/10/2023 0009346528 551100 102,288.00 V23S0881 04/12/2023 0009380920 551100 110,826.00 V23S1171 06/01/2023 0009434187 551100 158,181.00 Total Fund Budget Unit 705,755.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350298 07/07/2022 0009094412 551100 386,828.00 V2350870 08/29/2022 0009145026 551100 883,876.00 V2351728 11/28/2022 0009240215 551100 686,498.00 V2352014 12/28/2022 0009272176 551100 621,344.00 V2353158 04/26/2023 0009397584 551100 371,441.00 Total Fund Budget Unit 2,949,987.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0238 09/28/2022 0009177788 551100 134,538.00 V23L0470 01/27/2023 0009302705 551100 133,504.00 V23L0702 06/15/2023 0009450513 551100 65,709.00 Total Fund Budget Unit 333,751.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0009 06/14/2023 0009448802 551100 6,977.00 Total Fund Budget Unit 6,977.00 0.00 Total State Aid 5,102,897.34 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0042 02/10/2023 0009315925 551100 7,980.00 Total Fund Budget Unit 7,980.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0125 09/28/2022 0009177731 551100 100,000.00 V23C0138 01/27/2023 0009302552 551100 16,382.00 Total Fund Budget Unit 116,382.00 0.00 Total Special Revenue State Aid 124,362.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F2080 04/03/2023 0009370740 550100 17,438.00 Total Fund Budget Unit 17,438.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0009 07/18/2022 0009103103 550100 115,282.00 V23F0176 08/08/2022 0009125264 550100 142,146.00 V23F0332 09/06/2022 0009152894 550100 831,927.00 Total Account 1,089,355.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0009 07/18/2022 0009103103 550100 8,123.00 V23F2626 06/05/2023 0009436695 550100 669.00 Total Account 8,792.00 0.00 Total Fund Budget Unit 1,098,147.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0750 11/07/2022 0009219145 550100 3,356.00 Total Account by Grant Year 3,356.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1545 02/06/2023 0009310355 550100 8,657.00 V23F2080 04/03/2023 0009370740 550100 10,298.00 V23F2626 06/05/2023 0009436695 550100 4,740.00 Total Account by Grant Year 23,695.00 0.00 Total Fund Budget Unit 27,051.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2071 10/04/2022 0009183103 550100 2,538.08 V23N2071 10/04/2022 0009183103 550100 700.05 Total Account by Grant Year 3,238.13 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2842 11/08/2022 0009220665 550100 13,336.42 V23N2842 11/08/2022 0009220665 550100 3,755.52 V23N3907 12/20/2022 0009262892 550100 7,277.20 V23N3907 12/20/2022 0009262892 550100 2,043.52 V23N5066 01/17/2023 0009287683 550100 4,991.94 V23N5066 01/17/2023 0009287683 550100 1,409.57 V23N5634 02/07/2023 0009312102 550100 6,428.52 V23N5634 02/07/2023 0009312102 550100 1,631.53 V23N6966 04/04/2023 0009372882 550100 6,539.88 V23N6966 04/04/2023 0009372882 550100 1,513.95 V23N7212 04/11/2023 0009379307 550100 6,619.30 V23N7212 04/11/2023 0009379307 550100 1,630.32 V23N8073 05/16/2023 0009416869 550100 7,778.04 V23N8073 05/16/2023 0009416869 550100 1,658.42 V23N8395 06/06/2023 0009439038 550100 5,073.78 V23N8395 06/06/2023 0009439038 550100 1,044.23 Total Account by Grant Year 72,732.14 0.00 Total Fund Budget Unit 75,970.27 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2071 10/04/2022 0009183103 550100 18,355.73 Total Account by Grant Year 18,355.73 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2842 11/08/2022 0009220665 550100 68,102.06 V23N3907 12/20/2022 0009262892 550100 34,786.12 V23N5066 01/17/2023 0009287683 550100 24,798.99 V23N5634 02/07/2023 0009312102 550100 32,599.54 V23N6966 04/04/2023 0009372882 550100 31,895.45 V23N7212 04/11/2023 0009379307 550100 30,512.33 V23N8073 05/16/2023 0009416869 550100 34,231.91 V23N8395 06/06/2023 0009439038 550100 24,137.27 Total Account by Grant Year 281,063.67 0.00 Total Account 299,419.40 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4142 12/27/2022 0009266398 550100 33,516.41 Total Account by Grant Year 33,516.41 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4596 01/09/2023 0009280176 550100 426.75 Total Account by Grant Year 426.75 0.00 Total Account 33,943.16 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N2071 10/04/2022 0009183103 550100 2,484.30 Total Account by Grant Year 2,484.30 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2842 11/08/2022 0009220665 550100 9,586.20 V23N3907 12/20/2022 0009262892 550100 4,821.60 V23N5066 01/17/2023 0009287683 550100 3,430.50 V23N5634 02/07/2023 0009312102 550100 4,476.60 V23N6966 04/04/2023 0009372882 550100 4,449.90 V23N7212 04/11/2023 0009379307 550100 4,145.10 V23N8073 05/16/2023 0009416869 550100 4,640.10 V23N8395 06/06/2023 0009439038 550100 3,327.30 Total Account by Grant Year 38,877.30 0.00 Total Account 41,361.60 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0740 08/30/2022 0009147359 550100 7,395.10 V23N1321 09/12/2022 0009157634 550100 154.04 Total Account 7,549.14 0.00 Total Fund Budget Unit 382,273.30 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0500 10/03/2022 0009181231 550100 42,578.00 V23F0750 11/07/2022 0009219145 550100 37,880.00 Total Account by Grant Year 80,458.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1545 02/06/2023 0009310355 550100 30,007.00 V23F2626 06/05/2023 0009436695 550100 33,664.00 Total Account by Grant Year 63,671.00 0.00 Total Fund Budget Unit 144,129.00 0.00

3592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079

V2302724 01/10/2023 0009282439 526900 300.00 Total Fund Budget Unit 300.00 0.00 Total Federal Aid 1,745,308.57 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0168 02/10/2023 0009315540 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7000 007000 2023 State School District Finance

V2353730 06/20/2023 0009456249 551100 547,009.00 Total Fund Budget Unit 547,009.00 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2351156 09/28/2022 0009177457 551100 885,957.00 V2351442 10/27/2022 0009209731 551100 678,921.00 V2352586 02/24/2023 0009332866 551100 460,423.00 V2352872 03/29/2023 0009367455 551100 463,592.00 V2353444 06/12/2023 0009444318 551100 511,785.00 Total Fund Budget Unit 3,000,678.00 0.00

7669‑7669 007669 2023 Mineral Production Ed Fund

V2350584 07/27/2022 0009116216 551100 406,828.00 V2352300 01/27/2023 0009302276 551100 665,964.00 Total Fund Budget Unit 1,072,792.00 0.00 Total Other State Aid from 7000 4,620,545.47 0.00 Total Aid 11,593,113.38 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 7/6/2023
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