Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0407 USD 407 RUSSELL COUNTY 0000047864
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
V23K0196 07/12/2022 0009098472 551400 230,585.92 V23K0481 10/12/2022 0009190688 551400 200,997.30 V23K0765 01/11/2023 0009283849 551400 255,522.11 V23K1051 04/12/2023 0009380818 551400 231,922.58 Total Fund Budget Unit 919,027.91 0.001000‑0235 000235 2023 School safety and security grants
V23A0106 07/15/2022 0009101725 551100 14,713.00 Total Fund Budget Unit 14,713.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2566 10/18/2022 0009196504 551100 119.48 V23N2944 11/08/2022 0009220767 551100 474.40 V23N3944 12/20/2022 0009262929 551100 452.60 V23N5515 01/24/2023 0009293856 551100 402.28 V23N6413 03/07/2023 0009342856 551100 342.40 V23N6707 03/14/2023 0009350180 551100 433.80 V23N7686 05/02/2023 0009403807 551100 793.92 V23N8126 05/16/2023 0009416922 551100 413.92 V23N8511 06/06/2023 0009439154 551100 378.96 V23N9069 06/12/2023 0009445175 551100 1,132.07 Total Fund Budget Unit 4,943.83 0.001000‑0440 000440 2023 Mentor Teacher
V23M0147 06/12/2023 0009444865 551100 4,914.00 Total Fund Budget Unit 4,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0197 10/12/2022 0009190973 551100 203,708.00 V23S0486 12/12/2022 0009253768 551100 197,374.00 V23S0775 03/10/2023 0009346712 551100 127,549.00 V23S1065 04/12/2023 0009381104 551100 133,111.00 V23S1355 06/01/2023 0009434371 551100 240,112.00 Total Fund Budget Unit 901,854.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350482 07/07/2022 0009094596 551100 294,547.00 V2350768 07/27/2022 0009116400 551100 294,547.00 V2351054 08/29/2022 0009145210 551100 493,833.00 V2351340 09/28/2022 0009177640 551100 567,358.00 V2351626 10/27/2022 0009209914 551100 527,702.00 V2351912 11/28/2022 0009240399 551100 534,059.00 V2352198 12/28/2022 0009272360 551100 521,344.00 V2352770 02/24/2023 0009333050 551100 475,231.00 V2353056 03/29/2023 0009367639 551100 480,653.00 V2353342 04/26/2023 0009397768 551100 385,111.00 V2353914 06/20/2023 0009456433 551100 574,346.00 Total Fund Budget Unit 5,148,731.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0386 09/28/2022 0009177936 551100 408,219.00 V23L0618 01/27/2023 0009302853 551100 413,236.00 V23L0850 06/15/2023 0009450661 551100 193,220.00 Total Fund Budget Unit 1,014,675.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0177 06/14/2023 0009448970 551100 2,196.00 Total Fund Budget Unit 2,196.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0120 02/21/2023 0009325364 551100 216,601.00 Total Fund Budget Unit 216,601.00 0.00 Total State Aid 8,227,655.74 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0200 02/10/2023 0009316083 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
V23V0110 08/08/2022 0009125511 550100 9,311.00 Total Fund Budget Unit 9,311.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0095 07/18/2022 0009103189 550100 1,577.00 V23F0639 10/03/2022 0009181370 550100 4,510.00 V23F0901 11/07/2022 0009219296 550100 779.00 Total Account by Grant Year 6,866.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1425 01/09/2023 0009280069 550100 75.00 V23F1960 03/06/2023 0009340596 550100 2,175.00 V23F2225 04/03/2023 0009370885 550100 1,300.00 V23F2503 05/01/2023 0009401886 550100 1,687.00 Total Account by Grant Year 5,237.00 0.00 Total Fund Budget Unit 12,103.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N1130 09/06/2022 0009153057 550100 38,723.89 V23N2005 09/27/2022 0009171561 550100 36,453.56 Total Account 75,177.45 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N1130 09/06/2022 0009153057 550100 3,968.30 V23N2005 09/27/2022 0009171561 550100 3,740.67 Total Account 7,708.97 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N1130 09/06/2022 0009153057 550100 182.78 V23N2005 09/27/2022 0009171561 550100 169.62 Total Account 352.40 0.00 Total Fund Budget Unit 83,238.82 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0095 07/18/2022 0009103189 550100 13,812.00 V23F0256 08/08/2022 0009125344 550100 2,083.00 V23F0639 10/03/2022 0009181370 550100 2,218.00 Total Account by Grant Year 18,113.