Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0417 USD 417 MORRIS COUNTY 0000047555
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
V23K0205 07/12/2022 0009098481 551400 231,026.44 V23K0490 10/12/2022 0009190697 551400 173,369.03 V23K0774 01/11/2023 0009283858 551400 202,908.36 V23K1060 04/12/2023 0009380827 551400 193,265.65 Total Fund Budget Unit 800,569.48 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0057 09/28/2022 0009177765 551100 7,228.00 V23H0108 10/12/2022 0009190474 551100 3,742.00 V23H0160 10/27/2022 0009210037 551100 3,614.00 V23H0213 11/09/2022 0009222095 551100 3,742.00 V23H0264 11/28/2022 0009240521 551100 3,614.00 V23H0365 01/27/2023 0009302680 551100 6,478.00 V23H0421 02/10/2023 0009315853 551100 3,742.00 V23H0478 02/24/2023 0009333188 551100 4,931.00 V23H0533 03/29/2023 0009367770 551100 3,968.00 V23H0588 04/12/2023 0009380602 551100 3,740.00 V23H0644 04/26/2023 0009397894 551100 3,791.00 V23H0696 05/30/2023 0009432001 551100 11,274.00 Total Fund Budget Unit 59,864.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0091 06/12/2023 0009444683 551100 12,767.00 Total Fund Budget Unit 12,767.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0112 07/15/2022 0009101731 551100 13,801.00 Total Fund Budget Unit 13,801.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1766 09/13/2022 0009159918 551100 227.20 V23N2568 10/18/2022 0009196506 551100 463.80 V23N3183 11/15/2022 0009226534 551100 471.04 V23N3767 12/13/2022 0009256135 551100 406.20 V23N5223 01/17/2023 0009287840 551100 325.40 V23N5982 02/14/2023 0009318848 551100 416.52 V23N6420 03/07/2023 0009342863 551100 384.36 V23N7469 04/18/2023 0009385918 551100 405.48 V23N7925 05/09/2023 0009410150 551100 407.36 V23N8517 06/06/2023 0009439160 551100 370.00 V23N9078 06/12/2023 0009445184 551100 1,151.56 Total Fund Budget Unit 5,028.92 0.001000‑0440 000440 2023 Mentor Teacher
V23M0153 06/12/2023 0009444871 551100 5,296.00 Total Fund Budget Unit 5,296.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0206 10/12/2022 0009190982 551100 200,374.00 V23S0495 12/12/2022 0009253777 551100 169,896.00 V23S0784 03/10/2023 0009346721 551100 111,364.00 V23S1074 04/12/2023 0009381113 551100 117,271.00 V23S1364 06/01/2023 0009434380 551100 309,794.00 Total Fund Budget Unit 908,699.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350491 07/07/2022 0009094605 551100 282,672.00 V2350777 07/27/2022 0009116409 551100 282,672.00 V2351063 08/29/2022 0009145219 551100 459,732.00 V2351349 09/28/2022 0009177649 551100 550,010.00 V2351635 10/27/2022 0009209923 551100 529,546.00 V2351921 11/28/2022 0009240408 551100 535,926.00 V2352207 12/28/2022 0009272369 551100 523,166.00 V2352779 02/24/2023 0009333059 551100 475,251.00 V2353065 03/29/2023 0009367648 551100 480,673.00 V2353351 04/26/2023 0009397777 551100 379,584.00 V2353923 06/20/2023 0009456442 551100 558,988.00 Total Fund Budget Unit 5,058,220.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0394 09/28/2022 0009177944 551100 362,504.00 V23L0626 01/27/2023 0009302861 551100 373,221.00 V23L0858 06/15/2023 0009450669 551100 167,364.00 Total Fund Budget Unit 903,089.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0184 06/14/2023 0009448977 551100 7,020.00 Total Fund Budget Unit 7,020.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0127 02/21/2023 0009325371 551100 130,354.00 Total Fund Budget Unit 130,354.00 0.00 Total State Aid 7,904,708.40 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0208 02/10/2023 0009316091 551100 4,480.00 Total Fund Budget Unit 4,480.