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

D0275 USD 275 TRIPLAINS 0000047840

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

V23K0083 07/12/2022 0009098359 551400 25,490.45 V23K0368 10/12/2022 0009190575 551400 20,241.44 V23K0653 01/11/2023 0009283737 551400 26,565.17 V23K0938 04/12/2023 0009380705 551400 25,149.24 Total Fund Budget Unit 97,446.30 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2538 10/18/2022 0009196476 551100 42.92 V23N2889 11/08/2022 0009220712 551100 36.88 V23N3150 11/15/2022 0009226501 551100 21.92 V23N3922 12/20/2022 0009262907 551100 35.40 V23N5125 01/17/2023 0009287742 551100 29.12 V23N5667 02/07/2023 0009312135 551100 26.92 V23N6674 03/14/2023 0009350147 551100 29.96 V23N7652 05/02/2023 0009403773 551100 33.64 V23N8094 05/16/2023 0009416890 551100 34.40 V23N8956 06/12/2023 0009445062 551100 93.48 V23N8956 06/12/2023 0009445062 551100 23.60 Total Fund Budget Unit 408.24 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0058 06/12/2023 0009444776 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0084 10/12/2022 0009190860 551100 26,395.00 V23S0373 12/12/2022 0009253655 551100 22,964.00 V23S0662 03/10/2023 0009346599 551100 10,203.00 V23S0952 04/12/2023 0009380991 551100 17,045.00 V23S1242 06/01/2023 0009434258 551100 22,836.00 Total Fund Budget Unit 99,443.00 0.00

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

V2350369 07/07/2022 0009094483 551100 52,661.00 V2350655 07/27/2022 0009116287 551100 76,610.00 V2350941 08/29/2022 0009145097 551100 56,631.00 V2351227 09/28/2022 0009177527 551100 66,066.00 V2351513 10/27/2022 0009209801 551100 69,546.00 V2351799 11/28/2022 0009240286 551100 70,384.00 V2352085 12/28/2022 0009272247 551100 68,708.00 V2352943 03/29/2023 0009367526 551100 55,522.00 V2353229 04/26/2023 0009397655 551100 44,485.00 V2353801 06/20/2023 0009456320 551100 62,546.00 Total Fund Budget Unit 623,159.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0073 06/14/2023 0009448866 551100 101.00 Total Fund Budget Unit 101.00 0.00 Total State Aid 821,557.54 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0100 02/10/2023 0009315983 551100 560.00 Total Special Revenue State Aid 560.00 0.00

Federal Aid

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0555 10/03/2022 0009181286 550100 467.00 V23F0555 10/03/2022 0009181286 550100 1,041.00 Total Account by Grant Year 1,508.00 0.00

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

V23F1081 12/05/2022 0009246887 550100 1,747.00 V23F1335 01/09/2023 0009279979 550100 1,751.00 V23F1606 02/06/2023 0009310416 550100 1,508.00 V23F1867 03/06/2023 0009340503 550100 2,104.00 V23F2136 04/03/2023 0009370796 550100 1,507.00 V23F2403 05/01/2023 0009401786 550100 1,145.00 Total Account by Grant Year 9,762.00 0.00 Total Fund Budget Unit 11,270.00 0.00

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

V23F0374 09/06/2022 0009152936 550100 13,731.00 V23F2403 05/01/2023 0009401786 550100 77,704.00 V23F2688 06/05/2023 0009436757 550100 6,350.00 Total Account 97,785.00 0.00

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

V23F0374 09/06/2022 0009152936 550100 679.00 V23F2136 04/03/2023 0009370796 550100 4,302.00 Total Account 4,981.00 0.00 Total Fund Budget Unit 102,766.00 0.00

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

V23F0044 07/18/2022 0009103138 550100 1,283.00 V23F0555 10/03/2022 0009181286 550100 65.00 Total Account by Grant Year 1,348.00 0.00

