Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0306 USD 306 SOUTHEAST OF SALINE 0000047704
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
V23K0104 07/12/2022 0009098380 551400 168,053.26 V23K0389 10/12/2022 0009190596 551400 157,092.51 V23K0674 01/11/2023 0009283758 551400 171,017.58 V23K0959 04/12/2023 0009380726 551400 166,389.74 Total Fund Budget Unit 662,553.09 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0009 08/29/2022 0009145324 551100 3,506.00 V23H0042 09/28/2022 0009177750 551100 3,506.00 V23H0093 10/12/2022 0009190459 551100 3,974.00 V23H0144 10/27/2022 0009210021 551100 3,506.00 V23H0196 11/09/2022 0009222078 551100 3,974.00 V23H0249 11/28/2022 0009240506 551100 3,506.00 V23H0298 12/28/2022 0009272475 551100 3,506.00 V23H0347 01/27/2023 0009302662 551100 3,946.00 V23H0403 02/10/2023 0009315835 551100 3,974.00 V23H0460 02/24/2023 0009333170 551100 6,663.00 V23H0515 03/29/2023 0009367752 551100 4,032.00 V23H0570 04/12/2023 0009380584 551100 3,974.00 V23H0626 04/26/2023 0009397876 551100 4,031.00 V23H0679 05/30/2023 0009431984 551100 11,486.00 Total Fund Budget Unit 63,584.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0055 07/15/2022 0009101674 551100 10,628.00 Total Fund Budget Unit 10,628.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2099 10/04/2022 0009183131 551100 227.04 V23N3409 12/06/2022 0009248694 551100 795.52 V23N3736 12/13/2022 0009256104 551100 392.28 V23N5143 01/17/2023 0009287760 551100 315.76 V23N5954 02/14/2023 0009318820 551100 395.76 V23N6368 03/07/2023 0009342811 551100 373.20 V23N7434 04/18/2023 0009385883 551100 379.24 V23N7888 05/09/2023 0009410113 551100 371.40 V23N8453 06/06/2023 0009439096 551100 281.80 V23N8977 06/12/2023 0009445083 551100 1,048.99 Total Fund Budget Unit 4,580.99 0.001000‑0440 000440 2023 Mentor Teacher
V23M0073 06/12/2023 0009444791 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0105 10/12/2022 0009190881 551100 152,898.00 V23S0394 12/12/2022 0009253676 551100 147,738.00 V23S0683 03/10/2023 0009346620 551100 94,543.00 V23S0973 04/12/2023 0009381012 551100 97,999.00 V23S1263 06/01/2023 0009434279 551100 227,860.00 Total Fund Budget Unit 721,038.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350390 07/07/2022 0009094504 551100 273,850.00 V2350676 07/27/2022 0009116308 551100 273,850.00 V2350962 08/29/2022 0009145118 551100 397,468.00 V2351248 09/28/2022 0009177548 551100 457,167.00 V2351534 10/27/2022 0009209822 551100 434,490.00 V2351820 11/28/2022 0009240307 551100 439,725.00 V2352106 12/28/2022 0009272268 551100 429,255.00 V2352964 03/29/2023 0009367547 551100 389,449.00 V2353250 04/26/2023 0009397676 551100 312,036.00 V2353822 06/20/2023 0009456341 551100 490,710.00 Total Fund Budget Unit 3,898,000.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0308 09/28/2022 0009177858 551100 123,084.00 V23L0540 01/27/2023 0009302775 551100 132,525.00 V23L0772 06/15/2023 0009450583 551100 74,914.00 Total Fund Budget Unit 330,523.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0092 06/14/2023 0009448885 551100 3,047.00 Total Fund Budget Unit 3,047.00 0.00 Total State Aid 5,695,411.08 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0105 09/12/2022 0009157989 551100 18,594.00 V23P0320 03/10/2023 0009346473 551100 9,297.00 V23P0461 06/12/2023 0009445352 551100 9,297.00 Total Fund Budget Unit 37,188.00 0.002538‑2030 002030 2023 State Safety
V23T0117 02/10/2023 0009316000 551100 4,900.00 Total Fund Budget Unit 4,900.00 0.00 Total Special Revenue State Aid 42,088.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0058 08/08/2022 0009125459 550100 2,218.00 V23V0351 01/13/2023 0009286064 550100 8,377.50 V23V0504 04/13/2023 0009382045 550100 4,239.23 V23V0636 06/12/2023 0009445418 550100 10,845.00 Total Fund Budget Unit 25,679.73 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2155 04/03/2023 0009370815 550100 6,410.00 V23F2422 05/01/2023 0009401805 550100 3,205.00 V23F2707 06/05/2023 0009436776 550100 3,205.00 Total Fund Budget Unit 12,820.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
S2300289 12/27/2022 N/A 550100 -404.75 V23N0514 08/09/2022 0009127072 550100 2,076.60 V23N2063 10/04/2022 0009183095 550100 1,151.16 Total Account 3,227.76 -404.753230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2300289 12/27/2022 N/A 550100 -42.38 V23N0514 08/09/2022 0009127072 550100 213.84 V23N2063 10/04/2022 0009183095 550100 118.91 Total Account 332.75 -42.383230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
