Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0359 USD 359 ARGONIA PUBLIC SCHOOLS 0000047536
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
V23K0151 07/12/2022 0009098427 551400 52,495.51 V23K0436 10/12/2022 0009190643 551400 49,807.58 V23K0720 01/11/2023 0009283804 551400 54,379.65 V23K1006 04/12/2023 0009380773 551400 51,721.91 Total Fund Budget Unit 208,404.65 0.001000‑0235 000235 2023 School safety and security grants
V23A0088 07/15/2022 0009101707 551100 2,983.00 Total Fund Budget Unit 2,983.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1749 09/13/2022 0009159901 551100 29.40 V23N2697 10/25/2022 0009203238 551100 60.52 V23N3435 12/06/2022 0009248720 551100 58.72 V23N5178 01/17/2023 0009287795 551100 59.76 V23N5512 01/24/2023 0009293853 551100 43.28 V23N5970 02/14/2023 0009318836 551100 58.72 V23N6851 03/21/2023 0009356172 551100 58.32 V23N7674 05/02/2023 0009403795 551100 61.52 V23N8481 06/06/2023 0009439124 551100 99.16 V23N9024 06/12/2023 0009445130 551100 157.23 Total Fund Budget Unit 686.63 0.001000‑0440 000440 2023 Mentor Teacher
V23M0109 06/12/2023 0009444827 551100 457.00 Total Fund Budget Unit 457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0152 10/12/2022 0009190928 551100 67,783.00 V23S0441 12/12/2022 0009253723 551100 65,381.00 V23S0730 03/10/2023 0009346667 551100 40,086.00 V23S1020 04/12/2023 0009381059 551100 42,723.00 V23S1310 06/01/2023 0009434326 551100 75,120.00 Total Fund Budget Unit 291,093.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350437 07/07/2022 0009094551 551100 84,360.00 V2350723 07/27/2022 0009116355 551100 84,360.00 V2351009 08/29/2022 0009145165 551100 134,060.00 V2351295 09/28/2022 0009177595 551100 153,649.00 V2351581 10/27/2022 0009209869 551100 140,814.00 V2351867 11/28/2022 0009240354 551100 142,510.00 V2352153 12/28/2022 0009272315 551100 139,117.00 V2353011 03/29/2023 0009367594 551100 121,688.00 V2353297 04/26/2023 0009397723 551100 94,602.00 V2353869 06/20/2023 0009456388 551100 135,843.00 Total Fund Budget Unit 1,231,003.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0349 09/28/2022 0009177899 551100 53,407.00 V23L0581 01/27/2023 0009302816 551100 53,644.00 V23L0813 06/15/2023 0009450624 551100 25,698.00 Total Fund Budget Unit 132,749.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0136 06/14/2023 0009448929 551100 778.00 Total Fund Budget Unit 778.00 0.00 Total State Aid 1,868,154.28 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0115 09/12/2022 0009157999 551100 33,491.00 V23P0330 03/10/2023 0009346483 551100 16,745.00 V23P0471 06/12/2023 0009445362 551100 16,745.00 Total Fund Budget Unit 66,981.00 0.002538‑2030 002030 2023 State Safety
V23T0157 02/10/2023 0009316040 551100 980.00 Total Fund Budget Unit 980.00 0.00 Total Special Revenue State Aid 67,961.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0371 01/13/2023 0009286084 550100 5,242.00 Total Fund Budget Unit 5,242.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0608 10/03/2022 0009181339 550100 1,624.00 Total Account by Grant Year 1,624.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1393 01/09/2023 0009280037 550100 10,000.00 Total Account by Grant Year 10,000.00 0.00 Total Fund Budget Unit 11,624.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0077 07/18/2022 0009103171 550100 3,865.00 V23F0608 10/03/2022 0009181339 550100 8,932.00 Total Account by Grant Year 12,797.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0863 11/07/2022 0009219258 550100 6,519.00 V23F1393 01/09/2023 0009280037 550100 8,115.00 V23F1661 02/06/2023 0009310471 550100 6,586.00 V23F1927 03/06/2023 0009340563 550100 5,974.00 V23F2463 05/01/2023 0009401846 550100 17,366.00 V23F2750 06/05/2023 0009436819 550100 6,061.00 Total Account by Grant Year 50,621.00 0.00 Total Fund Budget Unit 63,418.