Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0376 USD 376 STERLING 0000047512
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
V23K0167 07/12/2022 0009098443 551400 118,350.05 V23K0452 10/12/2022 0009190659 551400 119,650.86 V23K0736 01/11/2023 0009283820 551400 119,189.41 V23K1022 04/12/2023 0009380789 551400 118,720.46 Total Fund Budget Unit 475,910.78 0.001000‑0190 000190 2023 CTE Transportation
V23E0077 06/12/2023 0009444669 551100 7,276.00 Total Fund Budget Unit 7,276.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1755 09/13/2022 0009159907 551100 135.60 V23N2560 10/18/2022 0009196498 551100 282.12 V23N3172 11/15/2022 0009226523 551100 290.92 V23N3758 12/13/2022 0009256126 551100 265.84 V23N5191 01/17/2023 0009287808 551100 194.32 V23N5695 02/07/2023 0009312163 551100 270.12 V23N6394 03/07/2023 0009342837 551100 249.20 V23N7006 04/04/2023 0009372922 551100 232.52 V23N7680 05/02/2023 0009403801 551100 238.80 V23N8492 06/06/2023 0009439135 551100 177.08 V23N9040 06/12/2023 0009445146 551100 693.93 Total Fund Budget Unit 3,030.45 0.001000‑0440 000440 2023 Mentor Teacher
V23M0122 06/12/2023 0009444840 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0168 10/12/2022 0009190944 551100 130,379.00 V23S0457 12/12/2022 0009253739 551100 96,032.00 V23S0746 03/10/2023 0009346683 551100 37,407.00 V23S1036 04/12/2023 0009381075 551100 72,617.00 V23S1326 06/01/2023 0009434342 551100 156,103.00 Total Fund Budget Unit 492,538.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350453 07/07/2022 0009094567 551100 206,713.00 V2350739 07/27/2022 0009116371 551100 206,713.00 V2351025 08/29/2022 0009145181 551100 288,567.00 V2351311 09/28/2022 0009177611 551100 338,604.00 V2351597 10/27/2022 0009209885 551100 320,881.00 V2351883 11/28/2022 0009240370 551100 324,747.00 V2352169 12/28/2022 0009272331 551100 317,015.00 V2352741 02/24/2023 0009333021 551100 274,855.00 V2353027 03/29/2023 0009367610 551100 277,991.00 V2353313 04/26/2023 0009397739 551100 216,433.00 V2353885 06/20/2023 0009456404 551100 317,773.00 Total Fund Budget Unit 3,090,292.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0362 09/28/2022 0009177912 551100 243,443.00 V23L0594 01/27/2023 0009302829 551100 244,573.00 V23L0826 06/15/2023 0009450637 551100 123,417.00 Total Fund Budget Unit 611,433.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0152 06/14/2023 0009448945 551100 3,642.00 Total Fund Budget Unit 3,642.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0099 02/21/2023 0009325343 551100 111,399.00 Total Fund Budget Unit 111,399.00 0.00 Total State Aid 4,796,521.23 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0172 02/10/2023 0009316055 551100 5,880.00 Total Fund Budget Unit 5,880.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0065 07/27/2022 0009116543 551100 455,445.00 Total Fund Budget Unit 455,445.00 0.00 Total Special Revenue State Aid 461,325.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2764 06/05/2023 0009436833 550100 13,524.00 Total Fund Budget Unit 13,524.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0084 07/18/2022 0009103178 550100 666.00 Total Account by Grant Year 666.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2764 06/05/2023 0009436833 550100 540,853.00 Total Account by Grant Year 540,853.00 0.00 Total Fund Budget Unit 541,519.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2477 05/01/2023 0009401860 550100 8,391.00 V23F2764 06/05/2023 0009436833 550100 3,055.00 Total Fund Budget Unit 11,446.