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0901 11/07/2022 0009219296 550100 2,194.00 V23F1170 12/05/2022 0009246976 550100 2,203.00 V23F1425 01/09/2023 0009280069 550100 2,202.00 V23F1696 02/06/2023 0009310506 550100 2,200.00 V23F1960 03/06/2023 0009340596 550100 2,199.00 V23F1960 03/06/2023 0009340596 550100 999,543.00 V23F2225 04/03/2023 0009370885 550100 2,202.00 V23F2225 04/03/2023 0009370885 550100 17,059.00 V23F2503 05/01/2023 0009401886 550100 2,800.00 V23F2503 05/01/2023 0009401886 550100 84,863.00 V23F2789 06/05/2023 0009436858 550100 510.00 V23F2789 06/05/2023 0009436858 550100 9,866.00 Total Account by Grant Year 1,127,841.00 0.00 Total Account 1,145,954.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0095 07/18/2022 0009103189 550100 10,516.00 V23F0256 08/08/2022 0009125344 550100 2,954.00 V23F0639 10/03/2022 0009181370 550100 2,849.00 V23F1170 12/05/2022 0009246976 550100 325.00 V23F1696 02/06/2023 0009310506 550100 17,665.00 V23F1960 03/06/2023 0009340596 550100 4,536.00 V23F2225 04/03/2023 0009370885 550100 4,626.00 V23F2503 05/01/2023 0009401886 550100 1,951.00 Total Account 45,422.00 0.00 Total Fund Budget Unit 1,191,376.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F1170 12/05/2022 0009246976 550100 108,030.00 Total Account by Grant Year 108,030.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1696 02/06/2023 0009310506 550100 79,093.00 V23F2225 04/03/2023 0009370885 550100 35,819.00 Total Account by Grant Year 114,912.00 0.00 Total Account 222,942.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1425 01/09/2023 0009280069 550100 8,710.00 V23F2503 05/01/2023 0009401886 550100 670.00 Total Account 9,380.00 0.00 Total Fund Budget Unit 232,322.00 0.003519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C
V23F0256 08/08/2022 0009125344 550100 3,451.08 Total Account by Grant Year 3,451.08 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0095 07/18/2022 0009103189 550100 12,643.00 V23F0256 08/08/2022 0009125344 550100 6,205.92 V23F0425 09/06/2022 0009152987 550100 5,545.00 V23F0639 10/03/2022 0009181370 550100 14,422.00 V23F0901 11/07/2022 0009219296 550100 5,151.00 V23F0901 11/07/2022 0009219296 550100 2,344.00 V23F1170 12/05/2022 0009246976 550100 13,482.00 V23F1425 01/09/2023 0009280069 550100 14,770.00 V23F1696 02/06/2023 0009310506 550100 17,204.00 V23F1960 03/06/2023 0009340596 550100 7,358.00 V23F2225 04/03/2023 0009370885 550100 7,954.00 V23F2503 05/01/2023 0009401886 550100 8,117.00 Total Account by Grant Year 115,195.92 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2789 06/05/2023 0009436858 550100 8,065.00 Total Account by Grant Year 8,065.00 0.00 Total Fund Budget Unit 126,712.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0095 07/18/2022 0009103189 550100 6,433.00 V23F0639 10/03/2022 0009181370 550100 4,999.00 V23F0901 11/07/2022 0009219296 550100 6,858.00 Total Account by Grant Year 18,290.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1170 12/05/2022 0009246976 550100 129.00 V23F1425 01/09/2023 0009280069 550100 65.00 V23F1696 02/06/2023 0009310506 550100 13,221.00 V23F1960 03/06/2023 0009340596 550100 1,866.00 V23F2225 04/03/2023 0009370885 550100 85.00 V23F2503 05/01/2023 0009401886 550100 74.00 V23F2789 06/05/2023 0009436858 550100 4,048.00 Total Account by Grant Year 19,488.00 0.00 Total Fund Budget Unit 37,778.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0089 07/12/2022 0009098647 550100 15,609.16 V23N0355 07/26/2022 0009111259 550100 9,602.03 V23N2566 10/18/2022 0009196504 550100 1,867.55 Total Account by Grant Year 27,078.74 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2944 11/08/2022 0009220767 550100 7,991.64 V23N3944 12/20/2022 0009262929 550100 7,548.94 V23N5515 01/24/2023 0009293856 550100 6,790.70 V23N6413 03/07/2023 0009342856 550100 5,753.01 V23N6707 03/14/2023 0009350180 550100 6,918.33 V23N7686 05/02/2023 0009403807 550100 13,654.90 V23N8126 05/16/2023 0009416922 550100 7,901.09 V23N8511 06/06/2023 0009439154 550100 6,499.78 Total Account by Grant Year 63,058.39 0.00 Total Fund Budget Unit 90,137.13 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0089 07/12/2022 