Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0395 USD 395 LACROSSE 0000047556
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
V23K0185 07/12/2022 0009098461 551400 86,718.02 V23K0470 10/12/2022 0009190677 551400 85,582.75 V23K0754 01/11/2023 0009283838 551400 94,047.38 V23K1040 04/12/2023 0009380807 551400 88,305.79 Total Fund Budget Unit 354,653.94 0.001000‑0320 000320 2023 Food Service Aid
V23N2127 10/04/2022 0009183159 551100 95.24 V23N2563 10/18/2022 0009196501 551100 184.32 V23N3455 12/06/2022 0009248740 551100 166.40 V23N3763 12/13/2022 0009256131 551100 167.92 V23N5206 01/17/2023 0009287823 551100 127.92 V23N6181 02/21/2023 0009325172 551100 163.36 V23N6702 03/14/2023 0009350175 551100 157.36 V23N7463 04/18/2023 0009385912 551100 148.92 V23N8121 05/16/2023 0009416917 551100 154.48 V23N9058 06/12/2023 0009445164 551100 438.39 V23N9058 06/12/2023 0009445164 551100 110.16 Total Fund Budget Unit 1,914.47 0.001000‑0440 000440 2023 Mentor Teacher
V23M0137 06/12/2023 0009444855 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0186 10/12/2022 0009190962 551100 64,947.00 V23S0475 12/12/2022 0009253757 551100 67,378.00 V23S0764 03/10/2023 0009346701 551100 38,583.00 V23S1054 04/12/2023 0009381093 551100 43,382.00 V23S1344 06/01/2023 0009434360 551100 138,816.00 Total Fund Budget Unit 353,106.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350471 07/07/2022 0009094585 551100 130,070.00 V2350757 07/27/2022 0009116389 551100 130,070.00 V2351043 08/29/2022 0009145199 551100 194,453.00 V2351329 09/28/2022 0009177629 551100 221,125.00 V2351615 10/27/2022 0009209903 551100 215,309.00 V2351901 11/28/2022 0009240388 551100 217,903.00 V2352187 12/28/2022 0009272349 551100 212,715.00 V2352759 02/24/2023 0009333039 551100 193,538.00 V2353045 03/29/2023 0009367628 551100 195,746.00 V2353331 04/26/2023 0009397757 551100 156,836.00 V2353903 06/20/2023 0009456422 551100 243,241.00 Total Fund Budget Unit 2,111,006.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0377 09/28/2022 0009177927 551100 73,912.00 V23L0609 01/27/2023 0009302844 551100 77,207.00 V23L0841 06/15/2023 0009450652 551100 41,898.00 Total Fund Budget Unit 193,017.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0113 02/21/2023 0009325357 551100 17,672.00 Total Fund Budget Unit 17,672.00 0.00 Total State Aid 3,032,369.41 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0189 02/10/2023 0009316072 551100 3,220.00 Total Special Revenue State Aid 3,220.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0103 08/08/2022 0009125504 550100 15,979.00 V23V0250 10/13/2022 0009192155 550100 4,666.69 V23V0393 01/13/2023 0009286106 550100 13,708.59 V23V0547 04/13/2023 0009382088 550100 13,284.84 V23V0664 06/12/2023 0009445446 550100 21,690.00 Total Fund Budget Unit 69,329.12 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0630 10/03/2022 0009181361 550100 1,500.00 V23F0891 11/07/2022 0009219286 550100 1,000.00 Total Account by Grant Year 2,500.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1161 12/05/2022 0009246967 550100 1,000.00 V23F1687 02/06/2023 0009310497 550100 1,000.00 V23F1953 03/06/2023 0009340589 550100 1,000.00 V23F2216 04/03/2023 0009370876 550100 2,000.00 V23F2493 05/01/2023 0009401876 550100 2,000.00 V23F2778 06/05/2023 0009436847 550100 3,722.00 Total Account by Grant Year 10,722.00 0.00 Total Fund Budget Unit 13,222.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0630 10/03/2022 0009181361 550100 110,310.00 Total Account by Grant Year 110,310.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0891 11/07/2022 0009219286 550100 14,161.00 V23F1161 12/05/2022 0009246967 550100 7,080.00 V23F1415 01/09/2023 0009280059 550100 7,080.00 V23F1687 02/06/2023 0009310497 550100 7,080.00 V23F1953 03/06/2023 0009340589 550100 7,080.00 V23F2216 04/03/2023 0009370876 550100 7,080.00 V23F2216 04/03/2023 0009370876 550100 196,131.00 V23F2493 05/01/2023 0009401876 550100 37,430.00 V23F2493 05/01/2023 0009401876 550100 22,455.00 V23F2778 06/05/2023 0009436847 550100 26,303.00 V23F2778 06/05/2023 0009436847 550100 33,393.00 Total Account by Grant Year 365,273.00 0.00 Total Fund Budget Unit 475,583.