Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0335 USD 335 NORTH JACKSON 0000047776
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
V23K0128 07/12/2022 0009098404 551400 100,902.88 V23K0413 10/12/2022 0009190620 551400 79,351.52 V23K0698 01/11/2023 0009283782 551400 100,050.08 V23K0983 04/12/2023 0009380750 551400 97,968.48 Total Fund Budget Unit 378,272.96 0.001000‑0190 000190 2023 CTE Transportation
V23E0054 06/12/2023 0009444646 551100 18,831.00 Total Fund Budget Unit 18,831.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2551 10/18/2022 0009196489 551100 337.80 V23N3158 11/15/2022 0009226509 551100 200.56 V23N5504 01/24/2023 0009293845 551100 333.64 V23N6175 02/21/2023 0009325166 551100 208.56 V23N7668 05/02/2023 0009403789 551100 368.44 V23N8104 05/16/2023 0009416900 551100 185.92 V23N8468 06/06/2023 0009439111 551100 106.88 V23N9001 06/12/2023 0009445107 551100 517.31 Total Fund Budget Unit 2,259.11 0.001000‑0440 000440 2023 Mentor Teacher
V23M0091 06/12/2023 0009444809 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0129 10/12/2022 0009190905 551100 57,197.00 V23S0418 12/12/2022 0009253700 551100 56,378.00 V23S0707 03/10/2023 0009346644 551100 34,735.00 V23S0997 04/12/2023 0009381036 551100 37,634.00 V23S1287 06/01/2023 0009434303 551100 79,295.00 Total Fund Budget Unit 265,239.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350414 07/07/2022 0009094528 551100 168,858.00 V2350700 07/27/2022 0009116332 551100 168,858.00 V2350986 08/29/2022 0009145142 551100 243,851.00 V2351272 09/28/2022 0009177572 551100 289,340.00 V2351558 10/27/2022 0009209846 551100 260,769.00 V2351844 11/28/2022 0009240331 551100 263,911.00 V2352130 12/28/2022 0009272292 551100 257,627.00 V2352988 03/29/2023 0009367571 551100 224,590.00 V2353274 04/26/2023 0009397700 551100 181,333.00 V2353846 06/20/2023 0009456365 551100 321,287.00 Total Fund Budget Unit 2,380,424.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0327 09/28/2022 0009177877 551100 199,938.00 V23L0559 01/27/2023 0009302794 551100 198,060.00 V23L0791 06/15/2023 0009450602 551100 97,151.00 Total Fund Budget Unit 495,149.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0114 06/14/2023 0009448907 551100 3,932.00 Total Fund Budget Unit 3,932.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0069 02/21/2023 0009325313 551100 87,254.00 Total Fund Budget Unit 87,254.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0008 11/14/2022 0009224346 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 3,632,861.07 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0137 02/10/2023 0009316020 551100 2,520.00 Total Fund Budget Unit 2,520.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0044 07/27/2022 0009116522 551100 561,704.00 Total Fund Budget Unit 561,704.00 0.00 Total Special Revenue State Aid 564,224.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0845 11/07/2022 0009219240 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1907 03/06/2023 0009340543 550100 3,000.00 V23F2445 05/01/2023 0009401828 550100 4,859.00 Total Account by Grant Year 7,859.00 0.00 Total Fund Budget Unit 12,859.00 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N2551 10/18/2022 0009196489 550100 102.87 Total Account by Grant Year 102.87 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3158 11/15/2022 0009226509 550100 88.83 V23N5504 01/24/2023 0009293845 550100 137.97 V23N6175 02/21/2023 0009325166 550100 102.60 V23N7668 05/02/2023 0009403789 550100 188.19 V23N8104 05/16/2023 0009416900 550100 99.90 V23N8468 06/06/2023 0009439111 550100 65.34 Total Account by Grant Year 682.83 0.00 Total Fund Budget Unit 785.70 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0845 11/07/2022 0009219240 550100 195,499.00 Total Account 195,499.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0845 11/07/2022 0009219240 550100 4,749.00 Total Account 4,749.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F1121 12/05/2022 0009246927 550100 7,500.00 V23F1907 03/06/2023 0009340543 550100 7,500.00 V23F2445 05/01/2023 0009401828 550100 7,500.00 Total Account 22,500.00 0.00 Total Fund Budget Unit 222,748.