Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0281 USD 281 GRAHAM COUNTY 0000047597
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
V23K0084 07/12/2022 0009098360 551400 94,795.42 V23K0369 10/12/2022 0009190576 551400 94,332.73 V23K0654 01/11/2023 0009283738 551400 100,310.39 V23K0939 04/12/2023 0009380706 551400 96,096.14 Total Fund Budget Unit 385,534.68 0.001000‑0235 000235 2023 School safety and security grants
V23A0042 07/15/2022 0009101661 551100 6,979.00 Total Fund Budget Unit 6,979.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2539 10/18/2022 0009196477 551100 360.96 V23N2890 11/08/2022 0009220713 551100 195.48 V23N5126 01/17/2023 0009287743 551100 305.80 V23N5668 02/07/2023 0009312136 551100 216.96 V23N6675 03/14/2023 0009350148 551100 191.04 V23N7241 04/11/2023 0009379336 551100 179.56 V23N7880 05/09/2023 0009410105 551100 189.40 V23N8440 06/06/2023 0009439083 551100 122.92 V23N8957 06/12/2023 0009445063 551100 523.34 Total Fund Budget Unit 2,285.46 0.001000‑0440 000440 2023 Mentor Teacher
V23M0059 06/12/2023 0009444777 551100 457.00 Total Fund Budget Unit 457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0085 10/12/2022 0009190861 551100 103,630.00 V23S0374 12/12/2022 0009253656 551100 79,363.00 V23S0663 03/10/2023 0009346600 551100 49,133.00 V23S0953 04/12/2023 0009380992 551100 64,082.00 V23S1243 06/01/2023 0009434259 551100 126,783.00 Total Fund Budget Unit 422,991.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350370 07/07/2022 0009094484 551100 366,722.00 V2350656 07/27/2022 0009116288 551100 363,090.00 V2350942 08/29/2022 0009145098 551100 253,524.00 V2351228 09/28/2022 0009177528 551100 298,886.00 V2351514 10/27/2022 0009209802 551100 278,431.00 V2351800 11/28/2022 0009240287 551100 281,786.00 V2352086 12/28/2022 0009272248 551100 275,077.00 V2352944 03/29/2023 0009367527 551100 190,307.00 V2353230 04/26/2023 0009397656 551100 152,478.00 V2353802 06/20/2023 0009456321 551100 306,509.00 Total Fund Budget Unit 2,766,810.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0293 09/28/2022 0009177843 551100 38,212.00 V23L0525 01/27/2023 0009302760 551100 38,459.00 V23L0757 06/15/2023 0009450568 551100 19,477.00 Total Fund Budget Unit 96,148.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0074 06/14/2023 0009448867 551100 1,139.00 Total Fund Budget Unit 1,139.00 0.00 Total State Aid 3,682,344.14 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0101 02/10/2023 0009315984 551100 3,500.00 Total Special Revenue State Aid 3,500.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1868 03/06/2023 0009340504 550100 5,000.00 V23F2137 04/03/2023 0009370797 550100 2,000.00 V23F2404 05/01/2023 0009401787 550100 6,873.00 Total Fund Budget Unit 13,873.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0809 11/07/2022 0009219204 550100 33,000.00 V23F2137 04/03/2023 0009370797 550100 67,800.00 V23F2404 05/01/2023 0009401787 550100 27,000.00 Total Fund Budget Unit 127,800.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1868 03/06/2023 0009340504 550100 5,000.00 V23F2137 04/03/2023 0009370797 550100 2,000.00 V23F2404 05/01/2023 0009401787 550100 5,364.00 Total Fund Budget Unit 12,364.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2539 10/18/2022 0009196477 550100 6,477.69 Total Account by Grant Year 6,477.69 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2890 11/08/2022 0009220713 550100 3,767.47 V23N5126 01/17/2023 0009287743 550100 5,666.80 V23N5668 02/07/2023 0009312136 550100 3,796.02 V23N6675 03/14/2023 0009350148 550100 3,696.27 V23N7241 04/11/2023 0009379336 550100 3,065.19 V23N7880 05/09/2023 0009410105 550100 3,495.87 V23N8440 06/06/2023 0009439083 550100 2,337.76 Total Account by Grant Year 25,825.38 0.00 Total Fund Budget Unit 32,303.07 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2539 10/18/2022 0009196477 550100 24,138.92 Total Account by Grant Year 24,138.92 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2890 11/08/2022 0009220713 550100 13,250.95 V23N5126 01/17/2023 0009287743 550100 20,621.17 V23N5668 02/07/2023 0009312136 550100 14,416.24 V23N6675 03/14/2023 0009350148 550100 12,588.92 V23N7241 04/11/2023 0009379336 550100 11,779.93 V23N7880 05/09/2023 0009410105 550100 12,559.71 V23N8440 06/06/2023 0009439083 550100 8,081.77 Total Account by Grant Year 93,298.69 0.00 Total Account 117,437.61 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4213 12/27/2022 0009266469 550100 19,150.18 Total Account by Grant Year 19,150.18 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4667 01/09/2023 0009280247 550100 166.05 Total Account by Grant Year 166.05 0.00 Total Account 19,316.23 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2539 10/18/2022 0009196477 550100 2,707.20 Total Account by Grant Year 2,707.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2890 11/08/2022 0009220713 550100 1,466.10 V23N5126 01/17/2023 0009287743 550100 2,293.50 V23N5668 02/07/2023 0009312136 550100 1,627.20 V23N6675 03/14/2023 0009350148 550100 1,432.80 V23N7241 04/11/2023 0009379336 550100 1,346.70 V23N7880 05/09/2023 0009410105 550100 1,420.50 V23N8440 06/06/2023 0009439083 550100 921.90 Total Account by Grant Year 10,508.70 0.00 Total Account 13,215.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0812 08/30/2022 0009147431 550100 5,881.93 V23N1393 09/12/2022 0009157706 550100 56.72 Total Account 5,938.65 0.00 Total Fund Budget Unit 155,908.39 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0809 11/07/2022 0009219204 550100 11,000.00 Total Account by Grant Year 11,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1082 12/05/2022 0009246888 550100 9,200.00 V23F1336 01/09/2023 0009279980 550100 20,000.00 V23F1868 03/06/2023 0009340504 550100 12,000.00 V23F2137 04/03/2023 0009370797 550100 11,300.00 V23F2404 05/01/2023 0009401787 550100 11,214.00 Total Account by Grant Year 63,714.00 0.00 Total Fund Budget Unit 74,714.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0375 09/06/2022 0009152937 550100 650.00 V23F1336 01/09/2023 0009279980 550100 175.00 V23F1336 01/09/2023 0009279980 550100 1,000.00 V23F2404 05/01/2023 0009401787 550100 1,287.00 V23F2689 06/05/2023 0009436758 550100 5,528.00 Total Fund Budget Unit 8,640.00 0.00 Total Federal Aid 425,602.46 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0240 02/10/2023 0009315612 559900 109.47 Total Fund Budget Unit 109.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352372 01/27/2023 0009302348 551100 272,157.00 V2352658 02/24/2023 0009332938 551100 188,160.00 V2353516 06/12/2023 0009444390 551100 286,772.00 Total Fund Budget Unit 747,089.00 0.00 Total Other State Aid from 7000 747,198.47 0.00 Total Aid 4,858,645.07 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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