Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0351 USD 351 MACKSVILLE 0000047948
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
V23K0144 07/12/2022 0009098420 551400 71,287.85 V23K0429 10/12/2022 0009190636 551400 72,965.83 V23K0714 01/11/2023 0009283798 551400 70,977.01 V23K0999 04/12/2023 0009380766 551400 70,492.28 Total Fund Budget Unit 285,722.97 0.001000‑0235 000235 2023 School safety and security grants
V23A0083 07/15/2022 0009101702 551100 3,508.00 Total Fund Budget Unit 3,508.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1746 09/13/2022 0009159898 551100 75.40 V23N2308 10/11/2022 0009189183 551100 148.64 V23N2923 11/08/2022 0009220746 551100 141.60 V23N3432 12/06/2022 0009248717 551100 132.00 V23N5172 01/17/2023 0009287789 551100 101.52 V23N5966 02/14/2023 0009318832 551100 140.92 V23N6385 03/07/2023 0009342828 551100 131.44 V23N7447 04/18/2023 0009385896 551100 116.56 V23N7903 05/09/2023 0009410128 551100 111.88 V23N9017 06/12/2023 0009445123 551100 355.10 V23N9017 06/12/2023 0009445123 551100 95.68 Total Fund Budget Unit 1,550.74 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0145 10/12/2022 0009190921 551100 62,476.00 V23S0434 12/12/2022 0009253716 551100 39,220.00 V23S0723 03/10/2023 0009346660 551100 35,530.00 V23S1013 04/12/2023 0009381052 551100 41,724.00 V23S1303 06/01/2023 0009434319 551100 70,624.00 Total Fund Budget Unit 249,574.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350430 07/07/2022 0009094544 551100 125,899.00 V2350716 07/27/2022 0009116348 551100 125,899.00 V2351002 08/29/2022 0009145158 551100 170,175.00 V2351288 09/28/2022 0009177588 551100 201,500.00 V2351574 10/27/2022 0009209862 551100 179,246.00 V2351860 11/28/2022 0009240347 551100 181,406.00 V2352146 12/28/2022 0009272308 551100 177,086.00 V2353004 03/29/2023 0009367587 551100 126,696.00 V2353290 04/26/2023 0009397716 551100 101,512.00 V2353862 06/20/2023 0009456381 551100 147,462.00 Total Fund Budget Unit 1,536,881.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0130 06/14/2023 0009448923 551100 461.00 Total Fund Budget Unit 461.00 0.00 Total State Aid 2,077,697.71 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0601 10/03/2022 0009181332 550100 2,000.00 V23F0856 11/07/2022 0009219251 550100 4,000.00 Total Account by Grant Year 6,000.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1132 12/05/2022 0009246938 550100 3,200.00 V23F1654 02/06/2023 0009310464 550100 3,508.00 Total Account by Grant Year 6,708.00 0.00 Total Fund Budget Unit 12,708.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0075 07/18/2022 0009103169 550100 4,000.00 V23F0075 07/18/2022 0009103169 550100 25,000.00 V23F0234 08/08/2022 0009125322 550100 50,000.00 V23F0234 08/08/2022 0009125322 550100 150,000.00 V23F0601 10/03/2022 0009181332 550100 30,000.00 V23F0601 10/03/2022 0009181332 550100 20,000.00 Total Account by Grant Year 279,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1921 03/06/2023 0009340557 550100 80,000.00 V23F1921 03/06/2023 0009340557 550100 117,868.00 Total Account by Grant Year 197,868.00 0.00 Total Fund Budget Unit 476,868.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0601 10/03/2022 0009181332 550100 3,000.00 V23F0856 11/07/2022 0009219251 550100 3,000.00 Total Account by Grant Year 6,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1132 12/05/2022 0009246938 550100 1,500.00 V23F1654 02/06/2023 0009310464 550100 1,500.00 V23F1921 03/06/2023 0009340557 550100 1,257.00 Total Account by Grant Year 4,257.00 0.00 Total Fund Budget Unit 10,257.