Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0297 USD 297 ST FRANCIS COMMUNITY SCHOOLS 0000047754
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
V23K0098 07/12/2022 0009098374 551400 79,242.89 V23K0383 10/12/2022 0009190590 551400 69,927.13 V23K0668 01/11/2023 0009283752 551400 76,292.88 V23K0953 04/12/2023 0009380720 551400 74,315.85 Total Fund Budget Unit 299,778.75 0.001000‑0235 000235 2023 School safety and security grants
V23A0052 07/15/2022 0009101671 551100 5,202.00 Total Fund Budget Unit 5,202.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1163 09/06/2022 0009153086 551100 113.72 V23N2294 10/11/2022 0009189169 551100 185.32 V23N2898 11/08/2022 0009220721 551100 170.16 V23N3405 12/06/2022 0009248690 551100 173.96 V23N5138 01/17/2023 0009287755 551100 100.08 V23N5675 02/07/2023 0009312143 551100 155.44 V23N6366 03/07/2023 0009342809 551100 140.44 V23N7245 04/11/2023 0009379340 551100 151.12 V23N7658 05/02/2023 0009403779 551100 165.16 V23N8450 06/06/2023 0009439093 551100 104.52 V23N8971 06/12/2023 0009445077 551100 433.59 Total Fund Budget Unit 1,893.51 0.001000‑0440 000440 2023 Mentor Teacher
V23M0068 06/12/2023 0009444786 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0099 10/12/2022 0009190875 551100 44,576.00 V23S0388 12/12/2022 0009253670 551100 39,564.00 V23S0677 03/10/2023 0009346614 551100 30,047.00 V23S0967 04/12/2023 0009381006 551100 29,728.00 V23S1257 06/01/2023 0009434273 551100 48,520.00 Total Fund Budget Unit 192,435.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350384 07/07/2022 0009094498 551100 120,811.00 V2350670 07/27/2022 0009116302 551100 120,811.00 V2350956 08/29/2022 0009145112 551100 181,459.00 V2351242 09/28/2022 0009177542 551100 204,885.00 V2351528 10/27/2022 0009209816 551100 210,658.00 V2351814 11/28/2022 0009240301 551100 213,196.00 V2352100 12/28/2022 0009272262 551100 208,120.00 V2352958 03/29/2023 0009367541 551100 196,619.00 V2353244 04/26/2023 0009397670 551100 148,464.00 V2353816 06/20/2023 0009456335 551100 215,539.00 Total Fund Budget Unit 1,820,562.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0303 09/28/2022 0009177853 551100 813.00 V23L0535 01/27/2023 0009302770 551100 844.00 V23L0767 06/15/2023 0009450578 551100 404.00 Total Fund Budget Unit 2,061.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0086 06/14/2023 0009448879 551100 1,695.00 Total Fund Budget Unit 1,695.00 0.00 Total State Aid 2,324,627.26 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0568 10/03/2022 0009181299 550100 1,608.00 V23F0822 11/07/2022 0009219217 550100 1,608.00 Total Account by Grant Year 3,216.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1093 12/05/2022 0009246899 550100 1,608.00 V23F1347 01/09/2023 0009279991 550100 1,608.00 V23F1617 02/06/2023 0009310427 550100 1,608.00 V23F1880 03/06/2023 0009340516 550100 1,608.00 V23F2151 04/03/2023 0009370811 550100 1,608.00 V23F2417 05/01/2023 0009401800 550100 1,609.00 Total Account by Grant Year 9,649.00 0.00 Total Fund Budget Unit 12,865.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
S2300453 04/07/2023 N/A 550100 -1,155.38 Total Account 0.00 -1,155.383230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2300453 04/07/2023 N/A 550100 -113.43 Total Account 0.00 -113.433230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
S2300453 04/07/2023 N/A 550100 -8.99 Total Account 0.00 -8.99 Total Fund Budget Unit 0.00 -1,277.803233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
