Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0358 USD 358 OXFORD 0000047863
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
V23K0150 07/12/2022 0009098426 551400 93,291.78 V23K0435 10/12/2022 0009190642 551400 88,642.41 V23K0719 01/11/2023 0009283803 551400 107,763.39 V23K1005 04/12/2023 0009380772 551400 98,244.93 Total Fund Budget Unit 387,942.51 0.001000‑0190 000190 2023 CTE Transportation
V23E0067 06/12/2023 0009444659 551100 3,181.00 Total Fund Budget Unit 3,181.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0087 07/15/2022 0009101706 551100 1,250.00 Total Fund Budget Unit 1,250.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1748 09/13/2022 0009159900 551100 87.76 V23N2557 10/18/2022 0009196495 551100 163.28 V23N3166 11/15/2022 0009226517 551100 146.72 V23N3751 12/13/2022 0009256119 551100 142.84 V23N5177 01/17/2023 0009287794 551100 90.52 V23N5969 02/14/2023 0009318835 551100 157.84 V23N6389 03/07/2023 0009342832 551100 136.24 V23N7260 04/11/2023 0009379355 551100 105.16 V23N7905 05/09/2023 0009410130 551100 138.32 V23N8480 06/06/2023 0009439123 551100 67.96 V23N9023 06/12/2023 0009445129 551100 367.28 Total Fund Budget Unit 1,603.92 0.001000‑0440 000440 2023 Mentor Teacher
V23M0108 06/12/2023 0009444826 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0151 10/12/2022 0009190927 551100 137,429.00 V23S0440 12/12/2022 0009253722 551100 132,558.00 V23S0729 03/10/2023 0009346666 551100 81,274.00 V23S1019 04/12/2023 0009381058 551100 86,620.00 V23S1309 06/01/2023 0009434325 551100 152,747.00 Total Fund Budget Unit 590,628.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350436 07/07/2022 0009094550 551100 165,599.00 V2350722 07/27/2022 0009116354 551100 165,599.00 V2351008 08/29/2022 0009145164 551100 259,500.00 V2351294 09/28/2022 0009177594 551100 321,542.00 V2351580 10/27/2022 0009209868 551100 320,168.00 V2351866 11/28/2022 0009240353 551100 324,026.00 V2352152 12/28/2022 0009272314 551100 316,311.00 V2353010 03/29/2023 0009367593 551100 230,659.00 V2353296 04/26/2023 0009397722 551100 179,347.00 V2353868 06/20/2023 0009456387 551100 276,580.00 Total Fund Budget Unit 2,559,331.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0348 09/28/2022 0009177898 551100 293,226.00 V23L0580 01/27/2023 0009302815 551100 317,359.00 V23L0812 06/15/2023 0009450623 551100 174,286.00 Total Fund Budget Unit 784,871.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0135 06/14/2023 0009448928 551100 1,292.00 Total Fund Budget Unit 1,292.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0088 02/21/2023 0009325332 551100 113,952.00 Total Fund Budget Unit 113,952.00 0.00 Total State Aid 4,446,051.43 0.00Special Revenue State Aid
2880‑2880 002880 2023 School District Capital Improvement
V23C0057 07/27/2022 0009116535 551100 78,768.00 V23C0183 01/27/2023 0009302597 551100 23,756.00 Total Special Revenue State Aid 102,524.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0078 08/08/2022 0009125479 550100 2,351.23 V23V0233 10/13/2022 0009192138 550100 9,809.51 V23V0370 01/13/2023 0009286083 550100 13,586.96 V23V0526 04/13/2023 0009382067 550100 3,504.05 V23V0650 06/12/2023 0009445432 550100 16,289.45 Total Fund Budget Unit 45,541.20 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0607 10/03/2022 0009181338 550100 657.00 V23F0862 11/07/2022 0009219257 550100 941.00 Total Account by Grant Year 1,598.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1392 01/09/2023 0009280036 550100 145.00 V23F1660 02/06/2023 0009310470 550100 809.00 V23F1926 03/06/2023 0009340562 550100 8,425.00 V23F2462 05/01/2023 0009401845 550100 1,586.00 Total Account by Grant Year 10,965.00 0.00 Total Fund Budget Unit 12,563.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0607 10/03/2022 0009181338 550100 12,358.00 Total Account by Grant Year 12,358.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0408 09/06/2022 0009152970 550100 33,026.00 V23F0408 09/06/2022 0009152970 550100 46,200.00 V23F0862 11/07/2022 0009219257 550100 6,237.00 V23F1138 12/05/2022 0009246944 550100 5,874.00 V23F1392 01/09/2023 0009280036 550100 7,284.00 V23F1660 02/06/2023 0009310470 550100 7,000.00 V23F1660 02/06/2023 0009310470 550100 264,875.00 V23F1926 03/06/2023 0009340562 550100 39,839.00 V23F2192 04/03/2023 0009370852 550100 24,327.00 V23F2462 05/01/2023 0009401845 550100 16,889.00 V23F2749 06/05/2023 0009436818 550100 34,600.00 Total Account by Grant Year 486,151.00 0.00 Total Fund Budget Unit 498,509.