Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0416 USD 416 LOUISBURG 0000047748
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
V23K0204 07/12/2022 0009098480 551400 310,408.74 V23K0489 10/12/2022 0009190696 551400 304,959.57 V23K0773 01/11/2023 0009283857 551400 317,260.31 V23K1059 04/12/2023 0009380826 551400 312,615.16 Total Fund Budget Unit 1,245,243.78 0.001000‑0190 000190 2023 CTE Transportation
V23E0090 06/12/2023 0009444682 551100 8,742.00 Total Fund Budget Unit 8,742.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0111 07/15/2022 0009101730 551100 23,548.00 Total Fund Budget Unit 23,548.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1765 09/13/2022 0009159917 551100 419.16 V23N2134 10/04/2022 0009183166 551100 813.52 V23N5222 01/17/2023 0009287839 551100 703.88 V23N5516 01/24/2023 0009293857 551100 753.56 V23N6419 03/07/2023 0009342862 551100 426.36 V23N7014 04/04/2023 0009372930 551100 687.20 V23N7924 05/09/2023 0009410149 551100 1,389.68 V23N8516 06/06/2023 0009439159 551100 599.64 V23N9077 06/12/2023 0009445183 551100 1,943.89 Total Fund Budget Unit 7,736.89 0.001000‑0440 000440 2023 Mentor Teacher
V23M0152 06/12/2023 0009444870 551100 6,146.00 Total Fund Budget Unit 6,146.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0205 10/12/2022 0009190981 551100 326,442.00 V23S0494 12/12/2022 0009253776 551100 292,920.00 V23S0783 03/10/2023 0009346720 551100 180,920.00 V23S1073 04/12/2023 0009381112 551100 225,258.00 V23S1363 06/01/2023 0009434379 551100 624,759.00 Total Fund Budget Unit 1,650,299.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350490 07/07/2022 0009094604 551100 1,058,345.00 V2350776 07/27/2022 0009116408 551100 502,576.00 V2351062 08/29/2022 0009145218 551100 1,067,082.00 V2351348 09/28/2022 0009177648 551100 910,621.00 V2351634 10/27/2022 0009209922 551100 865,445.00 V2351920 11/28/2022 0009240407 551100 875,873.00 V2352206 12/28/2022 0009272368 551100 855,018.00 V2352778 02/24/2023 0009333058 551100 571,288.00 V2353064 03/29/2023 0009367647 551100 577,806.00 V2353350 04/26/2023 0009397776 551100 556,125.00 V2353922 06/20/2023 0009456441 551100 806,565.00 Total Fund Budget Unit 8,646,744.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0393 09/28/2022 0009177943 551100 562,489.00 V23L0625 01/27/2023 0009302860 551100 612,175.00 V23L0857 06/15/2023 0009450668 551100 274,246.00 Total Fund Budget Unit 1,448,910.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0183 06/14/2023 0009448976 551100 12,874.00 Total Fund Budget Unit 12,874.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0126 02/21/2023 0009325370 551100 282,223.00 Total Fund Budget Unit 282,223.00 0.00 Total State Aid 13,332,466.67 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0207 02/10/2023 0009316090 551100 10,500.00 Total Fund Budget Unit 10,500.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0008 07/07/2022 0009094694 551100 160,200.00 Total Fund Budget Unit 160,200.00 0.00 Total Special Revenue State Aid 170,700.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0096 07/18/2022 0009103190 550100 15,317.00 Total Account by Grant Year 15,317.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2796 06/05/2023 0009436865 550100 15,115.00 Total Account by Grant Year 15,115.00 0.00 Total Fund Budget Unit 30,432.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0096 07/18/2022 0009103190 550100 190,596.00 Total Account by Grant Year 190,596.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2796 06/05/2023 0009436865 550100 185,255.00 V23F2796 06/05/2023 0009436865 550100 300,000.00 Total Account by Grant Year 485,255.00 0.00 Total Account 675,851.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0096 07/18/2022 0009103190 550100 67,902.00 Total Account 67,902.00 0.003233‑3040 003040 4501 2021 ESSER II COVID‑19 Coronavirus ‑ PerStudentBase S425D210002 21E CFDA 84.425D