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1755 09/13/2022 0009159907 550100 295.84 V23N1755 09/13/2022 0009159907 550100 459.42 V23N2560 10/18/2022 0009196498 550100 1,006.94 V23N2560 10/18/2022 0009196498 550100 934.42 Total Account by Grant Year 2,696.62 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3172 11/15/2022 0009226523 550100 1,039.61 V23N3172 11/15/2022 0009226523 550100 1,188.14 V23N3758 12/13/2022 0009256126 550100 1,164.82 V23N3758 12/13/2022 0009256126 550100 952.60 V23N5191 01/17/2023 0009287808 550100 872.76 V23N5191 01/17/2023 0009287808 550100 135.50 V23N5695 02/07/2023 0009312163 550100 1,338.24 V23N5695 02/07/2023 0009312163 550100 931.00 V23N6394 03/07/2023 0009342837 550100 1,341.04 V23N6394 03/07/2023 0009342837 550100 903.14 V23N7006 04/04/2023 0009372922 550100 1,316.66 V23N7006 04/04/2023 0009372922 550100 900.66 V23N7680 05/02/2023 0009403801 550100 1,576.42 V23N7680 05/02/2023 0009403801 550100 979.86 V23N8492 06/06/2023 0009439135 550100 956.86 V23N8492 06/06/2023 0009439135 550100 742.00 Total Account by Grant Year 16,339.31 0.00 Total Fund Budget Unit 19,035.93 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1755 09/13/2022 0009159907 550100 7,259.82 V23N2560 10/18/2022 0009196498 550100 16,172.25 Total Account by Grant Year 23,432.07 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3172 11/15/2022 0009226523 550100 15,980.37 V23N3758 12/13/2022 0009256126 550100 14,471.98 V23N5191 01/17/2023 0009287808 550100 10,578.82 V23N5695 02/07/2023 0009312163 550100 14,394.53 V23N6394 03/07/2023 0009342837 550100 13,376.10 V23N7006 04/04/2023 0009372922 550100 12,503.57 V23N7680 05/02/2023 0009403801 550100 12,867.30 V23N8492 06/06/2023 0009439135 550100 9,648.87 Total Account by Grant Year 103,821.54 0.00 Total Account 127,253.61 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4296 12/27/2022 0009266552 550100 20,365.78 Total Account by Grant Year 20,365.78 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4750 01/09/2023 0009280330 550100 188.11 Total Account by Grant Year 188.11 0.00 Total Account 20,553.89 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1755 09/13/2022 0009159907 550100 1,017.00 V23N2560 10/18/2022 0009196498 550100 2,115.90 Total Account by Grant Year 3,132.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3172 11/15/2022 0009226523 550100 2,181.90 V23N3758 12/13/2022 0009256126 550100 1,993.80 V23N5191 01/17/2023 0009287808 550100 1,457.40 V23N5695 02/07/2023 0009312163 550100 2,025.90 V23N6394 03/07/2023 0009342837 550100 1,869.00 V23N7006 04/04/2023 0009372922 550100 1,743.90 V23N7680 05/02/2023 0009403801 550100 1,791.00 V23N8492 06/06/2023 0009439135 550100 1,328.10 Total Account by Grant Year 14,391.00 0.00 Total Account 17,523.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0895 08/30/2022 0009147514 550100 6,072.20 V23N1476 09/12/2022 0009157789 550100 68.96 Total Account 6,141.16 0.00 Total Fund Budget Unit 171,472.56 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0619 10/03/2022 0009181350 550100 9,684.00 V23F0876 11/07/2022 0009219271 550100 9,717.00 Total Account by Grant Year 19,401.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1149 12/05/2022 0009246955 550100 9,717.00 V23F1402 01/09/2023 0009280046 550100 9,717.00 V23F1674 02/06/2023 0009310484 550100 9,718.00 V23F1940 03/06/2023 0009340576 550100 9,718.00 V23F2203 04/03/2023 0009370863 550100 9,718.00 V23F2477 05/01/2023 0009401860 550100 1,327.00 Total Account by Grant Year 49,915.00 0.00 Total Fund Budget Unit 69,316.00 0.00 Total Federal Aid 826,313.49 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0323 02/10/2023 0009315695 559900 83.47 Total Fund Budget Unit 83.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352455 01/27/2023 0009302431 551100 397,554.00 V2353599 06/12/2023 0009444473 551100 297,311.00 Total Fund Budget Unit 694,865.00 0.00 Total Other State Aid from 7000 694,948.47 0.00 Total Aid 6,779,108.19 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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