Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0307 USD 307 ELL SALINE 0000047915
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
V23K0105 07/12/2022 0009098381 551400 115,704.81 V23K0390 10/12/2022 0009190597 551400 84,241.22 V23K0675 01/11/2023 0009283759 551400 102,895.81 V23K0960 04/12/2023 0009380727 551400 97,466.76 Total Fund Budget Unit 400,308.60 0.001000‑0320 000320 2023 Food Service Aid
V23N2100 10/04/2022 0009183132 551100 119.24 V23N2690 10/25/2022 0009203231 551100 210.04 V23N3737 12/13/2022 0009256105 551100 244.08 V23N5144 01/17/2023 0009287761 551100 361.40 V23N5955 02/14/2023 0009318821 551100 227.48 V23N6682 03/14/2023 0009350155 551100 194.32 V23N7435 04/18/2023 0009385884 551100 192.88 V23N8097 05/16/2023 0009416893 551100 194.64 V23N8978 06/12/2023 0009445084 551100 557.60 V23N8978 06/12/2023 0009445084 551100 133.40 Total Fund Budget Unit 2,435.08 0.001000‑0440 000440 2023 Mentor Teacher
V23M0074 06/12/2023 0009444792 551100 457.00 Total Fund Budget Unit 457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0106 10/12/2022 0009190882 551100 94,683.00 V23S0395 12/12/2022 0009253677 551100 91,487.00 V23S0684 03/10/2023 0009346621 551100 58,546.00 V23S0974 04/12/2023 0009381013 551100 60,686.00 V23S1264 06/01/2023 0009434280 551100 141,916.00 Total Fund Budget Unit 447,318.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350391 07/07/2022 0009094505 551100 726,183.00 V2350677 07/27/2022 0009116309 551100 623,307.00 V2350963 08/29/2022 0009145119 551100 288,454.00 V2351249 09/28/2022 0009177549 551100 349,749.00 V2351535 10/27/2022 0009209823 551100 349,114.00 V2351821 11/28/2022 0009240308 551100 353,320.00 V2352107 12/28/2022 0009272269 551100 344,907.00 V2352965 03/29/2023 0009367548 551100 117,700.00 V2353251 04/26/2023 0009397677 551100 94,304.00 V2353823 06/20/2023 0009456342 551100 138,649.00 Total Fund Budget Unit 3,385,687.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0309 09/28/2022 0009177859 551100 314,704.00 V23L0541 01/27/2023 0009302776 551100 320,925.00 V23L0773 06/15/2023 0009450584 551100 131,743.00 Total Fund Budget Unit 767,372.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0093 06/14/2023 0009448886 551100 600.00 Total Fund Budget Unit 600.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0055 02/21/2023 0009325299 551100 112,475.00 Total Fund Budget Unit 112,475.00 0.00 Total State Aid 5,116,652.68 0.00Special Revenue State Aid
2880‑2880 002880 2023 School District Capital Improvement
V23C0036 07/27/2022 0009116514 551100 169,166.00 V23C0163 01/27/2023 0009302577 551100 35,286.00 Total Special Revenue State Aid 204,452.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0637 06/12/2023 0009445419 550100 21,690.00 Total Fund Budget Unit 21,690.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2708 06/05/2023 0009436777 550100 12,702.00 Total Fund Budget Unit 12,702.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1353 01/09/2023 0009279997 550100 4,359.00 V23F1621 02/06/2023 0009310431 550100 3,439.00 V23F1886 03/06/2023 0009340522 550100 2,496.00 V23F2708 06/05/2023 0009436777 550100 183,524.00 Total Account 193,818.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1353 01/09/2023 0009279997 550100 11,852.00 Total Account 11,852.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F2423 05/01/2023 0009401806 550100 10,000.00 Total Account 10,000.00 0.00 Total Fund Budget Unit 215,670.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1886 03/06/2023 0009340522 550100 4,750.00 V23F2708 06/05/2023 0009436777 550100 1,534.00 Total Fund Budget Unit 6,284.