Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0336 USD 336 HOLTON 0000047862
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
V23K0129 07/12/2022 0009098405 551400 501,357.82 V23K0414 10/12/2022 0009190621 551400 236,274.44 V23K0699 01/11/2023 0009283783 551400 382,777.96 V23K0984 04/12/2023 0009380751 551400 385,700.69 Total Fund Budget Unit 1,506,110.91 0.001000‑0190 000190 2023 CTE Transportation
V23E0055 06/12/2023 0009444647 551100 14,558.00 Total Fund Budget Unit 14,558.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0070 07/15/2022 0009101689 551100 18,740.00 Total Fund Budget Unit 18,740.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2110 10/04/2022 0009183142 551100 383.80 V23N2305 10/11/2022 0009189180 551100 527.64 V23N2916 11/08/2022 0009220739 551100 475.48 V23N3427 12/06/2022 0009248712 551100 469.56 V23N5161 01/17/2023 0009287778 551100 351.52 V23N5683 02/07/2023 0009312151 551100 479.20 V23N6689 03/14/2023 0009350162 551100 405.92 V23N7441 04/18/2023 0009385890 551100 472.20 V23N7898 05/09/2023 0009410123 551100 444.76 V23N9002 06/12/2023 0009445108 551100 1,371.64 V23N9002 06/12/2023 0009445108 551100 365.88 Total Fund Budget Unit 5,747.60 0.001000‑0440 000440 2023 Mentor Teacher
V23M0092 06/12/2023 0009444810 551100 1,796.00 Total Fund Budget Unit 1,796.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0130 10/12/2022 0009190906 551100 181,582.00 V23S0419 12/12/2022 0009253701 551100 178,980.00 V23S0708 03/10/2023 0009346645 551100 110,271.00 V23S0998 04/12/2023 0009381037 551100 119,475.00 V23S1288 06/01/2023 0009434304 551100 152,829.00 Total Fund Budget Unit 743,137.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350415 07/07/2022 0009094529 551100 446,540.00 V2350701 07/27/2022 0009116333 551100 446,540.00 V2350987 08/29/2022 0009145143 551100 597,937.00 V2351273 09/28/2022 0009177573 551100 672,697.00 V2351559 10/27/2022 0009209847 551100 659,738.00 V2351845 11/28/2022 0009240332 551100 667,687.00 V2352131 12/28/2022 0009272293 551100 651,789.00 V2352989 03/29/2023 0009367572 551100 585,455.00 V2353275 04/26/2023 0009397701 551100 469,081.00 V2353847 06/20/2023 0009456366 551100 618,014.00 Total Fund Budget Unit 5,815,478.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0328 09/28/2022 0009177878 551100 743,041.00 V23L0560 01/27/2023 0009302795 551100 744,967.00 V23L0792 06/15/2023 0009450603 551100 368,810.00 Total Fund Budget Unit 1,856,818.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0115 06/14/2023 0009448908 551100 12,336.00 Total Fund Budget Unit 12,336.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0070 02/21/2023 0009325314 551100 301,183.00 Total Fund Budget Unit 301,183.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0009 11/14/2022 0009224347 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 10,276,404.51 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0138 02/10/2023 0009316021 551100 7,000.00 Total Fund Budget Unit 7,000.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0045 07/27/2022 0009116523 551100 1,329,782.00 V23C0170 01/27/2023 0009302584 551100 125,536.00 Total Fund Budget Unit 1,455,318.00 0.00 Total Special Revenue State Aid 1,462,318.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0070 08/08/2022 0009125471 550100 7,135.76 V23V0519 04/13/2023 0009382060 550100 79,752.01 V23V0646 06/12/2023 0009445428 550100 32,535.00 Total Fund Budget Unit 119,422.77 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1644 02/06/2023 0009310454 550100 3,815.00 V23F1908 03/06/2023 0009340544 550100 3,815.00 V23F2176 04/03/2023 0009370836 550100 3,815.00 V23F2446 05/01/2023 0009401829 550100 3,815.00 V23F2730 06/05/2023 0009436799 550100 3,818.00 Total Fund Budget Unit 19,078.00 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N2110 10/04/2022 0009183142 550100 286.74 V23N2305 10/11/2022 0009189180 550100 354.24 Total Account by Grant Year 640.98 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N2916 11/08/2022 0009220739 550100 366.12 V23N3427 12/06/2022 0009248712 550100 348.84 V23N5161 01/17/2023 0009287778 550100 254.07 V23N5683 02/07/2023 0009312151 550100 365.58 V23N6689 03/14/2023 0009350162 550100 313.74 V23N7441 04/18/2023 0009385890 550100 346.41 V23N7898 05/09/2023 0009410123 550100 380.70 V23N9002 06/12/2023 0009445108 550100 311.31 Total Account by Grant Year 2,686.77 0.00 Total Fund Budget Unit 3,327.75 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F2446 05/01/2023 0009401829 550100 7,804.00 Total Account 7,804.