Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0251 USD 251 NORTH LYON COUNTY 0000047542
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
V23K0059 07/12/2022 0009098335 551400 97,484.14 V23K0344 10/12/2022 0009190551 551400 112,972.62 V23K0629 01/11/2023 0009283713 551400 106,426.29 V23K0914 04/12/2023 0009380681 551400 106,795.25 Total Fund Budget Unit 423,678.30 0.001000‑0190 000190 2023 CTE Transportation
V23E0025 06/12/2023 0009444617 551100 6,561.00 Total Fund Budget Unit 6,561.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0026 07/15/2022 0009101645 551100 5,773.00 Total Fund Budget Unit 5,773.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1893 09/20/2022 0009165918 551100 45.04 V23N2281 10/11/2022 0009189156 551100 178.88 V23N2875 11/08/2022 0009220698 551100 152.84 V23N3389 12/06/2022 0009248674 551100 156.96 V23N5105 01/17/2023 0009287722 551100 117.48 V23N5658 02/07/2023 0009312126 551100 155.68 V23N6665 03/14/2023 0009350138 551100 155.72 V23N7232 04/11/2023 0009379327 551100 131.96 V23N7871 05/09/2023 0009410096 551100 144.04 V23N8427 06/06/2023 0009439070 551100 119.88 V23N8932 06/12/2023 0009445038 551100 403.46 Total Fund Budget Unit 1,761.94 0.001000‑0440 000440 2023 Mentor Teacher
V23M0038 06/12/2023 0009444756 551100 2,371.00 Total Fund Budget Unit 2,371.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0060 10/12/2022 0009190836 551100 111,581.00 V23S0349 12/12/2022 0009253631 551100 94,610.00 V23S0638 03/10/2023 0009346575 551100 62,015.00 V23S0928 04/12/2023 0009380967 551100 65,304.00 V23S1218 06/01/2023 0009434234 551100 176,851.00 Total Fund Budget Unit 510,361.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350345 07/07/2022 0009094459 551100 193,402.00 V2350631 07/27/2022 0009116263 551100 193,402.00 V2350917 08/29/2022 0009145073 551100 243,632.00 V2351203 09/28/2022 0009177503 551100 260,192.00 V2351489 10/27/2022 0009209778 551100 252,010.00 V2351775 11/28/2022 0009240262 551100 255,047.00 V2352061 12/28/2022 0009272223 551100 248,974.00 V2352919 03/29/2023 0009367502 551100 213,772.00 V2353205 04/26/2023 0009397631 551100 171,279.00 Total Fund Budget Unit 2,031,710.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0052 06/14/2023 0009448845 551100 3,986.00 Total Fund Budget Unit 3,986.00 0.00 Total State Aid 2,986,202.24 0.00Special Revenue State Aid
2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0051 08/22/2022 0009136027 551100 13,410.00 V23P0189 11/09/2022 0009222120 551100 13,410.00 V23P0266 02/10/2023 0009315879 551100 13,410.00 V23P0408 05/23/2023 0009422678 551100 11,145.00 Total Fund Budget Unit 51,375.00 0.002538‑2030 002030 2023 State Safety
V23T0078 02/10/2023 0009315961 551100 3,500.00 Total Fund Budget Unit 3,500.00 0.00 Total Special Revenue State Aid 54,875.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0031 08/08/2022 0009125432 550100 28,432.64 V23V0198 10/13/2022 0009192103 550100 11,131.71 V23V0329 01/13/2023 0009286042 550100 32,290.48 V23V0481 04/13/2023 0009382022 550100 100,635.91 Total Fund Budget Unit 172,490.74 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0536 10/03/2022 0009181267 550100 1,980.00 V23F0788 11/07/2022 0009219183 550100 1,982.00 Total Account by Grant Year 3,962.