Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0397 USD 397 CENTRE 0000047786
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0860 2023 Professional Development Aid Refunds
S2300074 08/17/2022 N/A 469010 17.00 Total Fund Budget Unit 0.00 17.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0187 07/12/2022 0009098463 551400 71,614.50 V23K0472 10/12/2022 0009190679 551400 69,075.32 V23K0756 01/11/2023 0009283840 551400 78,207.14 V23K1042 04/12/2023 0009380809 551400 80,364.03 Total Fund Budget Unit 299,260.99 0.001000‑0190 000190 2023 CTE Transportation
V23E0084 06/12/2023 0009444676 551100 25,788.00 Total Fund Budget Unit 25,788.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2128 10/04/2022 0009183160 551100 50.32 V23N3457 12/06/2022 0009248742 551100 186.40 V23N3941 12/20/2022 0009262926 551100 74.52 V23N5207 01/17/2023 0009287824 551100 62.52 V23N5978 02/14/2023 0009318844 551100 98.32 V23N6704 03/14/2023 0009350177 551100 89.60 V23N7465 04/18/2023 0009385914 551100 78.84 V23N8123 05/16/2023 0009416919 551100 83.16 V23N9060 06/12/2023 0009445166 551100 237.96 V23N9060 06/12/2023 0009445166 551100 77.56 Total Fund Budget Unit 1,039.20 0.001000‑0440 000440 2023 Mentor Teacher
V23M0139 06/12/2023 0009444857 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0188 10/12/2022 0009190964 551100 116,356.00 V23S0477 12/12/2022 0009253759 551100 111,421.00 V23S0766 03/10/2023 0009346703 551100 80,754.00 V23S1056 04/12/2023 0009381095 551100 79,679.00 V23S1346 06/01/2023 0009434362 551100 137,818.00 Total Fund Budget Unit 526,028.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350473 07/07/2022 0009094587 551100 706,781.00 V2350759 07/27/2022 0009116391 551100 151,011.00 V2351045 08/29/2022 0009145201 551100 219,847.00 V2351331 09/28/2022 0009177631 551100 251,728.00 V2351617 10/27/2022 0009209905 551100 264,184.00 V2351903 11/28/2022 0009240390 551100 267,367.00 V2352189 12/28/2022 0009272351 551100 261,001.00 V2352761 02/24/2023 0009333041 551100 102,519.00 V2353047 03/29/2023 0009367630 551100 103,688.00 V2353333 04/26/2023 0009397759 551100 83,078.00 V2353905 06/20/2023 0009456424 551100 182,909.00 Total Fund Budget Unit 2,594,113.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0379 09/28/2022 0009177929 551100 143,037.00 V23L0611 01/27/2023 0009302846 551100 140,066.00 V23L0843 06/15/2023 0009450654 551100 58,350.00 Total Fund Budget Unit 341,453.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0169 06/14/2023 0009448962 551100 526.00 Total Fund Budget Unit 526.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0115 02/21/2023 0009325359 551100 92,800.00 Total Fund Budget Unit 92,800.00 0.00 Total State Aid 3,882,465.19 17.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0191 02/10/2023 0009316074 551100 2,380.00 Total Special Revenue State Aid 2,380.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0104 08/08/2022 0009125505 550100 731.40 Total Fund Budget Unit 731.40 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
S2300034 07/22/2022 N/A 550100 -253.00 V23F0251 08/08/2022 0009125339 550100 790.00 V23F0421 09/06/2022 0009152983 550100 1,125.00 V23F0632 10/03/2022 0009181363 550100 647.00 V23F0893 11/07/2022 0009219288 550100 507.00 Total Account by Grant Year 3,069.00 -253.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1162 12/05/2022 0009246968 550100 936.00 V23F1417 01/09/2023 0009280061 550100 173.00 V23F1417 01/09/2023 0009280061 550100 965.00 V23F1689 02/06/2023 0009310499 550100 545.00 V23F1954 03/06/2023 0009340590 550100 1,023.00 V23F2218 04/03/2023 0009370878 550100 746.00 V23F2495 05/01/2023 0009401878 550100 1,825.00 V23F2780 06/05/2023 0009436849 550100 3,302.00 Total Account by Grant Year 9,515.00 0.00 Total Fund Budget Unit 12,584.00 -253.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2495 05/01/2023 0009401878 550100 109,372.00 V23F2780 06/05/2023 0009436849 550100 3,444.00 Total Account 112,816.