Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0252 USD 252 SOUTHERN LYON COUNTY 0000047588
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
V23K0060 07/12/2022 0009098336 551400 156,318.68 V23K0345 10/12/2022 0009190552 551400 161,599.59 V23K0630 01/11/2023 0009283714 551400 182,322.38 V23K0915 04/12/2023 0009380682 551400 147,471.35 Total Fund Budget Unit 647,712.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0026 06/12/2023 0009444618 551100 11,359.00 Total Fund Budget Unit 11,359.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0027 07/15/2022 0009101646 551100 9,260.00 Total Fund Budget Unit 9,260.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2282 10/11/2022 0009189157 551100 175.04 V23N3145 11/15/2022 0009226496 551100 234.96 V23N3390 12/06/2022 0009248675 551100 251.48 V23N5106 01/17/2023 0009287723 551100 396.56 V23N6348 03/07/2023 0009342791 551100 268.56 V23N6979 04/04/2023 0009372895 551100 239.60 V23N7644 05/02/2023 0009403765 551100 230.56 V23N8232 05/23/2023 0009422525 551100 229.52 V23N8933 06/12/2023 0009445039 551100 666.90 V23N8933 06/12/2023 0009445039 551100 138.52 Total Fund Budget Unit 2,831.70 0.001000‑0440 000440 2023 Mentor Teacher
V23M0039 06/12/2023 0009444757 551100 2,457.00 Total Fund Budget Unit 2,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0061 10/12/2022 0009190837 551100 143,317.00 V23S0350 12/12/2022 0009253632 551100 121,518.00 V23S0639 03/10/2023 0009346576 551100 79,653.00 V23S0929 04/12/2023 0009380968 551100 83,878.00 V23S1219 06/01/2023 0009434235 551100 255,957.00 Total Fund Budget Unit 684,323.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350346 07/07/2022 0009094460 551100 455,451.00 V2350632 07/27/2022 0009116264 551100 363,090.00 V2350918 08/29/2022 0009145074 551100 298,664.00 V2351204 09/28/2022 0009177504 551100 356,375.00 V2351490 10/27/2022 0009209779 551100 366,938.00 V2351776 11/28/2022 0009240263 551100 371,359.00 V2352062 12/28/2022 0009272224 551100 522,517.00 V2352920 03/29/2023 0009367503 551100 217,827.00 V2353206 04/26/2023 0009397632 551100 174,528.00 Total Fund Budget Unit 3,126,749.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0272 09/28/2022 0009177822 551100 228,180.00 V23L0504 01/27/2023 0009302739 551100 248,639.00 V23L0736 06/15/2023 0009450547 551100 113,374.00 Total Fund Budget Unit 590,193.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0053 06/14/2023 0009448846 551100 7,552.00 Total Fund Budget Unit 7,552.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0029 02/21/2023 0009325273 551100 103,599.00 Total Fund Budget Unit 103,599.00 0.00 Total State Aid 5,186,035.70 0.00Special Revenue State Aid
2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0052 08/22/2022 0009136028 551100 42,250.00 V23P0190 11/09/2022 0009222121 551100 42,250.00 V23P0267 02/10/2023 0009315880 551100 42,250.00 V23P0409 05/23/2023 0009422679 551100 42,250.00 Total Fund Budget Unit 169,000.00 0.002538‑2030 002030 2023 State Safety
V23T0079 02/10/2023 0009315962 551100 2,380.00 Total Fund Budget Unit 2,380.00 0.00 Total Special Revenue State Aid 171,380.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0032 08/08/2022 0009125433 550100 215,953.71 V23V0199 10/13/2022 0009192104 550100 602,520.28 V23V0330 01/13/2023 0009286043 550100 134,053.75 V23V0455 01/18/2023 0009289122 550100 16,274.00 V23V0482 04/13/2023 0009382023 550100 72,094.01 V23V0628 06/12/2023 0009445410 550100 32,535.00 Total Fund Budget Unit 1,073,430.75 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2383 05/01/2023 0009401766 550100 13,428.00 Total Fund Budget Unit 13,428.00 0.003230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2304325 04/20/2023 0009388487 550100 25,978.00 Total Account 25,978.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N8280 05/23/2023 0009422569 550100 9,165.00 Total Account 9,165.00 0.00 Total Fund Budget Unit 35,143.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0199 08/08/2022 0009125287 550100 34,386.00 V23F0199 08/08/2022 0009125287 550100 16,822.00 Total Account by Grant Year 51,208.