Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0283 ELK VALLEY USD 283 0000047823
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
V23K0086 07/12/2022 0009098362 551400 37,599.56 V23K0371 10/12/2022 0009190578 551400 28,710.97 V23K0656 01/11/2023 0009283740 551400 30,989.20 V23K0941 04/12/2023 0009380708 551400 30,570.40 Total Fund Budget Unit 127,870.13 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0008 08/29/2022 0009145323 551100 3,954.00 V23H0038 09/28/2022 0009177746 551100 3,954.00 V23H0089 10/12/2022 0009190455 551100 3,953.00 V23H0140 10/27/2022 0009210017 551100 3,954.00 V23H0192 11/09/2022 0009222074 551100 3,953.00 V23H0246 11/28/2022 0009240503 551100 3,954.00 V23H0294 12/28/2022 0009272471 551100 3,954.00 V23H0343 01/27/2023 0009302658 551100 3,954.00 V23H0399 02/10/2023 0009315831 551100 3,953.00 V23H0456 02/24/2023 0009333166 551100 3,954.00 V23H0511 03/29/2023 0009367748 551100 3,954.00 V23H0566 04/12/2023 0009380580 551100 3,954.00 V23H0622 04/26/2023 0009397872 551100 3,954.00 V23H0675 05/30/2023 0009431980 551100 11,852.00 Total Fund Budget Unit 63,251.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0043 07/15/2022 0009101662 551100 1,733.00 Total Fund Budget Unit 1,733.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2687 10/25/2022 0009203228 551100 107.88 V23N5128 01/17/2023 0009287745 551100 117.40 V23N6358 03/07/2023 0009342801 551100 32.60 V23N6985 04/04/2023 0009372901 551100 130.36 V23N8236 05/23/2023 0009422529 551100 119.68 V23N8959 06/12/2023 0009445065 551100 164.21 V23N8959 06/12/2023 0009445065 551100 45.00 Total Fund Budget Unit 717.13 0.001000‑0440 000440 2023 Mentor Teacher
V23M0061 06/12/2023 0009444779 551100 914.00 Total Fund Budget Unit 914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0087 10/12/2022 0009190863 551100 94,508.00 V23S0376 12/12/2022 0009253658 551100 78,903.00 V23S0665 03/10/2023 0009346602 551100 30,040.00 V23S0955 04/12/2023 0009380994 551100 56,630.00 V23S1245 06/01/2023 0009434261 551100 100,968.00 Total Fund Budget Unit 361,049.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350372 07/07/2022 0009094486 551100 87,300.00 V2350658 07/27/2022 0009116290 551100 87,300.00 V2350944 08/29/2022 0009145100 551100 95,048.00 V2351230 09/28/2022 0009177530 551100 115,821.00 V2351516 10/27/2022 0009209804 551100 118,176.00 V2351802 11/28/2022 0009240289 551100 119,599.00 V2352088 12/28/2022 0009272250 551100 116,752.00 V2352946 03/29/2023 0009367529 551100 96,248.00 V2353232 04/26/2023 0009397658 551100 74,344.00 V2353804 06/20/2023 0009456323 551100 108,931.00 Total Fund Budget Unit 1,019,519.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0295 09/28/2022 0009177845 551100 34,440.00 V23L0527 01/27/2023 0009302762 551100 35,344.00 V23L0759 06/15/2023 0009450570 551100 17,911.00 Total Fund Budget Unit 87,695.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0075 06/14/2023 0009448868 551100 1,050.00 Total Fund Budget Unit 1,050.00 0.00 Total State Aid 1,663,798.26 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0103 02/10/2023 0009315986 551100 840.00 Total Special Revenue State Aid 840.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0048 08/08/2022 0009125449 550100 124,054.24 V23V0213 10/13/2022 0009192118 550100 4,218.90 V23V0344 01/13/2023 0009286057 550100 61,541.62 V23V0498 04/13/2023 0009382039 550100 81,976.67 V23V0634 06/12/2023 0009445416 550100 32,535.00 Total Fund Budget Unit 304,326.43 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0557 10/03/2022 0009181288 550100 1,250.00 Total Account by Grant Year 1,250.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2691 06/05/2023 0009436760 550100 11,284.00 Total Account by Grant Year 11,284.00 0.00 Total Fund Budget Unit 12,534.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0424 08/02/2022 0009120892 550100 3,572.19 Total Account 3,572.19 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0424 08/02/2022 0009120892 550100 368.20 Total Account 368.20 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3123 11/15/2022 0009226474 550100 350.35 V23N5438 01/19/2023 0009290007 550100 145.08 Total Account by Grant Year 495.43 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N7177 04/11/2023 0009379273 550100 490.46 V23N8353 05/23/2023 0009422639 550100 265.05 V23N8668 06/06/2023 0009439281 550100 2,401.04 V23N8840 06/12/2023 0009444947 550100 855.13 Total Account by Grant Year 4,011.68 0.00 Total Account 4,507.11 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0424 08/02/2022 0009120892 550100 15.83 Total Account 15.83 0.00 Total Fund Budget Unit 8,463.33 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0376 09/06/2022 0009152938 550100 182,530.00 V23F1608 02/06/2023 0009310418 550100 115,304.00 Total Fund Budget Unit 297,834.