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0607 10/03/2022 0009181338 550100 1,615.00 V23F0862 11/07/2022 0009219257 550100 3,552.00 Total Account by Grant Year 5,167.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1138 12/05/2022 0009246944 550100 91.00 V23F1392 01/09/2023 0009280036 550100 285.00 V23F1926 03/06/2023 0009340562 550100 467.00 V23F1926 03/06/2023 0009340562 550100 3,277.00 V23F2192 04/03/2023 0009370852 550100 301.00 V23F2462 05/01/2023 0009401845 550100 300.00 V23F2749 06/05/2023 0009436818 550100 4,267.00 Total Account by Grant Year 8,988.00 0.00 Total Fund Budget Unit 14,155.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1748 09/13/2022 0009159900 550100 1,483.06 V23N2557 10/18/2022 0009196495 550100 2,727.23 Total Account by Grant Year 4,210.29 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3166 11/15/2022 0009226517 550100 2,251.59 V23N3751 12/13/2022 0009256119 550100 2,140.37 V23N5177 01/17/2023 0009287794 550100 1,277.26 V23N5969 02/14/2023 0009318835 550100 2,343.77 V23N6389 03/07/2023 0009342832 550100 2,170.71 V23N7260 04/11/2023 0009379355 550100 1,476.36 V23N7905 05/09/2023 0009410130 550100 2,241.96 V23N8480 06/06/2023 0009439123 550100 1,178.80 Total Account by Grant Year 15,080.82 0.00 Total Fund Budget Unit 19,291.11 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0082 07/12/2022 0009098640 550100 5,050.69 V23N1748 09/13/2022 0009159900 550100 7,345.78 V23N2557 10/18/2022 0009196495 550100 13,388.46 Total Account by Grant Year 25,784.93 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3166 11/15/2022 0009226517 550100 11,219.48 V23N3751 12/13/2022 0009256119 550100 10,700.53 V23N5177 01/17/2023 0009287794 550100 6,765.57 V23N5969 02/14/2023 0009318835 550100 12,217.98 V23N6389 03/07/2023 0009342832 550100 10,780.82 V23N7260 04/11/2023 0009379355 550100 8,221.23 V23N7905 05/09/2023 0009410130 550100 10,814.98 V23N8480 06/06/2023 0009439123 550100 5,394.41 Total Account by Grant Year 76,115.00 0.00 Total Account 101,899.93 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4279 12/27/2022 0009266535 550100 20,211.07 Total Account by Grant Year 20,211.07 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4733 01/09/2023 0009280313 550100 185.30 Total Account by Grant Year 185.30 0.00 Total Account 20,396.37 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0082 07/12/2022 0009098640 550100 287.82 V23N1748 09/13/2022 0009159900 550100 658.20 V23N2557 10/18/2022 0009196495 550100 1,224.60 Total Account by Grant Year 2,170.62 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3166 11/15/2022 0009226517 550100 1,100.40 V23N3751 12/13/2022 0009256119 550100 1,071.30 V23N5177 01/17/2023 0009287794 550100 678.90 V23N5969 02/14/2023 0009318835 550100 1,183.80 V23N6389 03/07/2023 0009342832 550100 1,021.80 V23N7260 04/11/2023 0009379355 550100 788.70 V23N7905 05/09/2023 0009410130 550100 1,037.40 V23N8480 06/06/2023 0009439123 550100 509.70 Total Account by Grant Year 7,392.00 0.00 Total Account 9,562.62 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0878 08/30/2022 0009147497 550100 5,881.93 V23N1459 09/12/2022 0009157772 550100 56.72 Total Account 5,938.65 0.00 Total Fund Budget Unit 137,797.57 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0607 10/03/2022 0009181338 550100 9,597.00 V23F0862 11/07/2022 0009219257 550100 4,790.00 Total Account by Grant Year 14,387.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1138 12/05/2022 0009246944 550100 4,795.00 V23F1392 01/09/2023 0009280036 550100 4,792.00 V23F1660 02/06/2023 0009310470 550100 4,792.00 V23F1926 03/06/2023 0009340562 550100 4,804.00 V23F2192 04/03/2023 0009370852 550100 4,803.00 V23F2462 05/01/2023 0009401845 550100 4,792.00 V23F2749 06/05/2023 0009436818 550100 12,712.00 Total Account by Grant Year 41,490.00 0.00 Total Fund Budget Unit 55,877.00 0.00 Total Federal Aid 783,733.88 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0306 02/10/2023 0009315678 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352438 01/27/2023 0009302414 551100 329,865.00 V2352724 02/24/2023 0009333004 551100 228,057.00 V2353582 06/12/2023 0009444456 551100 258,771.00 Total Fund Budget Unit 816,693.00 0.00 Total Other State Aid from 7000 816,759.47 0.00 Total Aid 6,149,068.78 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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