Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0239 USD 239 NORTH OTTAWA COUNTY 0000047824
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
V23K0047 07/12/2022 0009098323 551400 186,962.31 V23K0332 10/12/2022 0009190539 551400 125,156.30 V23K0617 01/11/2023 0009283701 551400 156,238.86 V23K0902 04/12/2023 0009380669 551400 152,419.75 Total Fund Budget Unit 620,777.22 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0003 08/29/2022 0009145318 551100 3,445.00 V23H0031 09/28/2022 0009177739 551100 3,582.00 V23H0078 10/12/2022 0009190444 551100 3,485.00 V23H0130 10/27/2022 0009210007 551100 4,127.00 V23H0181 11/09/2022 0009222063 551100 3,485.00 V23H0236 11/28/2022 0009240493 551100 3,770.00 V23H0284 12/28/2022 0009272461 551100 3,520.00 V23H0332 01/27/2023 0009302647 551100 3,736.00 V23H0388 02/10/2023 0009315820 551100 3,940.00 V23H0445 02/24/2023 0009333155 551100 3,733.00 V23H0500 03/29/2023 0009367737 551100 3,829.00 V23H0555 04/12/2023 0009380569 551100 3,940.00 V23H0611 04/26/2023 0009397861 551100 3,733.00 V23H0665 05/30/2023 0009431970 551100 11,075.00 Total Fund Budget Unit 59,400.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0017 06/12/2023 0009444609 551100 14,584.00 Total Fund Budget Unit 14,584.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2086 10/04/2022 0009183118 551100 212.56 V23N2526 10/18/2022 0009196464 551100 353.20 V23N3382 12/06/2022 0009248667 551100 357.16 V23N3717 12/13/2022 0009256085 551100 320.28 V23N5491 01/24/2023 0009293832 551100 208.32 V23N5942 02/14/2023 0009318808 551100 328.56 V23N6975 04/04/2023 0009372891 551100 314.08 V23N7228 04/11/2023 0009379323 551100 319.48 V23N8228 05/23/2023 0009422521 551100 296.48 V23N8920 06/12/2023 0009445026 551100 875.07 V23N8920 06/12/2023 0009445026 551100 236.28 Total Fund Budget Unit 3,821.47 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0048 10/12/2022 0009190824 551100 152,105.00 V23S0337 12/12/2022 0009253619 551100 147,261.00 V23S0626 03/10/2023 0009346563 551100 94,581.00 V23S0916 04/12/2023 0009380955 551100 97,825.00 V23S1206 06/01/2023 0009434222 551100 294,696.00 Total Fund Budget Unit 786,468.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350333 07/07/2022 0009094447 551100 242,544.00 V2350619 07/27/2022 0009116251 551100 242,544.00 V2350905 08/29/2022 0009145061 551100 355,216.00 V2351191 09/28/2022 0009177491 551100 410,095.00 V2351477 10/27/2022 0009209766 551100 422,894.00 V2351763 11/28/2022 0009240250 551100 427,989.00 V2352049 12/28/2022 0009272211 551100 417,799.00 V2352907 03/29/2023 0009367490 551100 396,285.00 V2353193 04/26/2023 0009397619 551100 317,513.00 Total Fund Budget Unit 3,232,879.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0263 09/28/2022 0009177813 551100 351,606.00 V23L0495 01/27/2023 0009302730 551100 371,021.00 V23L0727 06/15/2023 0009450538 551100 195,463.00 Total Fund Budget Unit 918,090.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0041 06/14/2023 0009448834 551100 5,025.00 Total Fund Budget Unit 5,025.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0021 02/21/2023 0009325265 551100 122,802.00 Total Fund Budget Unit 122,802.00 0.00 Total State Aid 5,763,846.69 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0094 09/12/2022 0009157978 551100 12,500.00 V23P0309 03/10/2023 0009346462 551100 6,250.00 V23P0450 06/12/2023 0009445341 551100 6,250.00 Total Fund Budget Unit 25,000.00 0.002538‑2030 002030 2023 State Safety
V23T0068 02/10/2023 0009315951 551100 6,160.00 Total Fund Budget Unit 6,160.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0021 07/27/2022 0009116499 551100 367,222.00 Total Fund Budget Unit 367,222.00 0.00 Total Special Revenue State Aid 398,382.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0527 10/03/2022 0009181258 550100 2,400.00 V23F0779 11/07/2022 0009219174 550100 1,300.00 Total Account by Grant Year 3,700.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1048 12/05/2022 0009246854 550100 1,275.00 V23F1307 01/09/2023 0009279951 550100 1,100.00 V23F1574 02/06/2023 0009310384 550100 1,250.00 V23F1837 03/06/2023 0009340473 550100 1,000.00 V23F2105 04/03/2023 0009370765 550100 1,300.00 V23F2373 05/01/2023 0009401756 550100 1,300.00 V23F2655 06/05/2023 0009436724 550100 3,407.00 Total Account by Grant Year 10,632.00 0.00 Total Fund Budget Unit 14,332.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0191 08/08/2022 0009125279 550100 7,956.00 V23F0191 08/08/2022 0009125279 550100 34,791.00 Total Account by Grant Year 42,747.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0350 09/06/2022 0009152912 550100 49,420.00 V23F1307 01/09/2023 0009279951 550100 51,000.00 V23F1574 02/06/2023 0009310384 550100 6,600.00 V23F1837 03/06/2023 0009340473 550100 54,300.00 V23F2105 04/03/2023 0009370765 550100 7,000.00 V23F2373 05/01/2023 0009401756 550100 12,000.00 V23F2655 06/05/2023 0009436724 550100 18,705.00 Total Account by Grant Year 199,025.00 0.00 Total Account 241,772.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1837 03/06/2023 0009340473 550100 16,077.00 Total Account 16,077.00 0.00 Total Fund Budget Unit 257,849.