Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0357 USD 357 BELLE PLAINE 0000047867
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
V23K0149 07/12/2022 0009098425 551400 152,747.73 V23K0434 10/12/2022 0009190641 551400 145,378.98 V23K0718 01/11/2023 0009283802 551400 167,245.47 V23K1004 04/12/2023 0009380771 551400 151,983.82 Total Fund Budget Unit 617,356.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0086 07/15/2022 0009101705 551100 10,610.00 Total Fund Budget Unit 10,610.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1747 09/13/2022 0009159899 551100 144.36 V23N2309 10/11/2022 0009189184 551100 230.96 V23N2926 11/08/2022 0009220749 551100 218.20 V23N3750 12/13/2022 0009256118 551100 213.88 V23N5511 01/24/2023 0009293852 551100 136.72 V23N5968 02/14/2023 0009318834 551100 223.04 V23N6692 03/14/2023 0009350165 551100 225.20 V23N7450 04/18/2023 0009385899 551100 205.72 V23N8244 05/23/2023 0009422537 551100 202.88 V23N8479 06/06/2023 0009439122 551100 124.48 V23N9022 06/12/2023 0009445128 551100 571.85 Total Fund Budget Unit 2,497.29 0.001000‑0440 000440 2023 Mentor Teacher
V23M0107 06/12/2023 0009444825 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0150 10/12/2022 0009190926 551100 190,030.00 V23S0439 12/12/2022 0009253721 551100 183,295.00 V23S0728 03/10/2023 0009346665 551100 115,253.00 V23S1018 04/12/2023 0009381057 551100 123,714.00 V23S1308 06/01/2023 0009434324 551100 208,539.00 Total Fund Budget Unit 820,831.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350435 07/07/2022 0009094549 551100 306,333.00 V2350721 07/27/2022 0009116353 551100 356,143.00 V2351007 08/29/2022 0009145163 551100 364,703.00 V2351293 09/28/2022 0009177593 551100 410,954.00 V2351579 10/27/2022 0009209867 551100 384,364.00 V2351865 11/28/2022 0009240352 551100 388,995.00 V2352151 12/28/2022 0009272313 551100 379,734.00 V2353009 03/29/2023 0009367592 551100 313,774.00 V2353295 04/26/2023 0009397721 551100 251,403.00 V2353867 06/20/2023 0009456386 551100 416,218.00 Total Fund Budget Unit 3,572,621.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0347 09/28/2022 0009177897 551100 502,629.00 V23L0579 01/27/2023 0009302814 551100 495,368.00 V23L0811 06/15/2023 0009450622 551100 240,424.00 Total Fund Budget Unit 1,238,421.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0134 06/14/2023 0009448927 551100 1,597.00 Total Fund Budget Unit 1,597.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0087 02/21/2023 0009325331 551100 161,960.00 Total Fund Budget Unit 161,960.00 0.00 Total State Aid 6,427,350.29 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0156 02/10/2023 0009316039 551100 6,440.00 Total Fund Budget Unit 6,440.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0056 07/27/2022 0009116534 551100 708,606.00 V23C0182 01/27/2023 0009302596 551100 111,150.00 Total Fund Budget Unit 819,756.00 0.00 Total Special Revenue State Aid 826,196.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0077 08/08/2022 0009125478 550100 5,579.00 V23V0232 10/13/2022 0009192137 550100 385,912.85 V23V0369 01/13/2023 0009286082 550100 7,304.47 V23V0525 04/13/2023 0009382066 550100 3,922.50 V23V0649 06/12/2023 0009445431 550100 32,535.00 Total Fund Budget Unit 435,253.82 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0606 10/03/2022 0009181337 550100 7,474.00 V23F0861 11/07/2022 0009219256 550100 993.00 Total Account by Grant Year 8,467.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1137 12/05/2022 0009246943 550100 980.00 V23F1391 01/09/2023 0009280035 550100 994.00 V23F1659 02/06/2023 0009310469 550100 989.00 V23F1925 03/06/2023 0009340561 550100 557.00 V23F1925 03/06/2023 0009340561 550100 550.00 V23F2191 04/03/2023 0009370851 550100 973.00 V23F2461 05/01/2023 0009401844 550100 1,003.00 V23F2748 06/05/2023 0009436817 550100 2,990.00 Total Account by Grant Year 9,036.00 0.00 Total Fund Budget Unit 17,503.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0020 07/12/2022 0009098582 550100 5,786.13 V23N0620 08/16/2022 0009132502 550100 1,879.15 Total Account 7,665.28 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0020 07/12/2022 0009098582 550100 605.93 V23N0620 08/16/2022 0009132502 550100 196.79 Total Account 802.72 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0020 07/12/2022 0009098582 550100 21.02 V23N0620 08/16/2022 0009132502 550100 6.83 Total Account 27.85 0.00 Total Fund Budget Unit 8,495.85 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0606 10/03/2022 0009181337 550100 9,451.00 Total Account by Grant Year 9,451.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0407 09/06/2022 0009152969 550100 186,482.00 V23F1137 12/05/2022 0009246943 550100 109,108.00 V23F1925 03/06/2023 0009340561 550100 1,246.00 V23F2191 04/03/2023 0009370851 550100 2,000.00 V23F2191 04/03/2023 0009370851 550100 6,000.00 V23F2461 05/01/2023 0009401844 550100 10,238.00 V23F2748 06/05/2023 0009436817 550100 10,615.00 Total Account by Grant Year 325,689.00 0.00 Total Fund Budget Unit 335,140.