Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0342 USD 342 MCLOUTH 0000047713
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
V23K0135 07/12/2022 0009098411 551400 113,887.55 V23K0420 10/12/2022 0009190627 551400 105,993.78 V23K0705 01/11/2023 0009283789 551400 112,658.07 V23K0990 04/12/2023 0009380757 551400 118,162.33 Total Fund Budget Unit 450,701.73 0.001000‑0190 000190 2023 CTE Transportation
V23E0061 06/12/2023 0009444653 551100 12,484.00 Total Fund Budget Unit 12,484.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0075 07/15/2022 0009101694 551100 8,084.00 Total Fund Budget Unit 8,084.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2112 10/04/2022 0009183144 551100 89.84 V23N2307 10/11/2022 0009189182 551100 180.04 V23N2919 11/08/2022 0009220742 551100 169.68 V23N3928 12/20/2022 0009262913 551100 171.36 V23N5165 01/17/2023 0009287782 551100 126.76 V23N5684 02/07/2023 0009312152 551100 190.08 V23N6847 03/21/2023 0009356168 551100 139.88 V23N7256 04/11/2023 0009379351 551100 160.48 V23N7900 05/09/2023 0009410125 551100 176.44 V23N9008 06/12/2023 0009445114 551100 451.80 V23N9008 06/12/2023 0009445114 551100 116.68 Total Fund Budget Unit 1,973.04 0.001000‑0440 000440 2023 Mentor Teacher
V23M0098 06/12/2023 0009444816 551100 914.00 Total Fund Budget Unit 914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0136 10/12/2022 0009190912 551100 179,675.00 V23S0425 12/12/2022 0009253707 551100 116,239.00 V23S0714 03/10/2023 0009346651 551100 93,420.00 V23S1004 04/12/2023 0009381043 551100 99,575.00 V23S1294 06/01/2023 0009434310 551100 185,186.00 Total Fund Budget Unit 674,095.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350421 07/07/2022 0009094535 551100 205,085.00 V2350707 07/27/2022 0009116339 551100 205,085.00 V2350993 08/29/2022 0009145149 551100 289,450.00 V2351279 09/28/2022 0009177579 551100 337,005.00 V2351565 10/27/2022 0009209853 551100 313,423.00 V2351851 11/28/2022 0009240338 551100 317,200.00 V2352137 12/28/2022 0009272299 551100 309,647.00 V2352995 03/29/2023 0009367578 551100 276,795.00 V2353281 04/26/2023 0009397707 551100 221,775.00 V2353853 06/20/2023 0009456372 551100 341,243.00 Total Fund Budget Unit 2,816,708.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0334 09/28/2022 0009177884 551100 233,944.00 V23L0566 01/27/2023 0009302801 551100 236,989.00 V23L0798 06/15/2023 0009450609 551100 110,561.00 Total Fund Budget Unit 581,494.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0121 06/14/2023 0009448914 551100 331.00 Total Fund Budget Unit 331.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0076 02/21/2023 0009325320 551100 58,583.00 Total Fund Budget Unit 58,583.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0015 11/14/2022 0009224353 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 4,605,867.77 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0144 02/10/2023 0009316027 551100 2,800.00 Total Fund Budget Unit 2,800.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0047 07/27/2022 0009116525 551100 52,516.00 V23C0173 01/27/2023 0009302587 551100 10,292.00 Total Fund Budget Unit 62,808.00 0.00 Total Special Revenue State Aid 65,608.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0596 10/03/2022 0009181327 550100 475.00 V23F0851 11/07/2022 0009219246 550100 960.00 Total Account by Grant Year 1,435.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1126 12/05/2022 0009246932 550100 961.00 V23F1381 01/09/2023 0009280025 550100 644.00 V23F1649 02/06/2023 0009310459 550100 313.00 V23F1914 03/06/2023 0009340550 550100 318.00 V23F2180 04/03/2023 0009370840 550100 435.00 V23F2451 05/01/2023 0009401834 550100 275.00 V23F2736 06/05/2023 0009436805 550100 8,965.00 Total Account by Grant Year 11,911.00 0.00 Total Fund Budget Unit 13,346.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0596 10/03/2022 0009181327 550100 8,802.00 Total Account by Grant Year 8,802.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0851 11/07/2022 0009219246 550100 12,082.00 V23F1126 12/05/2022 0009246932 550100 10,491.00 V23F1381 01/09/2023 0009280025 550100 11,755.00 V23F1649 02/06/2023 0009310459 550100 20,743.00 V23F1914 03/06/2023 0009340550 550100 14,328.00 V23F2180 04/03/2023 0009370840 550100 14,171.00 V23F2180 04/03/2023 0009370840 550100 63,234.00 V23F2451 05/01/2023 0009401834 550100 6,409.00 V23F2451 05/01/2023 0009401834 550100 48,404.00 V23F2736 06/05/2023 0009436805 550100 39,700.00 Total Account by Grant Year 241,317.00 0.00 Total Account 250,119.