Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0200 USD 200 GREELEY COUNTY 0000063477
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
V23K0015 07/12/2022 0009098291 551400 91,214.67 V23K0301 10/12/2022 0009190508 551400 36,491.93 V23K0585 01/11/2023 0009283669 551400 64,369.19 V23K0870 04/12/2023 0009380637 551400 66,642.16 Total Fund Budget Unit 258,717.95 0.001000‑0320 000320 2023 Food Service Aid
V23N1721 09/13/2022 0009159873 551100 67.36 V23N2261 10/11/2022 0009189136 551100 111.08 V23N2845 11/08/2022 0009220668 551100 109.24 V23N3708 12/13/2022 0009256076 551100 105.84 V23N5069 01/17/2023 0009287686 551100 70.48 V23N5636 02/07/2023 0009312104 551100 101.68 V23N6652 03/14/2023 0009350125 551100 95.92 V23N7215 04/11/2023 0009379310 551100 81.92 V23N7854 05/09/2023 0009410079 551100 94.68 V23N8398 06/06/2023 0009439041 551100 64.44 V23N8888 06/12/2023 0009444994 551100 268.08 Total Fund Budget Unit 1,170.72 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0016 10/12/2022 0009190792 551100 38,223.00 V23S0305 12/12/2022 0009253587 551100 37,122.00 V23S0594 03/10/2023 0009346531 551100 21,521.00 V23S0884 04/12/2023 0009380923 551100 21,183.00 V23S1174 06/01/2023 0009434190 551100 34,202.00 Total Fund Budget Unit 152,251.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350301 07/07/2022 0009094415 551100 122,228.00 V2350873 08/29/2022 0009145029 551100 176,270.00 V2351731 11/28/2022 0009240218 551100 199,968.00 V2352017 12/28/2022 0009272179 551100 195,207.00 V2353161 04/26/2023 0009397587 551100 127,372.00 Total Fund Budget Unit 821,045.00 0.00 Total State Aid 1,233,184.67 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0045 02/10/2023 0009315928 551100 1,260.00 Total Special Revenue State Aid 1,260.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0006 08/08/2022 0009125407 550100 44,942.00 V23V0180 10/13/2022 0009192085 550100 20,233.22 V23V0309 01/13/2023 0009286022 550100 11,941.23 V23V0461 04/13/2023 0009382002 550100 20,745.43 Total Fund Budget Unit 97,861.88 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2347 05/01/2023 0009401730 550100 4,695.00 V23F2629 06/05/2023 0009436698 550100 7,644.00 Total Fund Budget Unit 12,339.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1021 12/05/2022 0009246827 550100 35,311.00 V23F2082 04/03/2023 0009370742 550100 157,833.00 V23F2082 04/03/2023 0009370742 550100 188,278.00 V23F2347 05/01/2023 0009401730 550100 100,000.00 Total Account 481,422.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0752 11/07/2022 0009219147 550100 477.00 V23F1813 03/06/2023 0009340449 550100 4,134.00 Total Account 4,611.00 0.00 Total Fund Budget Unit 486,033.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0752 11/07/2022 0009219147 550100 4,875.00 Total Account by Grant Year 4,875.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1021 12/05/2022 0009246827 550100 225.00 V23F1813 03/06/2023 0009340449 550100 145.00 V23F2629 06/05/2023 0009436698 550100 2,676.00 Total Account by Grant Year 3,046.00 0.00 Total Fund Budget Unit 7,921.