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0407 09/06/2022 0009152969 550100 2,300.00 V23F0407 09/06/2022 0009152969 550100 2,940.00 V23F0606 10/03/2022 0009181337 550100 1,116.00 V23F0861 11/07/2022 0009219256 550100 1,517.00 Total Account by Grant Year 7,873.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1137 12/05/2022 0009246943 550100 2,766.00 V23F1391 01/09/2023 0009280035 550100 567.00 V23F1659 02/06/2023 0009310469 550100 917.00 V23F1925 03/06/2023 0009340561 550100 824.00 V23F2191 04/03/2023 0009370851 550100 1,052.00 V23F2461 05/01/2023 0009401844 550100 947.00 V23F2748 06/05/2023 0009436817 550100 3,314.00 V23F2748 06/05/2023 0009436817 550100 1,000.00 Total Account by Grant Year 11,387.00 0.00 Total Fund Budget Unit 19,260.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1747 09/13/2022 0009159899 550100 3,389.55 V23N2309 10/11/2022 0009189184 550100 5,912.61 Total Account by Grant Year 9,302.16 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2926 11/08/2022 0009220749 550100 5,769.65 V23N3750 12/13/2022 0009256118 550100 5,390.20 V23N5511 01/24/2023 0009293852 550100 3,911.83 V23N5968 02/14/2023 0009318834 550100 5,876.86 V23N6692 03/14/2023 0009350165 550100 6,073.19 V23N7450 04/18/2023 0009385899 550100 5,628.44 V23N8244 05/23/2023 0009422537 550100 5,283.47 V23N8479 06/06/2023 0009439122 550100 3,662.63 Total Account by Grant Year 41,596.27 0.00 Total Fund Budget Unit 50,898.43 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1747 09/13/2022 0009159899 550100 10,625.77 V23N2309 10/11/2022 0009189184 550100 16,964.90 Total Account by Grant Year 27,590.67 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2926 11/08/2022 0009220749 550100 15,876.51 V23N3750 12/13/2022 0009256118 550100 15,417.51 V23N5511 01/24/2023 0009293852 550100 9,965.78 V23N5968 02/14/2023 0009318834 550100 16,273.76 V23N6692 03/14/2023 0009350165 550100 16,559.14 V23N7450 04/18/2023 0009385899 550100 15,311.03 V23N8244 05/23/2023 0009422537 550100 14,981.64 V23N8479 06/06/2023 0009439122 550100 9,289.76 Total Account by Grant Year 113,675.13 0.00 Total Account 141,265.80 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4278 12/27/2022 0009266534 550100 22,708.59 Total Account by Grant Year 22,708.59 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4732 01/09/2023 0009280312 550100 230.62 Total Account by Grant Year 230.62 0.00 Total Account 22,939.21 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1747 09/13/2022 0009159899 550100 1,082.70 V23N2309 10/11/2022 0009189184 550100 1,732.20 Total Account by Grant Year 2,814.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2926 11/08/2022 0009220749 550100 1,636.50 V23N3750 12/13/2022 0009256118 550100 1,604.10 V23N5511 01/24/2023 0009293852 550100 1,025.40 V23N5968 02/14/2023 0009318834 550100 1,672.80 V23N6692 03/14/2023 0009350165 550100 1,689.00 V23N7450 04/18/2023 0009385899 550100 1,542.90 V23N8244 05/23/2023 0009422537 550100 1,521.60 V23N8479 06/06/2023 0009439122 550100 933.60 Total Account by Grant Year 11,625.90 0.00 Total Account 14,440.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0877 08/30/2022 0009147496 550100 6,329.62 V23N1458 09/12/2022 0009157771 550100 85.51 Total Account 6,415.13 0.00 Total Fund Budget Unit 185,060.94 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0606 10/03/2022 0009181337 550100 11,915.00 V23F0861 11/07/2022 0009219256 550100 7,943.00 Total Account by Grant Year 19,858.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1137 12/05/2022 0009246943 550100 7,060.00 V23F1391 01/09/2023 0009280035 550100 7,238.00 V23F1659 02/06/2023 0009310469 550100 7,617.00 V23F1925 03/06/2023 0009340561 550100 7,161.00 V23F2191 04/03/2023 0009370851 550100 6,695.00 V23F2461 05/01/2023 0009401844 550100 6,035.00 V23F2748 06/05/2023 0009436817 550100 16,831.00 Total Account by Grant Year 58,637.00 0.00 Total Fund Budget Unit 78,495.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F1137 12/05/2022 0009246943 550100 275.00 Total Fund Budget Unit 275.00 0.00 Total Federal Aid 1,130,382.04 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0305 02/10/2023 0009315677 559900 71.47 Total Fund Budget Unit 71.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352437 01/27/2023 0009302413 551100 448,728.00 V2352723 02/24/2023 0009333003 551100 310,234.00 V2353581 06/12/2023 0009444455 551100 389,416.00 Total Fund Budget Unit 1,148,378.00 0.00 Total Other State Aid from 7000 1,148,449.47 0.00 Total Aid 9,532,377.80 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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