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0845 11/07/2022 0009219240 550100 1,000.00 Total Account by Grant Year 1,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1907 03/06/2023 0009340543 550100 3,000.00 V23F2445 05/01/2023 0009401828 550100 4,038.00 Total Account by Grant Year 7,038.00 0.00 Total Fund Budget Unit 8,038.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2551 10/18/2022 0009196489 550100 1,933.60 V23N2551 10/18/2022 0009196489 550100 4,958.50 Total Account by Grant Year 6,892.10 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3158 11/15/2022 0009226509 550100 1,310.92 V23N3158 11/15/2022 0009226509 550100 3,049.80 V23N5504 01/24/2023 0009293845 550100 2,187.26 V23N5504 01/24/2023 0009293845 550100 4,890.73 V23N6175 02/21/2023 0009325166 550100 1,265.38 V23N6175 02/21/2023 0009325166 550100 2,948.56 V23N7668 05/02/2023 0009403789 550100 2,466.88 V23N7668 05/02/2023 0009403789 550100 5,519.46 V23N8104 05/16/2023 0009416900 550100 1,174.50 V23N8104 05/16/2023 0009416900 550100 2,798.83 V23N8468 06/06/2023 0009439111 550100 642.08 V23N8468 06/06/2023 0009439111 550100 1,805.48 Total Account by Grant Year 30,059.88 0.00 Total Fund Budget Unit 36,951.98 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2551 10/18/2022 0009196489 550100 20,925.85 Total Account by Grant Year 20,925.85 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3158 11/15/2022 0009226509 550100 12,369.30 V23N5504 01/24/2023 0009293845 550100 20,132.01 V23N6175 02/21/2023 0009325166 550100 12,454.10 V23N7668 05/02/2023 0009403789 550100 21,917.03 V23N8104 05/16/2023 0009416900 550100 11,052.68 V23N8468 06/06/2023 0009439111 550100 6,343.56 Total Account by Grant Year 84,268.68 0.00 Total Account 105,194.53 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4257 12/27/2022 0009266513 550100 18,708.15 Total Account by Grant Year 18,708.15 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4711 01/09/2023 0009280291 550100 158.03 Total Account by Grant Year 158.03 0.00 Total Account 18,866.18 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2551 10/18/2022 0009196489 550100 2,533.50 Total Account by Grant Year 2,533.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3158 11/15/2022 0009226509 550100 1,504.20 V23N5504 01/24/2023 0009293845 550100 2,502.30 V23N6175 02/21/2023 0009325166 550100 1,564.20 V23N7668 05/02/2023 0009403789 550100 2,763.30 V23N8104 05/16/2023 0009416900 550100 1,394.40 V23N8468 06/06/2023 0009439111 550100 801.60 Total Account by Grant Year 10,530.00 0.00 Total Account 13,063.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0856 08/30/2022 0009147475 550100 5,790.16 V23N1437 09/12/2022 0009157750 550100 50.82 Total Account 5,840.98 0.00 Total Fund Budget Unit 142,965.19 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0590 10/03/2022 0009181321 550100 10,000.00 V23F0845 11/07/2022 0009219240 550100 10,000.00 Total Account by Grant Year 20,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1121 12/05/2022 0009246927 550100 10,000.00 V23F1375 01/09/2023 0009280019 550100 5,000.00 V23F1907 03/06/2023 0009340543 550100 5,000.00 V23F2445 05/01/2023 0009401828 550100 16,282.00 Total Account by Grant Year 36,282.00 0.00 Total Fund Budget Unit 56,282.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F1121 12/05/2022 0009246927 550100 352.00 Total Fund Budget Unit 352.00 0.00 Total Federal Aid 480,981.87 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0284 02/10/2023 0009315656 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352416 01/27/2023 0009302392 551100 321,186.00 V2352702 02/24/2023 0009332982 551100 222,057.00 V2353560 06/12/2023 0009444434 551100 278,836.00 Total Fund Budget Unit 822,079.00 0.00 Total Other State Aid from 7000 822,145.47 0.00 Total Aid 5,500,212.41 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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