Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0400 USD 400 SMOKY VALLEY 0000047719
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
V23K0190 07/12/2022 0009098466 551400 208,223.32 V23K0475 10/12/2022 0009190682 551400 192,000.19 V23K0759 01/11/2023 0009283843 551400 228,114.56 V23K1045 04/12/2023 0009380812 551400 223,580.81 Total Fund Budget Unit 851,918.88 0.001000‑0190 000190 2023 CTE Transportation
V23E0086 06/12/2023 0009444678 551100 11,957.00 Total Fund Budget Unit 11,957.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1922 09/20/2022 0009165947 551100 171.84 V23N2565 10/18/2022 0009196503 551100 351.40 V23N3458 12/06/2022 0009248743 551100 313.84 V23N3764 12/13/2022 0009256132 551100 311.16 V23N5210 01/17/2023 0009287827 551100 217.60 V23N5980 02/14/2023 0009318846 551100 352.00 V23N6408 03/07/2023 0009342851 551100 337.64 V23N7467 04/18/2023 0009385916 551100 287.32 V23N8125 05/16/2023 0009416921 551100 307.72 V23N9063 06/12/2023 0009445169 551100 863.16 V23N9063 06/12/2023 0009445169 551100 255.80 Total Fund Budget Unit 3,769.48 0.001000‑0440 000440 2023 Mentor Teacher
V23M0141 06/12/2023 0009444859 551100 2,828.00 Total Fund Budget Unit 2,828.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0191 10/12/2022 0009190967 551100 210,755.00 V23S0480 12/12/2022 0009253762 551100 209,956.00 V23S0769 03/10/2023 0009346706 551100 98,666.00 V23S1059 04/12/2023 0009381098 551100 133,126.00 V23S1349 06/01/2023 0009434365 551100 299,404.00 Total Fund Budget Unit 951,907.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350476 07/07/2022 0009094590 551100 355,075.00 V2350762 07/27/2022 0009116394 551100 355,075.00 V2351048 08/29/2022 0009145204 551100 513,827.00 V2351334 09/28/2022 0009177634 551100 610,803.00 V2351620 10/27/2022 0009209908 551100 581,871.00 V2351906 11/28/2022 0009240393 551100 588,881.00 V2352192 12/28/2022 0009272354 551100 574,860.00 V2352764 02/24/2023 0009333044 551100 465,351.00 V2353050 03/29/2023 0009367633 551100 474,652.00 V2353336 04/26/2023 0009397762 551100 380,303.00 V2353908 06/20/2023 0009456427 551100 570,689.00 Total Fund Budget Unit 5,471,387.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0381 09/28/2022 0009177931 551100 396,048.00 V23L0613 01/27/2023 0009302848 551100 398,270.00 V23L0845 06/15/2023 0009450656 551100 167,813.00 Total Fund Budget Unit 962,131.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0171 06/14/2023 0009448964 551100 3,168.00 Total Fund Budget Unit 3,168.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0116 02/21/2023 0009325360 551100 217,473.00 Total Fund Budget Unit 217,473.00 0.00 Total State Aid 8,476,539.36 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0194 02/10/2023 0009316077 551100 7,420.00 Total Special Revenue State Aid 7,420.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0106 08/08/2022 0009125507 550100 5,712.42 V23V0252 10/13/2022 0009192157 550100 8,941.35 V23V0549 04/13/2023 0009382090 550100 50,684.10 Total Fund Budget Unit 65,337.87 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2498 05/01/2023 0009401881 550100 14,136.00 Total Fund Budget Unit 14,136.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0092 07/18/2022 0009103186 550100 10,873.00 V23F0252 08/08/2022 0009125340 550100 25,373.00 Total Account by Grant Year 36,246.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0422 09/06/2022 0009152984 550100 16,623.00 Total Account by Grant Year 16,623.00 0.00 Total Account 52,869.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0422 09/06/2022 0009152984 550100 2,477.00 V23F1691 02/06/2023 0009310501 550100 43,715.00 Total Account 46,192.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0895 11/07/2022 0009219290 550100 7,000.00 V23F1165 12/05/2022 0009246971 550100 7,000.00 V23F1420 01/09/2023 0009280064 550100 7,000.00 V23F1691 02/06/2023 0009310501 550100 4,175.00 V23F2783 06/05/2023 0009436852 550100 9,825.00 Total Account 35,000.00 0.00 Total Fund Budget Unit 134,061.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2220 04/03/2023 0009370880 550100 7,260.00 V23F2498 05/01/2023 0009401881 550100 13,000.00 Total Fund Budget Unit 20,260.