Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0366 USD 366 WOODSON 0000047879
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
V23K0158 07/12/2022 0009098434 551400 107,222.65 V23K0443 10/12/2022 0009190650 551400 98,901.98 V23K0727 01/11/2023 0009283811 551400 121,167.33 V23K1013 04/12/2023 0009380780 551400 108,018.23 Total Fund Budget Unit 435,310.19 0.001000‑0235 000235 2023 School safety and security grants
V23A0091 07/15/2022 0009101710 551100 7,065.00 Total Fund Budget Unit 7,065.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1914 09/20/2022 0009165939 551100 129.28 V23N2559 10/18/2022 0009196497 551100 256.64 V23N3169 11/15/2022 0009226520 551100 249.88 V23N3936 12/20/2022 0009262921 551100 202.12 V23N5184 01/17/2023 0009287801 551100 140.08 V23N5971 02/14/2023 0009318837 551100 255.16 V23N6393 03/07/2023 0009342836 551100 235.20 V23N7263 04/11/2023 0009379358 551100 211.84 V23N8113 05/16/2023 0009416909 551100 227.32 V23N8486 06/06/2023 0009439129 551100 182.52 V23N9031 06/12/2023 0009445137 551100 620.73 Total Fund Budget Unit 2,710.77 0.001000‑0440 000440 2023 Mentor Teacher
V23M0115 06/12/2023 0009444833 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0159 10/12/2022 0009190935 551100 99,139.00 V23S0448 12/12/2022 0009253730 551100 80,283.00 V23S0737 03/10/2023 0009346674 551100 59,256.00 V23S1027 04/12/2023 0009381066 551100 64,440.00 V23S1317 06/01/2023 0009434333 551100 194,011.00 Total Fund Budget Unit 497,129.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350444 07/07/2022 0009094558 551100 196,697.00 V2350730 07/27/2022 0009116362 551100 196,697.00 V2351016 08/29/2022 0009145172 551100 296,167.00 V2351302 09/28/2022 0009177602 551100 332,806.00 V2351588 10/27/2022 0009209876 551100 300,315.00 V2351874 11/28/2022 0009240361 551100 303,933.00 V2352160 12/28/2022 0009272322 551100 296,696.00 V2353018 03/29/2023 0009367601 551100 255,192.00 V2353304 04/26/2023 0009397730 551100 204,466.00 V2353876 06/20/2023 0009456395 551100 307,974.00 Total Fund Budget Unit 2,690,943.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0354 09/28/2022 0009177904 551100 198,933.00 V23L0586 01/27/2023 0009302821 551100 212,495.00 V23L0818 06/15/2023 0009450629 551100 113,666.00 Total Fund Budget Unit 525,094.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0143 06/14/2023 0009448936 551100 1,744.00 Total Fund Budget Unit 1,744.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0093 02/21/2023 0009325337 551100 66,617.00 Total Fund Budget Unit 66,617.00 0.00 Total State Aid 4,228,069.96 0.00Special Revenue State Aid
2230‑2010 S00393 2023 Science Fee Fund
V2303937 03/28/2023 0009361608 462110 35.00 Total Fund Budget Unit 35.00 0.002538‑2030 002030 2023 State Safety
V23T0164 02/10/2023 0009316047 551100 3,920.00 Total Fund Budget Unit 3,920.00 0.00 Total Special Revenue State Aid 3,955.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0082 08/08/2022 0009125483 550100 12,998.44 V23V0234 10/13/2022 0009192139 550100 8,393.36 V23V0374 01/13/2023 0009286087 550100 28,178.87 V23V0528 04/13/2023 0009382069 550100 25,926.51 V23V0653 06/12/2023 0009445435 550100 32,535.00 Total Fund Budget Unit 108,032.18 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1934 03/06/2023 0009340570 550100 16,437.00 Total Fund Budget Unit 16,437.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0021 07/12/2022 0009098583 550100 52,292.50 V23N0517 08/09/2022 0009127075 550100 36,146.50 Total Account 88,439.00 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0021 07/12/2022 0009098583 550100 5,370.05 V23N0517 08/09/2022 0009127075 550100 3,711.97 Total Account 9,082.02 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N5446 01/19/2023 0009290015 550100 222.97 Total Account 222.97 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0021 07/12/2022 0009098583 550100 241.35 V23N0517 08/09/2022 0009127075 550100 166.83 Total Account 408.18 0.00 Total Fund Budget Unit 98,152.17 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0241 08/08/2022 0009125329 550100 95,619.00 V23F0614 10/03/2022 0009181345 550100 860.00 Total Account by Grant Year 96,479.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0412 09/06/2022 0009152974 550100 16,983.00 V23F0870 11/07/2022 0009219265 550100 6,328.00 V23F1144 12/05/2022 0009246950 550100 98,222.00 V23F1398 01/09/2023 0009280042 550100 13,436.00 V23F1934 03/06/2023 0009340570 550100 15,155.00 V23F2199 04/03/2023 0009370859 550100 6,357.00 V23F2469 05/01/2023 0009401852 550100 6,706.00 V23F2757 06/05/2023 0009436826 550100 6,528.00 Total Account by Grant Year 169,715.00 0.00 Total Account 266,194.