Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0377 USD 377 ATCHISON COUNTY COMMUNITY 0000047664
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
V23K0168 07/12/2022 0009098444 551400 130,810.75 V23K0453 10/12/2022 0009190660 551400 100,366.03 V23K0737 01/11/2023 0009283821 551400 121,696.76 V23K1023 04/12/2023 0009380790 551400 116,764.34 Total Fund Budget Unit 469,637.88 0.001000‑0190 000190 2023 CTE Transportation
V23E0078 06/12/2023 0009444670 551100 6,874.00 Total Fund Budget Unit 6,874.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0096 07/15/2022 0009101715 551100 8,765.00 Total Fund Budget Unit 8,765.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1171 09/06/2022 0009153094 551100 74.84 V23N2314 10/11/2022 0009189189 551100 231.88 V23N2932 11/08/2022 0009220755 551100 208.88 V23N3445 12/06/2022 0009248730 551100 214.44 V23N5192 01/17/2023 0009287809 551100 128.00 V23N5696 02/07/2023 0009312164 551100 216.88 V23N6395 03/07/2023 0009342838 551100 179.16 V23N7265 04/11/2023 0009379360 551100 191.92 V23N7909 05/09/2023 0009410134 551100 204.68 V23N8493 06/06/2023 0009439136 551100 138.56 V23N9041 06/12/2023 0009445147 551100 531.40 Total Fund Budget Unit 2,320.64 0.001000‑0440 000440 2023 Mentor Teacher
V23M0123 06/12/2023 0009444841 551100 2,457.00 Total Fund Budget Unit 2,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0169 10/12/2022 0009190945 551100 185,894.00 V23S0458 12/12/2022 0009253740 551100 120,262.00 V23S0747 03/10/2023 0009346684 551100 96,653.00 V23S1037 04/12/2023 0009381076 551100 103,021.00 V23S1327 06/01/2023 0009434343 551100 188,811.00 Total Fund Budget Unit 694,641.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350454 07/07/2022 0009094568 551100 256,000.00 V2350740 07/27/2022 0009116372 551100 256,000.00 V2351026 08/29/2022 0009145182 551100 312,085.00 V2351312 09/28/2022 0009177612 551100 363,081.00 V2351598 10/27/2022 0009209886 551100 340,289.00 V2351884 11/28/2022 0009240371 551100 344,389.00 V2352170 12/28/2022 0009272332 551100 336,189.00 V2352742 02/24/2023 0009333022 551100 287,748.00 V2353028 03/29/2023 0009367611 551100 291,032.00 V2353314 04/26/2023 0009397740 551100 233,182.00 V2353886 06/20/2023 0009456405 551100 351,005.00 Total Fund Budget Unit 3,371,000.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0153 06/14/2023 0009448946 551100 5,396.00 Total Fund Budget Unit 5,396.00 0.00 Total State Aid 4,561,091.52 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0173 02/10/2023 0009316056 551100 3,780.00 Total Special Revenue State Aid 3,780.00 0.00Federal Aid
3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0085 07/18/2022 0009103179 550100 137,212.00 Total Account by Grant Year 137,212.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0877 11/07/2022 0009219272 550100 45,636.00 V23F1403 01/09/2023 0009280047 550100 5,046.00 V23F2204 04/03/2023 0009370864 550100 98,330.00 V23F2765 06/05/2023 0009436834 550100 38,601.00 Total Account by Grant Year 187,613.00 0.00 Total Fund Budget Unit 324,825.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0085 07/18/2022 0009103179 550100 2,595.00 V23F0085 07/18/2022 0009103179 550100 11,972.00 V23F0877 11/07/2022 0009219272 550100 5,603.00 V23F0877 11/07/2022 0009219272 550100 12,323.00 Total Account by Grant Year 32,493.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1403 01/09/2023 0009280047 550100 5,752.00 V23F2204 04/03/2023 0009370864 550100 844.00 Total Account by Grant Year 6,596.00 0.00 Total Fund Budget Unit 39,089.