Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0339 USD 339 JEFFERSON COUNTY NORTH 0000047749
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
V23K0132 07/12/2022 0009098408 551400 112,233.05 V23K0417 10/12/2022 0009190624 551400 107,657.34 V23K0702 01/11/2023 0009283786 551400 119,854.75 V23K0987 04/12/2023 0009380754 551400 113,177.23 Total Fund Budget Unit 452,922.37 0.001000‑0190 000190 2023 CTE Transportation
V23E0058 06/12/2023 0009444650 551100 13,503.00 Total Fund Budget Unit 13,503.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0073 07/15/2022 0009101692 551100 7,982.00 Total Fund Budget Unit 7,982.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2918 11/08/2022 0009220741 551100 321.08 V23N3159 11/15/2022 0009226510 551100 208.72 V23N3746 12/13/2022 0009256114 551100 206.64 V23N5163 01/17/2023 0009287780 551100 152.60 V23N6176 02/21/2023 0009325167 551100 218.84 V23N7443 04/18/2023 0009385892 551100 355.00 V23N8470 06/06/2023 0009439113 551100 333.00 V23N9005 06/12/2023 0009445111 551100 533.37 Total Fund Budget Unit 2,329.25 0.001000‑0440 000440 2023 Mentor Teacher
V23M0095 06/12/2023 0009444813 551100 1,914.00 Total Fund Budget Unit 1,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0133 10/12/2022 0009190909 551100 171,984.00 V23S0422 12/12/2022 0009253704 551100 111,264.00 V23S0711 03/10/2023 0009346648 551100 89,421.00 V23S1001 04/12/2023 0009381040 551100 95,313.00 V23S1291 06/01/2023 0009434307 551100 167,323.00 Total Fund Budget Unit 635,305.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350418 07/07/2022 0009094532 551100 177,430.00 V2350704 07/27/2022 0009116336 551100 177,430.00 V2350990 08/29/2022 0009145146 551100 272,166.00 V2351276 09/28/2022 0009177576 551100 320,835.00 V2351562 10/27/2022 0009209850 551100 303,648.00 V2351848 11/28/2022 0009240335 551100 307,306.00 V2352134 12/28/2022 0009272296 551100 299,990.00 V2352992 03/29/2023 0009367575 551100 271,625.00 V2353278 04/26/2023 0009397704 551100 213,348.00 V2353850 06/20/2023 0009456369 551100 315,484.00 Total Fund Budget Unit 2,659,262.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0331 09/28/2022 0009177881 551100 313,863.00 V23L0563 01/27/2023 0009302798 551100 312,001.00 V23L0795 06/15/2023 0009450606 551100 130,322.00 Total Fund Budget Unit 756,186.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0118 06/14/2023 0009448911 551100 1,978.00 Total Fund Budget Unit 1,978.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0073 02/21/2023 0009325317 551100 125,967.00 Total Fund Budget Unit 125,967.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0012 11/14/2022 0009224350 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 4,657,848.62 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0141 02/10/2023 0009316024 551100 2,800.00 Total Fund Budget Unit 2,800.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0003 07/07/2022 0009094689 551100 105,640.00 V23C0172 01/27/2023 0009302586 551100 571,200.00 Total Fund Budget Unit 676,840.00 0.00 Total Special Revenue State Aid 679,640.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1647 02/06/2023 0009310457 550100 10,000.00 V23F2733 06/05/2023 0009436802 550100 2,113.00 Total Fund Budget Unit 12,113.00 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N2918 11/08/2022 0009220741 550100 135.39 Total Account by Grant Year 135.39 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3159 11/15/2022 0009226510 550100 86.20 V23N3746 12/13/2022 0009256114 550100 96.31 V23N5163 01/17/2023 0009287780 550100 60.59 V23N6176 02/21/2023 0009325167 550100 87.56 V23N7443 04/18/2023 0009385892 550100 154.86 V23N8470 06/06/2023 0009439113 550100 90.47 Total Account by Grant Year 575.99 0.00 Total Fund Budget Unit 711.38 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0069 07/18/2022 0009103163 550100 7,650.00 V23F0231 08/08/2022 0009125319 550100 6,300.00 V23F0593 10/03/2022 0009181324 550100 1,750.00 Total Account by Grant Year 15,700.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0398 09/06/2022 0009152960 550100 6,500.00 V23F0849 11/07/2022 0009219244 550100 5,870.00 V23F1124 12/05/2022 0009246930 550100 5,740.00 V23F1379 01/09/2023 0009280023 550100 6,000.00 V23F1379 01/09/2023 0009280023 550100 48,320.00 V23F1647 02/06/2023 0009310457 550100 5,775.00 V23F1647 02/06/2023 0009310457 550100 540.00 V23F1911 03/06/2023 0009340547 550100 6,010.00 V23F2178 04/03/2023 0009370838 550100 4,265.00 V23F2449 05/01/2023 0009401832 550100 4,225.00 V23F2733 06/05/2023 0009436802 550100 65,000.00 Total Account by Grant Year 158,245.00 0.00 Total Account 173,945.