Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0410 USD 410 DURHAM HILLSBORO LEHIGH 0000047764
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
V23K0199 07/12/2022 0009098475 551400 143,116.83 V23K0484 10/12/2022 0009190691 551400 120,153.71 V23K0768 01/11/2023 0009283852 551400 143,807.68 V23K1054 04/12/2023 0009380821 551400 149,704.78 Total Fund Budget Unit 556,783.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2327 10/11/2022 0009189202 551100 433.60 V23N2947 11/08/2022 0009220770 551100 277.12 V23N3765 12/13/2022 0009256133 551100 267.96 V23N5218 01/17/2023 0009287835 551100 157.20 V23N6182 02/21/2023 0009325173 551100 264.56 V23N6708 03/14/2023 0009350181 551100 261.40 V23N7276 04/11/2023 0009379371 551100 236.96 V23N7923 05/09/2023 0009410148 551100 241.48 V23N9072 06/12/2023 0009445178 551100 691.70 V23N9072 06/12/2023 0009445178 551100 188.72 Total Fund Budget Unit 3,020.70 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0200 10/12/2022 0009190976 551100 193,669.00 V23S0489 12/12/2022 0009253771 551100 185,455.00 V23S0778 03/10/2023 0009346715 551100 134,411.00 V23S1068 04/12/2023 0009381107 551100 132,621.00 V23S1358 06/01/2023 0009434374 551100 207,708.00 Total Fund Budget Unit 853,864.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350485 07/07/2022 0009094599 551100 581,877.00 V2350771 07/27/2022 0009116403 551100 225,147.00 V2351057 08/29/2022 0009145213 551100 347,238.00 V2351343 09/28/2022 0009177643 551100 393,439.00 V2351629 10/27/2022 0009209917 551100 394,432.00 V2351915 11/28/2022 0009240402 551100 399,184.00 V2352201 12/28/2022 0009272363 551100 389,680.00 V2352773 02/24/2023 0009333053 551100 307,424.00 V2353059 03/29/2023 0009367642 551100 310,931.00 V2353345 04/26/2023 0009397771 551100 249,126.00 V2353917 06/20/2023 0009456436 551100 391,201.00 Total Fund Budget Unit 3,989,679.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0389 09/28/2022 0009177939 551100 337,090.00 V23L0621 01/27/2023 0009302856 551100 357,821.00 V23L0853 06/15/2023 0009450664 551100 194,060.00 Total Fund Budget Unit 888,971.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0180 06/14/2023 0009448973 551100 3,147.00 Total Fund Budget Unit 3,147.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0123 02/21/2023 0009325367 551100 148,749.00 Total Fund Budget Unit 148,749.00 0.00 Total State Aid 6,444,213.70 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0125 09/12/2022 0009158009 551100 46,544.00 V23P0340 03/10/2023 0009346493 551100 23,272.00 V23P0481 06/12/2023 0009445372 551100 23,271.00 Total Fund Budget Unit 93,087.00 0.002538‑2030 002030 2023 State Safety
V23T0202 02/10/2023 0009316085 551100 3,536.00 Total Fund Budget Unit 3,536.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0075 07/27/2022 0009116553 551100 229,567.00 V23C0197 01/27/2023 0009302611 551100 20,446.00 Total Fund Budget Unit 250,013.00 0.00 Total Special Revenue State Aid 346,636.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0113 08/08/2022 0009125514 550100 16,749.00 V23V0255 10/13/2022 0009192160 550100 451.61 V23V0398 01/13/2023 0009286111 550100 207.52 Total Fund Budget Unit 17,408.13 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1172 12/05/2022 0009246978 550100 6,176.00 V23F1698 02/06/2023 0009310508 550100 1,486.00 V23F2792 06/05/2023 0009436861 550100 6,059.00 Total Fund Budget Unit 13,721.00 0.003131‑3130 1111 U00516 2023 Consolidated Admin Pool Pool CFDA