S2300140 10/06/2022 N/A 550100 -440,247.00 V23F0218 08/08/2022 0009125306 550100 440,247.00 Total Account by Grant Year 440,247.00 -440,247.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1347 01/09/2023 0009279991 550100 351,135.00 V23F1617 02/06/2023 0009310427 550100 84,750.00 V23F1880 03/06/2023 0009340516 550100 4,362.00 Total Account by Grant Year 440,247.00 0.00 Total Fund Budget Unit 880,494.00 -440,247.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0568 10/03/2022 0009181299 550100 1,353.00 V23F0822 11/07/2022 0009219217 550100 1,353.00 Total Account by Grant Year 2,706.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1093 12/05/2022 0009246899 550100 1,353.00 V23F1347 01/09/2023 0009279991 550100 1,353.00 V23F1617 02/06/2023 0009310427 550100 1,353.00 V23F1880 03/06/2023 0009340516 550100 1,353.00 V23F2151 04/03/2023 0009370811 550100 1,353.00 V23F2417 05/01/2023 0009401800 550100 1,355.00 Total Account by Grant Year 8,120.00 0.00 Total Fund Budget Unit 10,826.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1163 09/06/2022 0009153086 550100 1,867.71 V23N2294 10/11/2022 0009189169 550100 2,985.18 Total Account by Grant Year 4,852.89 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2898 11/08/2022 0009220721 550100 2,844.00 V23N3405 12/06/2022 0009248690 550100 3,331.07 V23N5138 01/17/2023 0009287755 550100 1,848.81 V23N5675 02/07/2023 0009312143 550100 2,680.19 V23N6366 03/07/2023 0009342809 550100 2,449.37 V23N7245 04/11/2023 0009379340 550100 2,386.36 V23N7658 05/02/2023 0009403779 550100 2,855.03 V23N8450 06/06/2023 0009439093 550100 1,996.95 Total Account by Grant Year 20,391.78 0.00 Total Fund Budget Unit 25,244.67 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1163 09/06/2022 0009153086 550100 7,805.75 V23N2294 10/11/2022 0009189169 550100 12,589.41 Total Account by Grant Year 20,395.16 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2898 11/08/2022 0009220721 550100 11,145.42 V23N3405 12/06/2022 0009248690 550100 11,413.53 V23N5138 01/17/2023 0009287755 550100 6,587.42 V23N5675 02/07/2023 0009312143 550100 10,153.30 V23N6366 03/07/2023 0009342809 550100 9,343.51 V23N7245 04/11/2023 0009379340 550100 9,948.18 V23N7658 05/02/2023 0009403779 550100 10,867.29 V23N8450 06/06/2023 0009439093 550100 6,904.13 Total Account by Grant Year 76,362.78 0.00 Total Account 96,757.94 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4227 12/27/2022 0009266483 550100 16,741.08 Total Account by Grant Year 16,741.08 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4681 01/09/2023 0009280261 550100 122.33 Total Account by Grant Year 122.33 0.00 Total Account 16,863.41 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1163 09/06/2022 0009153086 550100 852.90 V23N2294 10/11/2022 0009189169 550100 1,389.90 Total Account by Grant Year 2,242.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2898 11/08/2022 0009220721 550100 1,276.20 V23N3405 12/06/2022 0009248690 550100 1,304.70 V23N5138 01/17/2023 0009287755 550100 750.60 V23N5675 02/07/2023 0009312143 550100 1,165.80 V23N6366 03/07/2023 0009342809 550100 1,053.30 V23N7245 04/11/2023 0009379340 550100 1,133.40 V23N7658 05/02/2023 0009403779 550100 1,238.70 V23N8450 06/06/2023 0009439093 550100 783.90 Total Account by Grant Year 8,706.60 0.00 Total Account 10,949.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0826 08/30/2022 0009147445 550100 5,640.19 V23N1407 09/12/2022 0009157720 550100 41.17 Total Account 5,681.36 0.00 Total Fund Budget Unit 130,252.11 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0568 10/03/2022 0009181299 550100 7,838.00 V23F0822 11/07/2022 0009219217 550100 7,838.00 Total Account by Grant Year 15,676.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1093 12/05/2022 0009246899 550100 7,838.00 V23F1347 01/09/2023 0009279991 550100 7,838.00 V23F1617 02/06/2023 0009310427 550100 7,838.00 V23F1880 03/06/2023 0009340516 550100 7,838.00 V23F2151 04/03/2023 0009370811 550100 7,838.00 V23F2417 05/01/2023 0009401800 550100 7,838.00 Total Account by Grant Year 47,028.00 0.00 Total Fund Budget Unit 62,704.00 0.00 Total Federal Aid 1,122,385.78 -441,524.80Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0254 02/10/2023 0009315626 559900 85.46 Total Fund Budget Unit 85.46 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352386 01/27/2023 0009302362 551100 281,184.00 V2352672 02/24/2023 0009332952 551100 194,400.00 V2353530 06/12/2023 0009444404 551100 201,659.00 Total Fund Budget Unit 677,243.00 0.00 Total Other State Aid from 7000 677,328.46 0.00 Total Aid 4,124,341.50 -441,524.80 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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