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1171 09/06/2022 0009153094 550100 1,176.70 V23N2314 10/11/2022 0009189189 550100 4,239.44 Total Account by Grant Year 5,416.14 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2932 11/08/2022 0009220755 550100 3,780.84 V23N3445 12/06/2022 0009248730 550100 4,020.34 V23N5192 01/17/2023 0009287809 550100 2,369.88 V23N5696 02/07/2023 0009312164 550100 3,825.66 V23N6395 03/07/2023 0009342838 550100 3,311.28 V23N7265 04/11/2023 0009379360 550100 3,545.63 V23N7909 05/09/2023 0009410134 550100 3,973.68 V23N8493 06/06/2023 0009439136 550100 2,973.53 Total Account by Grant Year 27,800.84 0.00 Total Fund Budget Unit 33,216.98 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1171 09/06/2022 0009153094 550100 4,912.23 V23N1756 09/13/2022 0009159908 550100 2.40 V23N2314 10/11/2022 0009189189 550100 15,074.65 Total Account by Grant Year 19,989.28 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2932 11/08/2022 0009220755 550100 13,598.86 V23N3445 12/06/2022 0009248730 550100 13,758.29 V23N5192 01/17/2023 0009287809 550100 8,190.28 V23N5696 02/07/2023 0009312164 550100 13,831.74 V23N6395 03/07/2023 0009342838 550100 11,547.55 V23N7265 04/11/2023 0009379360 550100 12,262.42 V23N7909 05/09/2023 0009410134 550100 13,507.81 V23N8493 06/06/2023 0009439136 550100 9,138.44 Total Account by Grant Year 95,835.39 0.00 Total Account 115,824.67 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4297 12/27/2022 0009266553 550100 21,050.94 Total Account by Grant Year 21,050.94 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4751 01/09/2023 0009280331 550100 200.54 Total Account by Grant Year 200.54 0.00 Total Account 21,251.48 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1171 09/06/2022 0009153094 550100 561.30 V23N2314 10/11/2022 0009189189 550100 1,739.10 Total Account by Grant Year 2,300.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2932 11/08/2022 0009220755 550100 1,566.60 V23N3445 12/06/2022 0009248730 550100 1,608.30 V23N5192 01/17/2023 0009287809 550100 960.00 V23N5696 02/07/2023 0009312164 550100 1,626.60 V23N6395 03/07/2023 0009342838 550100 1,343.70 V23N7265 04/11/2023 0009379360 550100 1,439.40 V23N7909 05/09/2023 0009410134 550100 1,535.10 V23N8493 06/06/2023 0009439136 550100 1,039.20 Total Account by Grant Year 11,118.90 0.00 Total Account 13,419.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0896 08/30/2022 0009147515 550100 6,090.11 V23N1477 09/12/2022 0009157790 550100 70.11 Total Account 6,160.22 0.00 Total Fund Budget Unit 156,655.67 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1210 09/06/2022 0009153124 550100 60.98 V23N2411 10/11/2022 0009189273 550100 212.57 Total Account by Grant Year 273.55 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3059 11/08/2022 0009220856 550100 163.06 V23N3592 12/06/2022 0009248847 550100 164.50 V23N4527 01/03/2023 0009275310 550100 100.70 V23N5818 02/07/2023 0009312268 550100 183.01 V23N6539 03/07/2023 0009342955 550100 139.61 V23N7337 04/11/2023 0009379421 550100 179.16 V23N8011 05/09/2023 0009410219 550100 190.03 V23N8725 06/06/2023 0009439338 550100 126.41 Total Account by Grant Year 1,246.48 0.00 Total Fund Budget Unit 1,520.03 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0085 07/18/2022 0009103179 550100 13,963.00 V23F0877 11/07/2022 0009219272 550100 18,420.00 Total Account by Grant Year 32,383.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1403 01/09/2023 0009280047 550100 2,530.00 Total Account by Grant Year 2,530.00 0.00 Total Fund Budget Unit 34,913.00 0.00 Total Federal Aid 590,219.68 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0324 02/10/2023 0009315696 559900 76.47 Total Fund Budget Unit 76.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352456 01/27/2023 0009302432 551100 416,204.00 V2353600 06/12/2023 0009444474 551100 328,403.00 Total Fund Budget Unit 744,607.00 0.00 Total Other State Aid from 7000 744,683.47 0.00 Total Aid 5,899,774.67 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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