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0077 07/27/2022 0009116555 551100 146,998.00 Total Fund Budget Unit 146,998.00 0.00 Total Special Revenue State Aid 151,478.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0401 01/13/2023 0009286114 550100 24,282.20 V23V0556 04/13/2023 0009382097 550100 28,692.37 V23V0671 06/12/2023 0009445453 550100 43,380.00 Total Fund Budget Unit 96,354.57 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0258 08/08/2022 0009125346 550100 17,420.00 V23F0907 11/07/2022 0009219302 550100 17,729.00 Total Fund Budget Unit 35,149.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0523 08/09/2022 0009127081 550100 2,704.80 V23N1131 09/06/2022 0009153058 550100 1,984.45 Total Account by Grant Year 4,689.25 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9292 06/13/2023 0009447591 550100 20,560.66 Total Account by Grant Year 20,560.66 0.00 Total Account 25,249.91 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0523 08/09/2022 0009127081 550100 278.27 V23N1131 09/06/2022 0009153058 550100 204.33 Total Account by Grant Year 482.60 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9292 06/13/2023 0009447591 550100 2,118.64 Total Account by Grant Year 2,118.64 0.00 Total Account 2,601.24 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0523 08/09/2022 0009127081 550100 12.24 V23N1131 09/06/2022 0009153058 550100 8.90 Total Account by Grant Year 21.14 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9292 06/13/2023 0009447591 550100 85.64 Total Account by Grant Year 85.64 0.00 Total Account 106.78 0.00 Total Fund Budget Unit 27,957.93 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0097 07/18/2022 0009103191 550100 55,000.00 V23F0258 08/08/2022 0009125346 550100 53,896.00 V23F0645 10/03/2022 0009181376 550100 15,000.00 Total Account by Grant Year 123,896.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0429 09/06/2022 0009152991 550100 55,000.00 V23F1965 03/06/2023 0009340601 550100 32,000.00 V23F2508 05/01/2023 0009401891 550100 26,080.00 V23F2508 05/01/2023 0009401891 550100 705,000.00 Total Account by Grant Year 818,080.00 0.00 Total Account 941,976.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0258 08/08/2022 0009125346 550100 699.00 V23F0429 09/06/2022 0009152991 550100 2,350.00 V23F1431 01/09/2023 0009280075 550100 1,461.00 V23F1965 03/06/2023 0009340601 550100 5,000.00 Total Account 9,510.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0907 11/07/2022 0009219302 550100 15,000.00 V23F1431 01/09/2023 0009280075 550100 15,000.00 V23F1965 03/06/2023 0009340601 550100 30,000.00 Total Account 60,000.00 0.00 Total Fund Budget Unit 1,011,486.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0258 08/08/2022 0009125346 550100 4,000.00 V23F0429 09/06/2022 0009152991 550100 6,000.00 V23F0645 10/03/2022 0009181376 550100 5,000.00 V23F0907 11/07/2022 0009219302 550100 9,614.00 Total Fund Budget Unit 24,614.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0358 07/26/2022 0009111262 550100 1,299.90 V23N0358 07/26/2022 0009111262 550100 10,133.45 V23N1766 09/13/2022 0009159918 550100 4,485.16 V23N2568 10/18/2022 0009196506 550100 10,319.03 Total Account by Grant Year 26,237.54 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3183 11/15/2022 0009226534 550100 10,126.21 V23N3767 12/13/2022 0009256135 550100 9,112.20 V23N5223 01/17/2023 0009287840 550100 7,076.40 V23N5982 02/14/2023 0009318848 550100 8,270.07 V23N6420 03/07/2023 0009342863 550100 8,444.99 V23N7469 04/18/2023 0009385918 550100 8,990.84 V23N7925 05/09/2023 0009410150 550100 9,254.42 V23N8517 06/06/2023 0009439160 550100 8,563.40 Total Account by Grant Year 69,838.53 0.00 Total Fund Budget