Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0378 USD 378 RILEY COUNTY 0000047501
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
V23K0169 07/12/2022 0009098445 551400 147,555.81 V23K0454 10/12/2022 0009190661 551400 142,619.21 V23K0738 01/11/2023 0009283822 551400 160,054.26 V23K1024 04/12/2023 0009380791 551400 147,372.19 Total Fund Budget Unit 597,601.47 0.001000‑0320 000320 2023 Food Service Aid
V23N2122 10/04/2022 0009183154 551100 160.72 V23N2702 10/25/2022 0009203243 551100 255.24 V23N3446 12/06/2022 0009248731 551100 346.92 V23N3759 12/13/2022 0009256127 551100 337.20 V23N5697 02/07/2023 0009312165 551100 266.20 V23N6396 03/07/2023 0009342839 551100 359.08 V23N7457 04/18/2023 0009385906 551100 328.16 V23N7910 05/09/2023 0009410135 551100 591.24 V23N8494 06/06/2023 0009439137 551100 294.60 V23N9042 06/12/2023 0009445148 551100 872.97 Total Fund Budget Unit 3,812.33 0.001000‑0440 000440 2023 Mentor Teacher
V23M0124 06/12/2023 0009444842 551100 2,371.00 Total Fund Budget Unit 2,371.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0170 10/12/2022 0009190946 551100 139,896.00 V23S0459 12/12/2022 0009253741 551100 137,674.00 V23S0748 03/10/2023 0009346685 551100 93,163.00 V23S1038 04/12/2023 0009381077 551100 94,803.00 V23S1328 06/01/2023 0009434344 551100 227,864.00 Total Fund Budget Unit 693,400.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350455 07/07/2022 0009094569 551100 262,997.00 V2350741 07/27/2022 0009116373 551100 262,997.00 V2351027 08/29/2022 0009145183 551100 378,320.00 V2351313 09/28/2022 0009177613 551100 439,906.00 V2351599 10/27/2022 0009209887 551100 432,438.00 V2351885 11/28/2022 0009240372 551100 437,648.00 V2352171 12/28/2022 0009272333 551100 427,228.00 V2352743 02/24/2023 0009333023 551100 365,072.00 V2353029 03/29/2023 0009367612 551100 369,237.00 V2353315 04/26/2023 0009397741 551100 295,842.00 V2353887 06/20/2023 0009456406 551100 477,356.00 Total Fund Budget Unit 4,149,041.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0363 09/28/2022 0009177913 551100 272,940.00 V23L0595 01/27/2023 0009302830 551100 283,194.00 V23L0827 06/15/2023 0009450638 551100 129,818.00 Total Fund Budget Unit 685,952.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0154 06/14/2023 0009448947 551100 5,376.00 Total Fund Budget Unit 5,376.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0100 02/21/2023 0009325344 551100 134,568.00 Total Fund Budget Unit 134,568.00 0.00 Total State Aid 6,272,121.80 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0174 02/10/2023 0009316057 551100 5,880.00 Total Special Revenue State Aid 5,880.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0088 08/08/2022 0009125489 550100 39,241.00 V23V0240 10/13/2022 0009192145 550100 654.43 V23V0380 01/13/2023 0009286093 550100 46.59 V23V0534 04/13/2023 0009382075 550100 62,618.59 Total Fund Budget Unit 102,560.61 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1941 03/06/2023 0009340577 550100 7,019.00 V23F2478 05/01/2023 0009401861 550100 6,785.00 Total Fund Budget Unit 13,804.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0620 10/03/2022 0009181351 550100 21,495.00 Total Account by Grant Year 21,495.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0878 11/07/2022 0009219273 550100 48,592.00 V23F1150 12/05/2022 0009246956 550100 29,859.00 V23F1941 03/06/2023 0009340577 550100 31,141.00 V23F2478 05/01/2023 0009401861 550100 820.00 V23F2478 05/01/2023 0009401861 550100 121,880.00 V23F2766 06/05/2023 0009436835 550100 68,762.00 V23F2766 06/05/2023 0009436835 550100 209,525.00 Total Account by Grant Year 510,579.00 0.00 Total Fund Budget Unit 532,074.