Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0249 USD 249 FRONTENAC PUBLIC SCHOOLS 0000047839
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
V23K0057 07/12/2022 0009098333 551400 231,661.76 V23K0342 10/12/2022 0009190549 551400 187,076.50 V23K0627 01/11/2023 0009283711 551400 229,874.20 V23K0912 04/12/2023 0009380679 551400 218,561.37 Total Fund Budget Unit 867,173.83 0.001000‑0235 000235 2023 School safety and security grants
V23A0024 07/15/2022 0009101643 551100 17,051.00 Total Fund Budget Unit 17,051.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1160 09/06/2022 0009153083 551100 188.12 V23N2529 10/18/2022 0009196467 551100 385.40 V23N2873 11/08/2022 0009220696 551100 354.52 V23N3387 12/06/2022 0009248672 551100 357.56 V23N5104 01/17/2023 0009287721 551100 221.32 V23N5944 02/14/2023 0009318810 551100 395.56 V23N6347 03/07/2023 0009342790 551100 374.28 V23N6978 04/04/2023 0009372894 551100 327.56 V23N7642 05/02/2023 0009403763 551100 356.80 V23N8426 06/06/2023 0009439069 551100 318.04 V23N8930 06/12/2023 0009445036 551100 971.64 Total Fund Budget Unit 4,250.80 0.001000‑0440 000440 2023 Mentor Teacher
V23M0036 06/12/2023 0009444754 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0058 10/12/2022 0009190834 551100 221,356.00 V23S0347 12/12/2022 0009253629 551100 215,611.00 V23S0636 03/10/2023 0009346573 551100 144,805.00 V23S0926 04/12/2023 0009380965 551100 145,560.00 V23S1216 06/01/2023 0009434232 551100 260,528.00 Total Fund Budget Unit 987,860.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350343 07/07/2022 0009094457 551100 323,286.00 V2350629 07/27/2022 0009116261 551100 323,286.00 V2350915 08/29/2022 0009145071 551100 505,498.00 V2351201 09/28/2022 0009177501 551100 580,879.00 V2351487 10/27/2022 0009209776 551100 549,094.00 V2351773 11/28/2022 0009240260 551100 555,709.00 V2352059 12/28/2022 0009272221 551100 542,478.00 V2352917 03/29/2023 0009367500 551100 497,712.00 V2353203 04/26/2023 0009397629 551100 398,779.00 Total Fund Budget Unit 4,276,721.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0270 09/28/2022 0009177820 551100 789,759.00 V23L0502 01/27/2023 0009302737 551100 788,520.00 V23L0734 06/15/2023 0009450545 551100 393,022.00 Total Fund Budget Unit 1,971,301.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0050 06/14/2023 0009448843 551100 5,872.00 Total Fund Budget Unit 5,872.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0027 02/21/2023 0009325271 551100 220,317.00 Total Fund Budget Unit 220,317.00 0.00 Total State Aid 8,352,003.63 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0076 02/10/2023 0009315959 551100 4,060.00 Total Special Revenue State Aid 4,060.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0029 08/08/2022 0009125430 550100 33,233.99 V23V0196 10/13/2022 0009192101 550100 78,383.75 V23V0327 01/13/2023 0009286040 550100 28,908.29 V23V0479 04/13/2023 0009382020 550100 14,245.89 V23V0627 06/12/2023 0009445409 550100 32,535.00 Total Fund Budget Unit 187,306.92 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2664 06/05/2023 0009436733 550100 15,987.00 Total Fund Budget Unit 15,987.00 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1160 09/06/2022 0009153083 550100 59.40 V23N2529 10/18/2022 0009196467 550100 214.92 Total Account by Grant Year 274.32 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N2873 11/08/2022 0009220696 550100 213.03 V23N3387 12/06/2022 0009248672 550100 181.71 V23N5104 01/17/2023 0009287721 550100 107.73 V23N5944 02/14/2023 0009318810 550100 205.20 V23N6347 03/07/2023 0009342790 550100 193.59 V23N6978 04/04/2023 0009372894 550100 167.67 V23N7642 05/02/2023 0009403763 550100 192.78 V23N8426 06/06/2023 0009439069 550100 174.69 Total Account by Grant Year 1,436.40 0.00 Total Fund Budget Unit 1,710.72 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0196 08/08/2022 0009125284 550100 150,836.00 Total Account by Grant Year 150,836.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0355 09/06/2022 0009152917 550100 22,069.00 V23F0787 11/07/2022 0009219182 550100 17,878.00 V23F1057 12/05/2022 0009246863 550100 6,192.00 V23F1315 01/09/2023 0009279959 550100 89,370.00 V23F1584 02/06/2023 0009310394 550100 6,193.00 V23F1846 03/06/2023 0009340482 550100 6,282.00 V23F2113 04/03/2023 0009370773 550100 6,192.00 V23F2381 05/01/2023 0009401764 550100 6,210.00 V23F2664 06/05/2023 0009436733 550100 18,698.00 Total Account by Grant Year 179,084.00 0.00 Total Account 329,920.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1315 01/09/2023 0009279959 550100 14,292.00 V23F2381 05/01/2023 0009401764 550100 10,620.00 Total Account 24,912.00 0.00 Total Fund Budget Unit 354,832.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0787 11/07/2022 0009219182 550100 4,400.00 Total Account by Grant Year 4,400.