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2449 05/01/2023 0009401832 550100 3,594.00 V23F2733 06/05/2023 0009436802 550100 5,030.00 Total Account 8,624.00 0.00 Total Fund Budget Unit 182,569.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0593 10/03/2022 0009181324 550100 300.00 Total Account by Grant Year 300.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1124 12/05/2022 0009246930 550100 20.00 V23F1647 02/06/2023 0009310457 550100 1,350.00 V23F1911 03/06/2023 0009340547 550100 900.00 V23F2178 04/03/2023 0009370838 550100 620.00 V23F2449 05/01/2023 0009401832 550100 675.00 V23F2733 06/05/2023 0009436802 550100 5,984.00 Total Account by Grant Year 9,549.00 0.00 Total Fund Budget Unit 9,849.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2918 11/08/2022 0009220741 550100 907.00 V23N2918 11/08/2022 0009220741 550100 3,389.60 V23N3159 11/15/2022 0009226510 550100 687.32 V23N3159 11/15/2022 0009226510 550100 2,263.60 V23N3746 12/13/2022 0009256114 550100 757.30 V23N3746 12/13/2022 0009256114 550100 2,263.61 V23N5163 01/17/2023 0009287780 550100 499.40 V23N5163 01/17/2023 0009287780 550100 1,546.21 V23N6176 02/21/2023 0009325167 550100 696.48 V23N6176 02/21/2023 0009325167 550100 2,256.85 V23N7443 04/18/2023 0009385892 550100 1,164.60 V23N7443 04/18/2023 0009385892 550100 3,587.48 V23N8470 06/06/2023 0009439113 550100 1,091.78 V23N8470 06/06/2023 0009439113 550100 3,766.62 Total Fund Budget Unit 24,877.85 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2918 11/08/2022 0009220741 550100 18,115.35 V23N3159 11/15/2022 0009226510 550100 11,915.10 V23N3746 12/13/2022 0009256114 550100 11,888.78 V23N5163 01/17/2023 0009287780 550100 8,702.91 V23N6176 02/21/2023 0009325167 550100 12,461.15 V23N7443 04/18/2023 0009385892 550100 19,976.51 V23N8470 06/06/2023 0009439113 550100 19,245.01 Total Account 102,304.81 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2918 11/08/2022 0009220741 550100 151.11 V23N3159 11/15/2022 0009226510 550100 92.07 V23N3746 12/13/2022 0009256114 550100 105.48 V23N5163 01/17/2023 0009287780 550100 53.91 V23N6176 02/21/2023 0009325167 550100 73.53 V23N7443 04/18/2023 0009385892 550100 116.28 V23N8470 06/06/2023 0009439113 550100 102.42 Total Account 694.80 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4261 12/27/2022 0009266517 550100 19,592.22 Total Account by Grant Year 19,592.22 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4715 01/09/2023 0009280295 550100 174.07 Total Account by Grant Year 174.07 0.00 Total Account 19,766.29 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2918 11/08/2022 0009220741 550100 2,408.10 V23N3159 11/15/2022 0009226510 550100 1,565.40 V23N3746 12/13/2022 0009256114 550100 1,549.80 V23N5163 01/17/2023 0009287780 550100 1,144.50 V23N6176 02/21/2023 0009325167 550100 1,641.30 V23N7443 04/18/2023 0009385892 550100 2,662.50 V23N8470 06/06/2023 0009439113 550100 2,497.50 Total Account 13,469.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0860 08/30/2022 0009147479 550100 5,984.90 V23N1441 09/12/2022 0009157754 550100 63.34 Total Account 6,048.24 0.00 Total Fund Budget Unit 142,283.24 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0593 10/03/2022 0009181324 550100 3,826.00 V23F0849 11/07/2022 0009219244 550100 3,820.00 Total Account by Grant Year 7,646.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1124 12/05/2022 0009246930 550100 3,970.00 V23F1379 01/09/2023 0009280023 550100 3,840.00 V23F1647 02/06/2023 0009310457 550100 3,810.00 V23F1911 03/06/2023 0009340547 550100 3,825.00 V23F2178 04/03/2023 0009370838 550100 3,800.00 V23F2449 05/01/2023 0009401832 550100 3,815.00 V23F2733 06/05/2023 0009436802 550100 18,726.00 Total Account by Grant Year 41,786.00 0.00 Total Fund Budget Unit 49,432.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301930 11/16/2022 0009227892 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 421,985.47 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0288 02/10/2023 0009315660 559900 68.47 Total Fund Budget Unit 68.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352420 01/27/2023 0009302396 551100 388,450.00 V2352706 02/24/2023 0009332986 551100 268,560.00 V2353564 06/12/2023 0009444438 551100 295,169.00 Total Fund Budget Unit 952,179.00 0.00 Total Other State Aid from 7000 952,247.47 0.00 Total Aid 6,711,721.56 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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