Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0390 USD 390 HAMILTON 0000047550
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
V23K0181 07/12/2022 0009098457 551400 19,358.95 V23K0466 10/12/2022 0009190673 551400 28,605.67 V23K0750 01/11/2023 0009283834 551400 29,396.58 V23K1036 04/12/2023 0009380803 551400 26,346.36 Total Fund Budget Unit 103,707.56 0.001000‑0190 000190 2023 CTE Transportation
V23E0082 06/12/2023 0009444674 551100 4,022.00 Total Fund Budget Unit 4,022.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2126 10/04/2022 0009183158 551100 97.48 V23N2938 11/08/2022 0009220761 551100 55.56 V23N3452 12/06/2022 0009248737 551100 56.36 V23N5203 01/17/2023 0009287820 551100 37.60 V23N5704 02/07/2023 0009312172 551100 57.72 V23N6403 03/07/2023 0009342846 551100 53.36 V23N7008 04/04/2023 0009372924 551100 49.20 V23N7682 05/02/2023 0009403803 551100 58.20 V23N9054 06/12/2023 0009445160 551100 148.74 V23N9054 06/12/2023 0009445160 551100 35.32 Total Fund Budget Unit 649.54 0.001000‑0440 000440 2023 Mentor Teacher
V23M0134 06/12/2023 0009444852 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0182 10/12/2022 0009190958 551100 27,853.00 V23S0471 12/12/2022 0009253753 551100 23,617.00 V23S0760 03/10/2023 0009346697 551100 15,480.00 V23S1050 04/12/2023 0009381089 551100 16,301.00 V23S1340 06/01/2023 0009434356 551100 42,654.00 Total Fund Budget Unit 125,905.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350467 07/07/2022 0009094581 551100 53,228.00 V2350753 07/27/2022 0009116385 551100 53,228.00 V2351039 08/29/2022 0009145195 551100 56,430.00 V2351325 09/28/2022 0009177625 551100 67,847.00 V2351611 10/27/2022 0009209899 551100 79,679.00 V2351897 11/28/2022 0009240384 551100 80,639.00 V2352183 12/28/2022 0009272345 551100 78,719.00 V2352755 02/24/2023 0009333035 551100 51,565.00 V2353041 03/29/2023 0009367624 551100 52,154.00 V2353327 04/26/2023 0009397753 551100 41,787.00 V2353899 06/20/2023 0009456418 551100 59,122.00 Total Fund Budget Unit 674,398.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0165 06/14/2023 0009448958 551100 199.00 Total Fund Budget Unit 199.00 0.00 Total State Aid 909,881.10 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0185 02/10/2023 0009316068 551100 1,120.00 Total Special Revenue State Aid 1,120.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0099 08/08/2022 0009125500 550100 10,622.00 V23V0249 10/13/2022 0009192154 550100 27,975.70 V23V0391 01/13/2023 0009286104 550100 26,580.10 V23V0545 04/13/2023 0009382086 550100 21,300.76 V23V0663 06/12/2023 0009445445 550100 21,690.00 Total Fund Budget Unit 108,168.56 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0628 10/03/2022 0009181359 550100 10,958.00 Total Fund Budget Unit 10,958.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3126 11/15/2022 0009226477 550100 199.08 Total Account by Grant Year 199.08 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4065 12/27/2022 0009266325 550100 109.47 V23N6065 02/14/2023 0009318918 550100 140.20 V23N7834 05/09/2023 0009410059 550100 158.56 V23N8681 06/06/2023 0009439294 550100 170.71 V23N8850 06/12/2023 0009444957 550100 71.78 Total Account by Grant Year 650.72 0.00 Total Fund Budget Unit 849.80 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1951 03/06/2023 0009340587 550100 57,638.00 V23F2489 05/01/2023 0009401872 550100 9,344.00 Total Account 66,982.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0628 10/03/2022 0009181359 550100 1,111.00 Total Account 1,111.00 0.00 Total Fund Budget Unit 68,093.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0628 10/03/2022 0009181359 550100 3,000.00 Total Fund Budget Unit 3,000.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2126 10/04/2022 0009183158 550100 4,191.43 Total Account by Grant Year 4,191.43 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2938 11/08/2022 0009220761 550100 2,504.36 V23N3452 12/06/2022 0009248737 550100 2,573.80 V23N5203 01/17/2023 0009287820 550100 1,720.92 V23N5704 02/07/2023 0009312172 550100 2,300.82 V23N6403 03/07/2023 0009342846 550100 2,266.27 V23N7008 04/04/2023 0009372924 550100 2,204.48 V23N7682 05/02/2023 0009403803 550100 2,640.80 V23N9054 06/12/2023 0009445160 550100 1,619.20 Total Account by Grant Year 17,830.65 0.00 Total Fund Budget Unit 22,022.08 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2126 10/04/2022 0009183158 550100 7,871.83 Total Account by Grant Year 7,871.83 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2938 11/08/2022 0009220761 550100 4,514.47 V23N3452 12/06/2022 0009248737 550100 4,652.11 V23N5203 01/17/2023 0009287820 550100 3,090.96 V23N5704 02/07/2023 0009312172 550100 4,662.73 V23N6403 03/07/2023 0009342846 550100 4,240.86 V23N7008 04/04/2023 0009372924 550100 3,934.02 V23N7682 05/02/2023 0009403803 550100 4,777.25 V23N9054 06/12/2023 0009445160 550100 3,026.81 Total Account by Grant Year 32,899.21 0.00 Total Account 40,771.04 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4310 12/27/2022 0009266566 550100 12,276.49 Total Account by Grant Year 12,276.49 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4764 01/09/2023 0009280344 550100 41.31 Total Account by Grant Year 41.31 0.00 Total Account 12,317.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2126 10/04/2022 0009183158 550100 731.10 Total Account by Grant Year 731.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2938 11/08/2022 0009220761 550100 416.70 V23N3452 12/06/2022 0009248737 550100 422.70 V23N5203 01/17/2023 0009287820 550100 282.00 V23N5704 02/07/2023 0009312172 550100 432.90 V23N6403 03/07/2023 0009342846 550100 400.20 V23N7008 04/04/2023 0009372924 550100 369.00 V23N7682 05/02/2023 0009403803 550100 436.50 V23N9054 06/12/2023 0009445160 550100 264.90 Total Account by Grant Year 3,024.90 0.00 Total Account 3,756.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0909 08/30/2022 0009147528 550100 5,154.45 V23N1490 09/12/2022 0009157803 550100 9.93 Total Account 5,164.38 0.00 Total Fund Budget Unit 62,009.22 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1951 03/06/2023 0009340587 550100 4,273.00 V23F2213 04/03/2023 0009370873 550100 4,273.00 V23F2489 05/01/2023 0009401872 550100 12,262.00 Total Fund Budget Unit 20,808.00 0.00 Total Federal Aid 295,908.66 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0337 02/10/2023 0009315709 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352469 01/27/2023 0009302445 551100 74,585.00 V2353613 06/12/2023 0009444487 551100 55,314.00 Total Fund Budget Unit 129,899.00 0.00 Total Other State Aid from 7000 129,965.47 0.00 Total Aid 1,336,875.23 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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