Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0299 USD 299 SYLVAN GROVE 0000047634
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
V23K0100 07/12/2022 0009098376 551400 59,689.52 V23K0385 10/12/2022 0009190592 551400 48,976.67 V23K0670 01/11/2023 0009283754 551400 64,253.09 V23K0955 04/12/2023 0009380722 551400 64,375.58 Total Fund Budget Unit 237,294.86 0.001000‑0190 000190 2023 CTE Transportation
V23E0042 06/12/2023 0009444634 551100 5,255.00 Total Fund Budget Unit 5,255.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1901 09/20/2022 0009165926 551100 8.24 V23N2688 10/25/2022 0009203229 551100 166.40 V23N3406 12/06/2022 0009248691 551100 150.56 V23N5140 01/17/2023 0009287757 551100 256.52 V23N5953 02/14/2023 0009318819 551100 149.24 V23N6681 03/14/2023 0009350154 551100 137.96 V23N7432 04/18/2023 0009385881 551100 161.08 V23N8096 05/16/2023 0009416892 551100 128.20 V23N8452 06/06/2023 0009439095 551100 95.72 V23N8973 06/12/2023 0009445079 551100 372.41 Total Fund Budget Unit 1,626.33 0.001000‑0440 000440 2023 Mentor Teacher
V23M0070 06/12/2023 0009444788 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0101 10/12/2022 0009190877 551100 60,360.00 V23S0390 12/12/2022 0009253672 551100 49,901.00 V23S0679 03/10/2023 0009346616 551100 37,187.00 V23S0969 04/12/2023 0009381008 551100 37,689.00 V23S1259 06/01/2023 0009434275 551100 69,228.00 Total Fund Budget Unit 254,365.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350386 07/07/2022 0009094500 551100 115,769.00 V2350672 07/27/2022 0009116304 551100 115,769.00 V2350958 08/29/2022 0009145114 551100 178,547.00 V2351244 09/28/2022 0009177544 551100 200,521.00 V2351530 10/27/2022 0009209818 551100 195,495.00 V2351816 11/28/2022 0009240303 551100 197,850.00 V2352102 12/28/2022 0009272264 551100 193,139.00 V2352960 03/29/2023 0009367543 551100 164,705.00 V2353246 04/26/2023 0009397672 551100 131,966.00 V2353818 06/20/2023 0009456337 551100 221,937.00 Total Fund Budget Unit 1,715,698.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0088 06/14/2023 0009448881 551100 267.00 Total Fund Budget Unit 267.00 0.00 Total State Aid 2,215,506.19 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0113 02/10/2023 0009315996 551100 2,940.00 Total Special Revenue State Aid 2,940.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0824 11/07/2022 0009219219 550100 128.00 Total Account by Grant Year 128.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1095 12/05/2022 0009246901 550100 128.00 V23F2419 05/01/2023 0009401802 550100 1,804.00 V23F2703 06/05/2023 0009436772 550100 10,628.00 Total Account by Grant Year 12,560.00 0.00 Total Fund Budget Unit 12,688.00 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N7179 04/11/2023 0009379275 550100 1,409.01 V23N7830 05/09/2023 0009410055 550100 1,365.25 V23N8672 06/06/2023 0009439285 550100 623.33 V23N8843 06/12/2023 0009444950 550100 569.62 Total Fund Budget Unit 3,967.21 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1095 12/05/2022 0009246901 550100 85,891.00 V23F1095 12/05/2022 0009246901 550100 102,360.00 V23F1882 03/06/2023 0009340518 550100 24,515.00 V23F2419 05/01/2023 0009401802 550100 24,486.00 V23F2703 06/05/2023 0009436772 550100 33,847.00 Total Account 271,099.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0053 07/18/2022 0009103147 550100 13,952.00 Total Account 13,952.00 0.00 Total Fund Budget Unit 285,051.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0570 10/03/2022 0009181301 550100 886.00 V23F0824 11/07/2022 0009219219 550100 1,486.00 Total Account by Grant Year 2,372.