Unit 96,076.07 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0358 07/26/2022 0009111262 550100 25,536.31 V23N1766 09/13/2022 0009159918 550100 16,065.84 V23N2568 10/18/2022 0009196506 550100 33,282.15 Total Account by Grant Year 74,884.30 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3183 11/15/2022 0009226534 550100 33,293.04 V23N3767 12/13/2022 0009256135 550100 28,538.79 V23N5223 01/17/2023 0009287840 550100 22,971.03 V23N5982 02/14/2023 0009318848 550100 29,937.93 V23N6420 03/07/2023 0009342863 550100 27,641.65 V23N7469 04/18/2023 0009385918 550100 29,327.97 V23N7925 05/09/2023 0009410150 550100 29,843.24 V23N8517 06/06/2023 0009439160 550100 27,067.98 Total Account by Grant Year 228,621.63 0.00 Total Account 303,505.93 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1766 09/13/2022 0009159918 550100 379.08 V23N2568 10/18/2022 0009196506 550100 841.32 Total Account by Grant Year 1,220.40 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3183 11/15/2022 0009226534 550100 839.16 V23N3767 12/13/2022 0009256135 550100 697.68 V23N5223 01/17/2023 0009287840 550100 425.52 V23N5982 02/14/2023 0009318848 550100 589.68 V23N6420 03/07/2023 0009342863 550100 571.32 V23N7469 04/18/2023 0009385918 550100 534.60 V23N7925 05/09/2023 0009410150 550100 538.92 V23N8517 06/06/2023 0009439160 550100 477.36 Total Account by Grant Year 4,674.24 0.00 Total Account 5,894.64 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4334 12/27/2022 0009266590 550100 27,239.47 Total Account by Grant Year 27,239.47 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4788 01/09/2023 0009280368 550100 312.84 Total Account by Grant Year 312.84 0.00 Total Account 27,552.31 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0358 07/26/2022 0009111262 550100 1,455.22 V23N1766 09/13/2022 0009159918 550100 1,704.00 V23N2568 10/18/2022 0009196506 550100 3,478.50 Total Account by Grant Year 6,637.72 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3183 11/15/2022 0009226534 550100 3,532.80 V23N3767 12/13/2022 0009256135 550100 3,046.50 V23N5223 01/17/2023 0009287840 550100 2,440.50 V23N5982 02/14/2023 0009318848 550100 3,123.90 V23N6420 03/07/2023 0009342863 550100 2,882.70 V23N7469 04/18/2023 0009385918 550100 3,041.10 V23N7925 05/09/2023 0009410150 550100 3,055.20 V23N8517 06/06/2023 0009439160 550100 2,775.00 Total Account by Grant Year 23,897.70 0.00 Total Account 30,535.42 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0932 08/30/2022 0009147551 550100 6,719.10 V23N1513 09/12/2022 0009157826 550100 110.56 Total Account 6,829.66 0.00 Total Fund Budget Unit 374,317.96 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0645 10/03/2022 0009181376 550100 15,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1431 01/09/2023 0009280075 550100 36,000.00 V23F1965 03/06/2023 0009340601 550100 46,000.00 V23F2508 05/01/2023 0009401891 550100 30,275.00 Total Account by Grant Year 112,275.00 0.00 Total Fund Budget Unit 127,275.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2229 04/03/2023 0009370889 550100 1,236.00 Total Fund Budget Unit 1,236.00 0.00 Total Federal Aid 1,794,466.53 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0361 02/10/2023 0009315733 559900 96.47 Total Fund Budget Unit 96.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352493 01/27/2023 0009302469 551100 687,411.00 V2353637 06/12/2023 0009444511 551100 522,993.00 Total Fund Budget Unit 1,210,404.00 0.00 Total Other State Aid from 7000 1,210,500.47 0.00 Total Aid 11,061,153.40 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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