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0863 11/07/2022 0009219258 550100 2,717.00 Total Account by Grant Year 2,717.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1393 01/09/2023 0009280037 550100 7,061.00 Total Account by Grant Year 7,061.00 0.00 Total Fund Budget Unit 9,778.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1749 09/13/2022 0009159901 550100 451.01 V23N2697 10/25/2022 0009203238 550100 1,092.90 Total Account by Grant Year 1,543.91 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3435 12/06/2022 0009248720 550100 1,075.67 V23N5178 01/17/2023 0009287795 550100 1,057.12 V23N5512 01/24/2023 0009293853 550100 806.31 V23N5970 02/14/2023 0009318836 550100 1,025.83 V23N6851 03/21/2023 0009356172 550100 1,041.47 V23N7674 05/02/2023 0009403795 550100 1,039.32 V23N8481 06/06/2023 0009439124 550100 1,896.46 Total Account by Grant Year 7,942.18 0.00 Total Fund Budget Unit 9,486.09 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1749 09/13/2022 0009159901 550100 1,916.75 V23N2697 10/25/2022 0009203238 550100 4,012.49 Total Account by Grant Year 5,929.24 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3435 12/06/2022 0009248720 550100 4,056.88 V23N5178 01/17/2023 0009287795 550100 3,995.94 V23N5512 01/24/2023 0009293853 550100 2,867.50 V23N5970 02/14/2023 0009318836 550100 3,916.60 V23N6851 03/21/2023 0009356172 550100 3,874.06 V23N7674 05/02/2023 0009403795 550100 4,114.14 V23N8481 06/06/2023 0009439124 550100 6,647.39 Total Account by Grant Year 29,472.51 0.00 Total Account 35,401.75 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4280 12/27/2022 0009266536 550100 13,204.77 Total Account by Grant Year 13,204.77 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4734 01/09/2023 0009280314 550100 58.16 Total Account by Grant Year 58.16 0.00 Total Account 13,262.93 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1749 09/13/2022 0009159901 550100 220.50 V23N2697 10/25/2022 0009203238 550100 453.90 Total Account by Grant Year 674.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3435 12/06/2022 0009248720 550100 440.40 V23N5178 01/17/2023 0009287795 550100 448.20 V23N5512 01/24/2023 0009293853 550100 324.60 V23N5970 02/14/2023 0009318836 550100 440.40 V23N6851 03/21/2023 0009356172 550100 437.40 V23N7674 05/02/2023 0009403795 550100 461.40 V23N8481 06/06/2023 0009439124 550100 743.70 Total Account by Grant Year 3,296.10 0.00 Total Account 3,970.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0879 08/30/2022 0009147498 550100 5,367.10 V23N1460 09/12/2022 0009157773 550100 23.61 Total Account 5,390.71 0.00 Total Fund Budget Unit 58,025.89 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0077 07/18/2022 0009103171 550100 5,599.00 V23F0608 10/03/2022 0009181339 550100 3,211.00 V23F0863 11/07/2022 0009219258 550100 2,285.00 Total Account by Grant Year 11,095.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1393 01/09/2023 0009280037 550100 556.00 V23F1661 02/06/2023 0009310471 550100 2,756.00 V23F1927 03/06/2023 0009340563 550100 2,980.00 V23F2193 04/03/2023 0009370853 550100 12,153.00 V23F2463 05/01/2023 0009401846 550100 3,525.00 V23F2750 06/05/2023 0009436819 550100 3,492.00 Total Account by Grant Year 25,462.00 0.00 Total Fund Budget Unit 36,557.00 0.00 Total Federal Aid 194,130.98 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0307 02/10/2023 0009315679 559900 76.47 Total Fund Budget Unit 76.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352439 01/27/2023 0009302415 551100 174,026.00 V2352725 02/24/2023 0009333005 551100 120,316.00 V2353583 06/12/2023 0009444457 551100 127,096.00 Total Fund Budget Unit 421,438.00 0.00 Total Other State Aid from 7000 421,514.47 0.00 Total Aid 2,551,760.73 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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