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2100 10/04/2022 0009183132 550100 2,074.11 V23N2690 10/25/2022 0009203231 550100 4,469.69 Total Account by Grant Year 6,543.80 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3737 12/13/2022 0009256105 550100 5,306.03 V23N5144 01/17/2023 0009287761 550100 8,079.87 V23N5955 02/14/2023 0009318821 550100 4,843.68 V23N6682 03/14/2023 0009350155 550100 4,012.65 V23N7435 04/18/2023 0009385884 550100 4,126.45 V23N8097 05/16/2023 0009416893 550100 4,316.58 V23N8978 06/12/2023 0009445084 550100 3,122.18 Total Account by Grant Year 33,807.44 0.00 Total Fund Budget Unit 40,351.24 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2100 10/04/2022 0009183132 550100 7,231.61 V23N2690 10/25/2022 0009203231 550100 13,545.07 Total Account by Grant Year 20,776.68 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3737 12/13/2022 0009256105 550100 15,320.58 V23N5144 01/17/2023 0009287761 550100 22,545.07 V23N5955 02/14/2023 0009318821 550100 14,145.99 V23N6682 03/14/2023 0009350155 550100 12,042.62 V23N7435 04/18/2023 0009385884 550100 12,003.66 V23N8097 05/16/2023 0009416893 550100 12,305.90 V23N8978 06/12/2023 0009445084 550100 8,457.59 Total Account by Grant Year 96,821.41 0.00 Total Account 117,598.09 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4234 12/27/2022 0009266490 550100 19,260.69 Total Account by Grant Year 19,260.69 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4688 01/09/2023 0009280268 550100 168.05 Total Account by Grant Year 168.05 0.00 Total Account 19,428.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2100 10/04/2022 0009183132 550100 894.30 V23N2690 10/25/2022 0009203231 550100 1,575.30 Total Account by Grant Year 2,469.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3737 12/13/2022 0009256105 550100 1,830.60 V23N5144 01/17/2023 0009287761 550100 2,710.50 V23N5955 02/14/2023 0009318821 550100 1,706.10 V23N6682 03/14/2023 0009350155 550100 1,457.40 V23N7435 04/18/2023 0009385884 550100 1,446.60 V23N8097 05/16/2023 0009416893 550100 1,459.80 V23N8978 06/12/2023 0009445084 550100 1,000.50 Total Account by Grant Year 11,611.50 0.00 Total Account 14,081.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0833 08/30/2022 0009147452 550100 5,937.89 V23N1414 09/12/2022 0009157727 550100 60.32 Total Account 5,998.21 0.00 Total Fund Budget Unit 157,106.14 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0573 10/03/2022 0009181304 550100 5,183.00 V23F0826 11/07/2022 0009219221 550100 2,253.00 V23F0826 11/07/2022 0009219221 550100 4,696.00 Total Account by Grant Year 12,132.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1099 12/05/2022 0009246905 550100 6,565.00 V23F1353 01/09/2023 0009279997 550100 6,361.00 V23F1621 02/06/2023 0009310431 550100 5,822.00 V23F1886 03/06/2023 0009340522 550100 6,449.00 V23F2156 04/03/2023 0009370816 550100 5,893.00 V23F2423 05/01/2023 0009401806 550100 6,197.00 V23F2708 06/05/2023 0009436777 550100 6,953.00 Total Account by Grant Year 44,240.00 0.00 Total Fund Budget Unit 56,372.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0385 09/06/2022 0009152947 550100 1,497.00 V23F0573 10/03/2022 0009181304 550100 453.00 Total Fund Budget Unit 1,950.00 0.00 Total Federal Aid 512,125.38 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0261 02/10/2023 0009315633 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352393 01/27/2023 0009302369 551100 171,330.00 V2352679 02/24/2023 0009332959 551100 116,372.00 V2353537 06/12/2023 0009444411 551100 129,720.00 Total Fund Budget Unit 417,422.00 0.00 Total Other State Aid from 7000 417,488.47 0.00 Total Aid 6,250,718.53 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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