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

D0284 USD 284 CHASE COUNTY 0000047610

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

V23K0087 07/12/2022 0009098363 551400 102,998.81 V23K0372 10/12/2022 0009190579 551400 105,080.32 V23K0657 01/11/2023 0009283741 551400 108,122.44 V23K0942 04/12/2023 0009380709 551400 110,472.73 Total Fund Budget Unit 426,674.30 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0044 07/15/2022 0009101663 551100 6,467.00 Total Fund Budget Unit 6,467.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1741 09/13/2022 0009159893 551100 107.80 V23N2290 10/11/2022 0009189165 551100 199.08 V23N2891 11/08/2022 0009220714 551100 189.16 V23N3399 12/06/2022 0009248684 551100 172.36 V23N5129 01/17/2023 0009287746 551100 131.76 V23N5669 02/07/2023 0009312137 551100 176.60 V23N6359 03/07/2023 0009342802 551100 185.44 V23N7242 04/11/2023 0009379337 551100 163.88 V23N7881 05/09/2023 0009410106 551100 176.60 V23N8442 06/06/2023 0009439085 551100 131.92 V23N8960 06/12/2023 0009445066 551100 485.47 Total Fund Budget Unit 2,120.07 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0062 06/12/2023 0009444780 551100 1,371.00 Total Fund Budget Unit 1,371.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0088 10/12/2022 0009190864 551100 95,038.00 V23S0377 12/12/2022 0009253659 551100 80,583.00 V23S0666 03/10/2023 0009346603 551100 52,821.00 V23S0956 04/12/2023 0009380995 551100 55,622.00 V23S1246 06/01/2023 0009434262 551100 153,389.00 Total Fund Budget Unit 437,453.00 0.00

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

V2350373 07/07/2022 0009094487 551100 158,165.00 V2350659 07/27/2022 0009116291 551100 158,165.00 V2350945 08/29/2022 0009145101 551100 224,409.00 V2351231 09/28/2022 0009177531 551100 261,239.00 V2351517 10/27/2022 0009209805 551100 251,238.00 V2351803 11/28/2022 0009240290 551100 254,265.00 V2352089 12/28/2022 0009272251 551100 248,211.00 V2352947 03/29/2023 0009367530 551100 226,333.00 V2353233 04/26/2023 0009397659 551100 181,344.00 V2353805 06/20/2023 0009456324 551100 294,388.00 Total Fund Budget Unit 2,257,757.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0076 06/14/2023 0009448869 551100 1,167.00 Total Fund Budget Unit 1,167.00 0.00 Total State Aid 3,133,009.37 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0049 08/08/2022 0009125450 550100 9,211.00 V23V0214 10/13/2022 0009192119 550100 4,415.38 V23V0345 01/13/2023 0009286058 550100 10,584.43 V23V0499 04/13/2023 0009382040 550100 46,679.11 Total Fund Budget Unit 70,889.92 0.00

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

V23F0811 11/07/2022 0009219206 550100 3,000.00 Total Account by Grant Year 3,000.00 0.00

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

V23F1083 12/05/2022 0009246889 550100 2,660.00 V23F1337 01/09/2023 0009279981 550100 2,000.00 V23F1870 03/06/2023 0009340506 550100 2,000.00 V23F2140 04/03/2023 0009370800 550100 1,000.00 V23F2407 05/01/2023 0009401790 550100 2,000.00 Total Account by Grant Year 9,660.00 0.00 Total Fund Budget Unit 12,660.00 0.00

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

V23F1337 01/09/2023 0009279981 550100 75,000.00 V23F1870 03/06/2023 0009340506 550100 30,000.00 V23F2140 04/03/2023 0009370800 550100 35,000.00 V23F2407 05/01/2023 0009401790 550100 12,000.00 V23F2692 06/05/2023 0009436761 550100 10,000.00 Total Account 162,000.00 0.00

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

V23F1870 03/06/2023 0009340506 550100 4,000.00 V23F2140 04/03/2023 0009370800 550100 4,500.00 Total Account 8,500.00 0.00 Total Fund Budget Unit 170,500.00 0.00

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

V23F0811 11/07/2022 0009219206 550100 3,000.00 Total Account by Grant Year 3,000.00 0.00

