Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0389 USD 389 EUREKA 0000047549
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
V23K0180 07/12/2022 0009098456 551400 211,178.92 V23K0465 10/12/2022 0009190672 551400 195,210.80 V23K0749 01/11/2023 0009283833 551400 226,919.58 V23K1035 04/12/2023 0009380802 551400 209,742.77 Total Fund Budget Unit 843,052.07 0.001000‑0190 000190 2023 CTE Transportation
V23E0081 06/12/2023 0009444673 551100 10,920.00 Total Fund Budget Unit 10,920.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0101 07/15/2022 0009101720 551100 10,615.00 Total Fund Budget Unit 10,615.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1919 09/20/2022 0009165944 551100 153.44 V23N2319 10/11/2022 0009189194 551100 332.28 V23N2937 11/08/2022 0009220760 551100 304.12 V23N3761 12/13/2022 0009256129 551100 279.32 V23N5202 01/17/2023 0009287819 551100 168.36 V23N5703 02/07/2023 0009312171 551100 305.04 V23N6700 03/14/2023 0009350173 551100 262.84 V23N7462 04/18/2023 0009385911 551100 258.76 V23N7916 05/09/2023 0009410141 551100 255.96 V23N9053 06/12/2023 0009445159 551100 743.20 V23N9053 06/12/2023 0009445159 551100 182.28 Total Fund Budget Unit 3,245.60 0.001000‑0440 000440 2023 Mentor Teacher
V23M0133 06/12/2023 0009444851 551100 3,457.00 Total Fund Budget Unit 3,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0181 10/12/2022 0009190957 551100 130,784.00 V23S0470 12/12/2022 0009253752 551100 130,785.00 V23S0759 03/10/2023 0009346696 551100 65,745.00 V23S1049 04/12/2023 0009381088 551100 69,322.00 V23S1339 06/01/2023 0009434355 551100 207,889.00 Total Fund Budget Unit 604,525.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350466 07/07/2022 0009094580 551100 278,270.00 V2350752 07/27/2022 0009116384 551100 278,270.00 V2351038 08/29/2022 0009145194 551100 418,487.00 V2351324 09/28/2022 0009177624 551100 475,391.00 V2351610 10/27/2022 0009209898 551100 425,015.00 V2351896 11/28/2022 0009240383 551100 430,136.00 V2352182 12/28/2022 0009272344 551100 419,895.00 V2352754 02/24/2023 0009333034 551100 356,308.00 V2353040 03/29/2023 0009367623 551100 360,374.00 V2353326 04/26/2023 0009397752 551100 287,229.00 V2353898 06/20/2023 0009456417 551100 424,114.00 Total Fund Budget Unit 4,153,489.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0373 09/28/2022 0009177923 551100 403,105.00 V23L0605 01/27/2023 0009302840 551100 397,275.00 V23L0837 06/15/2023 0009450648 551100 176,585.00 Total Fund Budget Unit 976,965.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0164 06/14/2023 0009448957 551100 2,198.00 Total Fund Budget Unit 2,198.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0109 02/21/2023 0009325353 551100 157,220.00 Total Fund Budget Unit 157,220.00 0.00 Total State Aid 6,765,686.67 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0184 02/10/2023 0009316067 551100 5,040.00 Total Fund Budget Unit 5,040.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0071 07/27/2022 0009116549 551100 23,685.00 V23C0193 01/27/2023 0009302607 551100 2,099.00 Total Fund Budget Unit 25,784.00 0.00 Total Special Revenue State Aid 30,824.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0098 08/08/2022 0009125499 550100 11,626.51 V23V0248 10/13/2022 0009192153 550100 2,563.00 V23V0390 01/13/2023 0009286103 550100 16,882.84 V23V0544 04/13/2023 0009382085 550100 20,974.12 Total Fund Budget Unit 52,046.47 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2775 06/05/2023 0009436844 550100 17,732.00 Total Fund Budget Unit 17,732.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0290 07/19/2022 0009104603 550100 7,794.42 Total Account 7,794.42 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0290 07/19/2022 0009104603 550100 801.55 Total Account 801.55 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2495 10/18/2022 0009196433 550100 1,565.84 Total Account by Grant Year 1,565.84 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3335 12/06/2022 0009248621 550100 2,273.59 V23N4064 12/27/2022 0009266324 550100 1,043.10 V23N6064 02/14/2023 0009318917 550100 1,860.84 V23N6824 03/21/2023 0009356145 550100 1,430.19 V23N7833 05/09/2023 0009410058 550100 1,100.62 V23N8680 06/06/2023 0009439293 550100 3,544.31 Total Account by Grant Year 11,252.65 0.00 Total Account 12,818.49 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0290 07/19/2022 0009104603 550100 35.43 Total Account 35.43 0.00 Total Fund Budget Unit 21,449.89 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0888 11/07/2022 0009219283 550100 19,400.00 V23F0888 11/07/2022 0009219283 550100 394,953.00 V23F1413 01/09/2023 0009280057 550100 65,500.00 V23F1413 01/09/2023 0009280057 550100 13,467.00 V23F1684 02/06/2023 0009310494 550100 6,538.00 V23F1950 03/06/2023 0009340586 550100 6,193.00 V23F2212 04/03/2023 0009370872 550100 6,466.00 V23F2212 04/03/2023 0009370872 550100 24,661.00 V23F2488 05/01/2023 0009401871 550100 5,809.00 V23F2775 06/05/2023 0009436844 550100 52,187.00 Total Account 595,174.