Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0334 USD 334 SOUTHERN CLOUD 0000047932
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
V23K0127 07/12/2022 0009098403 551400 63,090.74 V23K0412 10/12/2022 0009190619 551400 62,658.39 V23K0697 01/11/2023 0009283781 551400 66,650.29 V23K0982 04/12/2023 0009380749 551400 66,362.76 Total Fund Budget Unit 258,762.18 0.001000‑0320 000320 2023 Food Service Aid
V23N1910 09/20/2022 0009165935 551100 55.40 V23N2550 10/18/2022 0009196488 551100 107.52 V23N3157 11/15/2022 0009226508 551100 89.92 V23N3426 12/06/2022 0009248711 551100 78.04 V23N5160 01/17/2023 0009287777 551100 49.80 V23N5964 02/14/2023 0009318830 551100 94.12 V23N7440 04/18/2023 0009385889 551100 156.16 V23N8467 06/06/2023 0009439110 551100 133.20 V23N9000 06/12/2023 0009445106 551100 226.95 Total Fund Budget Unit 991.11 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0128 10/12/2022 0009190904 551100 51,667.00 V23S0417 12/12/2022 0009253699 551100 50,846.00 V23S0706 03/10/2023 0009346643 551100 34,407.00 V23S0996 04/12/2023 0009381035 551100 35,013.00 V23S1286 06/01/2023 0009434302 551100 77,113.00 Total Fund Budget Unit 249,046.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350413 07/07/2022 0009094527 551100 112,537.00 V2350699 07/27/2022 0009116331 551100 112,537.00 V2350985 08/29/2022 0009145141 551100 129,423.00 V2351271 09/28/2022 0009177571 551100 147,071.00 V2351557 10/27/2022 0009209845 551100 147,940.00 V2351843 11/28/2022 0009240330 551100 149,723.00 V2352129 12/28/2022 0009272291 551100 146,158.00 V2352987 03/29/2023 0009367570 551100 123,990.00 V2353273 04/26/2023 0009397699 551100 98,714.00 V2353845 06/20/2023 0009456364 551100 156,452.00 Total Fund Budget Unit 1,324,545.00 0.00 Total State Aid 1,833,344.29 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0136 02/10/2023 0009316019 551100 1,260.00 Total Special Revenue State Aid 1,260.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0069 08/08/2022 0009125470 550100 16,478.14 V23V0363 01/13/2023 0009286076 550100 481.24 V23V0518 04/13/2023 0009382059 550100 168.46 Total Fund Budget Unit 17,127.84 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0844 11/07/2022 0009219239 550100 1,699.00 Total Account by Grant Year 1,699.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1120 12/05/2022 0009246926 550100 975.00 V23F1374 01/09/2023 0009280018 550100 561.00 V23F1643 02/06/2023 0009310453 550100 373.00 V23F1906 03/06/2023 0009340542 550100 970.00 V23F2175 04/03/2023 0009370835 550100 687.00 V23F2444 05/01/2023 0009401827 550100 614.00 V23F2729 06/05/2023 0009436798 550100 6,603.00 Total Account by Grant Year 10,783.00 0.00 Total Fund Budget Unit 12,482.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2444 05/01/2023 0009401827 550100 341,272.00 Total Fund Budget Unit 341,272.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1374 01/09/2023 0009280018 550100 3,205.00 V23F1906 03/06/2023 0009340542 550100 130.00 V23F2444 05/01/2023 0009401827 550100 3,800.00 V23F2729 06/05/2023 0009436798 550100 2,490.00 Total Fund Budget Unit 9,625.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1910 09/20/2022 0009165935 550100 2,102.37 V23N2550 10/18/2022 0009196488 550100 3,796.44 Total Account by Grant Year 5,898.81 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3157 11/15/2022 0009226508 550100 2,969.00 V23N3426 12/06/2022 0009248711 550100 2,632.05 V23N5160 01/17/2023 0009287777 550100 1,560.98 V23N5964 02/14/2023 0009318830 550100 2,627.54 V23N7440 04/18/2023 0009385889 550100 5,322.26 V23N8467 06/06/2023 0009439110 550100 4,808.16 Total Account by Grant Year 19,919.99 0.00 Total Fund Budget Unit 25,818.80 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1910 09/20/2022 0009165935 550100 4,926.95 V23N2550 10/18/2022 0009196488 550100 9,649.60 Total Account by Grant Year 14,576.55 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3157 11/15/2022 0009226508 550100 8,127.64 V23N3426 12/06/2022 0009248711 550100 7,148.29 V23N5160 01/17/2023 0009287777 550100 4,537.75 V23N5964 02/14/2023 0009318830 550100 8,626.95 V23N7440 04/18/2023 0009385889 550100 14,282.20 V23N8467 06/06/2023 0009439110 550100 12,045.22 Total Account by Grant Year 54,768.05 0.00 Total Account 69,344.60 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4256 12/27/2022 0009266512 550100 13,602.61 Total Account by Grant Year 13,602.61 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4710 01/09/2023 0009280290 550100 65.38 Total Account by Grant Year 65.38 0.00 Total Account 13,667.99 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1910 09/20/2022 0009165935 550100 415.50 V23N2550 10/18/2022 0009196488 550100 806.40 Total Account by Grant Year 1,221.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3157 11/15/2022 0009226508 550100 674.40 V23N3426 12/06/2022 0009248711 550100 585.30 V23N5160 01/17/2023 0009287777 550100 373.50 V23N5964 02/14/2023 0009318830 550100 705.90 V23N7440 04/18/2023 0009385889 550100 1,171.20 V23N8467 06/06/2023 0009439110 550100 999.00 Total Account by Grant Year 4,509.30 0.00 Total Account 5,731.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0855 08/30/2022 0009147474 550100 5,346.95 V23N1436 09/12/2022 0009157749 550100 22.31 Total Account 5,369.26 0.00 Total Fund Budget Unit 94,113.05 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0844 11/07/2022 0009219239 550100 14,214.00 Total Account by Grant Year 14,214.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1120 12/05/2022 0009246926 550100 7,439.00 V23F1374 01/09/2023 0009280018 550100 7,107.00 V23F1643 02/06/2023 0009310453 550100 7,107.00 V23F1906 03/06/2023 0009340542 550100 7,107.00 V23F2175 04/03/2023 0009370835 550100 5,472.00 Total Account by Grant Year 34,232.00 0.00 Total Fund Budget Unit 48,446.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301463 10/18/2022 0009196412 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 549,034.69 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0283 02/10/2023 0009315655 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352415 01/27/2023 0009302391 551100 177,318.00 V2352701 02/24/2023 0009332981 551100 122,591.00 V2353559 06/12/2023 0009444433 551100 146,378.00 Total Fund Budget Unit 446,287.00 0.00 Total Other State Aid from 7000 446,353.47 0.00 Total Aid 2,829,992.45 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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