Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0372 UNIFIED SCHOOL DIST NO 372 SILVER LAKE 0000047574
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
V23K0163 07/12/2022 0009098439 551400 193,930.75 V23K0448 10/12/2022 0009190655 551400 172,012.10 V23K0732 01/11/2023 0009283816 551400 202,251.16 V23K1018 04/12/2023 0009380785 551400 197,219.25 Total Fund Budget Unit 765,413.26 0.001000‑0190 000190 2023 CTE Transportation
V23E0075 06/12/2023 0009444667 551100 3,327.00 Total Fund Budget Unit 3,327.00 0.001000‑0320 000320 2023 Food Service Aid
V23N5613 01/31/2023 0009305360 551100 478.64 V23N7004 04/04/2023 0009372920 551100 506.56 V23N8490 06/06/2023 0009439133 551100 712.16 V23N9036 06/12/2023 0009445142 551100 732.54 Total Fund Budget Unit 2,429.90 0.001000‑0440 000440 2023 Mentor Teacher
V23M0119 06/12/2023 0009444837 551100 500.00 Total Fund Budget Unit 500.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0164 10/12/2022 0009190940 551100 148,994.00 V23S0453 12/12/2022 0009253735 551100 147,049.00 V23S0742 03/10/2023 0009346679 551100 79,212.00 V23S1032 04/12/2023 0009381071 551100 119,479.00 V23S1322 06/01/2023 0009434338 551100 102,001.00 Total Fund Budget Unit 596,735.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350449 07/07/2022 0009094563 551100 252,105.00 V2350735 07/27/2022 0009116367 551100 252,105.00 V2351021 08/29/2022 0009145177 551100 382,920.00 V2351307 09/28/2022 0009177607 551100 438,127.00 V2351593 10/27/2022 0009209881 551100 420,268.00 V2351879 11/28/2022 0009240366 551100 425,331.00 V2352165 12/28/2022 0009272327 551100 415,204.00 V2353023 03/29/2023 0009367606 551100 381,113.00 V2353309 04/26/2023 0009397735 551100 305,357.00 V2353881 06/20/2023 0009456400 551100 453,740.00 Total Fund Budget Unit 3,726,270.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0359 09/28/2022 0009177909 551100 438,301.00 V23L0591 01/27/2023 0009302826 551100 468,336.00 V23L0823 06/15/2023 0009450634 551100 258,326.00 Total Fund Budget Unit 1,164,963.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0148 06/14/2023 0009448941 551100 6,924.00 Total Fund Budget Unit 6,924.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0097 02/21/2023 0009325341 551100 209,067.00 Total Fund Budget Unit 209,067.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0019 11/14/2022 0009224357 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 6,476,129.16 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0169 02/10/2023 0009316052 551100 5,880.00 Total Fund Budget Unit 5,880.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0063 07/27/2022 0009116541 551100 434,314.00 Total Fund Budget Unit 434,314.00 0.00 Total Special Revenue State Aid 440,194.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0084 08/08/2022 0009125485 550100 770.00 V23V0236 10/13/2022 0009192141 550100 2,718.04 V23V0530 04/13/2023 0009382071 550100 2,826.52 V23V0655 06/12/2023 0009445437 550100 21,690.00 Total Fund Budget Unit 28,004.56 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N5613 01/31/2023 0009305360 550100 255.27 V23N7004 04/04/2023 0009372920 550100 351.96 V23N8490 06/06/2023 0009439133 550100 356.29 Total Fund Budget Unit 963.52 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1146 12/05/2022 0009246952 550100 57,732.00 V23F1672 02/06/2023 0009310482 550100 18,098.00 V23F1938 03/06/2023 0009340574 550100 22,030.00 V23F2201 04/03/2023 0009370861 550100 12,817.00 V23F2473 05/01/2023 0009401856 550100 7,206.00 Total Account 117,883.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1146 12/05/2022 0009246952 550100 1,837.00 V23F1672 02/06/2023 0009310482 550100 6,348.00 V23F1938 03/06/2023 0009340574 550100 792.00 V23F2201 04/03/2023 0009370861 550100 1,061.00 V23F2473 05/01/2023 0009401856 550100 80.00 Total Account 10,118.00 0.00 Total Fund Budget Unit 128,001.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0414 09/06/2022 0009152976 550100 290.00 V23F1146 12/05/2022 0009246952 550100 41,417.00 Total Account by Grant Year 41,707.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1672 02/06/2023 0009310482 550100 38,456.00 V23F1938 03/06/2023 0009340574 550100 11,460.00 V23F2201 04/03/2023 0009370861 550100 19,101.00 V23F2473 05/01/2023 0009401856 550100 5,499.00 Total Account by Grant Year 74,516.00 0.00 Total Account 116,223.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1672 02/06/2023 0009310482 550100 7,689.00 V23F2201 04/03/2023 0009370861 550100 2,757.00 Total Account 10,446.00 0.00 Total Fund Budget Unit 126,669.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1146 12/05/2022 0009246952 550100 2,840.00 Total Fund Budget Unit 2,840.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N5613 01/31/2023 0009305360 550100 1,621.08 V23N7004 04/04/2023 0009372920 550100 1,956.58 V23N8490 06/06/2023 0009439133 550100 3,166.94 Total Fund Budget Unit 6,744.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N5613 01/31/2023 0009305360 550100 20,873.78 V23N7004 04/04/2023 0009372920 550100 22,589.84 V23N8490 06/06/2023 0009439133 550100 31,561.60 Total Account 75,025.22 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4292 12/27/2022 0009266548 550100 24,896.68 Total Account by Grant Year 24,896.68 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4746 01/09/2023 0009280326 550100 270.33 Total Account by Grant Year 270.33 0.00 Total Account 25,167.01 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N5613 01/31/2023 0009305360 550100 3,589.80 V23N7004 04/04/2023 0009372920 550100 3,799.20 V23N8490 06/06/2023 0009439133 550100 5,341.20 Total Account 12,730.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0891 08/30/2022 0009147510 550100 6,589.27 V23N1472 09/12/2022 0009157785 550100 102.21 Total Account 6,691.48 0.00 Total Fund Budget Unit 119,613.91 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1146 12/05/2022 0009246952 550100 23,000.00 V23F1672 02/06/2023 0009310482 550100 11,790.00 V23F1938 03/06/2023 0009340574 550100 594.00 V23F2201 04/03/2023 0009370861 550100 8,595.00 Total Fund Budget Unit 43,979.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F1146 12/05/2022 0009246952 550100 2,683.00 V23F1672 02/06/2023 0009310482 550100 1,100.00 Total Account by Grant Year 3,783.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1938 03/06/2023 0009340574 550100 588.00 V23F2201 04/03/2023 0009370861 550100 1,238.00 Total Account by Grant Year 1,826.00 0.00 Total Fund Budget Unit 5,609.00 0.00 Total Federal Aid 462,424.59 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0319 02/10/2023 0009315691 559900 67.47 Total Fund Budget Unit 67.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352451 01/27/2023 0009302427 551100 545,029.00 V2352737 02/24/2023 0009333017 551100 376,814.00 V2353595 06/12/2023 0009444469 551100 424,523.00 Total Fund Budget Unit 1,346,366.00 0.00 Total Other State Aid from 7000 1,346,433.47 0.00 Total Aid 8,725,181.22 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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