Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0356 USD 356 CONWAY SPRINGS 0000047954
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
V23K0148 07/12/2022 0009098424 551400 126,627.08 V23K0433 10/12/2022 0009190640 551400 95,677.10 V23K0717 01/11/2023 0009283801 551400 117,442.79 V23K1003 04/12/2023 0009380770 551400 113,627.96 Total Fund Budget Unit 453,374.93 0.001000‑0190 000190 2023 CTE Transportation
V23E0066 06/12/2023 0009444658 551100 5,865.00 Total Fund Budget Unit 5,865.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0085 07/15/2022 0009101704 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1170 09/06/2022 0009153093 551100 94.72 V23N2118 10/04/2022 0009183150 551100 199.88 V23N2925 11/08/2022 0009220748 551100 176.00 V23N3434 12/06/2022 0009248719 551100 164.88 V23N5176 01/17/2023 0009287793 551100 103.16 V23N5688 02/07/2023 0009312156 551100 180.08 V23N6388 03/07/2023 0009342831 551100 179.64 V23N6999 04/04/2023 0009372915 551100 167.40 V23N7673 05/02/2023 0009403794 551100 168.36 V23N8478 06/06/2023 0009439121 551100 95.00 V23N9021 06/12/2023 0009445127 551100 454.14 Total Fund Budget Unit 1,983.26 0.001000‑0440 000440 2023 Mentor Teacher
V23M0106 06/12/2023 0009444824 551100 3,742.00 Total Fund Budget Unit 3,742.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0149 10/12/2022 0009190925 551100 96,802.00 V23S0438 12/12/2022 0009253720 551100 96,845.00 V23S0727 03/10/2023 0009346664 551100 62,935.00 V23S1017 04/12/2023 0009381056 551100 64,459.00 V23S1307 06/01/2023 0009434323 551100 149,298.00 Total Fund Budget Unit 470,339.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350434 07/07/2022 0009094548 551100 196,013.00 V2350720 07/27/2022 0009116352 551100 196,013.00 V2351006 08/29/2022 0009145162 551100 256,941.00 V2351292 09/28/2022 0009177592 551100 300,003.00 V2351578 10/27/2022 0009209866 551100 273,921.00 V2351864 11/28/2022 0009240351 551100 277,221.00 V2352150 12/28/2022 0009272312 551100 270,621.00 V2353008 03/29/2023 0009367591 551100 226,165.00 V2353294 04/26/2023 0009397720 551100 181,209.00 V2353866 06/20/2023 0009456385 551100 287,669.00 Total Fund Budget Unit 2,465,776.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0346 09/28/2022 0009177896 551100 246,141.00 V23L0578 01/27/2023 0009302813 551100 242,844.00 V23L0810 06/15/2023 0009450621 551100 114,711.00 Total Fund Budget Unit 603,696.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0086 02/21/2023 0009325330 551100 100,690.00 Total Fund Budget Unit 100,690.00 0.00 Total State Aid 4,108,466.19 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0155 02/10/2023 0009316038 551100 3,920.00 Total Fund Budget Unit 3,920.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0055 07/27/2022 0009116533 551100 2,026.00 V23C0181 01/27/2023 0009302595 551100 352.00 Total Fund Budget Unit 2,378.00 0.00 Total Special Revenue State Aid 6,298.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0605 10/03/2022 0009181336 550100 7,224.00 V23F0860 11/07/2022 0009219255 550100 331.00 Total Account by Grant Year 7,555.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1136 12/05/2022 0009246942 550100 4,710.00 V23F2460 05/01/2023 0009401843 550100 1,747.00 Total Account by Grant Year 6,457.00 0.00 Total Fund Budget Unit 14,012.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0076 07/18/2022 0009103170 550100 3,458.00 V23F0236 08/08/2022 0009125324 550100 4,681.00 V23F0605 10/03/2022 0009181336 550100 11,693.00 Total Account by Grant Year 19,832.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0406 09/06/2022 0009152968 550100 2,360.00 V23F0860 11/07/2022 0009219255 550100 14,894.00 V23F1136 12/05/2022 0009246942 550100 6,990.00 V23F1390 01/09/2023 0009280034 550100 4,098.00 V23F1658 02/06/2023 0009310468 550100 4,441.00 V23F1924 03/06/2023 0009340560 550100 122,842.00 V23F2190 04/03/2023 0009370850 550100 3,913.00 V23F2460 05/01/2023 0009401843 550100 5,742.00 V23F2747 06/05/2023 0009436816 550100 26,166.00 Total Account by Grant Year 191,446.00 0.00 Total Account 211,278.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0605 10/03/2022 0009181336 550100 787.00 V23F0860 11/07/2022 0009219255 550100 3,169.00 V23F1136 12/05/2022 0009246942 550100 1,667.00 V23F1390 01/09/2023 0009280034 550100 4,471.00 V23F1658 02/06/2023 0009310468 550100 3,985.00 V23F1924 03/06/2023 0009340560 550100 1,218.00 V23F2190 04/03/2023 0009370850 550100 1,871.00 V23F2460 05/01/2023 0009401843 550100 1,392.00 V23F2747 06/05/2023 0009436816 550100 5,440.00 Total Account 24,000.00 0.00 Total Fund Budget Unit 235,278.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0605 10/03/2022 0009181336 550100 1,826.00 V23F0860 11/07/2022 0009219255 550100 2,972.00 Total Account by Grant Year 4,798.