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0067 07/18/2022 0009103161 550100 164,614.00 Total Account 164,614.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0067 07/18/2022 0009103161 550100 8,751.00 V23F2730 06/05/2023 0009436799 550100 721.00 Total Account 9,472.00 0.00 Total Fund Budget Unit 181,890.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
S2300140 10/06/2022 N/A 550100 -645,768.00 V23F0396 09/06/2022 0009152958 550100 807,210.00 V23F0846 11/07/2022 0009219241 550100 80,721.00 V23F1122 12/05/2022 0009246928 550100 80,721.00 V23F1376 01/09/2023 0009280020 550100 80,721.00 Total Account by Grant Year 1,049,373.00 -645,768.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1644 02/06/2023 0009310454 550100 80,721.00 V23F1908 03/06/2023 0009340544 550100 80,721.00 V23F2176 04/03/2023 0009370836 550100 80,721.00 V23F2446 05/01/2023 0009401829 550100 80,721.00 V23F2730 06/05/2023 0009436799 550100 80,721.00 Total Account by Grant Year 403,605.00 0.00 Total Account 1,452,978.00 -645,768.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F1908 03/06/2023 0009340544 550100 43,305.00 V23F2176 04/03/2023 0009370836 550100 43,305.00 V23F2446 05/01/2023 0009401829 550100 43,305.00 V23F2730 06/05/2023 0009436799 550100 43,305.00 Total Account 173,220.00 0.003234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A
V23F0067 07/18/2022 0009103161 550100 3,225.00 Total Account by Grant Year 3,225.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0396 09/06/2022 0009152958 550100 3,320.00 V23F0846 11/07/2022 0009219241 550100 7,159.00 V23F1908 03/06/2023 0009340544 550100 5,932.00 V23F2176 04/03/2023 0009370836 550100 5,932.00 V23F2446 05/01/2023 0009401829 550100 5,932.00 Total Account by Grant Year 28,275.00 0.00 Total Account 31,500.00 0.00 Total Fund Budget Unit 1,657,698.00 -645,768.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1644 02/06/2023 0009310454 550100 6,467.00 V23F1908 03/06/2023 0009340544 550100 6,467.00 V23F2176 04/03/2023 0009370836 550100 6,467.00 V23F2446 05/01/2023 0009401829 550100 6,467.00 V23F2730 06/05/2023 0009436799 550100 6,468.00 Total Fund Budget Unit 32,336.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0348 07/26/2022 0009111252 550100 19,883.97 V23N0555 08/09/2022 0009127110 550100 15,783.70 V23N2110 10/04/2022 0009183142 550100 935.48 V23N2110 10/04/2022 0009183142 550100 5,228.76 V23N2305 10/11/2022 0009189180 550100 1,836.70 V23N2305 10/11/2022 0009189180 550100 7,990.49 Total Account by Grant Year 51,659.10 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2916 11/08/2022 0009220739 550100 2,470.16 V23N2916 11/08/2022 0009220739 550100 7,260.19 V23N3427 12/06/2022 0009248712 550100 2,841.12 V23N3427 12/06/2022 0009248712 550100 6,974.26 V23N5161 01/17/2023 0009287778 550100 2,006.70 V23N5161 01/17/2023 0009287778 550100 5,329.20 V23N5683 02/07/2023 0009312151 550100 2,986.12 V23N5683 02/07/2023 0009312151 550100 7,385.32 V23N6689 03/14/2023 0009350162 550100 2,568.12 V23N6689 03/14/2023 0009350162 550100 6,287.04 V23N7441 04/18/2023 0009385890 550100 3,027.56 V23N7441 04/18/2023 0009385890 550100 7,259.90 V23N7898 05/09/2023 0009410123 550100 3,054.18 V23N7898 05/09/2023 0009410123 550100 6,527.42 V23N9002 06/12/2023 0009445108 550100 2,519.92 V23N9002 06/12/2023 0009445108 550100 5,952.99 Total Account by Grant Year 74,450.20 0.00 Total Fund Budget Unit 126,109.30 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0348 07/26/2022 0009111252 550100 35,957.06 V23N0555 08/09/2022 0009127110 550100 27,653.31 V23N2110 10/04/2022 0009183142 550100 25,142.79 V23N2305 10/11/2022 0009189180 550100 34,965.67 Total Account by Grant Year 123,718.83 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2916 11/08/2022 0009220739 