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0632 10/03/2022 0009181363 550100 2,000.00 V23F0893 11/07/2022 0009219288 550100 2,800.00 V23F1162 12/05/2022 0009246968 550100 2,015.00 V23F1417 01/09/2023 0009280061 550100 2,816.00 V23F1689 02/06/2023 0009310499 550100 2,408.00 V23F1954 03/06/2023 0009340590 550100 2,242.00 V23F2218 04/03/2023 0009370878 550100 2,243.00 V23F2495 05/01/2023 0009401878 550100 2,243.00 V23F2780 06/05/2023 0009436849 550100 6,233.00 Total Account 25,000.00 0.00 Total Fund Budget Unit 137,816.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0632 10/03/2022 0009181363 550100 50.00 Total Fund Budget Unit 50.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2128 10/04/2022 0009183160 550100 874.01 Total Account by Grant Year 874.01 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3457 12/06/2022 0009248742 550100 3,992.13 V23N3941 12/20/2022 0009262926 550100 1,607.13 V23N5207 01/17/2023 0009287824 550100 1,227.13 V23N5978 02/14/2023 0009318844 550100 2,155.06 V23N6704 03/14/2023 0009350177 550100 2,092.45 V23N7465 04/18/2023 0009385914 550100 1,937.09 V23N8123 05/16/2023 0009416919 550100 2,073.31 V23N9060 06/12/2023 0009445166 550100 1,967.12 Total Account by Grant Year 17,051.42 0.00 Total Fund Budget Unit 17,925.43 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2128 10/04/2022 0009183160 550100 3,149.66 Total Account by Grant Year 3,149.66 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3457 12/06/2022 0009248742 550100 11,672.08 V23N3941 12/20/2022 0009262926 550100 4,627.83 V23N5207 01/17/2023 0009287824 550100 4,025.63 V23N5978 02/14/2023 0009318844 550100 6,311.90 V23N6704 03/14/2023 0009350177 550100 5,683.28 V23N7465 04/18/2023 0009385914 550100 5,041.59 V23N8123 05/16/2023 0009416919 550100 5,331.91 V23N9060 06/12/2023 0009445166 550100 4,951.15 Total Account by Grant Year 47,645.37 0.00 Total Account 50,795.03 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4316 12/27/2022 0009266572 550100 21,559.29 Total Account by Grant Year 21,559.29 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4770 01/09/2023 0009280350 550100 209.77 Total Account by Grant Year 209.77 0.00 Total Account 21,769.06 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2128 10/04/2022 0009183160 550100 377.40 Total Account by Grant Year 377.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3457 12/06/2022 0009248742 550100 1,398.00 V23N3941 12/20/2022 0009262926 550100 558.90 V23N5207 01/17/2023 0009287824 550100 468.90 V23N5978 02/14/2023 0009318844 550100 737.40 V23N6704 03/14/2023 0009350177 550100 672.00 V23N7465 04/18/2023 0009385914 550100 591.30 V23N8123 05/16/2023 0009416919 550100 623.70 V23N9060 06/12/2023 0009445166 550100 581.70 Total Account by Grant Year 5,631.90 0.00 Total Account 6,009.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0915 08/30/2022 0009147534 550100 5,373.81 V23N1496 09/12/2022 0009157809 550100 24.04 Total Account 5,397.85 0.00 Total Fund Budget Unit 83,971.24 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0632 10/03/2022 0009181363 550100 3,704.00 V23F0893 11/07/2022 0009219288 550100 3,704.00 Total Account by Grant Year 7,408.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1162 12/05/2022 0009246968 550100 3,705.00 V23F1417 01/09/2023 0009280061 550100 3,704.00 V23F1689 02/06/2023 0009310499 550100 3,710.00 V23F1954 03/06/2023 0009340590 550100 3,704.00 V23F2218 04/03/2023 0009370878 550100 3,704.00 V23F2495 05/01/2023 0009401878 550100 3,703.00 V23F2780 06/05/2023 0009436849 550100 15,009.00 Total Account by Grant Year 37,239.00 0.00 Total Fund Budget Unit 44,647.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301027 09/20/2022 0009165896 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 297,875.07 -253.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0343 02/10/2023 0009315715 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352475 01/27/2023 0009302451 551100 148,285.00 V2353619 06/12/2023 0009444493 551100 171,131.00 Total Fund Budget Unit 319,416.00 0.00 Total Other State Aid from 7000 319,482.47 0.00 Total Aid 4,502,202.73 -236.00 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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