Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0208 UNIFIED SCHOOL DISTRICT 208 TREGO COUNTY 0000047533
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
V23K0022 07/12/2022 0009098298 551400 116,015.39 V23K0308 10/12/2022 0009190515 551400 80,391.03 V23K0592 01/11/2023 0009283676 551400 111,221.43 V23K0877 04/12/2023 0009380644 551400 109,795.58 Total Fund Budget Unit 417,423.43 0.001000‑0320 000320 2023 Food Service Aid
V23N1890 09/20/2022 0009165915 551100 113.44 V23N2521 10/18/2022 0009196459 551100 218.84 V23N2848 11/08/2022 0009220671 551100 216.72 V23N3710 12/13/2022 0009256078 551100 204.36 V23N5075 01/17/2023 0009287692 551100 156.24 V23N6154 02/21/2023 0009325145 551100 203.28 V23N6328 03/07/2023 0009342771 551100 189.64 V23N7410 04/18/2023 0009385859 551100 184.68 V23N7858 05/09/2023 0009410083 551100 183.84 V23N8895 06/12/2023 0009445001 551100 128.60 V23N8895 06/12/2023 0009445001 551100 534.48 Total Fund Budget Unit 2,334.12 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0023 10/12/2022 0009190799 551100 47,140.00 V23S0312 12/12/2022 0009253594 551100 36,101.00 V23S0601 03/10/2023 0009346538 551100 171,412.00 V23S0891 04/12/2023 0009380930 551100 66,971.00 V23S1181 06/01/2023 0009434197 551100 92,096.00 Total Fund Budget Unit 413,720.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350308 07/07/2022 0009094422 551100 148,604.00 V2350594 07/27/2022 0009116226 551100 148,604.00 V2350880 08/29/2022 0009145036 551100 236,325.00 V2351452 10/27/2022 0009209741 551100 256,316.00 V2351738 11/28/2022 0009240225 551100 259,404.00 V2352024 12/28/2022 0009272186 551100 253,228.00 V2353168 04/26/2023 0009397594 551100 186,087.00 Total Fund Budget Unit 1,488,568.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0018 06/14/2023 0009448811 551100 4,147.00 Total Fund Budget Unit 4,147.00 0.00 Total State Aid 2,326,192.55 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0048 02/10/2023 0009315931 551100 2,800.00 Total Special Revenue State Aid 2,800.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0013 07/18/2022 0009103107 550100 5,129.00 Total Account by Grant Year 5,129.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1027 12/05/2022 0009246833 550100 2,176.00 V23F2352 05/01/2023 0009401735 550100 10,969.00 Total Account by Grant Year 13,145.00 0.00 Total Fund Budget Unit 18,274.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0013 07/18/2022 0009103107 550100 34,544.00 Total Account by Grant Year 34,544.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2087 04/03/2023 0009370747 550100 43,000.00 V23F2352 05/01/2023 0009401735 550100 51,000.00 V23F2634 06/05/2023 0009436703 550100 73,575.00 Total Account by Grant Year 167,575.00 0.00 Total Account 202,119.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0758 11/07/2022 0009219153 550100 25,534.00 Total Account 25,534.00 0.00 Total Fund Budget Unit 227,653.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0509 10/03/2022 0009181240 550100 13,647.00 Total Fund Budget Unit 13,647.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1890 09/20/2022 0009165915 550100 606.92 V23N2521 10/18/2022 0009196459 550100 1,367.31 Total Account by Grant Year 1,974.23 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2848 11/08/2022 0009220671 550100 1,443.87 V23N3710 12/13/2022 0009256078 550100 1,613.38 V23N5075 01/17/2023 0009287692 550100 1,446.04 V23N6154 02/21/2023 0009325145 550100 1,692.85 V23N6328 03/07/2023 0009342771 550100 1,766.25 V23N7410 04/18/2023 0009385859 550100 1,578.58 V23N7858 05/09/2023 0009410083 550100 1,766.96 V23N8895 06/12/2023 0009445001 550100 1,298.51 Total Account by Grant Year 12,606.44 0.00 Total Fund Budget Unit 14,580.67 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1890 09/20/2022 0009165915 550100 6,044.40 V23N2521 10/18/2022 0009196459 550100 11,416.99 Total Account by Grant Year 17,461.39 