Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0271 USD 271 STOCKTON 0000047770
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
V23K0079 07/12/2022 0009098355 551400 83,772.17 V23K0364 10/12/2022 0009190571 551400 84,554.64 V23K0649 01/11/2023 0009283733 551400 85,190.44 V23K0934 04/12/2023 0009380701 551400 85,256.57 Total Fund Budget Unit 338,773.82 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0036 09/28/2022 0009177744 551100 6,444.00 V23H0086 10/12/2022 0009190452 551100 4,272.00 V23H0137 10/27/2022 0009210014 551100 3,219.00 V23H0189 11/09/2022 0009222071 551100 4,272.00 V23H0244 11/28/2022 0009240501 551100 3,221.00 V23H0292 12/28/2022 0009272469 551100 3,218.00 V23H0340 01/27/2023 0009302655 551100 3,218.00 V23H0396 02/10/2023 0009315828 551100 4,272.00 V23H0453 02/24/2023 0009333163 551100 11,644.00 V23H0508 03/29/2023 0009367745 551100 4,868.00 V23H0563 04/12/2023 0009380577 551100 4,272.00 V23H0619 04/26/2023 0009397869 551100 4,689.00 V23H0672 05/30/2023 0009431977 551100 10,742.00 Total Fund Budget Unit 68,351.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0040 07/15/2022 0009101659 551100 5,773.00 Total Fund Budget Unit 5,773.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2887 11/08/2022 0009220710 551100 237.00 V23N3397 12/06/2022 0009248682 551100 286.80 V23N5121 01/17/2023 0009287738 551100 109.16 V23N6356 03/07/2023 0009342799 551100 150.88 V23N6673 03/14/2023 0009350146 551100 131.00 V23N7239 04/11/2023 0009379334 551100 121.76 V23N7879 05/09/2023 0009410104 551100 137.72 V23N8437 06/06/2023 0009439080 551100 96.36 V23N8952 06/12/2023 0009445058 551100 377.39 Total Fund Budget Unit 1,648.07 0.001000‑0440 000440 2023 Mentor Teacher
V23M0054 06/12/2023 0009444772 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0080 10/12/2022 0009190856 551100 85,221.00 V23S0369 12/12/2022 0009253651 551100 102,851.00 V23S0658 03/10/2023 0009346595 551100 58,377.00 V23S0948 04/12/2023 0009380987 551100 62,855.00 V23S1238 06/01/2023 0009434254 551100 88,213.00 Total Fund Budget Unit 397,517.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350365 07/07/2022 0009094479 551100 412,000.00 V2350651 07/27/2022 0009116283 551100 412,000.00 V2350937 08/29/2022 0009145093 551100 215,024.00 V2351223 09/28/2022 0009177523 551100 251,987.00 V2351509 10/27/2022 0009209797 551100 239,368.00 V2351795 11/28/2022 0009240282 551100 242,252.00 V2352081 12/28/2022 0009272243 551100 236,484.00 V2352939 03/29/2023 0009367522 551100 133,239.00 V2353225 04/26/2023 0009397651 551100 106,754.00 V2353797 06/20/2023 0009456316 551100 145,186.00 Total Fund Budget Unit 2,394,294.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0289 09/28/2022 0009177839 551100 55,708.00 V23L0521 01/27/2023 0009302756 551100 60,496.00 V23L0753 06/15/2023 0009450564 551100 31,486.00 Total Fund Budget Unit 147,690.00 0.00 Total State Aid 3,356,046.89 0.00Special Revenue State Aid
2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0054 08/22/2022 0009136030 551100 5,625.00 V23P0192 11/09/2022 0009222123 551100 5,625.00 V23P0269 02/10/2023 0009315882 551100 5,625.00 V23P0411 05/23/2023 0009422681 551100 5,625.00 Total Fund Budget Unit 22,500.00 0.002538‑2030 002030 2023 State Safety
V23T0096 02/10/2023 0009315979 551100 1,960.00 Total Fund Budget Unit 1,960.00 0.00 Total Special Revenue State Aid 24,460.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2684 06/05/2023 0009436753 550100 13,511.00 Total Fund Budget Unit 13,511.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0010 07/12/2022 0009098572 550100 19,077.50 Total Account 19,077.50 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0010 07/12/2022 0009098572 550100 1,959.12 Total Account 1,959.12 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0010 07/12/2022 0009098572 550100 88.05 Total Account 88.05 0.00 Total Fund Budget Unit 21,124.67 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0551 10/03/2022 0009181282 550100 1,909.00 Total Account by Grant Year 1,909.