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1057 12/05/2022 0009246863 550100 1,450.00 V23F1315 01/09/2023 0009279959 550100 1,480.00 V23F1584 02/06/2023 0009310394 550100 1,470.00 V23F1846 03/06/2023 0009340482 550100 1,470.00 V23F2113 04/03/2023 0009370773 550100 1,470.00 V23F2381 05/01/2023 0009401764 550100 1,470.00 V23F2664 06/05/2023 0009436733 550100 4,909.00 Total Account by Grant Year 13,719.00 0.00 Total Fund Budget Unit 18,119.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1160 09/06/2022 0009153083 550100 3,195.81 V23N2087 10/04/2022 0009183119 550100 94.62 V23N2529 10/18/2022 0009196467 550100 8,689.99 Total Account by Grant Year 11,980.42 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2873 11/08/2022 0009220696 550100 8,739.03 V23N3387 12/06/2022 0009248672 550100 8,220.85 V23N5104 01/17/2023 0009287721 550100 4,996.42 V23N5944 02/14/2023 0009318810 550100 8,918.26 V23N6347 03/07/2023 0009342790 550100 9,107.43 V23N6978 04/04/2023 0009372894 550100 7,985.19 V23N7642 05/02/2023 0009403763 550100 7,664.78 V23N8426 06/06/2023 0009439069 550100 7,972.01 Total Account by Grant Year 63,603.97 0.00 Total Fund Budget Unit 75,584.39 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1160 09/06/2022 0009153083 550100 11,060.35 V23N2087 10/04/2022 0009183119 550100 14.18 V23N2529 10/18/2022 0009196467 550100 24,414.99 Total Account by Grant Year 35,489.52 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2873 11/08/2022 0009220696 550100 22,413.51 V23N3387 12/06/2022 0009248672 550100 22,328.15 V23N5104 01/17/2023 0009287721 550100 13,756.01 V23N5944 02/14/2023 0009318810 550100 25,018.81 V23N6347 03/07/2023 0009342790 550100 23,991.25 V23N6978 04/04/2023 0009372894 550100 20,822.65 V23N7642 05/02/2023 0009403763 550100 22,710.24 V23N8426 06/06/2023 0009439069 550100 20,223.51 Total Account by Grant Year 171,264.13 0.00 Total Account 206,753.65 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4186 12/27/2022 0009266442 550100 30,156.92 Total Account by Grant Year 30,156.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4640 01/09/2023 0009280220 550100 365.79 Total Account by Grant Year 365.79 0.00 Total Account 30,522.71 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1160 09/06/2022 0009153083 550100 1,410.90 V23N2529 10/18/2022 0009196467 550100 2,890.50 Total Account by Grant Year 4,301.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2873 11/08/2022 0009220696 550100 2,658.90 V23N3387 12/06/2022 0009248672 550100 2,681.70 V23N5104 01/17/2023 0009287721 550100 1,659.90 V23N5944 02/14/2023 0009318810 550100 2,966.70 V23N6347 03/07/2023 0009342790 550100 2,807.10 V23N6978 04/04/2023 0009372894 550100 2,456.70 V23N7642 05/02/2023 0009403763 550100 2,676.00 V23N8426 06/06/2023 0009439069 550100 2,385.30 Total Account by Grant Year 20,292.30 0.00 Total Account 24,593.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0785 08/30/2022 0009147404 550100 7,081.72 V23N1366 09/12/2022 0009157679 550100 133.88 Total Account 7,215.60 0.00 Total Fund Budget Unit 269,085.66 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0787 11/07/2022 0009219182 550100 32,500.00 Total Account by Grant Year 32,500.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1057 12/05/2022 0009246863 550100 9,550.00 V23F1315 01/09/2023 0009279959 550100 12,000.00 V23F1584 02/06/2023 0009310394 550100 11,000.00 V23F1846 03/06/2023 0009340482 550100 11,000.00 V23F2113 04/03/2023 0009370773 550100 10,800.00 V23F2381 05/01/2023 0009401764 550100 10,800.00 V23F2664 06/05/2023 0009436733 550100 16,758.00 Total Account by Grant Year 81,908.00 0.00 Total Fund Budget Unit 114,408.00 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300125 07/15/2022 0009101608 550100 11,190.54 Total Account by Grant Year 11,190.54 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300454 08/05/2022 0009124125 550100 3,572.44 V2301904 11/16/2022 0009227883 550100 215.30 V2302776 01/11/2023 0009283640 550100 2,500.00 V2303181 02/08/2023 0009313391 550100 3,383.87 V2303969 03/29/2023 0009367440 550100 1,261.44 V2304125 04/07/2023 0009376608 550100 1,251.05 Total Account by Grant Year 12,184.10 0.00 Total Fund Budget Unit 23,374.64 0.00 Total Federal Aid 1,060,408.33 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0213 02/10/2023 0009315585 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352345 01/27/2023 0009302321 551100 711,778.00 V2352631 02/24/2023 0009332911 551100 492,098.00 V2353489 06/12/2023 0009444363 551100 583,062.00 V2353775 06/20/2023 0009456294 551100 623,191.00 Total Fund Budget Unit 2,410,129.00 0.00 Total Other State Aid from 7000 2,410,195.47 0.00 Total Aid 11,826,667.43 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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