Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0323 USD 323 ROCK CREEK HIGH SCHOOL 0000047698
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
V23K0118 07/12/2022 0009098394 551400 282,769.84 V23K0403 10/12/2022 0009190610 551400 210,983.19 V23K0688 01/11/2023 0009283772 551400 280,160.09 V23K0973 04/12/2023 0009380740 551400 264,922.90 Total Fund Budget Unit 1,038,836.02 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0011 08/29/2022 0009145326 551100 12,717.00 V23H0046 09/28/2022 0009177754 551100 4,239.00 V23H0097 10/12/2022 0009190463 551100 4,239.00 V23H0149 10/27/2022 0009210026 551100 4,239.00 V23H0202 11/09/2022 0009222084 551100 4,239.00 V23H0255 11/28/2022 0009240512 551100 4,239.00 V23H0304 12/28/2022 0009272481 551100 4,165.00 V23H0353 01/27/2023 0009302668 551100 4,207.00 V23H0409 02/10/2023 0009315841 551100 4,239.00 V23H0466 02/24/2023 0009333176 551100 4,227.00 V23H0521 03/29/2023 0009367758 551100 4,227.00 V23H0576 04/12/2023 0009380590 551100 4,239.00 V23H0632 04/26/2023 0009397882 551100 4,232.00 V23H0685 05/30/2023 0009431990 551100 4,376.00 Total Fund Budget Unit 67,824.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0063 07/15/2022 0009101682 551100 8,202.00 Total Fund Budget Unit 8,202.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2106 10/04/2022 0009183138 551100 483.52 V23N2549 10/18/2022 0009196487 551100 661.60 V23N3419 12/06/2022 0009248704 551100 643.84 V23N3742 12/13/2022 0009256110 551100 536.84 V23N5152 01/17/2023 0009287769 551100 472.60 V23N6844 03/21/2023 0009356165 551100 1,158.28 V23N7250 04/11/2023 0009379345 551100 575.68 V23N7894 05/09/2023 0009410119 551100 612.88 V23N8462 06/06/2023 0009439105 551100 596.88 V23N8991 06/12/2023 0009445097 551100 1,705.38 Total Fund Budget Unit 7,447.50 0.001000‑0440 000440 2023 Mentor Teacher
V23M0083 06/12/2023 0009444801 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0119 10/12/2022 0009190895 551100 271,869.00 V23S0408 12/12/2022 0009253690 551100 261,182.00 V23S0697 03/10/2023 0009346634 551100 173,632.00 V23S0987 04/12/2023 0009381026 551100 187,192.00 V23S1277 06/01/2023 0009434293 551100 332,210.00 Total Fund Budget Unit 1,226,085.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0020 05/10/2023 0009411520 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350404 07/07/2022 0009094518 551100 337,681.00 V2350690 07/27/2022 0009116322 551100 337,681.00 V2350976 08/29/2022 0009145132 551100 562,106.00 V2351262 09/28/2022 0009177562 551100 673,034.00 V2351548 10/27/2022 0009209836 551100 698,940.00 V2351834 11/28/2022 0009240321 551100 707,361.00 V2352120 12/28/2022 0009272282 551100 690,519.00 V2352978 03/29/2023 0009367561 551100 678,976.00 V2353264 04/26/2023 0009397690 551100 544,012.00 V2353836 06/20/2023 0009456355 551100 841,006.00 Total Fund Budget Unit 6,071,316.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0319 09/28/2022 0009177869 551100 690,724.00 V23L0551 01/27/2023 0009302786 551100 722,254.00 V23L0783 06/15/2023 0009450594 551100 385,527.00 Total Fund Budget Unit 1,798,505.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0105 06/14/2023 0009448898 551100 9,946.00 Total Fund Budget Unit 9,946.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0063 02/21/2023 0009325307 551100 207,433.00 Total Fund Budget Unit 207,433.00 0.00 Total State Aid 10,439,594.52 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0109 09/12/2022 0009157993 551100 20,000.00 V23P0324 03/10/2023 0009346477 551100 10,000.00 V23P0465 06/12/2023 0009445356 551100 10,000.00 Total Fund Budget Unit 40,000.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0040 07/27/2022 0009116518 551100 713,692.00 V23C0166 01/27/2023 0009302580 551100 176,210.00 Total Fund Budget Unit 889,902.00 0.00 Total Special Revenue State Aid 929,902.