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1150 12/05/2022 0009246956 550100 3,491.00 V23F1941 03/06/2023 0009340577 550100 21,890.00 Total Fund Budget Unit 25,381.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2122 10/04/2022 0009183154 550100 977.16 V23N2702 10/25/2022 0009203243 550100 2,476.86 Total Account by Grant Year 3,454.02 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3446 12/06/2022 0009248731 550100 2,680.94 V23N3759 12/13/2022 0009256127 550100 2,629.04 V23N5697 02/07/2023 0009312165 550100 1,968.52 V23N6396 03/07/2023 0009342839 550100 2,653.84 V23N7457 04/18/2023 0009385906 550100 2,673.22 V23N7910 05/09/2023 0009410135 550100 4,741.20 V23N8494 06/06/2023 0009439137 550100 2,444.12 Total Account by Grant Year 19,790.88 0.00 Total Fund Budget Unit 23,244.90 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2122 10/04/2022 0009183154 550100 7,076.18 V23N2702 10/25/2022 0009203243 550100 13,843.21 Total Account by Grant Year 20,919.39 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3446 12/06/2022 0009248731 550100 15,945.93 V23N3759 12/13/2022 0009256127 550100 15,749.82 V23N5697 02/07/2023 0009312165 550100 12,226.67 V23N6396 03/07/2023 0009342839 550100 16,398.89 V23N7457 04/18/2023 0009385906 550100 15,298.48 V23N7910 05/09/2023 0009410135 550100 27,669.97 V23N8494 06/06/2023 0009439137 550100 13,678.77 Total Account by Grant Year 116,968.53 0.00 Total Account 137,887.92 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4298 12/27/2022 0009266554 550100 25,029.28 Total Account by Grant Year 25,029.28 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4752 01/09/2023 0009280332 550100 272.74 Total Account by Grant Year 272.74 0.00 Total Account 25,302.02 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2122 10/04/2022 0009183154 550100 1,205.40 V23N2702 10/25/2022 0009203243 550100 1,914.30 Total Account by Grant Year 3,119.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3446 12/06/2022 0009248731 550100 2,601.90 V23N3759 12/13/2022 0009256127 550100 2,529.00 V23N5697 02/07/2023 0009312165 550100 1,996.50 V23N6396 03/07/2023 0009342839 550100 2,693.10 V23N7457 04/18/2023 0009385906 550100 2,461.20 V23N7910 05/09/2023 0009410135 550100 4,434.30 V23N8494 06/06/2023 0009439137 550100 2,209.50 Total Account by Grant Year 18,925.50 0.00 Total Account 22,045.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0897 08/30/2022 0009147516 550100 6,524.36 V23N1478 09/12/2022 0009157791 550100 98.04 Total Account 6,622.40 0.00 Total Fund Budget Unit 191,857.54 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0620 10/03/2022 0009181351 550100 6,000.00 V23F0878 11/07/2022 0009219273 550100 5,000.00 Total Account by Grant Year 11,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1150 12/05/2022 0009246956 550100 14,632.00 V23F1675 02/06/2023 0009310485 550100 15,000.00 V23F1941 03/06/2023 0009340577 550100 5,622.00 V23F2205 04/03/2023 0009370865 550100 6,677.00 V23F2478 05/01/2023 0009401861 550100 17,917.00 V23F2766 06/05/2023 0009436835 550100 17,916.00 Total Account by Grant Year 77,764.00 0.00 Total Fund Budget Unit 88,764.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302748 01/10/2023 0009282463 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 977,761.05 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0325 02/10/2023 0009315697 559900 534.47 Total Fund Budget Unit 534.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352457 01/27/2023 0009302433 551100 528,046.00 V2353601 06/12/2023 0009444475 551100 446,618.00 Total Fund Budget Unit 974,664.00 0.00 Total Other State Aid from 7000 975,198.47 0.00 Total Aid 8,230,961.32 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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