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

V23F1335 01/09/2023 0009279979 550100 375.00 V23F1867 03/06/2023 0009340503 550100 130.00 V23F2136 04/03/2023 0009370796 550100 240.00 V23F2688 06/05/2023 0009436757 550100 774.00 Total Account by Grant Year 1,519.00 0.00 Total Fund Budget Unit 2,867.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2538 10/18/2022 0009196476 550100 776.69 Total Account by Grant Year 776.69 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2889 11/08/2022 0009220712 550100 707.24 V23N3150 11/15/2022 0009226501 550100 384.37 V23N3922 12/20/2022 0009262907 550100 706.45 V23N5125 01/17/2023 0009287742 550100 523.48 V23N5667 02/07/2023 0009312135 550100 448.55 V23N6674 03/14/2023 0009350147 550100 613.84 V23N7652 05/02/2023 0009403773 550100 599.04 V23N8094 05/16/2023 0009416890 550100 662.69 V23N8956 06/12/2023 0009445062 550100 454.26 Total Account by Grant Year 5,099.92 0.00 Total Fund Budget Unit 5,876.61 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2538 10/18/2022 0009196476 550100 2,516.21 Total Account by Grant Year 2,516.21 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2889 11/08/2022 0009220712 550100 2,201.58 V23N3150 11/15/2022 0009226501 550100 1,274.60 V23N3922 12/20/2022 0009262907 550100 2,233.01 V23N5125 01/17/2023 0009287742 550100 1,853.56 V23N5667 02/07/2023 0009312135 550100 1,626.05 V23N6674 03/14/2023 0009350147 550100 1,818.81 V23N7652 05/02/2023 0009403773 550100 2,074.13 V23N8094 05/16/2023 0009416890 550100 2,149.20 V23N8956 06/12/2023 0009445062 550100 1,431.66 Total Account by Grant Year 16,662.60 0.00 Total Account 19,178.81 0.00

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

V23N4212 12/27/2022 0009266468 550100 11,502.93 Total Account by Grant Year 11,502.93 0.00

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

V23N4666 01/09/2023 0009280246 550100 27.27 Total Account by Grant Year 27.27 0.00 Total Account 11,530.20 0.00

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

V23N2538 10/18/2022 0009196476 550100 321.90 Total Account by Grant Year 321.90 0.00

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

V23N2889 11/08/2022 0009220712 550100 276.60 V23N3150 11/15/2022 0009226501 550100 164.40 V23N3922 12/20/2022 0009262907 550100 265.50 V23N5125 01/17/2023 0009287742 550100 218.40 V23N5667 02/07/2023 0009312135 550100 201.90 V23N6674 03/14/2023 0009350147 550100 224.70 V23N7652 05/02/2023 0009403773 550100 252.30 V23N8094 05/16/2023 0009416890 550100 258.00 V23N8956 06/12/2023 0009445062 550100 177.00 Total Account by Grant Year 2,038.80 0.00 Total Account 2,360.70 0.00

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

V23N0811 08/30/2022 0009147430 550100 5,165.64 V23N1392 09/12/2022 0009157705 550100 10.65 Total Account 5,176.29 0.00 Total Fund Budget Unit 38,246.00 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0555 10/03/2022 0009181286 550100 1,980.00 Total Account by Grant Year 1,980.00 0.00

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

V23F1081 12/05/2022 0009246887 550100 1,469.00 V23F1335 01/09/2023 0009279979 550100 1,469.00 V23F1606 02/06/2023 0009310416 550100 1,469.00 V23F1867 03/06/2023 0009340503 550100 1,469.00 V23F2136 04/03/2023 0009370796 550100 1,469.00 V23F2403 05/01/2023 0009401786 550100 1,469.00 V23F2688 06/05/2023 0009436757 550100 1,469.00 Total Account by Grant Year 10,283.00 0.00 Total Fund Budget Unit 12,263.00 0.00 Total Federal Aid 173,288.61 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0239 02/10/2023 0009315611 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352371 01/27/2023 0009302347 551100 81,726.00 V2352657 02/24/2023 0009332937 551100 54,896.00 V2353515 06/12/2023 0009444389 551100 58,519.00 Total Fund Budget Unit 195,141.00 0.00 Total Other State Aid from 7000 195,207.47 0.00 Total Aid 1,190,613.62 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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