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1059 12/05/2022 0009246865 550100 1,982.00 V23F1585 02/06/2023 0009310395 550100 3,292.00 V23F1847 03/06/2023 0009340483 550100 3,287.00 V23F2115 04/03/2023 0009370775 550100 727.00 Total Account by Grant Year 9,288.00 0.00 Total Fund Budget Unit 13,250.00 0.003230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2304024 04/03/2023 0009370731 550100 5,340.00 Total Fund Budget Unit 5,340.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0198 08/08/2022 0009125286 550100 18,460.00 V23F0536 10/03/2022 0009181267 550100 7,389.00 V23F0536 10/03/2022 0009181267 550100 21,171.00 Total Account by Grant Year 47,020.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0357 09/06/2022 0009152919 550100 192.00 V23F0357 09/06/2022 0009152919 550100 99,955.00 V23F0788 11/07/2022 0009219183 550100 1,706.00 V23F0788 11/07/2022 0009219183 550100 11,626.00 V23F1059 12/05/2022 0009246865 550100 13,357.00 V23F1317 01/09/2023 0009279961 550100 8,410.00 V23F1585 02/06/2023 0009310395 550100 10,634.00 V23F1847 03/06/2023 0009340483 550100 10,630.00 V23F2115 04/03/2023 0009370775 550100 10,127.00 V23F2382 05/01/2023 0009401765 550100 9,616.00 V23F2666 06/05/2023 0009436735 550100 10,161.00 Total Account by Grant Year 186,414.00 0.00 Total Account 233,434.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0198 08/08/2022 0009125286 550100 305.00 V23F2666 06/05/2023 0009436735 550100 1,780.00 Total Account 2,085.00 0.00 Total Fund Budget Unit 235,519.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0155 10/24/2022 0009201469 550100 31,811.00 V23P0230 01/24/2023 0009293933 550100 5,835.00 V23P0370 04/24/2023 0009390434 550100 6,292.00 Total Fund Budget Unit 43,938.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2115 04/03/2023 0009370775 550100 2,570.00 V23F2382 05/01/2023 0009401765 550100 3,288.00 V23F2666 06/05/2023 0009436735 550100 10,074.00 Total Fund Budget Unit 15,932.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1893 09/20/2022 0009165918 550100 705.28 V23N2281 10/11/2022 0009189156 550100 4,302.45 Total Account by Grant Year 5,007.73 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2875 11/08/2022 0009220698 550100 4,278.42 V23N3389 12/06/2022 0009248674 550100 4,302.84 V23N5105 01/17/2023 0009287722 550100 2,983.43 V23N5658 02/07/2023 0009312126 550100 3,679.50 V23N6665 03/14/2023 0009350138 550100 3,917.01 V23N7232 04/11/2023 0009379327 550100 3,535.86 V23N7871 05/09/2023 0009410096 550100 3,655.78 V23N8427 06/06/2023 0009439070 550100 3,070.89 Total Account by Grant Year 29,423.73 0.00 Total Fund Budget Unit 34,431.46 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1893 09/20/2022 0009165918 550100 2,702.26 V23N2281 10/11/2022 0009189156 550100 10,768.08 Total Account by Grant Year 13,470.34 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2875 11/08/2022 0009220698 550100 9,482.57 V23N3389 12/06/2022 0009248674 550100 9,559.64 V23N5105 01/17/2023 0009287722 550100 6,986.21 V23N5658 02/07/2023 0009312126 550100 9,479.52 V23N6665 03/14/2023 0009350138 550100 9,534.17 V23N7232 04/11/2023 0009379327 550100 8,081.71 V23N7871 05/09/2023 0009410096 550100 8,808.21 V23N8427 06/06/2023 0009439070 550100 7,239.73 Total Account by Grant Year 69,171.76 0.00 Total Account 82,642.10 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4188 12/27/2022 0009266444 550100 17,603.05 Total Account by Grant Year 17,603.05 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4642 01/09/2023 0009280222 550100 137.97 Total Account by Grant Year 137.97 0.00 Total Account 17,741.02 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1893 09/20/2022 0009165918 550100 337.80 V23N2281 10/11/2022 0009189156 550100 1,341.60 Total Account by Grant Year 1,679.