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1922 09/20/2022 0009165947 550100 933.04 V23N1922 09/20/2022 0009165947 550100 229.04 V23N2565 10/18/2022 0009196503 550100 2,448.18 V23N2565 10/18/2022 0009196503 550100 661.86 Total Account by Grant Year 4,272.12 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3458 12/06/2022 0009248743 550100 2,355.88 V23N3458 12/06/2022 0009248743 550100 631.66 V23N3764 12/13/2022 0009256132 550100 2,344.88 V23N3764 12/13/2022 0009256132 550100 640.94 V23N5210 01/17/2023 0009287827 550100 1,750.64 V23N5210 01/17/2023 0009287827 550100 430.97 V23N5980 02/14/2023 0009318846 550100 2,957.12 V23N5980 02/14/2023 0009318846 550100 696.85 V23N6408 03/07/2023 0009342851 550100 2,965.10 V23N6408 03/07/2023 0009342851 550100 745.94 V23N7467 04/18/2023 0009385916 550100 2,554.40 V23N7467 04/18/2023 0009385916 550100 687.60 V23N8125 05/16/2023 0009416921 550100 2,656.90 V23N8125 05/16/2023 0009416921 550100 759.70 V23N9063 06/12/2023 0009445169 550100 2,397.30 V23N9063 06/12/2023 0009445169 550100 559.66 Total Account by Grant Year 25,135.54 0.00 Total Fund Budget Unit 29,407.66 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1922 09/20/2022 0009165947 550100 9,904.68 V23N2565 10/18/2022 0009196503 550100 20,637.01 Total Account by Grant Year 30,541.69 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3458 12/06/2022 0009248743 550100 17,534.90 V23N3764 12/13/2022 0009256132 550100 17,521.67 V23N5210 01/17/2023 0009287827 550100 12,287.68 V23N5980 02/14/2023 0009318846 550100 19,872.48 V23N6408 03/07/2023 0009342851 550100 19,419.89 V23N7467 04/18/2023 0009385916 550100 16,386.95 V23N8125 05/16/2023 0009416921 550100 17,597.17 V23N9063 06/12/2023 0009445169 550100 14,801.07 Total Account by Grant Year 135,421.81 0.00 Total Account 165,963.50 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4319 12/27/2022 0009266575 550100 34,444.69 Total Account by Grant Year 34,444.69 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4773 01/09/2023 0009280353 550100 443.60 Total Account by Grant Year 443.60 0.00 Total Account 34,888.29 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1922 09/20/2022 0009165947 550100 1,288.80 V23N2565 10/18/2022 0009196503 550100 2,635.50 Total Account by Grant Year 3,924.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3458 12/06/2022 0009248743 550100 2,353.80 V23N3764 12/13/2022 0009256132 550100 2,333.70 V23N5210 01/17/2023 0009287827 550100 1,632.00 V23N5980 02/14/2023 0009318846 550100 2,640.00 V23N6408 03/07/2023 0009342851 550100 2,532.30 V23N7467 04/18/2023 0009385916 550100 2,154.90 V23N8125 05/16/2023 0009416921 550100 2,307.90 V23N9063 06/12/2023 0009445169 550100 1,918.50 Total Account by Grant Year 17,873.10 0.00 Total Account 21,797.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0918 08/30/2022 0009147537 550100 6,792.97 V23N1499 09/12/2022 0009157812 550100 115.31 Total Account 6,908.28 0.00 Total Fund Budget Unit 229,557.47 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0895 11/07/2022 0009219290 550100 18,867.00 Total Account by Grant Year 18,867.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1165 12/05/2022 0009246971 550100 6,289.00 V23F1420 01/09/2023 0009280064 550100 6,289.00 V23F1691 02/06/2023 0009310501 550100 6,289.00 V23F2220 04/03/2023 0009370880 550100 16,000.00 V23F2498 05/01/2023 0009401881 550100 15,697.00 V23F2783 06/05/2023 0009436852 550100 12,000.00 Total Account by Grant Year 62,564.00 0.00 Total Fund Budget Unit 81,431.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0422 09/06/2022 0009152984 550100 1,200.00 V23F1691 02/06/2023 0009310501 550100 3,076.00 V23F2498 05/01/2023 0009401881 550100 154.00 Total Fund Budget Unit 4,430.00 0.00 Total Federal Aid 578,621.00 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0346 02/10/2023 0009315718 559900 276.47 Total Fund Budget Unit 276.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352478 01/27/2023 0009302454 551100 673,092.00 V2353622 06/12/2023 0009444496 551100 533,940.00 Total Fund Budget Unit 1,207,032.00 0.00 Total Other State Aid from 7000 1,207,308.47 0.00 Total Aid 10,269,888.83 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
Back to the CPA State Funding Reports County