V23F2796 06/05/2023 0009436865 550100 82,588.00 Total Account 82,588.00 0.00 Total Fund Budget Unit 826,341.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0096 07/18/2022 0009103190 550100 24,560.00 Total Account by Grant Year 24,560.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2796 06/05/2023 0009436865 550100 25,621.00 Total Account by Grant Year 25,621.00 0.00 Total Fund Budget Unit 50,181.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1765 09/13/2022 0009159917 550100 3,771.94 V23N2134 10/04/2022 0009183166 550100 7,639.82 Total Account by Grant Year 11,411.76 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N5222 01/17/2023 0009287839 550100 6,674.76 V23N5516 01/24/2023 0009293857 550100 6,694.96 V23N6419 03/07/2023 0009342862 550100 4,023.70 V23N7014 04/04/2023 0009372930 550100 6,064.84 V23N7924 05/09/2023 0009410149 550100 12,177.56 V23N8516 06/06/2023 0009439159 550100 5,774.22 Total Account by Grant Year 41,410.04 0.00 Total Fund Budget Unit 52,821.80 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1765 09/13/2022 0009159917 550100 19,570.23 V23N2134 10/04/2022 0009183166 550100 37,554.90 Total Account by Grant Year 57,125.13 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N5222 01/17/2023 0009287839 550100 32,258.01 V23N5516 01/24/2023 0009293857 550100 34,047.47 V23N6419 03/07/2023 0009342862 550100 19,395.99 V23N7014 04/04/2023 0009372930 550100 31,204.20 V23N7924 05/09/2023 0009410149 550100 62,627.90 V23N8516 06/06/2023 0009439159 550100 27,085.47 Total Account by Grant Year 206,619.04 0.00 Total Account 263,744.17 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4333 12/27/2022 0009266589 550100 48,324.67 Total Account by Grant Year 48,324.67 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4787 01/09/2023 0009280367 550100 695.48 Total Account by Grant Year 695.48 0.00 Total Account 49,020.15 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1765 09/13/2022 0009159917 550100 3,143.70 V23N2134 10/04/2022 0009183166 550100 6,101.40 Total Account by Grant Year 9,245.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N5222 01/17/2023 0009287839 550100 5,279.10 V23N5516 01/24/2023 0009293857 550100 5,651.70 V23N6419 03/07/2023 0009342862 550100 3,197.70 V23N7014 04/04/2023 0009372930 550100 5,154.00 V23N7924 05/09/2023 0009410149 550100 10,422.60 V23N8516 06/06/2023 0009439159 550100 4,497.30 Total Account by Grant Year 34,202.40 0.00 Total Account 43,447.50 0.00 Total Fund Budget Unit 356,211.82 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0096 07/18/2022 0009103190 550100 102,975.00 Total Account by Grant Year 102,975.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F2796 06/05/2023 0009436865 550100 95,625.00 Total Account by Grant Year 95,625.00 0.00 Total Fund Budget Unit 198,600.00 0.00 Total Federal Aid 1,514,587.62 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0360 02/10/2023 0009315732 559900 200.47 Total Fund Budget Unit 200.47 0.007393‑7000 007000 2023 State School District Finance
S2300569 06/14/2023 N/A 462900 410,496.00 Total Fund Budget Unit 0.00 410,496.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352492 01/27/2023 0009302468 551100 826,320.00 V2353636 06/12/2023 0009444510 551100 754,628.00 Total Fund Budget Unit 1,580,948.00 0.00 Total Other State Aid from 7000 1,581,148.47 410,496.00 Total Aid 16,598,902.76 410,496.00 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