Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0421 USD 421 LYNDON 0000047820
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
V23K0209 07/12/2022 0009098485 551400 121,960.18 V23K0494 10/12/2022 0009190701 551400 84,981.51 V23K0778 01/11/2023 0009283862 551400 118,141.36 V23K1064 04/12/2023 0009380831 551400 103,515.90 Total Fund Budget Unit 428,598.95 0.001000‑0180 000180 2020 Education Super Highway
V2305356 06/15/2023 0009450506 551100 599.50 Total Fund Budget Unit 599.50 0.001000‑0190 000190 2023 CTE Transportation
V23E0094 06/12/2023 0009444686 551100 16,589.00 Total Fund Budget Unit 16,589.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0115 07/15/2022 0009101734 551100 7,835.00 Total Fund Budget Unit 7,835.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1176 09/06/2022 0009153099 551100 129.08 V23N2333 10/11/2022 0009189208 551100 217.40 V23N2950 11/08/2022 0009220773 551100 206.68 V23N3769 12/13/2022 0009256137 551100 218.00 V23N5226 01/17/2023 0009287843 551100 126.20 V23N5718 02/07/2023 0009312186 551100 231.08 V23N6422 03/07/2023 0009342865 551100 208.96 V23N7278 04/11/2023 0009379373 551100 181.04 V23N7690 05/02/2023 0009403811 551100 177.44 V23N8521 06/06/2023 0009439164 551100 133.64 V23N9082 06/12/2023 0009445188 551100 543.36 Total Fund Budget Unit 2,372.88 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0210 10/12/2022 0009190986 551100 121,504.00 V23S0499 12/12/2022 0009253781 551100 118,362.00 V23S0788 03/10/2023 0009346725 551100 80,163.00 V23S1078 04/12/2023 0009381117 551100 42,820.00 V23S1368 06/01/2023 0009434384 551100 168,322.00 Total Fund Budget Unit 531,171.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350495 07/07/2022 0009094609 551100 183,614.00 V2350781 07/27/2022 0009116413 551100 292,542.00 V2351067 08/29/2022 0009145223 551100 262,480.00 V2351353 09/28/2022 0009177653 551100 299,867.00 V2351639 10/27/2022 0009209927 551100 288,877.00 V2351925 11/28/2022 0009240412 551100 292,358.00 V2352211 12/28/2022 0009272373 551100 285,397.00 V2352783 02/24/2023 0009333063 551100 239,605.00 V2353069 03/29/2023 0009367652 551100 242,340.00 V2353355 04/26/2023 0009397781 551100 194,168.00 V2353927 06/20/2023 0009456446 551100 299,254.00 Total Fund Budget Unit 2,880,502.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0398 09/28/2022 0009177948 551100 284,982.00 V23L0630 01/27/2023 0009302865 551100 288,189.00 V23L0862 06/15/2023 0009450673 551100 147,205.00 Total Fund Budget Unit 720,376.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0188 06/14/2023 0009448981 551100 525.00 Total Fund Budget Unit 525.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0129 02/21/2023 0009325373 551100 128,183.00 Total Fund Budget Unit 128,183.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0021 11/14/2022 0009224359 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 4,717,252.33 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0210 02/10/2023 0009316093 551100 4,760.00 Total Special Revenue State Aid 4,760.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0649 10/03/2022 0009181380 550100 12,939.00 Total Fund Budget Unit 12,939.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
F2300163 01/12/2023 N/A 550100 451,711.00 S2300163 10/07/2022 N/A 550100 -451,711.00 Total Account 451,711.00 -451,711.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
F2300163 01/12/2023 N/A 550100 -451,711.00 V23F0262 08/08/2022 0009125350 550100 451,711.00 Total Account 0.00 0.00 Total Fund Budget Unit 451,711.00 -451,711.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0649 10/03/2022 0009181380 550100 13,604.00 Total Fund Budget Unit 13,604.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1176 09/06/2022 0009153099 550100 1,396.01 V23N2333 10/11/2022 0009189208 550100 3,377.50 Total Account by Grant Year 4,773.51 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2950 11/08/2022 0009220773 550100 2,815.21 V23N3769 12/13/2022 0009256137 550100 3,856.31 V23N5226 01/17/2023 0009287843 550100 1,849.85 V23N5718 02/07/2023 0009312186 550100 4,111.61 V23N6422 03/07/2023 0009342865 550100 3,826.13 V23N7278 04/11/2023 0009379373 550100 3,661.30 V23N7690 05/02/2023 0009403811 550100 3,834.48 V23N8521 06/06/2023 0009439164 550100 3,035.32 Total Account by Grant Year 26,990.21 0.00 Total Fund Budget Unit 31,763.72 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1176 09/06/2022 0009153099 550100 7,423.07 V23N2333 10/11/2022 0009189208 550100 12,735.35 Total Account by Grant Year 20,158.42 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2950 11/08/2022 0009220773 550100 11,477.27 V23N3769 12/13/2022 0009256137 550100 12,159.50 V23N5226 01/17/2023 0009287843 550100 7,041.63 V23N5718 02/07/2023 0009312186 550100 13,259.81 V23N6422 03/07/2023 0009342865 550100 12,022.56 V23N7278 04/11/2023 0009379373 550100 10,657.66 V23N7690 05/02/2023 0009403811 550100 10,347.76 V23N8521 06/06/2023 0009439164 550100 7,815.65 Total Account by Grant Year 84,781.84 0.00 Total Account 104,940.26 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4338 12/27/2022 0009266594 550100 19,282.79 Total Account by Grant Year 19,282.79 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4792 01/09/2023 0009280372 550100 168.45 Total Account by Grant Year 168.45 0.00 Total Account 19,451.24 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1176 09/06/2022 0009153099 550100 968.10 V23N2333 10/11/2022 0009189208 550100 1,630.50 Total Account by Grant Year 2,598.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2950 11/08/2022 0009220773 550100 1,550.10 V23N3769 12/13/2022 0009256137 550100 1,635.00 V23N5226 01/17/2023 0009287843 550100 946.50 V23N5718 02/07/2023 0009312186 550100 1,733.10 V23N6422 03/07/2023 0009342865 550100 1,567.20 V23N7278 04/11/2023 0009379373 550100 1,357.80 V23N7690 05/02/2023 0009403811 550100 1,330.80 V23N8521 06/06/2023 0009439164 550100 1,002.30 Total Account by Grant Year 11,122.80 0.00 Total Account 13,721.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0936 08/30/2022 0009147555 550100 5,962.52 V23N1517 09/12/2022 0009157830 550100 61.90 Total Account 6,024.42 0.00 Total Fund Budget Unit 144,137.32 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0649 10/03/2022 0009181380 550100 61,409.00 Total Fund Budget Unit 61,409.00 0.00 Total Federal Aid 715,564.04 -451,711.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0365 02/10/2023 0009315737 559900 170.47 Total Fund Budget Unit 170.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352497 01/27/2023 0009302473 551100 346,569.00 V2353641 06/12/2023 0009444515 551100 279,984.00 Total Fund Budget Unit 626,553.00 0.00 Total Other State Aid from 7000 626,723.47 0.00 Total Aid 6,064,299.84 -451,711.00 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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