Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0255 USD 255 SOUTH BARBER 0000047675
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
V23K0063 07/12/2022 0009098339 551400 65,425.70 V23K0348 10/12/2022 0009190555 551400 60,664.17 V23K0633 01/11/2023 0009283717 551400 67,134.18 V23K0918 04/12/2023 0009380685 551400 62,273.76 Total Fund Budget Unit 255,497.81 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0005 08/29/2022 0009145320 551100 5,958.00 V23H0032 09/28/2022 0009177740 551100 5,958.00 V23H0080 10/12/2022 0009190446 551100 5,875.00 V23H0132 10/27/2022 0009210009 551100 5,958.00 V23H0183 11/09/2022 0009222065 551100 5,875.00 V23H0238 11/28/2022 0009240495 551100 8,044.00 V23H0286 12/28/2022 0009272463 551100 6,252.00 V23H0334 01/27/2023 0009302649 551100 4,689.00 V23H0390 02/10/2023 0009315822 551100 5,875.00 V23H0447 02/24/2023 0009333157 551100 7,458.00 V23H0502 03/29/2023 0009367739 551100 6,342.00 V23H0557 04/12/2023 0009380571 551100 5,875.00 V23H0613 04/26/2023 0009397863 551100 6,342.00 V23H0667 05/30/2023 0009431972 551100 13,499.00 Total Fund Budget Unit 94,000.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0029 07/15/2022 0009101648 551100 3,900.00 Total Fund Budget Unit 3,900.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1738 09/13/2022 0009159890 551100 57.96 V23N2531 10/18/2022 0009196469 551100 112.44 V23N2878 11/08/2022 0009220701 551100 98.40 V23N3723 12/13/2022 0009256091 551100 105.88 V23N5109 01/17/2023 0009287726 551100 63.60 V23N5660 02/07/2023 0009312128 551100 106.40 V23N6667 03/14/2023 0009350140 551100 101.92 V23N7422 04/18/2023 0009385871 551100 96.20 V23N8084 05/16/2023 0009416880 551100 98.08 V23N8430 06/06/2023 0009439073 551100 40.48 V23N8936 06/12/2023 0009445042 551100 261.76 Total Fund Budget Unit 1,143.12 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0064 10/12/2022 0009190840 551100 69,437.00 V23S0353 12/12/2022 0009253635 551100 43,591.00 V23S0642 03/10/2023 0009346579 551100 39,489.00 V23S0932 04/12/2023 0009380971 551100 46,374.00 V23S1222 06/01/2023 0009434238 551100 65,000.00 Total Fund Budget Unit 263,891.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350349 07/07/2022 0009094463 551100 232,751.00 V2350635 07/27/2022 0009116267 551100 232,751.00 V2350921 08/29/2022 0009145077 551100 220,500.00 V2351207 09/28/2022 0009177507 551100 220,500.00 V2351493 10/27/2022 0009209782 551100 200,174.00 V2351779 11/28/2022 0009240266 551100 200,000.00 V2352065 12/28/2022 0009272227 551100 200,000.00 V2352923 03/29/2023 0009367506 551100 83,628.00 V2353209 04/26/2023 0009397635 551100 67,005.00 Total Fund Budget Unit 1,657,309.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0056 06/14/2023 0009448849 551100 2,744.00 Total Fund Budget Unit 2,744.00 0.00 Total State Aid 2,278,484.93 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0082 02/10/2023 0009315965 551100 2,100.00 Total Special Revenue State Aid 2,100.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1063 12/05/2022 0009246869 550100 1,200.00 Total Fund Budget Unit 1,200.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0008 07/12/2022 0009098570 550100 1,912.19 V23N0421 08/02/2022 0009120889 550100 1,474.41 Total Account 3,386.60 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0008 07/12/2022 0009098570 550100 200.25 V23N0421 08/02/2022 0009120889 550100 154.40 Total Account 354.65 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0008 07/12/2022 0009098570 550100 6.95 V23N0421 08/02/2022 0009120889 550100 5.36 Total Account 12.31 0.00 Total Fund Budget Unit 3,753.56 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0201 08/08/2022 0009125289 550100 76,380.00 V23F0540 10/03/2022 0009181271 550100 35,279.00 Total Account by Grant Year 111,659.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0360 09/06/2022 0009152922 550100 76,041.00 V23F0792 11/07/2022 0009219187 550100 40,467.00 Total Account by Grant Year 116,508.00 0.00 Total Fund Budget Unit 228,167.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0540 10/03/2022 0009181271 550100 450.00 V23F0540 10/03/2022 0009181271 550100 32.00 Total Account by Grant Year 482.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1063 12/05/2022 0009246869 550100 9,896.00 V23F1063 12/05/2022 0009246869 550100 385.00 V23F1589 02/06/2023 0009310399 550100 1,550.00 Total Account by Grant Year 11,831.00 0.00 Total Fund Budget Unit 12,313.