Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0314 USD 314 BREWSTER 0000062960
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
V23K0112 07/12/2022 0009098388 551400 39,474.41 V23K0397 10/12/2022 0009190604 551400 39,506.38 V23K0682 01/11/2023 0009283766 551400 43,065.25 V23K0967 04/12/2023 0009380734 551400 39,050.57 Total Fund Budget Unit 161,096.61 0.001000‑0190 000190 2023 CTE Transportation
V23E0046 06/12/2023 0009444638 551100 4,664.00 Total Fund Budget Unit 4,664.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2547 10/18/2022 0009196485 551100 111.76 V23N2905 11/08/2022 0009220728 551100 69.24 V23N3414 12/06/2022 0009248699 551100 64.16 V23N5148 01/17/2023 0009287765 551100 43.32 V23N5960 02/14/2023 0009318826 551100 59.76 V23N7437 04/18/2023 0009385886 551100 100.76 V23N8099 05/16/2023 0009416895 551100 55.68 V23N8458 06/06/2023 0009439101 551100 37.28 V23N8985 06/12/2023 0009445091 551100 160.96 Total Fund Budget Unit 702.92 0.001000‑0440 000440 2023 Mentor Teacher
V23M0079 06/12/2023 0009444797 551100 457.00 Total Fund Budget Unit 457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0113 10/12/2022 0009190889 551100 38,176.00 V23S0402 12/12/2022 0009253684 551100 41,061.00 V23S0691 03/10/2023 0009346628 551100 6,673.00 V23S0981 04/12/2023 0009381020 551100 8,703.00 V23S1271 06/01/2023 0009434287 551100 83,266.00 Total Fund Budget Unit 177,879.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350398 07/07/2022 0009094512 551100 61,490.00 V2350684 07/27/2022 0009116316 551100 61,490.00 V2350970 08/29/2022 0009145126 551100 105,518.00 V2351256 09/28/2022 0009177556 551100 119,552.00 V2351542 10/27/2022 0009209830 551100 116,100.00 V2351828 11/28/2022 0009240315 551100 117,499.00 V2352114 12/28/2022 0009272276 551100 114,701.00 V2352972 03/29/2023 0009367555 551100 106,619.00 V2353258 04/26/2023 0009397684 551100 85,426.00 V2353830 06/20/2023 0009456349 551100 121,127.00 Total Fund Budget Unit 1,009,522.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0099 06/14/2023 0009448892 551100 2,149.00 Total Fund Budget Unit 2,149.00 0.00 Total State Aid 1,356,470.53 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0122 02/10/2023 0009316005 551100 980.00 Total Special Revenue State Aid 980.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0831 11/07/2022 0009219226 550100 6,978.00 V23F0831 11/07/2022 0009219226 550100 1,263.00 Total Fund Budget Unit 8,241.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0061 07/18/2022 0009103155 550100 7,177.00 Total Account by Grant Year 7,177.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0831 11/07/2022 0009219226 550100 6,431.00 V23F0831 11/07/2022 0009219226 550100 5,119.00 V23F1106 12/05/2022 0009246912 550100 2,561.00 V23F1360 01/09/2023 0009280004 550100 4,666.00 V23F1360 01/09/2023 0009280004 550100 30,157.00 V23F1628 02/06/2023 0009310438 550100 15,785.00 V23F1893 03/06/2023 0009340529 550100 123.00 V23F1893 03/06/2023 0009340529 550100 9,171.00 V23F2715 06/05/2023 0009436784 550100 2,325.00 V23F2715 06/05/2023 0009436784 550100 20,633.00 Total Account by Grant Year 96,971.00 0.00 Total Account 104,148.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1106 12/05/2022 0009246912 550100 2,058.00 V23F2162 04/03/2023 0009370822 550100 2,184.00 V23F2430 05/01/2023 0009401813 550100 2,443.00 Total Account 6,685.00 0.00 Total Fund Budget Unit 110,833.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0831 11/07/2022 0009219226 550100 325.00 Total Fund Budget Unit 325.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2547 10/18/2022 0009196485 550100 1,742.74 Total Account by Grant Year 1,742.74 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2905 11/08/2022 0009220728 550100 1,181.32 V23N3414 12/06/2022 0009248699 550100 1,101.94 V23N5148 01/17/2023 0009287765 550100 587.84 V23N5960 02/14/2023 0009318826 550100 802.58 V23N7437 04/18/2023 0009385886 550100 1,533.12 V23N8099 05/16/2023 0009416895 550100 968.48 V23N8458 06/06/2023 0009439101 550100 649.06 Total Account by Grant Year 6,824.34 0.00 Total Fund Budget Unit 8,567.08 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2547 10/18/2022 0009196485 550100 5,997.06 Total Account by Grant Year 5,997.06 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2905 11/08/2022 0009220728 550100 3,927.51 V23N3414 12/06/2022 0009248699 550100 3,644.00 V23N5148 01/17/2023 0009287765 550100 2,411.71 V23N5960 02/14/2023 0009318826 550100 3,344.06 V23N7437 04/18/2023 0009385886 550100 5,544.67 V23N8099 05/16/2023 0009416895 550100 3,095.20 V23N8458 06/06/2023 0009439101 550100 2,093.12 Total Account by Grant Year 24,060.27 0.00 Total Account 30,057.33 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4241 12/27/2022 0009266497 550100 12,630.13 Total Account by Grant Year 12,630.13 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4695 01/09/2023 0009280275 550100 47.73 Total Account by Grant Year 47.73 0.00 Total Account 12,677.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2547 10/18/2022 0009196485 550100 838.20 Total Account by Grant Year 838.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2905 11/08/2022 0009220728 550100 519.30 V23N3414 12/06/2022 0009248699 550100 481.20 V23N5148 01/17/2023 0009287765 550100 324.90 V23N5960 02/14/2023 0009318826 550100 448.20 V23N7437 04/18/2023 0009385886 550100 755.70 V23N8099 05/16/2023 0009416895 550100 417.60 V23N8458 06/06/2023 0009439101 550100 279.60 Total Account by Grant Year 3,226.50 0.00 Total Account 4,064.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0840 08/30/2022 0009147459 550100 5,261.89 V23N1421 09/12/2022 0009157734 550100 16.84 Total Account 5,278.73 0.00 Total Fund Budget Unit 52,078.62 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0831 11/07/2022 0009219226 550100 5,335.00 Total Account by Grant Year 5,335.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1106 12/05/2022 0009246912 550100 1,749.00 V23F1360 01/09/2023 0009280004 550100 1,749.00 V23F1628 02/06/2023 0009310438 550100 1,748.00 V23F1893 03/06/2023 0009340529 550100 1,748.00 V23F2162 04/03/2023 0009370822 550100 1,748.00 V23F2430 05/01/2023 0009401813 550100 5,246.00 V23F2715 06/05/2023 0009436784 550100 1,749.00 Total Account by Grant Year 15,737.00 0.00 Total Fund Budget Unit 21,072.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302746 01/10/2023 0009282461 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 201,266.70 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0268 02/10/2023 0009315640 559900 77.47 Total Fund Budget Unit 77.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352400 01/27/2023 0009302376 551100 143,864.00 V2352686 02/24/2023 0009332966 551100 105,416.00 V2353544 06/12/2023 0009444418 551100 113,327.00 Total Fund Budget Unit 362,607.00 0.00 Total Other State Aid from 7000 362,684.47 0.00 Total Aid 1,921,401.70 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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