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0064 08/08/2022 0009125465 550100 32,935.38 V23V0224 10/13/2022 0009192129 550100 10,013.99 V23V0358 01/13/2023 0009286071 550100 11,833.15 V23V0512 04/13/2023 0009382053 550100 15,258.74 V23V0643 06/12/2023 0009445425 550100 43,380.00 Total Fund Budget Unit 113,421.26 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1634 02/06/2023 0009310444 550100 9,765.00 V23F2721 06/05/2023 0009436790 550100 4,468.00 Total Fund Budget Unit 14,233.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1634 02/06/2023 0009310444 550100 37,751.00 Total Fund Budget Unit 37,751.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1634 02/06/2023 0009310444 550100 10,150.00 V23F2721 06/05/2023 0009436790 550100 12,887.00 Total Fund Budget Unit 23,037.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2106 10/04/2022 0009183138 550100 3,799.86 V23N2549 10/18/2022 0009196487 550100 6,044.98 Total Account by Grant Year 9,844.84 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3419 12/06/2022 0009248704 550100 5,779.58 V23N3742 12/13/2022 0009256110 550100 4,712.46 V23N5152 01/17/2023 0009287769 550100 3,965.56 V23N6844 03/21/2023 0009356165 550100 10,064.86 V23N7250 04/11/2023 0009379345 550100 5,467.02 V23N7894 05/09/2023 0009410119 550100 6,151.06 V23N8462 06/06/2023 0009439105 550100 6,128.02 Total Account by Grant Year 42,268.56 0.00 Total Fund Budget Unit 52,113.40 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2106 10/04/2022 0009183138 550100 24,235.36 V23N2549 10/18/2022 0009196487 550100 33,598.20 Total Account by Grant Year 57,833.56 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3419 12/06/2022 0009248704 550100 32,496.28 V23N3742 12/13/2022 0009256110 550100 26,953.49 V23N5152 01/17/2023 0009287769 550100 23,707.31 V23N6844 03/21/2023 0009356165 550100 58,145.57 V23N7250 04/11/2023 0009379345 550100 29,117.36 V23N7894 05/09/2023 0009410119 550100 30,991.62 V23N8462 06/06/2023 0009439105 550100 30,149.82 Total Account by Grant Year 231,561.45 0.00 Total Account 289,395.01 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4247 12/27/2022 0009266503 550100 39,439.72 Total Account by Grant Year 39,439.72 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4701 01/09/2023 0009280281 550100 534.24 Total Account by Grant Year 534.24 0.00 Total Account 39,973.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2106 10/04/2022 0009183138 550100 3,626.40 V23N2549 10/18/2022 0009196487 550100 4,962.00 Total Account by Grant Year 8,588.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3419 12/06/2022 0009248704 550100 4,828.80 V23N3742 12/13/2022 0009256110 550100 4,026.30 V23N5152 01/17/2023 0009287769 550100 3,544.50 V23N6844 03/21/2023 0009356165 550100 8,687.10 V23N7250 04/11/2023 0009379345 550100 4,317.60 V23N7894 05/09/2023 0009410119 550100 4,596.60 V23N8462 06/06/2023 0009439105 550100 4,476.60 Total Account by Grant Year 34,477.50 0.00 Total Account 43,065.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0846 08/30/2022 0009147465 550100 7,795.77 V23N1427 09/12/2022 0009157740 550100 179.80 Total Account 7,975.57 0.00 Total Fund Budget Unit 380,410.44 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1634 02/06/2023 0009310444 550100 14,258.00 V23F1634 02/06/2023 0009310444 550100 37,455.00 V23F2721 06/05/2023 0009436790 550100 55,307.00 Total Fund Budget Unit 107,020.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2721 06/05/2023 0009436790 550100 475.00 Total Fund Budget Unit 475.00 0.00 Total Federal Aid 728,461.10 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0274 02/10/2023 0009315646 559900 124.47 Total Fund Budget Unit 124.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352406 01/27/2023 0009302382 551100 971,002.00 V2352692 02/24/2023 0009332972 551100 671,316.00 V2353550 06/12/2023 0009444424 551100 786,850.00 Total Fund Budget Unit 2,429,168.00 0.00 Total Other State Aid from 7000 2,429,292.47 0.00 Total Aid 14,527,250.09 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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