550100 30,889.63 V23N3427 12/06/2022 0009248712 550100 30,334.35 V23N5161 01/17/2023 0009287778 550100 22,742.64 V23N5683 02/07/2023 0009312151 550100 31,301.80 V23N6689 03/14/2023 0009350162 550100 26,222.88 V23N7441 04/18/2023 0009385890 550100 30,196.89 V23N7898 05/09/2023 0009410123 550100 28,349.15 V23N9002 06/12/2023 0009445108 550100 23,879.23 Total Account by Grant Year 223,916.57 0.00 Total Account 347,635.40 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4258 12/27/2022 0009266514 550100 34,643.60 Total Account by Grant Year 34,643.60 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4712 01/09/2023 0009280292 550100 447.21 Total Account by Grant Year 447.21 0.00 Total Account 35,090.81 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0348 07/26/2022 0009111252 550100 2,049.06 V23N0555 08/09/2022 0009127110 550100 1,818.30 V23N2110 10/04/2022 0009183142 550100 2,878.50 V23N2305 10/11/2022 0009189180 550100 3,957.30 Total Account by Grant Year 10,703.16 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2916 11/08/2022 0009220739 550100 3,566.10 V23N3427 12/06/2022 0009248712 550100 3,521.70 V23N5161 01/17/2023 0009287778 550100 2,636.40 V23N5683 02/07/2023 0009312151 550100 3,594.00 V23N6689 03/14/2023 0009350162 550100 3,044.40 V23N7441 04/18/2023 0009385890 550100 3,541.50 V23N7898 05/09/2023 0009410123 550100 3,335.70 V23N9002 06/12/2023 0009445108 550100 2,744.10 Total Account by Grant Year 25,983.90 0.00 Total Account 36,687.06 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0857 08/30/2022 0009147476 550100 7,336.90 V23N1438 09/12/2022 0009157751 550100 150.29 Total Account 7,487.19 0.00 Total Fund Budget Unit 426,900.46 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0591 10/03/2022 0009181322 550100 30,477.00 V23F0846 11/07/2022 0009219241 550100 30,000.00 Total Account by Grant Year 60,477.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1122 12/05/2022 0009246928 550100 30,000.00 V23F1376 01/09/2023 0009280020 550100 30,000.00 V23F1644 02/06/2023 0009310454 550100 30,000.00 V23F1908 03/06/2023 0009340544 550100 7,029.00 V23F2176 04/03/2023 0009370836 550100 7,029.00 V23F2446 05/01/2023 0009401829 550100 7,029.00 V23F2730 06/05/2023 0009436799 550100 7,029.00 Total Account by Grant Year 118,116.00 0.00 Total Fund Budget Unit 178,593.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0396 09/06/2022 0009152958 550100 3,265.00 V23F0591 10/03/2022 0009181322 550100 3,265.00 V23F0846 11/07/2022 0009219241 550100 3,265.00 V23F1122 12/05/2022 0009246928 550100 3,265.00 V23F1376 01/09/2023 0009280020 550100 3,265.00 V23F1644 02/06/2023 0009310454 550100 3,265.00 Total Account by Grant Year 19,590.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1908 03/06/2023 0009340544 550100 3,265.00 V23F2176 04/03/2023 0009370836 550100 3,265.00 V23F2446 05/01/2023 0009401829 550100 3,265.00 V23F2730 06/05/2023 0009436799 550100 3,264.00 Total Account by Grant Year 13,059.00 0.00 Total Account 32,649.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F1908 03/06/2023 0009340544 550100 3,757.00 V23F2176 04/03/2023 0009370836 550100 3,757.00 V23F2446 05/01/2023 0009401829 550100 3,757.00 V23F2730 06/05/2023 0009436799 550100 3,756.00 Total Account 15,027.00 0.00 Total Fund Budget Unit 47,676.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0396 09/06/2022 0009152958 550100 547.00 V23F0591 10/03/2022 0009181322 550100 224.00 V23F0846 11/07/2022 0009219241 550100 46.00 V23F2446 05/01/2023 0009401829 550100 370.00 Total Fund Budget Unit 1,187.00 0.00 Total Federal Aid 2,794,218.28 -645,768.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0285 02/10/2023 0009315657 559900 116.47 Total Fund Budget Unit 116.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352417 01/27/2023 0009302393 551100 837,259.00 V2352703 02/24/2023 0009332983 551100 578,850.00 V2353561 06/12/2023 0009444435 551100 578,217.00 Total Fund Budget Unit 1,994,326.00 0.00 Total Other State Aid from 7000 1,994,442.47 0.00 Total Aid 16,527,383.26 -645,768.00 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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