Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0270 USD 270 PLAINVILLE 0000047860

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

V23K0078 07/12/2022 0009098354 551400 91,970.71 V23K0363 10/12/2022 0009190570 551400 99,031.52 V23K0648 01/11/2023 0009283732 551400 111,625.80 V23K0933 04/12/2023 0009380700 551400 96,731.95 Total Fund Budget Unit 399,359.98 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0006 08/29/2022 0009145321 551100 2,861.00 V23H0035 09/28/2022 0009177743 551100 2,861.00 V23H0085 10/12/2022 0009190451 551100 3,162.00 V23H0136 10/27/2022 0009210013 551100 2,861.00 V23H0188 11/09/2022 0009222070 551100 3,162.00 V23H0243 11/28/2022 0009240500 551100 2,861.00 V23H0291 12/28/2022 0009272468 551100 2,861.00 V23H0339 01/27/2023 0009302654 551100 1,831.00 V23H0395 02/10/2023 0009315827 551100 3,162.00 V23H0452 02/24/2023 0009333162 551100 3,981.00 V23H0507 03/29/2023 0009367744 551100 7,001.00 V23H0562 04/12/2023 0009380576 551100 3,161.00 V23H0618 04/26/2023 0009397868 551100 1,193.00 V23H0671 05/30/2023 0009431976 551100 9,630.00 Total Fund Budget Unit 50,588.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0039 07/15/2022 0009101658 551100 6,224.00 Total Fund Budget Unit 6,224.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2092 10/04/2022 0009183124 551100 119.32 V23N2684 10/25/2022 0009203225 551100 242.28 V23N3396 12/06/2022 0009248681 551100 389.72 V23N5606 01/31/2023 0009305353 551100 133.76 V23N6355 03/07/2023 0009342798 551100 180.24 V23N6984 04/04/2023 0009372900 551100 151.72 V23N7649 05/02/2023 0009403770 551100 161.92 V23N8436 06/06/2023 0009439079 551100 300.04 V23N8951 06/12/2023 0009445057 551100 498.65 Total Fund Budget Unit 2,177.65 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0053 06/12/2023 0009444771 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0079 10/12/2022 0009190855 551100 92,409.00 V23S0368 12/12/2022 0009253650 551100 111,527.00 V23S0657 03/10/2023 0009346594 551100 63,301.00 V23S0947 04/12/2023 0009380986 551100 68,157.00 V23S1237 06/01/2023 0009434253 551100 100,821.00 Total Fund Budget Unit 436,215.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350364 07/07/2022 0009094478 551100 206,302.00 V2350650 07/27/2022 0009116282 551100 145,786.00 V2350936 08/29/2022 0009145092 551100 221,443.00 V2351222 09/28/2022 0009177522 551100 257,012.00 V2351508 10/27/2022 0009209796 551100 233,974.00 V2351794 11/28/2022 0009240281 551100 236,793.00 V2352080 12/28/2022 0009272242 551100 231,155.00 V2352938 03/29/2023 0009367521 551100 197,909.00 V2353224 04/26/2023 0009397650 551100 158,570.00 V2353796 06/20/2023 0009456315 551100 243,282.00 Total Fund Budget Unit 2,132,226.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0288 09/28/2022 0009177838 551100 133,709.00 V23L0520 01/27/2023 0009302755 551100 131,504.00 V23L0752 06/15/2023 0009450563 551100 63,547.00 Total Fund Budget Unit 328,760.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0069 06/14/2023 0009448862 551100 1,511.00 Total Fund Budget Unit 1,511.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0043 02/21/2023 0009325287 551100 49,835.00 Total Fund Budget Unit 49,835.00 0.00 Total State Aid 3,408,353.63 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0095 02/10/2023 0009315978 551100 4,078.00 Total Fund Budget Unit 4,078.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0158 01/27/2023 0009302572 551100 38,025.00 Total Fund Budget Unit 38,025.00 0.00 Total Special Revenue State Aid 42,103.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0342 01/13/2023 0009286055 550100 45,625.00 Total Fund Budget Unit 45,625.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F2398 05/01/2023 0009401781 550100 12,769.00 Total Fund Budget Unit 12,769.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0040 07/18/2022 0009103134 550100 49,000.00 Total Account by Grant Year 49,000.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0369 09/06/2022 0009152931 550100 18,297.00 V23F2132 04/03/2023 0009370792 550100 150,000.00 Total Account by Grant Year 168,297.00 0.00 Total Account 217,297.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0550 10/03/2022 0009181281 550100 24,910.00 Total Account 24,910.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0804 11/07/2022 0009219199 550100 7,000.00 V23F2683 06/05/2023 0009436752 550100 37,240.00 Total Account 44,240.00 0.00 Total Fund Budget Unit 286,447.