Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0219 USD 219 MINNEOLA 0000047715
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
V23K0032 07/12/2022 0009098308 551400 80,178.67 V23K0318 10/12/2022 0009190525 551400 70,976.57 V23K0602 01/11/2023 0009283686 551400 93,022.70 V23K0887 04/12/2023 0009380654 551400 84,404.93 Total Fund Budget Unit 328,582.87 0.001000‑0320 000320 2023 Food Service Aid
V23N2079 10/04/2022 0009183111 551100 88.64 V23N2522 10/18/2022 0009196460 551100 170.68 V23N3913 12/20/2022 0009262898 551100 164.40 V23N5084 01/17/2023 0009287701 551100 150.96 V23N5643 02/07/2023 0009312111 551100 265.08 V23N6970 04/04/2023 0009372886 551100 141.08 V23N7414 04/18/2023 0009385863 551100 133.48 V23N8412 06/06/2023 0009439055 551100 149.00 V23N8905 06/12/2023 0009445011 551100 401.44 V23N8905 06/12/2023 0009445011 551100 88.36 Total Fund Budget Unit 1,753.12 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0033 10/12/2022 0009190809 551100 50,325.00 V23S0322 12/12/2022 0009253604 551100 42,945.00 V23S0611 03/10/2023 0009346548 551100 22,447.00 V23S0901 04/12/2023 0009380940 551100 26,774.00 V23S1191 06/01/2023 0009434207 551100 40,436.00 Total Fund Budget Unit 182,927.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350318 07/07/2022 0009094432 551100 115,491.00 V2350604 07/27/2022 0009116236 551100 115,491.00 V2350890 08/29/2022 0009145046 551100 167,237.00 V2351462 10/27/2022 0009209751 551100 186,829.00 V2351748 11/28/2022 0009240235 551100 189,079.00 V2352034 12/28/2022 0009272196 551100 184,578.00 V2353178 04/26/2023 0009397604 551100 171,457.00 Total Fund Budget Unit 1,130,162.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0252 09/28/2022 0009177802 551100 31,687.00 V23L0484 01/27/2023 0009302719 551100 32,237.00 V23L0716 06/15/2023 0009450527 551100 16,669.00 Total Fund Budget Unit 80,593.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0027 06/14/2023 0009448820 551100 800.00 Total Fund Budget Unit 800.00 0.00 Total State Aid 1,724,817.99 0.00Special Revenue State Aid
2230‑2010 J00330 2023 Safe & Secure Schools Fee Fund
J2230038 04/24/2023 N/A 420200 75.00 J2230038 04/24/2023 N/A 462110 -75.00 V2303225 02/09/2023 0009314345 420200 75.00 Total Fund Budget Unit 75.00 0.002538‑2030 002030 2023 State Safety
V23T0056 02/10/2023 0009315939 551100 1,680.00 Total Fund Budget Unit 1,680.00 0.00 Total Special Revenue State Aid 1,755.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0013 08/08/2022 0009125414 550100 320.00 Total Fund Budget Unit 320.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0518 10/03/2022 0009181249 550100 11,941.00 Total Account by Grant Year 11,941.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2643 06/05/2023 0009436712 550100 428.00 Total Account by Grant Year 428.00 0.00 Total Fund Budget Unit 12,369.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0019 07/18/2022 0009103113 550100 14,518.00 V23F0019 07/18/2022 0009103113 550100 13,657.00 V23F0184 08/08/2022 0009125272 550100 300.00 V23F0184 08/08/2022 0009125272 550100 2,044.00 V23F0518 10/03/2022 0009181249 550100 29,699.00 V23F0518 10/03/2022 0009181249 550100 17,422.00 Total Account by Grant Year 77,640.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0766 11/07/2022 0009219161 550100 6,210.00 V23F0766 11/07/2022 0009219161 550100 9,462.00 V23F1035 12/05/2022 0009246841 550100 20,567.00 V23F1035 12/05/2022 0009246841 550100 5,469.00 V23F1295 01/09/2023 0009279939 550100 4,930.00 V23F1295 01/09/2023 0009279939 550100 23,825.00 V23F1562 02/06/2023 0009310372 550100 4,928.00 V23F1562 02/06/2023 0009310372 550100 12,277.00 V23F1825 03/06/2023 0009340461 550100 8,928.00 V23F1825 03/06/2023 0009340461 550100 7,372.00 V23F2360 05/01/2023 0009401743 550100 5,860.00 V23F2360 05/01/2023 0009401743 550100 12,686.00 V23F2643 06/05/2023 0009436712 550100 5,369.00 V23F2643 06/05/2023 0009436712 550100 55,800.00 Total Account by Grant Year 183,683.00 0.00 Total Account 261,323.