Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0282 USD 282 WEST ELK 0000047760
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
V23K0085 07/12/2022 0009098361 551400 187,889.18 V23K0370 10/12/2022 0009190577 551400 102,483.84 V23K0655 01/11/2023 0009283739 551400 277,430.73 V23K0940 04/12/2023 0009380707 551400 203,772.79 Total Fund Budget Unit 771,576.54 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0088 10/12/2022 0009190454 551100 4,494.00 V23H0139 10/27/2022 0009210016 551100 9,211.00 V23H0191 11/09/2022 0009222073 551100 4,494.00 V23H0342 01/27/2023 0009302657 551100 17,111.00 V23H0398 02/10/2023 0009315830 551100 4,494.00 V23H0455 02/24/2023 0009333165 551100 4,386.00 V23H0510 03/29/2023 0009367747 551100 4,387.00 V23H0565 04/12/2023 0009380579 551100 4,493.00 V23H0621 04/26/2023 0009397871 551100 4,387.00 V23H0674 05/30/2023 0009431979 551100 14,443.00 Total Fund Budget Unit 71,900.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0037 06/12/2023 0009444629 551100 24,566.00 Total Fund Budget Unit 24,566.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2289 10/11/2022 0009189164 551100 119.92 V23N2686 10/25/2022 0009203227 551100 182.48 V23N5127 01/17/2023 0009287744 551100 414.92 V23N6166 02/21/2023 0009325157 551100 158.16 V23N6676 03/14/2023 0009350149 551100 154.68 V23N7653 05/02/2023 0009403774 551100 183.84 V23N8441 06/06/2023 0009439084 551100 296.20 V23N8958 06/12/2023 0009445064 551100 448.52 Total Fund Budget Unit 1,958.72 0.001000‑0440 000440 2023 Mentor Teacher
V23M0060 06/12/2023 0009444778 551100 1,371.00 Total Fund Budget Unit 1,371.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0086 10/12/2022 0009190862 551100 229,612.00 V23S0375 12/12/2022 0009253657 551100 191,701.00 V23S0664 03/10/2023 0009346601 551100 72,984.00 V23S0954 04/12/2023 0009380993 551100 137,587.00 V23S1244 06/01/2023 0009434260 551100 214,200.00 Total Fund Budget Unit 846,084.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350371 07/07/2022 0009094485 551100 152,618.00 V2350657 07/27/2022 0009116289 551100 152,618.00 V2350943 08/29/2022 0009145099 551100 255,411.00 V2351229 09/28/2022 0009177529 551100 311,159.00 V2351515 10/27/2022 0009209803 551100 385,639.00 V2351801 11/28/2022 0009240288 551100 390,285.00 V2352087 12/28/2022 0009272249 551100 380,993.00 V2352945 03/29/2023 0009367528 551100 365,991.00 V2353231 04/26/2023 0009397657 551100 262,922.00 V2353803 06/20/2023 0009456322 551100 383,925.00 Total Fund Budget Unit 3,041,561.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0294 09/28/2022 0009177844 551100 332,808.00 V23L0526 01/27/2023 0009302761 551100 319,449.00 V23L0758 06/15/2023 0009450569 551100 142,136.00 Total Fund Budget Unit 794,393.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0045 02/21/2023 0009325289 551100 77,345.00 Total Fund Budget Unit 77,345.00 0.00 Total State Aid 5,630,755.26 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0102 02/10/2023 0009315985 551100 3,080.00 Total Fund Budget Unit 3,080.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0159 01/27/2023 0009302573 551100 87,507.00 Total Fund Budget Unit 87,507.00 0.00 Total Special Revenue State Aid 90,587.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0497 04/13/2023 0009382038 550100 16,643.25 Total Fund Budget Unit 16,643.25 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2138 04/03/2023 0009370798 550100 4,000.00 V23F2405 05/01/2023 0009401788 550100 12,238.00 Total Fund Budget Unit 16,238.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0423 08/02/2022 0009120891 550100 7,192.99 Total Account 7,192.99 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0423 08/02/2022 0009120891 550100 738.86 Total Account 738.86 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0423 08/02/2022 0009120891 550100 33.11 Total Account 33.11 0.00 Total Fund Budget Unit 7,964.96 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2405 05/01/2023 0009401788 550100 396,889.00 Total Fund Budget Unit 396,889.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0556 10/03/2022 0009181287 550100 50,000.00 V23F0810 11/07/2022 0009219205 550100 50,000.00 Total Account by Grant Year 100,000.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1607 02/06/2023 0009310417 550100 50,000.00 V23F1869 03/06/2023 0009340505 550100 51,000.00 V23F2138 04/03/2023 0009370798 550100 35,000.00 V23F2405 05/01/2023 0009401788 550100 71,813.00 Total Account by Grant Year 207,813.00 0.00 Total Account 307,813.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2405 05/01/2023 0009401788 550100 17,225.00 Total Account 17,225.00 0.00 Total Fund Budget Unit 325,038.