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2736 06/05/2023 0009436805 550100 9,692.00 Total Account 9,692.00 0.00 Total Fund Budget Unit 259,811.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0596 10/03/2022 0009181327 550100 23.00 V23F0851 11/07/2022 0009219246 550100 833.00 Total Account by Grant Year 856.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1126 12/05/2022 0009246932 550100 195.00 V23F1649 02/06/2023 0009310459 550100 2,864.00 V23F1914 03/06/2023 0009340550 550100 262.00 V23F2180 04/03/2023 0009370840 550100 449.00 V23F2451 05/01/2023 0009401834 550100 2,429.00 V23F2736 06/05/2023 0009436805 550100 6,700.00 Total Account by Grant Year 12,899.00 0.00 Total Fund Budget Unit 13,755.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2112 10/04/2022 0009183144 550100 1,714.63 V23N2307 10/11/2022 0009189182 550100 3,903.72 Total Account by Grant Year 5,618.35 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2919 11/08/2022 0009220742 550100 3,132.84 V23N3928 12/20/2022 0009262913 550100 3,228.09 V23N5165 01/17/2023 0009287782 550100 2,348.01 V23N5684 02/07/2023 0009312152 550100 3,640.59 V23N6847 03/21/2023 0009356168 550100 2,615.16 V23N7256 04/11/2023 0009379351 550100 2,831.96 V23N7900 05/09/2023 0009410125 550100 3,284.83 V23N9008 06/12/2023 0009445114 550100 2,014.82 Total Account by Grant Year 23,096.30 0.00 Total Fund Budget Unit 28,714.65 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2112 10/04/2022 0009183144 550100 6,262.30 V23N2307 10/11/2022 0009189182 550100 12,729.49 Total Account by Grant Year 18,991.79 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2919 11/08/2022 0009220742 550100 11,827.26 V23N3928 12/20/2022 0009262913 550100 12,022.72 V23N5165 01/17/2023 0009287782 550100 8,803.29 V23N5684 02/07/2023 0009312152 550100 13,251.96 V23N6847 03/21/2023 0009356168 550100 9,850.65 V23N7256 04/11/2023 0009379351 550100 11,099.28 V23N7900 05/09/2023 0009410125 550100 12,252.71 V23N9008 06/12/2023 0009445114 550100 8,121.73 Total Account by Grant Year 87,229.60 0.00 Total Account 106,221.39 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4264 12/27/2022 0009266520 550100 19,923.75 Total Account by Grant Year 19,923.75 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4718 01/09/2023 0009280298 550100 180.09 Total Account by Grant Year 180.09 0.00 Total Account 20,103.84 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2112 10/04/2022 0009183144 550100 673.80 V23N2307 10/11/2022 0009189182 550100 1,350.30 Total Account by Grant Year 2,024.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2919 11/08/2022 0009220742 550100 1,272.60 V23N3928 12/20/2022 0009262913 550100 1,285.20 V23N5165 01/17/2023 0009287782 550100 950.70 V23N5684 02/07/2023 0009312152 550100 1,425.60 V23N6847 03/21/2023 0009356168 550100 1,049.10 V23N7256 04/11/2023 0009379351 550100 1,203.60 V23N7900 05/09/2023 0009410125 550100 1,323.30 V23N9008 06/12/2023 0009445114 550100 875.10 Total Account by Grant Year 9,385.20 0.00 Total Account 11,409.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0863 08/30/2022 0009147482 550100 6,007.28 V23N1444 09/12/2022 0009157757 550100 64.78 Total Account 6,072.06 0.00 Total Fund Budget Unit 143,806.59 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0596 10/03/2022 0009181327 550100 5,512.00 V23F0851 11/07/2022 0009219246 550100 5,102.00 Total Account by Grant Year 10,614.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1126 12/05/2022 0009246932 550100 5,068.00 V23F1381 01/09/2023 0009280025 550100 5,510.00 V23F1649 02/06/2023 0009310459 550100 5,000.00 V23F1914 03/06/2023 0009340550 550100 4,384.00 V23F2180 04/03/2023 0009370840 550100 7,062.00 V23F2451 05/01/2023 0009401834 550100 8,465.00 V23F2736 06/05/2023 0009436805 550100 19,727.00 Total Account by Grant Year 55,216.00 0.00 Total Fund Budget Unit 65,830.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2736 06/05/2023 0009436805 550100 3,304.00 Total Fund Budget Unit 3,304.00 0.00 Total Federal Aid 528,567.24 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0291 02/10/2023 0009315663 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352423 01/27/2023 0009302399 551100 395,844.00 V2352709 02/24/2023 0009332989 551100 273,672.00 V2353567 06/12/2023 0009444441 551100 319,269.00 Total Fund Budget Unit 988,785.00 0.00 Total Other State Aid from 7000 988,851.47 0.00 Total Aid 6,188,894.48 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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