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0358 09/06/2022 0009152920 550100 16,705.00 V23F0358 09/06/2022 0009152920 550100 12,000.00 V23F0789 11/07/2022 0009219184 550100 16,735.00 V23F1060 12/05/2022 0009246866 550100 10,493.00 V23F1060 12/05/2022 0009246866 550100 12,534.00 V23F1586 02/06/2023 0009310396 550100 89,382.00 V23F1586 02/06/2023 0009310396 550100 12,540.00 V23F1848 03/06/2023 0009340484 550100 12,640.00 V23F1848 03/06/2023 0009340484 550100 12,572.00 V23F2116 04/03/2023 0009370776 550100 15,913.00 V23F2116 04/03/2023 0009370776 550100 8,272.00 V23F2383 05/01/2023 0009401766 550100 32,572.00 V23F2383 05/01/2023 0009401766 550100 12,540.00 V23F2667 06/05/2023 0009436736 550100 16,988.00 V23F2667 06/05/2023 0009436736 550100 16,785.00 Total Account by Grant Year 298,671.00 0.00 Total Account 349,879.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2667 06/05/2023 0009436736 550100 1,909.00 Total Account 1,909.00 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V23F0358 09/06/2022 0009152920 550100 30,000.00 V23F0537 10/03/2022 0009181268 550100 5,172.00 V23F0789 11/07/2022 0009219184 550100 21,331.00 V23F1060 12/05/2022 0009246866 550100 13,052.00 V23F1586 02/06/2023 0009310396 550100 8,142.00 V23F1848 03/06/2023 0009340484 550100 8,142.00 V23F2116 04/03/2023 0009370776 550100 13,180.00 V23F2383 05/01/2023 0009401766 550100 981.00 Total Account 100,000.00 0.00 Total Fund Budget Unit 451,788.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0156 10/24/2022 0009201470 550100 45,806.00 V23P0231 01/24/2023 0009293934 550100 113,084.00 V23P0371 04/24/2023 0009390435 550100 10,110.00 Total Fund Budget Unit 169,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2383 05/01/2023 0009401766 550100 12,832.00 Total Fund Budget Unit 12,832.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0073 07/12/2022 0009098631 550100 6,679.22 V23N1161 09/06/2022 0009153084 550100 1,312.92 V23N1161 09/06/2022 0009153084 550100 1,776.61 V23N2282 10/11/2022 0009189157 550100 2,037.26 V23N2282 10/11/2022 0009189157 550100 2,918.32 Total Account by Grant Year 14,724.33 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3145 11/15/2022 0009226496 550100 943.82 V23N3145 11/15/2022 0009226496 550100 3,812.01 V23N3390 12/06/2022 0009248675 550100 1,677.10 V23N3390 12/06/2022 0009248675 550100 2,722.76 V23N5106 01/17/2023 0009287723 550100 2,684.38 V23N5106 01/17/2023 0009287723 550100 5,133.00 V23N6348 03/07/2023 0009342791 550100 3,155.97 V23N6348 03/07/2023 0009342791 550100 1,588.84 V23N6979 04/04/2023 0009372895 550100 1,419.18 V23N6979 04/04/2023 0009372895 550100 2,927.14 V23N7644 05/02/2023 0009403765 550100 1,325.00 V23N7644 05/02/2023 0009403765 550100 3,269.72 V23N8232 05/23/2023 0009422525 550100 3,110.47 V23N8232 05/23/2023 0009422525 550100 1,315.34 V23N8933 06/12/2023 0009445039 550100 87.12 V23N8933 06/12/2023 0009445039 550100 2,895.35 Total Account by Grant Year 38,067.20 0.00 Total Fund Budget Unit 52,791.53 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0073 07/12/2022 0009098631 550100 14,029.69 V23N1161 09/06/2022 0009153084 550100 5,730.50 V23N2282 10/11/2022 0009189157 550100 13,191.62 Total Account by Grant Year 32,951.81 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3145 11/15/2022 0009226496 550100 13,731.30 V23N3390 12/06/2022 0009248675 550100 14,420.47 V23N5106 01/17/2023 0009287723 550100 23,515.26 V23N6348 03/07/2023 0009342791 550100 15,792.98 V23N6979 04/04/2023 0009372895 550100 13,946.70 V23N7644 05/02/2023 0009403765 550100 13,653.76 V23N8232 05/23/2023 0009422525 550100 13,467.10 V23N8933 06/12/2023 0009445039 550100 8,780.99 Total Account by Grant Year 117,308.56 0.00 Total Account 150,260.37 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3145 11/15/2022 0009226496 550100 308.88 V23N3145 11/15/2022 0009226496 550100 19.44 V23N3390 12/06/2022 0009248675 550100 278.64 V23N3390 12/06/2022 0009248675 550100 20.61 V23N5106 01/17/2023 0009287723 550100 492.48 V23N5106 01/17/2023 0009287723 550100 30.51 V23N6348 03/07/2023 0009342791 550100 20.34 V23N6348 03/07/2023 0009342791 550100 319.68 V23N6979 04/04/2023 0009372895 550100 292.68 V23N6979 04/04/2023 0009372895 550100 18.72 V23N7644 05/02/2023 0009403765 550100 43.02 V23N8232 05/23/2023 0009422525 550100 43.29 V23N8933 06/12/2023 0009445039 550100 27.27 Total Account 1,915.56 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4189 12/27/2022 0009266445 550100 21,581.39 Total Account by Grant Year 21,581.39 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4643 01/09/2023 0009280223 550100 210.17 Total Account by Grant Year 210.17 0.00 Total Account 21,791.56 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0073 07/12/2022 0009098631 550100 799.50 V23N1161 09/06/2022 0009153084 550100 376.80 V23N2282 10/11/2022 0009189157 550100 1,541.10 Total Account by Grant Year 2,717.