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F1608 02/06/2023 0009310418 550100 19,145.00 V23F2139 04/03/2023 0009370799 550100 8,837.00 V23F2406 05/01/2023 0009401789 550100 3,260.00 Total Account by Grant Year 31,242.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2691 06/05/2023 0009436760 550100 94,521.00 Total Account by Grant Year 94,521.00 0.00 Total Fund Budget Unit 125,763.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0557 10/03/2022 0009181288 550100 3,629.00 Total Account by Grant Year 3,629.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2691 06/05/2023 0009436760 550100 6,535.00 Total Account by Grant Year 6,535.00 0.00 Total Fund Budget Unit 10,164.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2687 10/25/2022 0009203228 550100 4,322.78 Total Account by Grant Year 4,322.78 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N5128 01/17/2023 0009287745 550100 4,048.83 V23N6358 03/07/2023 0009342801 550100 1,161.03 V23N6985 04/04/2023 0009372901 550100 4,651.86 V23N8236 05/23/2023 0009422529 550100 4,311.53 V23N8959 06/12/2023 0009445065 550100 1,662.08 Total Account by Grant Year 15,835.33 0.00 Total Fund Budget Unit 20,158.11 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2687 10/25/2022 0009203228 550100 10,142.95 Total Account by Grant Year 10,142.95 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N5128 01/17/2023 0009287745 550100 11,200.77 V23N6358 03/07/2023 0009342801 550100 3,102.97 V23N6985 04/04/2023 0009372901 550100 12,329.97 V23N8236 05/23/2023 0009422529 550100 11,297.96 V23N8959 06/12/2023 0009445065 550100 4,247.91 Total Account by Grant Year 42,179.58 0.00 Total Account 52,322.53 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2687 10/25/2022 0009203228 550100 171.72 Total Account by Grant Year 171.72 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N5128 01/17/2023 0009287745 550100 639.36 V23N6358 03/07/2023 0009342801 550100 194.40 V23N6985 04/04/2023 0009372901 550100 582.12 V23N8236 05/23/2023 0009422529 550100 469.80 V23N8959 06/12/2023 0009445065 550100 15.12 Total Account by Grant Year 1,900.80 0.00 Total Account 2,072.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4215 12/27/2022 0009266471 550100 12,364.90 Total Account by Grant Year 12,364.90 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4669 01/09/2023 0009280249 550100 42.92 Total Account by Grant Year 42.92 0.00 Total Account 12,407.82 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2687 10/25/2022 0009203228 550100 809.10 Total Account by Grant Year 809.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N5128 01/17/2023 0009287745 550100 880.50 V23N6358 03/07/2023 0009342801 550100 244.50 V23N6985 04/04/2023 0009372901 550100 977.70 V23N8236 05/23/2023 0009422529 550100 897.60 V23N8959 06/12/2023 0009445065 550100 337.50 Total Account by Grant Year 3,337.80 0.00 Total Account 4,146.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0814 08/30/2022 0009147433 550100 5,223.84 V23N1395 09/12/2022 0009157708 550100 14.40 Total Account 5,238.24 0.00 Total Fund Budget Unit 76,188.01 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N7748 05/02/2023 0009403857 550100 30.90 V23N8721 06/06/2023 0009439334 550100 27.30 V23N9317 06/13/2023 0009447614 550100 66.30 Total Account 124.50 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N7748 05/02/2023 0009403857 550100 511.48 V23N8721 06/06/2023 0009439334 550100 478.84 V23N9317 06/13/2023 0009447614 550100 1,140.79 Total Account 2,131.11 0.00 Total Fund Budget Unit 2,255.61 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0557 10/03/2022 0009181288 550100 7,789.00 Total Account by Grant Year 7,789.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1608 02/06/2023 0009310418 550100 13,010.00 V23F2139 04/03/2023 0009370799 550100 13,069.00 V23F2406 05/01/2023 0009401789 550100 4,173.00 V23F2691 06/05/2023 0009436760 550100 20,168.00 Total Account by Grant Year 50,420.00 0.00 Total Fund Budget Unit 58,209.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301787 11/07/2022 0009219136 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 916,045.49 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0242 02/10/2023 0009315614 559900 267.47 Total Fund Budget Unit 267.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352374 01/27/2023 0009302350 551100 137,644.00 V2352660 02/24/2023 0009332940 551100 95,162.00 V2353518 06/12/2023 0009444392 551100 101,917.00 Total Fund Budget Unit 334,723.00 0.00 Total Other State Aid from 7000 334,990.47 0.00 Total Aid 2,915,674.22 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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