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0888 11/07/2022 0009219283 550100 1,995.00 V23F1413 01/09/2023 0009280057 550100 1,436.00 V23F1684 02/06/2023 0009310494 550100 89.00 V23F1950 03/06/2023 0009340586 550100 159.00 V23F2488 05/01/2023 0009401871 550100 82.00 V23F2775 06/05/2023 0009436844 550100 32.00 Total Account 3,793.00 0.00 Total Fund Budget Unit 598,967.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F1413 01/09/2023 0009280057 550100 62,694.00 Total Account by Grant Year 62,694.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1684 02/06/2023 0009310494 550100 30,104.00 V23F1950 03/06/2023 0009340586 550100 28,533.00 V23F2212 04/03/2023 0009370872 550100 29,420.00 V23F2488 05/01/2023 0009401871 550100 28,958.00 Total Account by Grant Year 117,015.00 0.00 Total Account 179,709.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F2775 06/05/2023 0009436844 550100 9,150.00 Total Account 9,150.00 0.00 Total Fund Budget Unit 188,859.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1950 03/06/2023 0009340586 550100 16.00 V23F2775 06/05/2023 0009436844 550100 26,983.00 Total Fund Budget Unit 26,999.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1919 09/20/2022 0009165944 550100 4,284.19 V23N2319 10/11/2022 0009189194 550100 9,970.40 Total Account by Grant Year 14,254.59 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2937 11/08/2022 0009220760 550100 9,306.59 V23N3761 12/13/2022 0009256129 550100 8,599.74 V23N5202 01/17/2023 0009287819 550100 5,223.00 V23N5703 02/07/2023 0009312171 550100 9,278.77 V23N6700 03/14/2023 0009350173 550100 8,010.82 V23N7462 04/18/2023 0009385911 550100 7,921.50 V23N7916 05/09/2023 0009410141 550100 8,223.64 V23N9053 06/12/2023 0009445159 550100 6,561.06 Total Account by Grant Year 63,125.12 0.00 Total Fund Budget Unit 77,379.71 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1919 09/20/2022 0009165944 550100 12,900.40 V23N2319 10/11/2022 0009189194 550100 27,984.97 Total Account by Grant Year 40,885.37 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2937 11/08/2022 0009220760 550100 25,528.61 V23N3761 12/13/2022 0009256129 550100 23,542.13 V23N5202 01/17/2023 0009287819 550100 14,251.67 V23N5703 02/07/2023 0009312171 550100 25,854.74 V23N6700 03/14/2023 0009350173 550100 22,171.33 V23N7462 04/18/2023 0009385911 550100 21,614.27 V23N7916 05/09/2023 0009410141 550100 21,495.69 V23N9053 06/12/2023 0009445159 550100 15,367.63 Total Account by Grant Year 169,826.07 0.00 Total Account 210,711.44 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4309 12/27/2022 0009266565 550100 22,111.84 Total Account by Grant Year 22,111.84 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4763 01/09/2023 0009280343 550100 219.79 Total Account by Grant Year 219.79 0.00 Total Account 22,331.63 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1919 09/20/2022 0009165944 550100 1,150.80 V23N2319 10/11/2022 0009189194 550100 2,492.10 Total Account by Grant Year 3,642.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2937 11/08/2022 0009220760 550100 2,280.90 V23N3761 12/13/2022 0009256129 550100 2,094.90 V23N5202 01/17/2023 0009287819 550100 1,262.70 V23N5703 02/07/2023 0009312171 550100 2,287.80 V23N6700 03/14/2023 0009350173 550100 1,971.30 V23N7462 04/18/2023 0009385911 550100 1,940.70 V23N7916 05/09/2023 0009410141 550100 1,919.70 V23N9053 06/12/2023 0009445159 550100 1,367.10 Total Account by Grant Year 15,125.10 0.00 Total Account 18,768.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0908 08/30/2022 0009147527 550100 6,336.33 V23N1489 09/12/2022 0009157802 550100 85.94 Total Account 6,422.27 0.00 Total Fund Budget Unit 258,233.34 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0888 11/07/2022 0009219283 550100 39,065.00 Total Account by Grant Year 39,065.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1413 01/09/2023 0009280057 550100 42,242.00 V23F1684 02/06/2023 0009310494 550100 18,029.00 V23F1950 03/06/2023 0009340586 550100 16,987.00 V23F2212 04/03/2023 0009370872 550100 17,838.00 V23F2488 05/01/2023 0009401871 550100 15,908.00 V23F2775 06/05/2023 0009436844 550100 3,989.00 Total Account by Grant Year 114,993.00 0.00 Total Fund Budget Unit 154,058.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2212 04/03/2023 0009370872 550100 6,847.00 Total Fund Budget Unit 6,847.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2775 06/05/2023 0009436844 550100 3,562.00 Total Fund Budget Unit 3,562.00 0.00 Total Federal Aid 1,406,133.41 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0336 02/10/2023 0009315708 559900 71.47 Total Fund Budget Unit 71.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352468 01/27/2023 0009302444 551100 515,371.00 V2353612 06/12/2023 0009444486 551100 396,804.00 Total Fund Budget Unit 912,175.00 0.00 Total Other State Aid from 7000 912,246.47 0.00 Total Aid 9,114,890.55 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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