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2848 11/08/2022 0009220671 550100 11,133.50 V23N3710 12/13/2022 0009256078 550100 10,734.89 V23N5075 01/17/2023 0009287692 550100 8,306.62 V23N6154 02/21/2023 0009325145 550100 10,909.46 V23N6328 03/07/2023 0009342771 550100 10,103.49 V23N7410 04/18/2023 0009385859 550100 9,963.25 V23N7858 05/09/2023 0009410083 550100 9,944.20 V23N8895 06/12/2023 0009445001 550100 6,922.75 Total Account by Grant Year 78,018.16 0.00 Total Account 95,479.55 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1890 09/20/2022 0009165915 550100 128.70 V23N2521 10/18/2022 0009196459 550100 202.86 Total Account by Grant Year 331.56 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2848 11/08/2022 0009220671 550100 185.94 V23N3710 12/13/2022 0009256078 550100 181.80 V23N5075 01/17/2023 0009287692 550100 148.50 V23N6154 02/21/2023 0009325145 550100 170.82 V23N6328 03/07/2023 0009342771 550100 165.51 V23N7410 04/18/2023 0009385859 550100 188.01 V23N7858 05/09/2023 0009410083 550100 169.47 V23N8895 06/12/2023 0009445001 550100 98.46 Total Account by Grant Year 1,308.51 0.00 Total Account 1,640.07 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4151 12/27/2022 0009266407 550100 18,332.41 Total Account by Grant Year 18,332.41 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4605 01/09/2023 0009280185 550100 151.21 Total Account by Grant Year 151.21 0.00 Total Account 18,483.62 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1890 09/20/2022 0009165915 550100 850.80 V23N2521 10/18/2022 0009196459 550100 1,641.30 Total Account by Grant Year 2,492.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2848 11/08/2022 0009220671 550100 1,625.40 V23N3710 12/13/2022 0009256078 550100 1,532.70 V23N5075 01/17/2023 0009287692 550100 1,171.80 V23N6154 02/21/2023 0009325145 550100 1,524.60 V23N6328 03/07/2023 0009342771 550100 1,422.30 V23N7410 04/18/2023 0009385859 550100 1,385.10 V23N7858 05/09/2023 0009410083 550100 1,378.80 V23N8895 06/12/2023 0009445001 550100 964.50 Total Account by Grant Year 11,005.20 0.00 Total Account 13,497.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0750 08/30/2022 0009147369 550100 5,837.17 V23N1331 09/12/2022 0009157644 550100 53.84 Total Account 5,891.01 0.00 Total Fund Budget Unit 134,991.55 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0013 07/18/2022 0009103107 550100 510.00 V23F0509 10/03/2022 0009181240 550100 4,784.00 V23F0758 11/07/2022 0009219153 550100 4,152.00 Total Account by Grant Year 9,446.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1027 12/05/2022 0009246833 550100 4,155.00 V23F1553 02/06/2023 0009310363 550100 9,259.00 V23F2087 04/03/2023 0009370747 550100 4,000.00 V23F2352 05/01/2023 0009401735 550100 3,800.00 V23F2634 06/05/2023 0009436703 550100 31,763.00 Total Account by Grant Year 52,977.00 0.00 Total Fund Budget Unit 62,423.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2352 05/01/2023 0009401735 550100 290.00 V23F2352 05/01/2023 0009401735 550100 2,000.00 V23F2634 06/05/2023 0009436703 550100 1,994.00 Total Fund Budget Unit 4,284.00 0.00 Total Federal Aid 475,853.22 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0178 02/10/2023 0009315550 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7000 007000 2023 State School District Finance
V2353740 06/20/2023 0009456259 551100 286,887.00 Total Fund Budget Unit 286,887.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351166 09/28/2022 0009177467 551100 275,913.00 V2352310 01/27/2023 0009302286 551100 332,145.00 V2352596 02/24/2023 0009332876 551100 229,633.00 V2352882 03/29/2023 0009367465 551100 232,253.00 V2353454 06/12/2023 0009444328 551100 268,413.00 Total Fund Budget Unit 1,338,357.00 0.00 Total Other State Aid from 7000 1,625,310.47 0.00 Total Aid 4,430,156.24 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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