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1721 09/13/2022 0009159873 550100 1,138.62 V23N2261 10/11/2022 0009189136 550100 2,041.64 Total Account by Grant Year 3,180.26 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2845 11/08/2022 0009220668 550100 1,855.33 V23N3708 12/13/2022 0009256076 550100 1,558.32 V23N5069 01/17/2023 0009287686 550100 1,212.89 V23N5636 02/07/2023 0009312104 550100 1,551.72 V23N6652 03/14/2023 0009350125 550100 1,436.59 V23N7215 04/11/2023 0009379310 550100 1,174.25 V23N7854 05/09/2023 0009410079 550100 1,302.50 V23N8398 06/06/2023 0009439041 550100 898.23 Total Account by Grant Year 10,989.83 0.00 Total Fund Budget Unit 14,170.09 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1721 09/13/2022 0009159873 550100 4,283.08 V23N2261 10/11/2022 0009189136 550100 7,437.73 Total Account by Grant Year 11,720.81 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2845 11/08/2022 0009220668 550100 7,288.31 V23N3708 12/13/2022 0009256076 550100 6,736.70 V23N5069 01/17/2023 0009287686 550100 4,353.82 V23N5636 02/07/2023 0009312104 550100 6,458.34 V23N6652 03/14/2023 0009350125 550100 6,096.26 V23N7215 04/11/2023 0009379310 550100 5,219.52 V23N7854 05/09/2023 0009410079 550100 6,000.43 V23N8398 06/06/2023 0009439041 550100 3,999.03 Total Account by Grant Year 46,152.41 0.00 Total Account 57,873.22 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4145 12/27/2022 0009266401 550100 15,083.43 Total Account by Grant Year 15,083.43 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4599 01/09/2023 0009280179 550100 92.25 Total Account by Grant Year 92.25 0.00 Total Account 15,175.68 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1721 09/13/2022 0009159873 550100 505.20 V23N2261 10/11/2022 0009189136 550100 833.10 Total Account by Grant Year 1,338.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2845 11/08/2022 0009220668 550100 819.30 V23N3708 12/13/2022 0009256076 550100 793.80 V23N5069 01/17/2023 0009287686 550100 528.60 V23N5636 02/07/2023 0009312104 550100 762.60 V23N6652 03/14/2023 0009350125 550100 719.40 V23N7215 04/11/2023 0009379310 550100 614.40 V23N7854 05/09/2023 0009410079 550100 710.10 V23N8398 06/06/2023 0009439041 550100 483.30 Total Account by Grant Year 5,431.50 0.00 Total Account 6,769.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0743 08/30/2022 0009147362 550100 5,543.93 V23N1324 09/12/2022 0009157637 550100 34.98 Total Account 5,578.91 0.00 Total Fund Budget Unit 85,397.61 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0752 11/07/2022 0009219147 550100 16,805.00 Total Account by Grant Year 16,805.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1021 12/05/2022 0009246827 550100 6,848.00 V23F1282 01/09/2023 0009279926 550100 5,993.00 V23F1547 02/06/2023 0009310357 550100 5,242.00 V23F1813 03/06/2023 0009340449 550100 5,457.00 V23F2082 04/03/2023 0009370742 550100 4,915.00 V23F2347 05/01/2023 0009401730 550100 1,163.00 Total Account by Grant Year 29,618.00 0.00 Total Fund Budget Unit 46,423.00 0.00 Total Federal Aid 750,145.58 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0171 02/10/2023 0009315543 559900 620.47 Total Fund Budget Unit 620.47 0.007393‑7000 007000 2023 State School District Finance
V2353733 06/20/2023 0009456252 551100 188,617.00 Total Fund Budget Unit 188,617.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351159 09/28/2022 0009177460 551100 211,672.00 V2351445 10/27/2022 0009209734 551100 197,588.00 V2352303 01/27/2023 0009302279 551100 134,833.69 V2352589 02/24/2023 0009332869 551100 160,113.00 V2352875 03/29/2023 0009367458 551100 158,971.00 V2353447 06/12/2023 0009444321 551100 176,472.00 Total Fund Budget Unit 1,039,649.69 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350587 07/27/2022 0009116219 551100 122,228.00 V2352303 01/27/2023 0009302279 551100 96,756.31 Total Fund Budget Unit 218,984.31 0.00 Total Other State Aid from 7000 1,447,871.47 0.00 Total Aid 3,432,461.72 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
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