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0870 11/07/2022 0009219265 550100 3,341.00 V23F1398 01/09/2023 0009280042 550100 10,024.00 V23F1934 03/06/2023 0009340570 550100 6,919.00 V23F2199 04/03/2023 0009370859 550100 3,341.00 V23F2469 05/01/2023 0009401852 550100 3,341.00 V23F2757 06/05/2023 0009436826 550100 12,184.00 Total Account 39,150.00 0.00 Total Fund Budget Unit 305,344.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0614 10/03/2022 0009181345 550100 17,809.00 Total Fund Budget Unit 17,809.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1914 09/20/2022 0009165939 550100 3,039.03 V23N2559 10/18/2022 0009196497 550100 6,402.55 Total Account by Grant Year 9,441.58 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3169 11/15/2022 0009226520 550100 6,281.87 V23N3936 12/20/2022 0009262921 550100 5,281.60 V23N5184 01/17/2023 0009287801 550100 3,309.60 V23N5971 02/14/2023 0009318837 550100 6,308.55 V23N6393 03/07/2023 0009342836 550100 6,097.65 V23N7263 04/11/2023 0009379358 550100 5,853.72 V23N8113 05/16/2023 0009416909 550100 5,977.28 V23N8486 06/06/2023 0009439129 550100 4,727.11 Total Account by Grant Year 43,837.38 0.00 Total Fund Budget Unit 53,278.96 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1914 09/20/2022 0009165939 550100 9,130.84 V23N2559 10/18/2022 0009196497 550100 18,132.68 Total Account by Grant Year 27,263.52 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3169 11/15/2022 0009226520 550100 17,447.67 V23N3936 12/20/2022 0009262921 550100 14,006.33 V23N5184 01/17/2023 0009287801 550100 9,808.42 V23N5971 02/14/2023 0009318837 550100 17,964.83 V23N6393 03/07/2023 0009342836 550100 16,731.92 V23N7263 04/11/2023 0009379358 550100 15,021.36 V23N8113 05/16/2023 0009416909 550100 16,218.03 V23N8486 06/06/2023 0009439129 550100 12,837.11 Total Account by Grant Year 120,035.67 0.00 Total Account 147,299.19 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4287 12/27/2022 0009266543 550100 18,907.06 Total Account by Grant Year 18,907.06 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4741 01/09/2023 0009280321 550100 161.64 Total Account by Grant Year 161.64 0.00 Total Account 19,068.70 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1914 09/20/2022 0009165939 550100 969.60 V23N2559 10/18/2022 0009196497 550100 1,924.80 Total Account by Grant Year 2,894.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3169 11/15/2022 0009226520 550100 1,874.10 V23N3936 12/20/2022 0009262921 550100 1,515.90 V23N5184 01/17/2023 0009287801 550100 1,050.60 V23N5971 02/14/2023 0009318837 550100 1,913.70 V23N6393 03/07/2023 0009342836 550100 1,764.00 V23N7263 04/11/2023 0009379358 550100 1,588.80 V23N8113 05/16/2023 0009416909 550100 1,704.90 V23N8486 06/06/2023 0009439129 550100 1,368.90 Total Account by Grant Year 12,780.90 0.00 Total Account 15,675.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0886 08/30/2022 0009147505 550100 5,881.93 V23N1467 09/12/2022 0009157780 550100 56.72 Total Account 5,938.65 0.00 Total Fund Budget Unit 187,981.84 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0614 10/03/2022 0009181345 550100 7,696.00 V23F0870 11/07/2022 0009219265 550100 11,800.00 Total Account by Grant Year 19,496.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1144 12/05/2022 0009246950 550100 12,300.00 V23F1398 01/09/2023 0009280042 550100 23,500.00 V23F1934 03/06/2023 0009340570 550100 7,816.00 V23F2199 04/03/2023 0009370859 550100 12,000.00 V23F2469 05/01/2023 0009401852 550100 11,500.00 V23F2757 06/05/2023 0009436826 550100 34,814.00 Total Account by Grant Year 101,930.00 0.00 Total Fund Budget Unit 121,426.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2757 06/05/2023 0009436826 550100 1,104.00 Total Fund Budget Unit 1,104.00 0.00 Total Federal Aid 909,565.15 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0314 02/10/2023 0009315686 559900 81.47 Total Fund Budget Unit 81.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352446 01/27/2023 0009302422 551100 364,949.00 V2352732 02/24/2023 0009333012 551100 252,313.00 V2353590 06/12/2023 0009444464 551100 288,142.00 Total Fund Budget Unit 905,404.00 0.00 Total Other State Aid from 7000 905,485.47 0.00 Total Aid 6,047,075.58 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
Back to the CPA State Funding Reports County