S2300289 12/27/2022 N/A 550100 -1.47 V23N0514 08/09/2022 0009127072 550100 9.30 V23N2063 10/04/2022 0009183095 550100 4.98 Total Account 14.28 -1.47 Total Fund Budget Unit 3,574.79 -448.603233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2707 06/05/2023 0009436776 550100 267,300.00 Total Account 267,300.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2155 04/03/2023 0009370815 550100 16,936.00 Total Account 16,936.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V23F1098 12/05/2022 0009246904 550100 2,584.00 Total Account 2,584.00 0.00 Total Fund Budget Unit 286,820.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2155 04/03/2023 0009370815 550100 7,089.00 V23F2422 05/01/2023 0009401805 550100 3,544.00 V23F2707 06/05/2023 0009436776 550100 3,545.00 Total Fund Budget Unit 14,178.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V23N1904 09/20/2022 0009165929 550100 342.29 Total Account by Grant Year 342.29 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1904 09/20/2022 0009165929 550100 1,967.96 V23N2099 10/04/2022 0009183131 550100 1,014.98 V23N2296 10/11/2022 0009189171 550100 2.26 Total Account by Grant Year 2,985.20 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3409 12/06/2022 0009248694 550100 5,487.36 V23N3736 12/13/2022 0009256104 550100 2,897.56 V23N5143 01/17/2023 0009287760 550100 2,243.26 V23N5954 02/14/2023 0009318820 550100 3,051.62 V23N6368 03/07/2023 0009342811 550100 2,943.78 V23N7434 04/18/2023 0009385883 550100 3,016.40 V23N7888 05/09/2023 0009410113 550100 3,087.66 V23N8453 06/06/2023 0009439096 550100 2,567.70 Total Account by Grant Year 25,295.34 0.00 Total Fund Budget Unit 28,622.83 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2099 10/04/2022 0009183131 550100 10,432.60 Total Account by Grant Year 10,432.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3409 12/06/2022 0009248694 550100 36,090.60 V23N3736 12/13/2022 0009256104 550100 17,701.95 V23N5143 01/17/2023 0009287760 550100 14,261.42 V23N5954 02/14/2023 0009318820 550100 18,515.54 V23N6368 03/07/2023 0009342811 550100 17,629.82 V23N7434 04/18/2023 0009385883 550100 17,872.69 V23N7888 05/09/2023 0009410113 550100 17,712.77 V23N8453 06/06/2023 0009439096 550100 13,534.45 Total Account by Grant Year 153,319.24 0.00 Total Account 163,751.84 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4233 12/27/2022 0009266489 550100 25,073.48 Total Account by Grant Year 25,073.48 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4687 01/09/2023 0009280267 550100 273.54 Total Account by Grant Year 273.54 0.00 Total Account 25,347.02 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2099 10/04/2022 0009183131 550100 1,702.80 Total Account by Grant Year 1,702.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3409 12/06/2022 0009248694 550100 5,966.40 V23N3736 12/13/2022 0009256104 550100 2,942.10 V23N5143 01/17/2023 0009287760 550100 2,368.20 V23N5954 02/14/2023 0009318820 550100 2,968.20 V23N6368 03/07/2023 0009342811 550100 2,799.00 V23N7434 04/18/2023 0009385883 550100 2,844.30 V23N7888 05/09/2023 0009410113 550100 2,785.50 V23N8453 06/06/2023 0009439096 550100 2,113.50 Total Account by Grant Year 24,787.20 0.00 Total Account 26,490.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0832 08/30/2022 0009147451 550100 6,524.36 V23N1413 09/12/2022 0009157726 550100 98.04 Total Account 6,622.40 0.00 Total Fund Budget Unit 222,211.26 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1098 12/05/2022 0009246904 550100 18,135.00 V23F1352 01/09/2023 0009279996 550100 6,045.00 V23F1885 03/06/2023 0009340521 550100 12,090.00 V23F2155 04/03/2023 0009370815 550100 10,540.00 V23F2422 05/01/2023 0009401805 550100 5,270.00 V23F2707 06/05/2023 0009436776 550100 5,270.00 Total Fund Budget Unit 57,350.00 0.00 Total Federal Aid 651,256.61 -448.60Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0260 02/10/2023 0009315632 559900 416.47 Total Fund Budget Unit 416.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352392 01/27/2023 0009302368 551100 555,423.00 V2352678 02/24/2023 0009332958 551100 383,999.00 V2353536 06/12/2023 0009444410 551100 459,112.00 Total Fund Budget Unit 1,398,534.00 0.00 Total Other State Aid from 7000 1,398,950.47 0.00 Total Aid 7,787,706.16 -448.60 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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