0009098647 550100 54,777.38 V23N0355 07/26/2022 0009111259 550100 39,420.00 V23N2566 10/18/2022 0009196504 550100 8,822.33 Total Account by Grant Year 103,019.71 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2944 11/08/2022 0009220767 550100 35,090.52 V23N3944 12/20/2022 0009262929 550100 33,144.77 V23N5515 01/24/2023 0009293856 550100 29,234.31 V23N6413 03/07/2023 0009342856 550100 24,867.72 V23N6707 03/14/2023 0009350180 550100 31,554.75 V23N7686 05/02/2023 0009403807 550100 57,636.92 V23N8126 05/16/2023 0009416922 550100 30,087.56 V23N8511 06/06/2023 0009439154 550100 27,551.06 Total Account by Grant Year 269,167.61 0.00 Total Account 372,187.32 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N0089 07/12/2022 0009098647 550100 1,023.00 V23N0355 07/26/2022 0009111259 550100 693.00 V23N2566 10/18/2022 0009196504 550100 338.04 Total Account by Grant Year 2,054.04 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2944 11/08/2022 0009220767 550100 1,533.60 V23N3944 12/20/2022 0009262929 550100 1,481.76 V23N5515 01/24/2023 0009293856 550100 1,267.92 V23N6413 03/07/2023 0009342856 550100 907.20 V23N6707 03/14/2023 0009350180 550100 1,193.40 V23N7686 05/02/2023 0009403807 550100 2,170.80 V23N8126 05/16/2023 0009416922 550100 1,132.92 V23N8511 06/06/2023 0009439154 550100 907.20 Total Account by Grant Year 10,594.80 0.00 Total Account 12,648.84 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4325 12/27/2022 0009266581 550100 27,040.55 Total Account by Grant Year 27,040.55 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4779 01/09/2023 0009280359 550100 309.23 Total Account by Grant Year 309.23 0.00 Total Account 27,349.78 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0089 07/12/2022 0009098647 550100 3,121.56 V23N0355 07/26/2022 0009111259 550100 2,246.40 V23N2566 10/18/2022 0009196504 550100 896.10 Total Account by Grant Year 6,264.06 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2944 11/08/2022 0009220767 550100 3,558.00 V23N3944 12/20/2022 0009262929 550100 3,394.50 V23N5515 01/24/2023 0009293856 550100 3,017.10 V23N6413 03/07/2023 0009342856 550100 2,568.00 V23N6707 03/14/2023 0009350180 550100 3,253.50 V23N7686 05/02/2023 0009403807 550100 5,954.40 V23N8126 05/16/2023 0009416922 550100 3,104.40 V23N8511 06/06/2023 0009439154 550100 2,842.20 Total Account by Grant Year 27,692.10 0.00 Total Account 33,956.16 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0924 08/30/2022 0009147543 550100 6,817.59 V23N1505 09/12/2022 0009157818 550100 116.89 Total Account 6,934.48 0.00 Total Fund Budget Unit 453,076.58 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0095 07/18/2022 0009103189 550100 12,098.00 V23F0639 10/03/2022 0009181370 550100 21,649.00 V23F0901 11/07/2022 0009219296 550100 24,920.00 Total Account by Grant Year 58,667.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1170 12/05/2022 0009246976 550100 24,453.00 V23F1425 01/09/2023 0009280069 550100 24,898.00 V23F1696 02/06/2023 0009310506 550100 23,162.00 V23F1960 03/06/2023 0009340596 550100 20,848.00 V23F2225 04/03/2023 0009370885 550100 22,182.00 V23F2503 05/01/2023 0009401886 550100 21,385.00 V23F2789 06/05/2023 0009436858 550100 22,211.00 Total Account by Grant Year 159,139.00 0.00 Total Fund Budget Unit 217,806.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F1170 12/05/2022 0009246976 550100 5,467.00 Total Fund Budget Unit 5,467.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0425 09/06/2022 0009152987 550100 1,950.00 V23F2789 06/05/2023 0009436858 550100 433.00 V23F2789 06/05/2023 0009436858 550100 800.00 Total Fund Budget Unit 3,183.00 0.00 Total Federal Aid 2,462,510.53 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0352 02/10/2023 0009315724 559900 76.47 Total Fund Budget Unit 76.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352484 01/27/2023 0009302460 551100 687,381.00 V2353628 06/12/2023 0009444502 551100 537,362.00 Total Fund Budget Unit 1,224,743.00 0.00 Total Other State Aid from 7000 1,224,819.47 0.00 Total Aid 11,918,205.74 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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