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0045 07/18/2022 0009103139 550100 19,763.00 V23F1607 02/06/2023 0009310417 550100 18,000.00 V23F2138 04/03/2023 0009370798 550100 7,500.00 V23F2405 05/01/2023 0009401788 550100 15,000.00 Total Account by Grant Year 60,263.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2690 06/05/2023 0009436759 550100 59,339.00 Total Account by Grant Year 59,339.00 0.00 Total Fund Budget Unit 119,602.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1607 02/06/2023 0009310417 550100 18,164.00 Total Fund Budget Unit 18,164.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2289 10/11/2022 0009189164 550100 4,140.85 V23N2686 10/25/2022 0009203227 550100 6,406.13 Total Account by Grant Year 10,546.98 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N5127 01/17/2023 0009287744 550100 13,887.05 V23N6166 02/21/2023 0009325157 550100 4,920.52 V23N6676 03/14/2023 0009350149 550100 5,189.71 V23N7653 05/02/2023 0009403774 550100 6,373.36 V23N8441 06/06/2023 0009439084 550100 10,154.14 Total Account by Grant Year 40,524.78 0.00 Total Fund Budget Unit 51,071.76 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2289 10/11/2022 0009189164 550100 9,223.82 V23N2686 10/25/2022 0009203227 550100 13,950.30 Total Account by Grant Year 23,174.12 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N5127 01/17/2023 0009287744 550100 31,876.83 V23N6166 02/21/2023 0009325157 550100 12,112.50 V23N6676 03/14/2023 0009350149 550100 12,154.25 V23N7653 05/02/2023 0009403774 550100 14,429.52 V23N8441 06/06/2023 0009439084 550100 23,112.55 Total Account by Grant Year 93,685.65 0.00 Total Account 116,859.77 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2289 10/11/2022 0009189164 550100 91.80 V23N2686 10/25/2022 0009203227 550100 268.92 Total Account by Grant Year 360.72 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N5127 01/17/2023 0009287744 550100 556.20 V23N6166 02/21/2023 0009325157 550100 211.68 V23N6676 03/14/2023 0009350149 550100 211.68 V23N7653 05/02/2023 0009403774 550100 184.68 V23N8441 06/06/2023 0009439084 550100 339.12 Total Account by Grant Year 1,503.36 0.00 Total Account 1,864.08 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4214 12/27/2022 0009266470 550100 21,824.51 Total Account by Grant Year 21,824.51 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4668 01/09/2023 0009280248 550100 214.58 Total Account by Grant Year 214.58 0.00 Total Account 22,039.09 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2289 10/11/2022 0009189164 550100 899.40 V23N2686 10/25/2022 0009203227 550100 1,368.60 Total Account by Grant Year 2,268.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N5127 01/17/2023 0009287744 550100 3,111.90 V23N6166 02/21/2023 0009325157 550100 1,186.20 V23N6676 03/14/2023 0009350149 550100 1,160.10 V23N7653 05/02/2023 0009403774 550100 1,378.80 V23N8441 06/06/2023 0009439084 550100 2,221.50 Total Account by Grant Year 9,058.50 0.00 Total Account 11,326.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0813 08/30/2022 0009147432 550100 5,839.40 V23N1394 09/12/2022 0009157707 550100 53.98 Total Account 5,893.38 0.00 Total Fund Budget Unit 157,982.82 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0556 10/03/2022 0009181287 550100 13,000.00 V23F0810 11/07/2022 0009219205 550100 13,000.00 Total Account by Grant Year 26,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1607 02/06/2023 0009310417 550100 40,000.00 V23F1869 03/06/2023 0009340505 550100 20,000.00 V23F2405 05/01/2023 0009401788 550100 54,176.00 Total Account by Grant Year 114,176.00 0.00 Total Fund Budget Unit 140,176.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0810 11/07/2022 0009219205 550100 5,000.00 V23F1607 02/06/2023 0009310417 550100 10,000.00 Total Account by Grant Year 15,000.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1869 03/06/2023 0009340505 550100 3,500.00 V23F2138 04/03/2023 0009370798 550100 3,500.00 V23F2405 05/01/2023 0009401788 550100 3,758.00 Total Account by Grant Year 10,758.00 0.00 Total Fund Budget Unit 25,758.00 0.00 Total Federal Aid 1,275,527.79 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0241 02/10/2023 0009315613 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352373 01/27/2023 0009302349 551100 523,403.00 V2352659 02/24/2023 0009332939 551100 361,862.00 V2353517 06/12/2023 0009444391 551100 359,203.00 Total Fund Budget Unit 1,244,468.00 0.00 Total Other State Aid from 7000 1,244,534.47 0.00 Total Aid 8,241,404.52 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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