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1095 12/05/2022 0009246901 550100 1,819.00 V23F2419 05/01/2023 0009401802 550100 1,991.00 V23F2703 06/05/2023 0009436772 550100 5,057.00 Total Account by Grant Year 8,867.00 0.00 Total Fund Budget Unit 11,239.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1901 09/20/2022 0009165926 550100 131.29 V23N2688 10/25/2022 0009203229 550100 3,429.81 Total Account by Grant Year 3,561.10 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3406 12/06/2022 0009248691 550100 3,193.57 V23N5140 01/17/2023 0009287757 550100 5,949.95 V23N5953 02/14/2023 0009318819 550100 3,050.27 V23N6681 03/14/2023 0009350154 550100 2,880.45 V23N7432 04/18/2023 0009385881 550100 3,408.64 V23N8096 05/16/2023 0009416892 550100 3,149.85 V23N8452 06/06/2023 0009439095 550100 2,470.54 Total Account by Grant Year 24,103.27 0.00 Total Fund Budget Unit 27,664.37 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1901 09/20/2022 0009165926 550100 519.14 V23N2688 10/25/2022 0009203229 550100 10,583.04 Total Account by Grant Year 11,102.18 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3406 12/06/2022 0009248691 550100 9,646.48 V23N5140 01/17/2023 0009287757 550100 16,598.69 V23N5953 02/14/2023 0009318819 550100 9,529.63 V23N6681 03/14/2023 0009350154 550100 8,835.61 V23N7432 04/18/2023 0009385881 550100 10,320.99 V23N8096 05/16/2023 0009416892 550100 8,295.69 V23N8452 06/06/2023 0009439095 550100 6,268.61 Total Account by Grant Year 69,495.70 0.00 Total Account 80,597.88 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4229 12/27/2022 0009266485 550100 15,392.86 Total Account by Grant Year 15,392.86 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4683 01/09/2023 0009280263 550100 97.86 Total Account by Grant Year 97.86 0.00 Total Account 15,490.72 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1901 09/20/2022 0009165926 550100 61.80 V23N2688 10/25/2022 0009203229 550100 1,248.00 Total Account by Grant Year 1,309.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3406 12/06/2022 0009248691 550100 1,129.20 V23N5140 01/17/2023 0009287757 550100 1,923.90 V23N5953 02/14/2023 0009318819 550100 1,119.30 V23N6681 03/14/2023 0009350154 550100 1,034.70 V23N7432 04/18/2023 0009385881 550100 1,208.10 V23N8096 05/16/2023 0009416892 550100 961.50 V23N8452 06/06/2023 0009439095 550100 717.90 Total Account by Grant Year 8,094.60 0.00 Total Account 9,404.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0828 08/30/2022 0009147447 550100 5,534.98 V23N1409 09/12/2022 0009157722 550100 34.41 Total Account 5,569.39 0.00 Total Fund Budget Unit 111,062.39 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0570 10/03/2022 0009181301 550100 4,538.00 V23F0824 11/07/2022 0009219219 550100 10,801.00 Total Account by Grant Year 15,339.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1095 12/05/2022 0009246901 550100 8,866.00 V23F1882 03/06/2023 0009340518 550100 7,738.00 V23F2419 05/01/2023 0009401802 550100 9,522.00 V23F2703 06/05/2023 0009436772 550100 13,147.00 Total Account by Grant Year 39,273.00 0.00 Total Fund Budget Unit 54,612.00 0.00 Total Federal Aid 506,283.97 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0256 02/10/2023 0009315628 559900 71.47 Total Fund Budget Unit 71.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352388 01/27/2023 0009302364 551100 235,545.00 V2352674 02/24/2023 0009332954 551100 162,847.00 V2353532 06/12/2023 0009444406 551100 207,645.00 Total Fund Budget Unit 606,037.00 0.00 Total Other State Aid from 7000 606,108.47 0.00 Total Aid 3,330,838.63 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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