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0527 10/03/2022 0009181258 550100 2,700.00 V23F0779 11/07/2022 0009219174 550100 1,400.00 Total Account by Grant Year 4,100.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1048 12/05/2022 0009246854 550100 1,400.00 V23F1307 01/09/2023 0009279951 550100 1,300.00 V23F1574 02/06/2023 0009310384 550100 1,300.00 V23F1837 03/06/2023 0009340473 550100 1,200.00 V23F2105 04/03/2023 0009370765 550100 1,400.00 V23F2373 05/01/2023 0009401756 550100 1,500.00 V23F2655 06/05/2023 0009436724 550100 5,770.00 Total Account by Grant Year 13,870.00 0.00 Total Fund Budget Unit 17,970.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2086 10/04/2022 0009183118 550100 3,797.92 V23N2526 10/18/2022 0009196464 550100 6,961.37 Total Account by Grant Year 10,759.29 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3382 12/06/2022 0009248667 550100 6,668.71 V23N3717 12/13/2022 0009256085 550100 6,046.63 V23N5491 01/24/2023 0009293832 550100 3,640.23 V23N5942 02/14/2023 0009318808 550100 5,778.72 V23N6975 04/04/2023 0009372891 550100 5,681.86 V23N7228 04/11/2023 0009379323 550100 5,613.01 V23N8228 05/23/2023 0009422521 550100 5,308.22 V23N8920 06/12/2023 0009445026 550100 4,303.62 Total Account by Grant Year 43,041.00 0.00 Total Fund Budget Unit 53,800.29 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2086 10/04/2022 0009183118 550100 14,383.14 V23N2526 10/18/2022 0009196464 550100 23,807.10 Total Account by Grant Year 38,190.24 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3382 12/06/2022 0009248667 550100 23,203.45 V23N3717 12/13/2022 0009256085 550100 20,586.75 V23N5491 01/24/2023 0009293832 550100 13,330.80 V23N5942 02/14/2023 0009318808 550100 20,973.46 V23N6975 04/04/2023 0009372891 550100 20,219.72 V23N7228 04/11/2023 0009379323 550100 20,660.87 V23N8228 05/23/2023 0009422521 550100 18,976.08 V23N8920 06/12/2023 0009445026 550100 15,184.95 Total Account by Grant Year 153,136.08 0.00 Total Account 191,326.32 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2526 10/18/2022 0009196464 550100 90.45 Total Account by Grant Year 90.45 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3382 12/06/2022 0009248667 550100 109.80 V23N3717 12/13/2022 0009256085 550100 117.72 V23N5491 01/24/2023 0009293832 550100 70.20 V23N5942 02/14/2023 0009318808 550100 100.98 V23N6975 04/04/2023 0009372891 550100 100.53 V23N7228 04/11/2023 0009379323 550100 172.53 V23N8228 05/23/2023 0009422521 550100 170.01 V23N8920 06/12/2023 0009445026 550100 77.40 Total Account by Grant Year 919.17 0.00 Total Account 1,009.62 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4176 12/27/2022 0009266432 550100 23,902.09 Total Account by Grant Year 23,902.09 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4630 01/09/2023 0009280210 550100 252.28 Total Account by Grant Year 252.28 0.00 Total Account 24,154.37 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2086 10/04/2022 0009183118 550100 1,594.20 V23N2526 10/18/2022 0009196464 550100 2,649.00 Total Account by Grant Year 4,243.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3382 12/06/2022 0009248667 550100 2,678.70 V23N3717 12/13/2022 0009256085 550100 2,402.10 V23N5491 01/24/2023 0009293832 550100 1,562.40 V23N5942 02/14/2023 0009318808 550100 2,464.20 V23N6975 04/04/2023 0009372891 550100 2,355.60 V23N7228 04/11/2023 0009379323 550100 2,396.10 V23N8228 05/23/2023 0009422521 550100 2,223.60 V23N8920 06/12/2023 0009445026 550100 1,772.10 Total Account by Grant Year 17,854.80 0.00 Total Account 22,098.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0775 08/30/2022 0009147394 550100 6,432.58 V23N1356 09/12/2022 0009157669 550100 92.13 Total Account 6,524.71 0.00 Total Fund Budget Unit 245,113.02 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0527 10/03/2022 0009181258 550100 15,400.00 V23F0779 11/07/2022 0009219174 550100 7,700.00 Total Account by Grant Year 23,100.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1048 12/05/2022 0009246854 550100 7,725.00 V23F1307 01/09/2023 0009279951 550100 7,700.00 V23F1574 02/06/2023 0009310384 550100 7,700.00 V23F1837 03/06/2023 0009340473 550100 6,800.00 V23F2105 04/03/2023 0009370765 550100 7,600.00 V23F2373 05/01/2023 0009401756 550100 8,700.00 V23F2655 06/05/2023 0009436724 550100 12,474.00 Total Account by Grant Year 58,699.00 0.00 Total Fund Budget Unit 81,799.00 0.00 Total Federal Aid 670,863.31 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0203 02/10/2023 0009315575 559900 68.47 Total Fund Budget Unit 68.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352335 01/27/2023 0009302311 551100 566,726.00 V2352621 02/24/2023 0009332901 551100 391,814.00 V2353479 06/12/2023 0009444353 551100 450,874.00 V2353765 06/20/2023 0009456284 551100 481,905.00 Total Fund Budget Unit 1,891,319.00 0.00 Total Other State Aid from 7000 1,891,387.47 0.00 Total Aid 8,724,479.47 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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