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1746 09/13/2022 0009159898 550100 1,120.66 V23N2308 10/11/2022 0009189183 550100 2,525.64 Total Account by Grant Year 3,646.30 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2923 11/08/2022 0009220746 550100 2,000.01 V23N3432 12/06/2022 0009248717 550100 1,955.86 V23N5172 01/17/2023 0009287789 550100 1,271.26 V23N5966 02/14/2023 0009318832 550100 2,024.12 V23N6385 03/07/2023 0009342828 550100 1,916.12 V23N7447 04/18/2023 0009385896 550100 1,691.56 V23N7903 05/09/2023 0009410128 550100 1,761.73 V23N9017 06/12/2023 0009445123 550100 1,522.37 Total Account by Grant Year 14,143.03 0.00 Total Fund Budget Unit 17,789.33 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1746 09/13/2022 0009159898 550100 6,157.43 V23N2308 10/11/2022 0009189183 550100 12,342.32 Total Account by Grant Year 18,499.75 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2923 11/08/2022 0009220746 550100 11,438.60 V23N3432 12/06/2022 0009248717 550100 10,644.00 V23N5172 01/17/2023 0009287789 550100 8,180.18 V23N5966 02/14/2023 0009318832 550100 11,392.77 V23N6385 03/07/2023 0009342828 550100 10,786.86 V23N7447 04/18/2023 0009385896 550100 9,599.10 V23N7903 05/09/2023 0009410128 550100 9,208.35 V23N9017 06/12/2023 0009445123 550100 7,835.84 Total Account by Grant Year 79,085.70 0.00 Total Account 97,585.45 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4273 12/27/2022 0009266529 550100 14,243.56 Total Account by Grant Year 14,243.56 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4727 01/09/2023 0009280307 550100 77.01 Total Account by Grant Year 77.01 0.00 Total Account 14,320.57 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1746 09/13/2022 0009159898 550100 565.50 V23N2308 10/11/2022 0009189183 550100 1,114.80 Total Account by Grant Year 1,680.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2923 11/08/2022 0009220746 550100 1,062.00 V23N3432 12/06/2022 0009248717 550100 990.00 V23N5172 01/17/2023 0009287789 550100 761.40 V23N5966 02/14/2023 0009318832 550100 1,056.90 V23N6385 03/07/2023 0009342828 550100 985.80 V23N7447 04/18/2023 0009385896 550100 874.20 V23N7903 05/09/2023 0009410128 550100 839.10 V23N9017 06/12/2023 0009445123 550100 717.60 Total Account by Grant Year 7,287.00 0.00 Total Account 8,967.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0872 08/30/2022 0009147491 550100 5,438.73 V23N1453 09/12/2022 0009157766 550100 28.22 Total Account 5,466.95 0.00 Total Fund Budget Unit 126,340.27 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0601 10/03/2022 0009181332 550100 5,000.00 V23F0856 11/07/2022 0009219251 550100 5,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1132 12/05/2022 0009246938 550100 6,500.00 V23F1654 02/06/2023 0009310464 550100 6,500.00 V23F1921 03/06/2023 0009340557 550100 6,500.00 V23F2186 04/03/2023 0009370846 550100 6,500.00 V23F2456 05/01/2023 0009401839 550100 23,716.00 Total Account by Grant Year 49,716.00 0.00 Total Fund Budget Unit 59,716.00 0.00 Total Federal Aid 703,678.60 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0300 02/10/2023 0009315672 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352432 01/27/2023 0009302408 551100 201,733.00 V2352718 02/24/2023 0009332998 551100 139,471.00 V2353576 06/12/2023 0009444450 551100 137,966.00 Total Fund Budget Unit 479,170.00 0.00 Total Other State Aid from 7000 479,236.47 0.00 Total Aid 3,260,612.78 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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