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1035 12/05/2022 0009246841 550100 6,988.00 Total Account 6,988.00 0.00 Total Fund Budget Unit 268,311.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2360 05/01/2023 0009401743 550100 2,502.00 V23F2643 06/05/2023 0009436712 550100 2,649.00 Total Fund Budget Unit 5,151.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2079 10/04/2022 0009183111 550100 2,216.79 V23N2522 10/18/2022 0009196460 550100 4,109.58 Total Account by Grant Year 6,326.37 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3913 12/20/2022 0009262898 550100 4,057.49 V23N5084 01/17/2023 0009287701 550100 3,961.76 V23N5643 02/07/2023 0009312111 550100 6,582.70 V23N6970 04/04/2023 0009372886 550100 3,640.68 V23N7414 04/18/2023 0009385863 550100 3,220.15 V23N8412 06/06/2023 0009439055 550100 3,615.50 V23N8905 06/12/2023 0009445011 550100 2,400.47 Total Account by Grant Year 27,478.75 0.00 Total Fund Budget Unit 33,805.12 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2079 10/04/2022 0009183111 550100 6,931.48 V23N2522 10/18/2022 0009196460 550100 13,386.93 Total Account by Grant Year 20,318.41 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3913 12/20/2022 0009262898 550100 12,830.18 V23N5084 01/17/2023 0009287701 550100 11,758.42 V23N5643 02/07/2023 0009312111 550100 20,439.65 V23N6970 04/04/2023 0009372886 550100 10,866.45 V23N7414 04/18/2023 0009385863 550100 10,237.67 V23N8412 06/06/2023 0009439055 550100 11,542.91 V23N8905 06/12/2023 0009445011 550100 6,774.35 Total Account by Grant Year 84,449.63 0.00 Total Account 104,768.04 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4161 12/27/2022 0009266417 550100 15,569.67 Total Account by Grant Year 15,569.67 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4615 01/09/2023 0009280195 550100 101.07 Total Account by Grant Year 101.07 0.00 Total Account 15,670.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2079 10/04/2022 0009183111 550100 664.80 V23N2522 10/18/2022 0009196460 550100 1,280.10 Total Account by Grant Year 1,944.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3913 12/20/2022 0009262898 550100 1,233.00 V23N5084 01/17/2023 0009287701 550100 1,132.20 V23N5643 02/07/2023 0009312111 550100 1,988.10 V23N6970 04/04/2023 0009372886 550100 1,058.10 V23N7414 04/18/2023 0009385863 550100 1,001.10 V23N8412 06/06/2023 0009439055 550100 1,117.50 V23N8905 06/12/2023 0009445011 550100 662.70 Total Account by Grant Year 8,192.70 0.00 Total Account 10,137.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0760 08/30/2022 0009147379 550100 5,517.07 V23N1341 09/12/2022 0009157654 550100 33.25 Total Account 5,550.32 0.00 Total Fund Budget Unit 136,126.70 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0518 10/03/2022 0009181249 550100 2,852.00 V23F0766 11/07/2022 0009219161 550100 5,557.00 Total Account by Grant Year 8,409.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1035 12/05/2022 0009246841 550100 6,867.00 V23F1295 01/09/2023 0009279939 550100 4,037.00 V23F1562 02/06/2023 0009310372 550100 11,762.00 V23F1825 03/06/2023 0009340461 550100 4,902.00 V23F2360 05/01/2023 0009401743 550100 10,617.00 Total Account by Grant Year 38,185.00 0.00 Total Fund Budget Unit 46,594.00 0.00 Total Federal Aid 502,676.82 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0188 02/10/2023 0009315560 559900 77.47 Total Fund Budget Unit 77.47 0.007393‑7000 007000 2023 State School District Finance
V2353750 06/20/2023 0009456269 551100 252,257.00 Total Fund Budget Unit 252,257.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351176 09/28/2022 0009177477 551100 191,499.00 V2352320 01/27/2023 0009302296 551100 242,163.00 V2352606 02/24/2023 0009332886 551100 167,423.00 V2352892 03/29/2023 0009367475 551100 169,333.00 V2353464 06/12/2023 0009444338 551100 236,013.00 Total Fund Budget Unit 1,006,431.00 0.00 Total Other State Aid from 7000 1,258,765.47 0.00 Total Aid 3,488,015.28 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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