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

V23F1083 12/05/2022 0009246889 550100 1,720.00 V23F1337 01/09/2023 0009279981 550100 2,000.00 V23F1870 03/06/2023 0009340506 550100 2,000.00 V23F2140 04/03/2023 0009370800 550100 1,000.00 V23F2407 05/01/2023 0009401790 550100 2,000.00 Total Account by Grant Year 8,720.00 0.00 Total Fund Budget Unit 11,720.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1741 09/13/2022 0009159893 550100 1,211.36 V23N2290 10/11/2022 0009189165 550100 2,579.58 Total Account by Grant Year 3,790.94 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2891 11/08/2022 0009220714 550100 2,573.23 V23N3399 12/06/2022 0009248684 550100 2,424.31 V23N5129 01/17/2023 0009287746 550100 1,709.51 V23N5669 02/07/2023 0009312137 550100 2,230.45 V23N6359 03/07/2023 0009342802 550100 2,466.53 V23N7242 04/11/2023 0009379337 550100 2,406.28 V23N7881 05/09/2023 0009410106 550100 2,555.78 V23N8442 06/06/2023 0009439085 550100 2,241.58 Total Account by Grant Year 18,607.67 0.00 Total Fund Budget Unit 22,398.61 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1741 09/13/2022 0009159893 550100 6,352.91 V23N2290 10/11/2022 0009189165 550100 11,638.17 Total Account by Grant Year 17,991.08 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2891 11/08/2022 0009220714 550100 10,857.09 V23N3399 12/06/2022 0009248684 550100 9,977.33 V23N5129 01/17/2023 0009287746 550100 7,581.46 V23N5669 02/07/2023 0009312137 550100 10,349.43 V23N6359 03/07/2023 0009342802 550100 10,927.92 V23N7242 04/11/2023 0009379337 550100 9,604.53 V23N7881 05/09/2023 0009410106 550100 10,440.67 V23N8442 06/06/2023 0009439085 550100 7,809.90 Total Account by Grant Year 77,548.33 0.00 Total Account 95,539.41 0.00

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

V23N4216 12/27/2022 0009266472 550100 18,045.09 Total Account by Grant Year 18,045.09 0.00

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

V23N4670 01/09/2023 0009280250 550100 145.99 Total Account by Grant Year 145.99 0.00 Total Account 18,191.08 0.00

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

V23N1741 09/13/2022 0009159893 550100 808.50 V23N2290 10/11/2022 0009189165 550100 1,493.10 Total Account by Grant Year 2,301.60 0.00

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

V23N2891 11/08/2022 0009220714 550100 1,418.70 V23N3399 12/06/2022 0009248684 550100 1,292.70 V23N5129 01/17/2023 0009287746 550100 988.20 V23N5669 02/07/2023 0009312137 550100 1,324.50 V23N6359 03/07/2023 0009342802 550100 1,390.80 V23N7242 04/11/2023 0009379337 550100 1,229.10 V23N7881 05/09/2023 0009410106 550100 1,324.50 V23N8442 06/06/2023 0009439085 550100 989.40 Total Account by Grant Year 9,957.90 0.00 Total Account 12,259.50 0.00

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

V23N0815 08/30/2022 0009147434 550100 5,794.64 V23N1396 09/12/2022 0009157709 550100 51.11 Total Account 5,845.75 0.00 Total Fund Budget Unit 131,835.74 0.00

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

V23F0558 10/03/2022 0009181289 550100 8,000.00 V23F0811 11/07/2022 0009219206 550100 5,000.00 Total Account by Grant Year 13,000.00 0.00

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

V23F1083 12/05/2022 0009246889 550100 9,321.00 V23F1337 01/09/2023 0009279981 550100 8,000.00 V23F1870 03/06/2023 0009340506 550100 12,000.00 V23F2140 04/03/2023 0009370800 550100 4,000.00 V23F2407 05/01/2023 0009401790 550100 3,000.00 V23F2692 06/05/2023 0009436761 550100 3,000.00 Total Account by Grant Year 39,321.00 0.00 Total Fund Budget Unit 52,321.00 0.00 Total Federal Aid 472,325.27 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0243 02/10/2023 0009315615 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352375 01/27/2023 0009302351 551100 323,679.00 V2352661 02/24/2023 0009332941 551100 223,780.00 V2353519 06/12/2023 0009444393 551100 275,432.00 Total Fund Budget Unit 822,891.00 0.00 Total Other State Aid from 7000 822,957.47 0.00 Total Aid 4,428,292.11 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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