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0630 10/03/2022 0009181361 550100 1,000.00 V23F0891 11/07/2022 0009219286 550100 1,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1161 12/05/2022 0009246967 550100 1,000.00 V23F1415 01/09/2023 0009280059 550100 1,000.00 V23F1687 02/06/2023 0009310497 550100 1,000.00 V23F1953 03/06/2023 0009340589 550100 1,000.00 V23F2216 04/03/2023 0009370876 550100 1,000.00 V23F2493 05/01/2023 0009401876 550100 1,000.00 V23F2778 06/05/2023 0009436847 550100 3,198.00 Total Account by Grant Year 9,198.00 0.00 Total Fund Budget Unit 11,198.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2127 10/04/2022 0009183159 550100 559.17 V23N2563 10/18/2022 0009196501 550100 1,189.38 Total Account by Grant Year 1,748.55 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3455 12/06/2022 0009248740 550100 1,074.14 V23N3763 12/13/2022 0009256131 550100 1,087.70 V23N5206 01/17/2023 0009287823 550100 836.55 V23N6181 02/21/2023 0009325172 550100 1,038.10 V23N6702 03/14/2023 0009350175 550100 1,190.11 V23N7463 04/18/2023 0009385912 550100 1,066.12 V23N8121 05/16/2023 0009416917 550100 1,265.87 V23N9058 06/12/2023 0009445164 550100 795.03 Total Account by Grant Year 8,353.62 0.00 Total Fund Budget Unit 10,102.17 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2127 10/04/2022 0009183159 550100 6,362.85 V23N2563 10/18/2022 0009196501 550100 12,299.12 Total Account by Grant Year 18,661.97 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3455 12/06/2022 0009248740 550100 11,144.76 V23N3763 12/13/2022 0009256131 550100 11,186.06 V23N5206 01/17/2023 0009287823 550100 8,559.86 V23N6181 02/21/2023 0009325172 550100 10,945.08 V23N6702 03/14/2023 0009350175 550100 10,524.98 V23N7463 04/18/2023 0009385912 550100 10,062.03 V23N8121 05/16/2023 0009416917 550100 10,473.30 V23N9058 06/12/2023 0009445164 550100 7,470.50 Total Account by Grant Year 80,366.57 0.00 Total Account 99,028.54 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4314 12/27/2022 0009266570 550100 16,542.15 Total Account by Grant Year 16,542.15 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4768 01/09/2023 0009280348 550100 118.72 Total Account by Grant Year 118.72 0.00 Total Account 16,660.87 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2127 10/04/2022 0009183159 550100 714.30 V23N2563 10/18/2022 0009196501 550100 1,382.40 Total Account by Grant Year 2,096.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3455 12/06/2022 0009248740 550100 1,248.00 V23N3763 12/13/2022 0009256131 550100 1,259.40 V23N5206 01/17/2023 0009287823 550100 959.40 V23N6181 02/21/2023 0009325172 550100 1,225.20 V23N6702 03/14/2023 0009350175 550100 1,180.20 V23N7463 04/18/2023 0009385912 550100 1,116.90 V23N8121 05/16/2023 0009416917 550100 1,158.60 V23N9058 06/12/2023 0009445164 550100 826.20 Total Account by Grant Year 8,973.90 0.00 Total Account 11,070.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0913 08/30/2022 0009147532 550100 5,644.66 V23N1494 09/12/2022 0009157807 550100 41.46 Total Account 5,686.12 0.00 Total Fund Budget Unit 132,446.13 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0630 10/03/2022 0009181361 550100 8,000.00 V23F0891 11/07/2022 0009219286 550100 3,000.00 Total Account by Grant Year 11,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1161 12/05/2022 0009246967 550100 3,000.00 V23F1415 01/09/2023 0009280059 550100 4,000.00 V23F1687 02/06/2023 0009310497 550100 8,000.00 V23F1953 03/06/2023 0009340589 550100 4,000.00 V23F2216 04/03/2023 0009370876 550100 8,000.00 V23F2493 05/01/2023 0009401876 550100 8,000.00 V23F2778 06/05/2023 0009436847 550100 13,778.00 Total Account by Grant Year 48,778.00 0.00 Total Fund Budget Unit 59,778.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301464 10/18/2022 0009196413 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 771,808.42 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0341 02/10/2023 0009315713 559900 89.47 Total Fund Budget Unit 89.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352473 01/27/2023 0009302449 551100 279,936.00 V2353617 06/12/2023 0009444491 551100 227,577.00 Total Fund Budget Unit 507,513.00 0.00 Total Other State Aid from 7000 507,602.47 0.00 Total Aid 4,315,000.30 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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