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0040 07/18/2022 0009103134 550100 1,000.00 V23F0209 08/08/2022 0009125297 550100 1,000.00 V23F0550 10/03/2022 0009181281 550100 561.00 V23F0550 10/03/2022 0009181281 550100 2,400.00 V23F0804 11/07/2022 0009219199 550100 2,000.00 Total Account by Grant Year 6,961.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1076 12/05/2022 0009246882 550100 2,000.00 V23F1863 03/06/2023 0009340499 550100 2,000.00 V23F2132 04/03/2023 0009370792 550100 1,455.00 Total Account by Grant Year 5,455.00 0.00 Total Fund Budget Unit 12,416.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2092 10/04/2022 0009183124 550100 1,039.26 V23N2684 10/25/2022 0009203225 550100 2,262.98 Total Account by Grant Year 3,302.24 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3396 12/06/2022 0009248681 550100 3,623.28 V23N5606 01/31/2023 0009305353 550100 1,023.59 V23N6355 03/07/2023 0009342798 550100 1,312.78 V23N6984 04/04/2023 0009372900 550100 1,524.99 V23N7649 05/02/2023 0009403770 550100 1,491.26 V23N8436 06/06/2023 0009439079 550100 2,670.26 Total Account by Grant Year 11,646.16 0.00 Total Fund Budget Unit 14,948.40 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0551 08/09/2022 0009127106 550100 8,080.19 V23N2092 10/04/2022 0009183124 550100 7,130.63 V23N2684 10/25/2022 0009203225 550100 14,703.81 V23N6984 04/04/2023 0009372900 550100 -1,695.28 Total Account by Grant Year 28,219.35 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3396 12/06/2022 0009248681 550100 23,817.95 V23N5606 01/31/2023 0009305353 550100 8,107.20 V23N6355 03/07/2023 0009342798 550100 10,971.18 V23N6984 04/04/2023 0009372900 550100 10,719.01 V23N7649 05/02/2023 0009403770 550100 9,854.88 V23N8436 06/06/2023 0009439079 550100 18,306.81 Total Account by Grant Year 81,777.03 0.00 Total Account 109,996.38 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4207 12/27/2022 0009266463 550100 18,686.04 Total Account by Grant Year 18,686.04 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4661 01/09/2023 0009280241 550100 157.63 Total Account by Grant Year 157.63 0.00 Total Account 18,843.67 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N0551 08/09/2022 0009127106 550100 460.46 V23N2092 10/04/2022 0009183124 550100 894.90 V23N2684 10/25/2022 0009203225 550100 1,817.10 V23N6984 04/04/2023 0009372900 550100 -258.00 Total Account by Grant Year 2,914.46 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3396 12/06/2022 0009248681 550100 2,922.90 V23N5606 01/31/2023 0009305353 550100 1,003.20 V23N6355 03/07/2023 0009342798 550100 1,351.80 V23N6984 04/04/2023 0009372900 550100 1,395.90 V23N7649 05/02/2023 0009403770 550100 1,214.40 V23N8436 06/06/2023 0009439079 550100 2,250.30 Total Account by Grant Year 10,138.50 0.00 Total Account 13,052.96 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0806 08/30/2022 0009147425 550100 5,774.49 V23N1387 09/12/2022 0009157700 550100 49.81 Total Account 5,824.30 0.00 Total Fund Budget Unit 147,717.31 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3829 12/13/2022 0009256187 550100 39.90 V23N5815 02/07/2023 0009312265 550100 85.80 V23N6873 03/21/2023 0009356191 550100 37.80 V23N7334 04/11/2023 0009379418 550100 38.70 V23N8169 05/16/2023 0009416954 550100 33.30 V23N9316 06/13/2023 0009447613 550100 50.10 Total Account 285.60 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3829 12/13/2022 0009256187 550100 205.53 V23N5815 02/07/2023 0009312265 550100 559.87 V23N6873 03/21/2023 0009356191 550100 248.71 V23N7334 04/11/2023 0009379418 550100 258.06 V23N8169 05/16/2023 0009416954 550100 242.78 V23N9316 06/13/2023 0009447613 550100 329.52 Total Account 1,844.47 0.00 Total Fund Budget Unit 2,130.07 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F2398 05/01/2023 0009401781 550100 54,520.00 Total Fund Budget Unit 54,520.00 0.00 Total Federal Aid 576,572.78 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0234 02/10/2023 0009315606 559900 166.47 Total Fund Budget Unit 166.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352366 01/27/2023 0009302342 551100 283,030.00 V2352652 02/24/2023 0009332932 551100 195,676.00 V2353510 06/12/2023 0009444384 551100 227,617.00 Total Fund Budget Unit 706,323.00 0.00 Total Other State Aid from 7000 706,489.47 0.00 Total Aid 4,733,518.88 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 7/6/2023
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