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0370 09/06/2022 0009152932 550100 1,496.00 V23F0805 11/07/2022 0009219200 550100 14,624.00 V23F1077 12/05/2022 0009246883 550100 4,262.00 Total Account by Grant Year 20,382.00 0.00 Total Account 22,291.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0551 10/03/2022 0009181282 550100 14,624.00 Total Account 14,624.00 0.00 Total Fund Budget Unit 36,915.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0010 07/22/2022 0009108254 550100 7,210.00 V23P0158 10/24/2022 0009201472 550100 3,161.00 V23P0233 01/24/2023 0009293936 550100 9,472.00 V23P0373 04/24/2023 0009390437 550100 9,474.00 Total Fund Budget Unit 29,317.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0551 10/03/2022 0009181282 550100 260.00 Total Account by Grant Year 260.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2399 05/01/2023 0009401782 550100 9,462.00 Total Account by Grant Year 9,462.00 0.00 Total Fund Budget Unit 9,722.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2887 11/08/2022 0009220710 550100 2,421.50 V23N3397 12/06/2022 0009248682 550100 3,638.11 V23N5121 01/17/2023 0009287738 550100 1,220.29 V23N6356 03/07/2023 0009342799 550100 1,671.72 V23N6673 03/14/2023 0009350146 550100 1,671.49 V23N7239 04/11/2023 0009379334 550100 1,725.53 V23N7879 05/09/2023 0009410104 550100 1,894.05 V23N8437 06/06/2023 0009439080 550100 349.50 Total Fund Budget Unit 14,592.19 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2887 11/08/2022 0009220710 550100 16,888.41 V23N3397 12/06/2022 0009248682 550100 19,751.66 V23N5121 01/17/2023 0009287738 550100 7,501.77 V23N6356 03/07/2023 0009342799 550100 10,685.80 V23N6673 03/14/2023 0009350146 550100 9,129.75 V23N7239 04/11/2023 0009379334 550100 8,685.80 V23N7879 05/09/2023 0009410104 550100 9,765.23 V23N8437 06/06/2023 0009439080 550100 6,930.17 Total Account 89,338.59 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4208 12/27/2022 0009266464 550100 16,166.42 Total Account by Grant Year 16,166.42 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4662 01/09/2023 0009280242 550100 111.90 Total Account by Grant Year 111.90 0.00 Total Account 16,278.32 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2887 11/08/2022 0009220710 550100 1,777.50 V23N3397 12/06/2022 0009248682 550100 2,151.00 V23N5121 01/17/2023 0009287738 550100 818.70 V23N6356 03/07/2023 0009342799 550100 1,131.60 V23N6673 03/14/2023 0009350146 550100 982.50 V23N7239 04/11/2023 0009379334 550100 913.20 V23N7879 05/09/2023 0009410104 550100 1,032.90 V23N8437 06/06/2023 0009439080 550100 722.70 Total Account 9,530.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0807 08/30/2022 0009147426 550100 5,727.48 V23N1388 09/12/2022 0009157701 550100 46.79 Total Account 5,774.27 0.00 Total Fund Budget Unit 120,921.28 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0551 10/03/2022 0009181282 550100 13,000.00 V23F0805 11/07/2022 0009219200 550100 3,000.00 Total Account by Grant Year 16,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1077 12/05/2022 0009246883 550100 8,200.00 V23F1331 01/09/2023 0009279975 550100 2,000.00 V23F1602 02/06/2023 0009310412 550100 5,200.00 V23F1864 03/06/2023 0009340500 550100 5,500.00 V23F2133 04/03/2023 0009370793 550100 5,500.00 V23F2399 05/01/2023 0009401782 550100 3,000.00 V23F2684 06/05/2023 0009436753 550100 19,326.00 Total Account by Grant Year 48,726.00 0.00 Total Fund Budget Unit 64,726.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0370 09/06/2022 0009152932 550100 900.00 V23F2399 05/01/2023 0009401782 550100 150.00 V23F2399 05/01/2023 0009401782 550100 725.00 V23F2684 06/05/2023 0009436753 550100 3,340.00 Total Fund Budget Unit 5,115.00 0.00 Total Federal Aid 315,944.14 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0235 02/10/2023 0009315607 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352367 01/27/2023 0009302343 551100 190,545.00 V2352653 02/24/2023 0009332933 551100 131,736.00 V2353511 06/12/2023 0009444385 551100 135,837.00 Total Fund Budget Unit 458,118.00 0.00 Total Other State Aid from 7000 458,184.47 0.00 Total Aid 4,154,635.50 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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