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1136 12/05/2022 0009246942 550100 1,503.00 V23F1390 01/09/2023 0009280034 550100 589.00 V23F1658 02/06/2023 0009310468 550100 2,705.00 V23F1924 03/06/2023 0009340560 550100 488.00 V23F2190 04/03/2023 0009370850 550100 133.00 V23F2460 05/01/2023 0009401843 550100 2,325.00 Total Account by Grant Year 7,743.00 0.00 Total Fund Budget Unit 12,541.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1170 09/06/2022 0009153093 550100 142.34 V23N1170 09/06/2022 0009153093 550100 884.94 V23N2118 10/04/2022 0009183150 550100 298.78 V23N2118 10/04/2022 0009183150 550100 2,270.48 Total Account by Grant Year 3,596.54 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2925 11/08/2022 0009220748 550100 302.90 V23N2925 11/08/2022 0009220748 550100 2,169.41 V23N3434 12/06/2022 0009248719 550100 332.92 V23N3434 12/06/2022 0009248719 550100 2,094.06 V23N5176 01/17/2023 0009287793 550100 226.48 V23N5176 01/17/2023 0009287793 550100 1,343.60 V23N5688 02/07/2023 0009312156 550100 368.60 V23N5688 02/07/2023 0009312156 550100 2,079.85 V23N6388 03/07/2023 0009342831 550100 355.26 V23N6388 03/07/2023 0009342831 550100 2,130.12 V23N6999 04/04/2023 0009372915 550100 292.04 V23N6999 04/04/2023 0009372915 550100 2,206.60 V23N7673 05/02/2023 0009403794 550100 312.42 V23N7673 05/02/2023 0009403794 550100 1,992.04 V23N8478 06/06/2023 0009439121 550100 215.96 V23N8478 06/06/2023 0009439121 550100 1,401.01 Total Account by Grant Year 17,823.27 0.00 Total Fund Budget Unit 21,419.81 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1170 09/06/2022 0009153093 550100 5,149.04 V23N2118 10/04/2022 0009183150 550100 11,192.93 Total Account by Grant Year 16,341.97 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2925 11/08/2022 0009220748 550100 9,985.64 V23N3434 12/06/2022 0009248719 550100 9,255.02 V23N5176 01/17/2023 0009287793 550100 5,904.59 V23N5688 02/07/2023 0009312156 550100 10,129.78 V23N6388 03/07/2023 0009342831 550100 10,283.79 V23N6999 04/04/2023 0009372915 550100 9,748.53 V23N7673 05/02/2023 0009403794 550100 9,463.49 V23N8478 06/06/2023 0009439121 550100 5,520.79 Total Account by Grant Year 70,291.63 0.00 Total Account 86,633.60 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4277 12/27/2022 0009266533 550100 20,586.80 Total Account by Grant Year 20,586.80 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4731 01/09/2023 0009280311 550100 192.12 Total Account by Grant Year 192.12 0.00 Total Account 20,778.92 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1170 09/06/2022 0009153093 550100 710.40 V23N2118 10/04/2022 0009183150 550100 1,499.10 Total Account by Grant Year 2,209.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2925 11/08/2022 0009220748 550100 1,320.00 V23N3434 12/06/2022 0009248719 550100 1,236.60 V23N5176 01/17/2023 0009287793 550100 773.70 V23N5688 02/07/2023 0009312156 550100 1,350.60 V23N6388 03/07/2023 0009342831 550100 1,347.30 V23N6999 04/04/2023 0009372915 550100 1,255.50 V23N7673 05/02/2023 0009403794 550100 1,262.70 V23N8478 06/06/2023 0009439121 550100 712.50 Total Account by Grant Year 9,258.90 0.00 Total Account 11,468.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0876 08/30/2022 0009147495 550100 6,047.58 V23N1457 09/12/2022 0009157770 550100 67.37 Total Account 6,114.95 0.00 Total Fund Budget Unit 124,995.87 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0605 10/03/2022 0009181336 550100 2,008.00 V23F0860 11/07/2022 0009219255 550100 6,428.00 Total Account by Grant Year 8,436.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1136 12/05/2022 0009246942 550100 6,837.00 V23F1390 01/09/2023 0009280034 550100 6,824.00 V23F1658 02/06/2023 0009310468 550100 6,766.00 V23F1924 03/06/2023 0009340560 550100 5,319.00 V23F2190 04/03/2023 0009370850 550100 7,079.00 V23F2460 05/01/2023 0009401843 550100 6,652.00 V23F2747 06/05/2023 0009436816 550100 20,724.00 Total Account by Grant Year 60,201.00 0.00 Total Fund Budget Unit 68,637.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2190 04/03/2023 0009370850 550100 132.00 V23F2460 05/01/2023 0009401843 550100 148.00 Total Fund Budget Unit 280.00 0.00 Total Federal Aid 477,163.68 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0304 02/10/2023 0009315676 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352436 01/27/2023 0009302412 551100 336,495.00 V2352722 02/24/2023 0009333002 551100 232,640.00 V2353580 06/12/2023 0009444454 551100 269,145.00 Total Fund Budget Unit 838,280.00 0.00 Total Other State Aid from 7000 838,346.47 0.00 Total Aid 5,430,274.34 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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