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1738 09/13/2022 0009159890 550100 1,673.67 V23N2531 10/18/2022 0009196469 550100 3,505.13 Total Account by Grant Year 5,178.80 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2878 11/08/2022 0009220701 550100 2,880.98 V23N3723 12/13/2022 0009256091 550100 3,130.75 V23N5109 01/17/2023 0009287726 550100 1,848.38 V23N5660 02/07/2023 0009312128 550100 2,899.19 V23N6667 03/14/2023 0009350140 550100 2,930.54 V23N7422 04/18/2023 0009385871 550100 2,640.95 V23N8084 05/16/2023 0009416880 550100 2,819.62 V23N8430 06/06/2023 0009439073 550100 1,257.75 Total Account by Grant Year 20,408.16 0.00 Total Fund Budget Unit 25,586.96 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1738 09/13/2022 0009159890 550100 4,708.53 V23N2531 10/18/2022 0009196469 550100 9,161.11 Total Account by Grant Year 13,869.64 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2878 11/08/2022 0009220701 550100 7,608.28 V23N3723 12/13/2022 0009256091 550100 8,128.31 V23N5109 01/17/2023 0009287726 550100 4,959.66 V23N5660 02/07/2023 0009312128 550100 8,282.04 V23N6667 03/14/2023 0009350140 550100 7,780.88 V23N7422 04/18/2023 0009385871 550100 7,483.17 V23N8084 05/16/2023 0009416880 550100 7,695.64 V23N8430 06/06/2023 0009439073 550100 3,220.56 Total Account by Grant Year 55,158.54 0.00 Total Account 69,028.18 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4192 12/27/2022 0009266448 550100 14,729.81 Total Account by Grant Year 14,729.81 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4646 01/09/2023 0009280226 550100 85.83 Total Account by Grant Year 85.83 0.00 Total Account 14,815.64 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1738 09/13/2022 0009159890 550100 434.70 V23N2531 10/18/2022 0009196469 550100 843.30 Total Account by Grant Year 1,278.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2878 11/08/2022 0009220701 550100 738.00 V23N3723 12/13/2022 0009256091 550100 794.10 V23N5109 01/17/2023 0009287726 550100 477.00 V23N5660 02/07/2023 0009312128 550100 798.00 V23N6667 03/14/2023 0009350140 550100 764.40 V23N7422 04/18/2023 0009385871 550100 721.50 V23N8084 05/16/2023 0009416880 550100 735.60 V23N8430 06/06/2023 0009439073 550100 303.60 Total Account by Grant Year 5,332.20 0.00 Total Account 6,610.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0791 08/30/2022 0009147410 550100 5,490.21 V23N1372 09/12/2022 0009157685 550100 31.53 Total Account 5,521.74 0.00 Total Fund Budget Unit 95,975.76 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1964 09/20/2022 0009165979 550100 190.80 V23N2618 10/18/2022 0009196547 550100 553.50 Total Account by Grant Year 744.30 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3236 11/17/2022 0009228996 550100 425.10 V23N3825 12/13/2022 0009256183 550100 502.50 V23N4984 01/10/2023 0009282478 550100 239.40 V23N5812 02/07/2023 0009312262 550100 469.20 V23N6913 03/28/2023 0009361611 550100 389.70 V23N7527 04/18/2023 0009385964 550100 468.90 V23N8168 05/16/2023 0009416953 550100 398.10 V23N8717 06/06/2023 0009439330 550100 160.80 Total Account by Grant Year 3,053.70 0.00 Total Account 3,798.00 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1964 09/20/2022 0009165979 550100 2,402.88 V23N2618 10/18/2022 0009196547 550100 7,167.59 Total Account by Grant Year 9,570.47 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3236 11/17/2022 0009228996 550100 5,560.83 V23N3825 12/13/2022 0009256183 550100 6,575.99 V23N4984 01/10/2023 0009282478 550100 3,104.14 V23N5812 02/07/2023 0009312262 550100 6,161.56 V23N6913 03/28/2023 0009361611 550100 5,113.47 V23N7527 04/18/2023 0009385964 550100 6,190.96 V23N8168 05/16/2023 0009416953 550100 5,194.13 V23N8717 06/06/2023 0009439330 550100 2,096.19 Total Account by Grant Year 39,997.27 0.00 Total Account 49,567.74 0.00 Total Fund Budget Unit 53,365.74 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0540 10/03/2022 0009181271 550100 4,373.00 V23F0792 11/07/2022 0009219187 550100 4,417.00 Total Account by Grant Year 8,790.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1063 12/05/2022 0009246869 550100 4,417.00 V23F1320 01/09/2023 0009279964 550100 4,542.00 V23F1589 02/06/2023 0009310399 550100 4,447.00 V23F1851 03/06/2023 0009340487 550100 4,417.00 V23F2119 04/03/2023 0009370779 550100 4,417.00 V23F2670 06/05/2023 0009436739 550100 8,833.00 Total Account by Grant Year 31,073.00 0.00 Total Fund Budget Unit 39,863.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0540 10/03/2022 0009181271 550100 362.00 V23F1063 12/05/2022 0009246869 550100 225.00 Total Fund Budget Unit 587.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302740 01/10/2023 0009282455 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 460,887.02 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0219 02/10/2023 0009315591 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352351 01/27/2023 0009302327 551100 119,596.00 V2352637 02/24/2023 0009332917 551100 82,684.00 V2353495 06/12/2023 0009444369 551100 105,308.00 V2353781 06/20/2023 0009456300 551100 181,594.00 Total Fund Budget Unit 489,182.00 0.00 Total Other State Aid from 7000 489,248.47 0.00 Total Aid 3,230,720.42 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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