Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0217 USD 217 ROLLA SCHOOLS 0000047926
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
V23K0030 07/12/2022 0009098306 551400 47,417.15 V23K0316 10/12/2022 0009190523 551400 32,024.22 V23K0600 01/11/2023 0009283684 551400 44,650.96 V23K0885 04/12/2023 0009380652 551400 44,480.40 Total Fund Budget Unit 168,572.73 0.001000‑0190 000190 2023 CTE Transportation
V23E0011 06/12/2023 0009444603 551100 5,003.00 Total Fund Budget Unit 5,003.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1726 09/13/2022 0009159878 551100 31.16 V23N2268 10/11/2022 0009189143 551100 53.88 V23N2856 11/08/2022 0009220679 551100 55.20 V23N3711 12/13/2022 0009256079 551100 45.76 V23N5490 01/24/2023 0009293831 551100 30.08 V23N6156 02/21/2023 0009325147 551100 62.36 V23N6656 03/14/2023 0009350129 551100 43.48 V23N7413 04/18/2023 0009385862 551100 43.48 V23N8077 05/16/2023 0009416873 551100 46.80 V23N8410 06/06/2023 0009439053 551100 15.28 V23N8903 06/12/2023 0009445009 551100 126.96 Total Fund Budget Unit 554.44 0.001000‑0440 000440 2023 Mentor Teacher
V23M0017 06/12/2023 0009444735 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0031 10/12/2022 0009190807 551100 19,491.00 V23S0320 12/12/2022 0009253602 551100 18,930.00 V23S0609 03/10/2023 0009346546 551100 10,974.00 V23S0899 04/12/2023 0009380938 551100 10,802.00 V23S1189 06/01/2023 0009434205 551100 16,908.00 Total Fund Budget Unit 77,105.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350316 07/07/2022 0009094430 551100 93,170.00 V2350602 07/27/2022 0009116234 551100 129,478.00 V2350888 08/29/2022 0009145044 551100 97,347.00 V2351460 10/27/2022 0009209749 551100 106,031.00 V2351746 11/28/2022 0009240233 551100 107,308.00 V2352032 12/28/2022 0009272194 551100 104,754.00 V2353176 04/26/2023 0009397602 551100 62,369.00 Total Fund Budget Unit 700,457.00 0.00 Total State Aid 952,692.17 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0054 02/10/2023 0009315937 551100 1,540.00 Total Special Revenue State Aid 1,540.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2641 06/05/2023 0009436710 550100 11,708.00 Total Fund Budget Unit 11,708.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2482 10/18/2022 0009196420 550100 514.92 V23N5431 01/19/2023 0009290000 550100 214.93 Total Account by Grant Year 729.85 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4043 12/27/2022 0009266303 550100 582.19 V23N6041 02/14/2023 0009318894 550100 152.53 V23N6270 03/07/2023 0009342713 550100 293.79 V23N7165 04/11/2023 0009379261 550100 234.57 V23N8343 05/23/2023 0009422629 550100 213.36 V23N8656 06/06/2023 0009439269 550100 265.96 V23N8830 06/12/2023 0009444937 550100 89.30 Total Account by Grant Year 1,831.70 0.00 Total Fund Budget Unit 2,561.55 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1033 12/05/2022 0009246839 550100 20,000.00 V23F1560 02/06/2023 0009310370 550100 13,000.00 V23F2093 04/03/2023 0009370753 550100 140,000.00 V23F2358 05/01/2023 0009401741 550100 15,000.00 V23F2641 06/05/2023 0009436710 550100 29,989.00 Total Account 217,989.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0342 09/06/2022 0009152904 550100 538.00 V23F0516 10/03/2022 0009181247 550100 538.00 Total Account 1,076.00 0.00 Total Fund Budget Unit 219,065.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1560 02/06/2023 0009310370 550100 2,400.00 V23F2358 05/01/2023 0009401741 550100 3,523.00 Total Fund Budget Unit 5,923.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1726 09/13/2022 0009159878 550100 517.40 V23N2268 10/11/2022 0009189143 550100 955.60 Total Account by Grant Year 1,473.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2856 11/08/2022 0009220679 550100 989.69 V23N3711 12/13/2022 0009256079 550100 690.17 V23N5490 01/24/2023 0009293831 550100 401.62 V23N6156 02/21/2023 0009325147 550100 881.69 V23N6656 03/14/2023 0009350129 550100 721.04 V23N7413 04/18/2023 0009385862 550100 831.61 V23N8077 05/16/2023 0009416873 550100 854.37 V23N8410 06/06/2023 0009439053 550100 408.03 Total Account by Grant Year 5,778.22 0.00 Total Fund Budget Unit 7,251.22 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1726 09/13/2022 0009159878 550100 2,584.59 V23N2268 10/11/2022 0009189143 550100 4,456.75 Total Account by Grant Year 7,041.34 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2856 11/08/2022 0009220679 550100 4,384.52 V23N3711 12/13/2022 0009256079 550100 3,628.24 V23N5490 01/24/2023 0009293831 550100 2,463.72 V23N6156 02/21/2023 0009325147 550100 5,030.63 V23N6656 03/14/2023 0009350129 550100 3,637.07 V23N7413 04/18/2023 0009385862 550100 3,601.87 V23N8077 05/16/2023 0009416873 550100 3,831.86 V23N8410 06/06/2023 0009439053 550100 1,271.94 Total Account by Grant Year 27,849.85 0.00 Total Account 34,891.19 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4159 12/27/2022 0009266415 550100 12,121.78 Total Account by Grant Year 12,121.78 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4613 01/09/2023 0009280193 550100 38.50 Total Account by Grant Year 38.50 0.00 Total Account 12,160.28 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1726 09/13/2022 0009159878 550100 233.70 V23N2268 10/11/2022 0009189143 550100 404.10 Total Account by Grant Year 637.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2856 11/08/2022 0009220679 550100 414.00 V23N3711 12/13/2022 0009256079 550100 343.20 V23N5490 01/24/2023 0009293831 550100 225.60 V23N6156 02/21/2023 0009325147 550100 467.70 V23N6656 03/14/2023 0009350129 550100 326.10 V23N7413 04/18/2023 0009385862 550100 326.10 V23N8077 05/16/2023 0009416873 550100 351.00 V23N8410 06/06/2023 0009439053 550100 114.60 Total Account by Grant Year 2,568.30 0.00 Total Account 3,206.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0758 08/30/2022 0009147377 550100 5,221.60 V23N1339 09/12/2022 0009157652 550100 14.25 Total Account 5,235.85 0.00 Total Fund Budget Unit 55,493.42 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1033 12/05/2022 0009246839 550100 8,000.00 V23F1560 02/06/2023 0009310370 550100 10,000.00 V23F2358 05/01/2023 0009401741 550100 15,623.00 Total Fund Budget Unit 33,623.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302730 01/10/2023 0009282445 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 335,700.19 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0186 02/10/2023 0009315558 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7000 007000 2023 State School District Finance
V2353748 06/20/2023 0009456267 551100 81,495.00 Total Fund Budget Unit 81,495.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351174 09/28/2022 0009177475 551100 113,800.00 V2352318 01/27/2023 0009302294 551100 111,153.00 V2352604 02/24/2023 0009332884 551100 76,847.00 V2352890 03/29/2023 0009367473 551100 77,843.00 V2353462 06/12/2023 0009444336 551100 76,248.00 Total Fund Budget Unit 455,891.00 0.00 Total Other State Aid from 7000 537,452.47 0.00 Total Aid 1,827,384.83 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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