Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0285 USD 285 CEDAR VALE 0000047534
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
V23K0088 07/12/2022 0009098364 551400 52,650.32 V23K0373 10/12/2022 0009190580 551400 45,028.39 V23K0658 01/11/2023 0009283742 551400 50,149.86 V23K0943 04/12/2023 0009380710 551400 50,065.70 Total Fund Budget Unit 197,894.27 0.001000‑0190 000190 2023 CTE Transportation
V23E0038 06/12/2023 0009444630 551100 6,586.00 Total Fund Budget Unit 6,586.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0045 07/15/2022 0009101664 551100 2,333.00 Total Fund Budget Unit 2,333.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1162 09/06/2022 0009153085 551100 39.04 V23N2291 10/11/2022 0009189166 551100 58.20 V23N2892 11/08/2022 0009220715 551100 64.84 V23N3400 12/06/2022 0009248685 551100 59.96 V23N5130 01/17/2023 0009287747 551100 41.92 V23N5670 02/07/2023 0009312138 551100 56.56 V23N6360 03/07/2023 0009342803 551100 58.80 V23N7243 04/11/2023 0009379338 551100 54.12 V23N7654 05/02/2023 0009403775 551100 59.00 V23N8443 06/06/2023 0009439086 551100 56.36 V23N8961 06/12/2023 0009445067 551100 162.99 Total Fund Budget Unit 711.79 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0089 10/12/2022 0009190865 551100 38,278.00 V23S0378 12/12/2022 0009253660 551100 34,756.00 V23S0667 03/10/2023 0009346604 551100 22,141.00 V23S0957 04/12/2023 0009380996 551100 28,376.00 V23S1247 06/01/2023 0009434263 551100 55,886.00 Total Fund Budget Unit 179,437.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350374 07/07/2022 0009094488 551100 89,060.00 V2350660 07/27/2022 0009116292 551100 89,060.00 V2350946 08/29/2022 0009145102 551100 116,181.00 V2351232 09/28/2022 0009177532 551100 127,740.00 V2351518 10/27/2022 0009209806 551100 123,829.00 V2351804 11/28/2022 0009240291 551100 125,321.00 V2352090 12/28/2022 0009272252 551100 122,337.00 V2352948 03/29/2023 0009367531 551100 107,437.00 V2353234 04/26/2023 0009397660 551100 86,081.00 V2353806 06/20/2023 0009456325 551100 125,114.00 Total Fund Budget Unit 1,112,160.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0296 09/28/2022 0009177846 551100 82,347.00 V23L0528 01/27/2023 0009302763 551100 80,208.00 V23L0760 06/15/2023 0009450571 551100 37,965.00 Total Fund Budget Unit 200,520.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0077 06/14/2023 0009448870 551100 1,840.00 Total Fund Budget Unit 1,840.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0046 02/21/2023 0009325290 551100 3,754.00 Total Fund Budget Unit 3,754.00 0.00 Total State Aid 1,705,236.06 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0104 02/10/2023 0009315987 551100 1,540.00 Total Special Revenue State Aid 1,540.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0050 08/08/2022 0009125451 550100 14,741.40 V23V0215 10/13/2022 0009192120 550100 10,282.07 V23V0346 01/13/2023 0009286059 550100 10,158.06 V23V0500 04/13/2023 0009382041 550100 16,433.80 V23V0635 06/12/2023 0009445417 550100 10,845.00 Total Fund Budget Unit 62,460.33 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0812 11/07/2022 0009219207 550100 194.00 Total Account by Grant Year 194.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2141 04/03/2023 0009370801 550100 119.00 V23F2408 05/01/2023 0009401791 550100 11,924.00 Total Account by Grant Year 12,043.00 0.00 Total Fund Budget Unit 12,237.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2489 10/18/2022 0009196427 550100 1,258.58 V23N5439 01/19/2023 0009290008 550100 142.47 Total Account by Grant Year 1,401.05 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3327 12/06/2022 0009248613 550100 484.48 V23N4057 12/27/2022 0009266317 550100 427.41 V23N6055 02/14/2023 0009318908 550100 857.44 V23N6819 03/21/2023 0009356140 550100 277.38 V23N7827 05/09/2023 0009410052 550100 570.18 V23N8669 06/06/2023 0009439282 550100 651.05 V23N8841 06/12/2023 0009444948 550100 323.29 Total Account by Grant Year 3,591.23 0.00 Total Fund Budget Unit 4,992.28 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0212 08/08/2022 0009125300 550100 404.00 V23F0559 10/03/2022 0009181290 550100 7,755.00 V23F0559 10/03/2022 0009181290 550100 199,920.00 Total Account by Grant Year 208,079.