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2875 11/08/2022 0009220698 550100 1,146.30 V23N3389 12/06/2022 0009248674 550100 1,177.20 V23N5105 01/17/2023 0009287722 550100 881.10 V23N5658 02/07/2023 0009312126 550100 1,167.60 V23N6665 03/14/2023 0009350138 550100 1,167.90 V23N7232 04/11/2023 0009379327 550100 989.70 V23N7871 05/09/2023 0009410096 550100 1,080.30 V23N8427 06/06/2023 0009439070 550100 899.10 Total Account by Grant Year 8,509.20 0.00 Total Account 10,188.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0787 08/30/2022 0009147406 550100 5,709.58 V23N1368 09/12/2022 0009157681 550100 45.63 Total Account 5,755.21 0.00 Total Fund Budget Unit 116,326.93 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1963 09/20/2022 0009165978 550100 17.70 V23N2407 10/11/2022 0009189269 550100 70.50 Total Account by Grant Year 88.20 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3234 11/17/2022 0009228994 550100 63.00 V23N3584 12/06/2022 0009248839 550100 63.90 V23N4982 01/10/2023 0009282476 550100 44.40 V23N5811 02/07/2023 0009312261 550100 65.40 V23N6757 03/14/2023 0009350222 550100 66.30 V23N7332 04/11/2023 0009379416 550100 60.00 V23N8006 05/09/2023 0009410214 550100 66.90 V23N8715 06/06/2023 0009439328 550100 58.80 Total Account by Grant Year 488.70 0.00 Total Account 576.90 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1963 09/20/2022 0009165978 550100 209.66 V23N2407 10/11/2022 0009189269 550100 810.09 Total Account by Grant Year 1,019.75 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3234 11/17/2022 0009228994 550100 753.09 V23N3584 12/06/2022 0009248839 550100 716.18 V23N4982 01/10/2023 0009282476 550100 448.20 V23N5811 02/07/2023 0009312261 550100 671.58 V23N6757 03/14/2023 0009350222 550100 702.11 V23N7332 04/11/2023 0009379416 550100 618.66 V23N8006 05/09/2023 0009410214 550100 690.58 V23N8715 06/06/2023 0009439328 550100 573.21 Total Account by Grant Year 5,173.61 0.00 Total Account 6,193.36 0.00 Total Fund Budget Unit 6,770.26 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0536 10/03/2022 0009181267 550100 3,500.00 V23F0788 11/07/2022 0009219183 550100 7,444.00 Total Account by Grant Year 10,944.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1059 12/05/2022 0009246865 550100 9,802.00 V23F1317 01/09/2023 0009279961 550100 7,772.00 V23F1585 02/06/2023 0009310395 550100 7,772.00 V23F1847 03/06/2023 0009340483 550100 7,900.00 V23F2115 04/03/2023 0009370775 550100 7,795.00 V23F2382 05/01/2023 0009401765 550100 7,770.00 V23F2666 06/05/2023 0009436735 550100 4,214.00 Total Account by Grant Year 53,025.00 0.00 Total Fund Budget Unit 63,969.00 0.00 Total Federal Aid 707,967.39 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0215 02/10/2023 0009315587 559900 182.47 Total Fund Budget Unit 182.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352347 01/27/2023 0009302323 551100 305,714.00 V2352633 02/24/2023 0009332913 551100 211,360.00 V2353491 06/12/2023 0009444365 551100 247,579.00 V2353777 06/20/2023 0009456296 551100 264,619.00 Total Fund Budget Unit 1,029,272.00 0.00 Total Other State Aid from 7000 1,029,454.47 0.00 Total Aid 4,778,499.10 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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