V2304666 05/12/2023 0009413670 526900 4,000.00 Total Fund Budget Unit 4,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0427 09/06/2022 0009152989 550100 73,031.00 Total Account 73,031.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0427 09/06/2022 0009152989 550100 3,247.00 Total Account 3,247.00 0.00 Total Fund Budget Unit 76,278.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0642 10/03/2022 0009181373 550100 2,689.00 Total Account by Grant Year 2,689.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1428 01/09/2023 0009280072 550100 3,213.00 V23F1698 02/06/2023 0009310508 550100 1,168.00 V23F2792 06/05/2023 0009436861 550100 7,378.00 Total Account by Grant Year 11,759.00 0.00 Total Fund Budget Unit 14,448.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2327 10/11/2022 0009189202 550100 6,323.59 Total Account by Grant Year 6,323.59 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2947 11/08/2022 0009220770 550100 3,826.71 V23N3765 12/13/2022 0009256133 550100 3,784.46 V23N5218 01/17/2023 0009287835 550100 2,068.29 V23N6182 02/21/2023 0009325173 550100 3,608.73 V23N6708 03/14/2023 0009350181 550100 3,679.55 V23N7276 04/11/2023 0009379371 550100 2,844.19 V23N7923 05/09/2023 0009410148 550100 2,967.45 V23N9072 06/12/2023 0009445178 550100 2,550.86 Total Account by Grant Year 25,330.24 0.00 Total Fund Budget Unit 31,653.83 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2327 10/11/2022 0009189202 550100 29,106.28 Total Account by Grant Year 29,106.28 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2947 11/08/2022 0009220770 550100 17,608.80 V23N3765 12/13/2022 0009256133 550100 16,984.43 V23N5218 01/17/2023 0009287835 550100 10,033.86 V23N6182 02/21/2023 0009325173 550100 16,899.62 V23N6708 03/14/2023 0009350181 550100 16,737.59 V23N7276 04/11/2023 0009379371 550100 14,985.16 V23N7923 05/09/2023 0009410148 550100 15,566.93 V23N9072 06/12/2023 0009445178 550100 12,115.30 Total Account by Grant Year 120,931.69 0.00 Total Account 150,037.97 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4328 12/27/2022 0009266584 550100 23,902.09 Total Account by Grant Year 23,902.09 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4782 01/09/2023 0009280362 550100 252.28 Total Account by Grant Year 252.28 0.00 Total Account 24,154.37 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2327 10/11/2022 0009189202 550100 3,252.00 Total Account by Grant Year 3,252.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2947 11/08/2022 0009220770 550100 2,078.40 V23N3765 12/13/2022 0009256133 550100 2,009.70 V23N5218 01/17/2023 0009287835 550100 1,179.00 V23N6182 02/21/2023 0009325173 550100 1,984.20 V23N6708 03/14/2023 0009350181 550100 1,960.50 V23N7276 04/11/2023 0009379371 550100 1,777.20 V23N7923 05/09/2023 0009410148 550100 1,811.10 V23N9072 06/12/2023 0009445178 550100 1,415.40 Total Account by Grant Year 14,215.50 0.00 Total Account 17,467.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0927 08/30/2022 0009147546 550100 6,291.56 V23N1508 09/12/2022 0009157821 550100 83.06 Total Account 6,374.62 0.00 Total Fund Budget Unit 198,034.46 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0642 10/03/2022 0009181373 550100 9,513.00 Total Account by Grant Year 9,513.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1172 12/05/2022 0009246978 550100 15,535.00 V23F1428 01/09/2023 0009280072 550100 6,384.00 V23F1698 02/06/2023 0009310508 550100 6,117.00 V23F2792 06/05/2023 0009436861 550100 35,680.00 Total Account by Grant Year 63,716.00 0.00 Total Fund Budget Unit 73,229.00 0.00 Total Federal Aid 428,772.42 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0355 02/10/2023 0009315727 559900 87.47 Total Fund Budget Unit 87.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352487 01/27/2023 0009302463 551100 444,662.00 V2353631 06/12/2023 0009444505 551100 366,011.00 Total Fund Budget Unit 810,673.00 0.00 Total Other State Aid from 7000 810,760.47 0.00 Total Aid 8,030,382.59 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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