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0812 11/07/2022 0009219207 550100 4,497.00 V23F0812 11/07/2022 0009219207 550100 4,883.00 V23F1084 12/05/2022 0009246890 550100 55,519.00 V23F1084 12/05/2022 0009246890 550100 5,122.00 V23F1338 01/09/2023 0009279982 550100 6,308.00 V23F1338 01/09/2023 0009279982 550100 1,896.00 V23F1871 03/06/2023 0009340507 550100 10,569.00 V23F1871 03/06/2023 0009340507 550100 5,202.00 V23F2141 04/03/2023 0009370801 550100 8,291.00 V23F2141 04/03/2023 0009370801 550100 538.00 V23F2408 05/01/2023 0009401791 550100 6,472.00 V23F2408 05/01/2023 0009401791 550100 544.00 V23F2693 06/05/2023 0009436762 550100 18,804.00 V23F2693 06/05/2023 0009436762 550100 1,845.00 Total Account by Grant Year 130,490.00 0.00 Total Account 338,569.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1871 03/06/2023 0009340507 550100 3,695.00 Total Account 3,695.00 0.00 Total Fund Budget Unit 342,264.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2408 05/01/2023 0009401791 550100 6,026.00 Total Fund Budget Unit 6,026.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1162 09/06/2022 0009153085 550100 1,303.90 V23N2291 10/11/2022 0009189166 550100 2,060.24 Total Account by Grant Year 3,364.14 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2892 11/08/2022 0009220715 550100 2,213.77 V23N3400 12/06/2022 0009248685 550100 1,894.62 V23N5130 01/17/2023 0009287747 550100 1,205.92 V23N5670 02/07/2023 0009312138 550100 1,637.32 V23N6360 03/07/2023 0009342803 550100 1,744.53 V23N7243 04/11/2023 0009379338 550100 1,701.15 V23N7654 05/02/2023 0009403775 550100 1,791.20 V23N8443 06/06/2023 0009439086 550100 1,739.04 Total Account by Grant Year 13,927.55 0.00 Total Fund Budget Unit 17,291.69 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1162 09/06/2022 0009153085 550100 2,745.40 V23N2291 10/11/2022 0009189166 550100 4,299.25 Total Account by Grant Year 7,044.65 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2892 11/08/2022 0009220715 550100 4,866.95 V23N3400 12/06/2022 0009248685 550100 4,419.01 V23N5130 01/17/2023 0009287747 550100 3,056.48 V23N5670 02/07/2023 0009312138 550100 4,222.42 V23N6360 03/07/2023 0009342803 550100 4,338.74 V23N7243 04/11/2023 0009379338 550100 3,941.11 V23N7654 05/02/2023 0009403775 550100 4,366.41 V23N8443 06/06/2023 0009439086 550100 4,110.43 Total Account by Grant Year 33,321.55 0.00 Total Account 40,366.20 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4217 12/27/2022 0009266473 550100 13,094.26 Total Account by Grant Year 13,094.26 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4671 01/09/2023 0009280251 550100 56.15 Total Account by Grant Year 56.15 0.00 Total Account 13,150.41 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1162 09/06/2022 0009153085 550100 292.80 V23N2291 10/11/2022 0009189166 550100 436.50 Total Account by Grant Year 729.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2892 11/08/2022 0009220715 550100 486.30 V23N3400 12/06/2022 0009248685 550100 449.70 V23N5130 01/17/2023 0009287747 550100 314.40 V23N5670 02/07/2023 0009312138 550100 424.20 V23N6360 03/07/2023 0009342803 550100 441.00 V23N7243 04/11/2023 0009379338 550100 405.90 V23N7654 05/02/2023 0009403775 550100 442.50 V23N8443 06/06/2023 0009439086 550100 422.70 Total Account by Grant Year 3,386.70 0.00 Total Account 4,116.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0816 08/30/2022 0009147435 550100 5,290.99 V23N1397 09/12/2022 0009157710 550100 18.71 Total Account 5,309.70 0.00 Total Fund Budget Unit 62,942.31 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0812 11/07/2022 0009219207 550100 645.00 Total Account by Grant Year 645.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1871 03/06/2023 0009340507 550100 2,192.00 V23F2408 05/01/2023 0009401791 550100 38,490.00 Total Account by Grant Year 40,682.00 0.00 Total Fund Budget Unit 41,327.00 0.00 Total Federal Aid 549,540.61 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0244 02/10/2023 0009315616 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352376 01/27/2023 0009302352 551100 153,645.00 V2352662 02/24/2023 0009332942 551100 106,225.00 V2353520 06/12/2023 0009444394 551100 117,057.00 Total Fund Budget Unit 376,927.00 0.00 Total Other State Aid from 7000 376,993.47 0.00 Total Aid 2,633,310.14 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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