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3145 11/15/2022 0009226496 550100 1,762.20 V23N3390 12/06/2022 0009248675 550100 1,886.10 V23N5106 01/17/2023 0009287723 550100 2,974.20 V23N6348 03/07/2023 0009342791 550100 2,014.20 V23N6979 04/04/2023 0009372895 550100 1,797.00 V23N7644 05/02/2023 0009403765 550100 1,729.20 V23N8232 05/23/2023 0009422525 550100 1,721.40 V23N8933 06/12/2023 0009445039 550100 1,038.90 Total Account by Grant Year 14,923.20 0.00 Total Account 17,640.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0788 08/30/2022 0009147407 550100 6,155.02 V23N1369 09/12/2022 0009157682 550100 74.28 Total Account 6,229.30 0.00 Total Fund Budget Unit 197,837.39 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V23N2738 10/25/2022 0009203271 550100 -8.38 Total Account by Grant Year -8.38 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N2738 10/25/2022 0009203271 550100 285.30 V23N3585 12/06/2022 0009248840 550100 519.30 Total Account by Grant Year 804.60 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3986 12/20/2022 0009262963 550100 512.70 V23N5550 01/24/2023 0009293884 550100 416.70 V23N6207 02/21/2023 0009325192 550100 321.30 V23N6533 03/07/2023 0009342949 550100 539.40 V23N6758 03/14/2023 0009350223 550100 513.00 V23N7582 04/25/2023 0009392268 550100 501.90 V23N8283 05/23/2023 0009422572 550100 523.50 V23N9314 06/13/2023 0009447611 550100 564.30 Total Account by Grant Year 3,892.80 0.00 Total Account 4,689.02 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V23N2738 10/25/2022 0009203271 550100 -768.55 Total Account by Grant Year -768.55 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N2738 10/25/2022 0009203271 550100 2,004.97 V23N3585 12/06/2022 0009248840 550100 4,275.43 Total Account by Grant Year 6,280.40 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3986 12/20/2022 0009262963 550100 4,274.30 V23N5550 01/24/2023 0009293884 550100 3,448.41 V23N6207 02/21/2023 0009325192 550100 2,800.24 V23N6533 03/07/2023 0009342949 550100 4,571.57 V23N6758 03/14/2023 0009350223 550100 5,030.89 V23N7582 04/25/2023 0009392268 550100 4,722.63 V23N8283 05/23/2023 0009422572 550100 4,945.63 V23N9314 06/13/2023 0009447611 550100 5,176.92 Total Account by Grant Year 34,970.59 0.00 Total Account 40,482.44 0.00 Total Fund Budget Unit 45,171.46 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0537 10/03/2022 0009181268 550100 13,061.00 V23F0789 11/07/2022 0009219184 550100 11,205.00 Total Account by Grant Year 24,266.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1060 12/05/2022 0009246866 550100 7,471.00 V23F1586 02/06/2023 0009310396 550100 3,736.00 V23F1848 03/06/2023 0009340484 550100 12,039.00 V23F2116 04/03/2023 0009370776 550100 2,617.00 V23F2383 05/01/2023 0009401766 550100 17,935.00 Total Account by Grant Year 43,798.00 0.00 Total Fund Budget Unit 68,064.00 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2303430 02/23/2023 0009327124 550100 2,953.46 Total Fund Budget Unit 2,953.46 0.00 Total Federal Aid 2,122,439.59 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0216 02/10/2023 0009315588 559900 96.47 Total Fund Budget Unit 96.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352348 01/27/2023 0009302324 551100 314,190.00 V2352634 02/24/2023 0009332914 551100 217,220.00 V2353492 06/12/2023 0009444366 551100 239,314.00 V2353778 06/20/2023 0009456297 551100 255,785.00 Total Fund Budget Unit 1,026,509.00 0.00 Total Other State Aid from 7000 1,026,605.47 0.00 Total Aid 8,506,460.76 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
Back to the CPA State Funding Reports County