Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0422 USD 422 GREENSBURG 0000047662
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
V23K0210 07/12/2022 0009098486 551400 97,290.39 V23K0495 10/12/2022 0009190702 551400 91,984.39 V23K0779 01/11/2023 0009283863 551400 96,151.48 V23K1065 04/12/2023 0009380832 551400 96,931.77 Total Fund Budget Unit 382,358.03 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0109 10/12/2022 0009190475 551100 2,371.00 V23H0214 11/09/2022 0009222096 551100 2,371.00 V23H0366 01/27/2023 0009302681 551100 5,689.00 V23H0422 02/10/2023 0009315854 551100 2,371.00 V23H0479 02/24/2023 0009333189 551100 5,689.00 V23H0534 03/29/2023 0009367771 551100 5,689.00 V23H0589 04/12/2023 0009380603 551100 2,370.00 V23H0645 04/26/2023 0009397895 551100 5,689.00 V23H0697 05/30/2023 0009432002 551100 5,692.00 Total Fund Budget Unit 37,931.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2136 10/04/2022 0009183168 551100 95.96 V23N2570 10/18/2022 0009196508 551100 193.20 V23N2951 11/08/2022 0009220774 551100 161.84 V23N3770 12/13/2022 0009256138 551100 163.20 V23N5227 01/17/2023 0009287844 551100 112.84 V23N6184 02/21/2023 0009325175 551100 168.52 V23N6710 03/14/2023 0009350183 551100 176.56 V23N7471 04/18/2023 0009385920 551100 157.48 V23N7926 05/09/2023 0009410151 551100 158.40 V23N8522 06/06/2023 0009439165 551100 99.92 V23N9083 06/12/2023 0009445189 551100 441.90 Total Fund Budget Unit 1,929.82 0.001000‑0440 000440 2023 Mentor Teacher
V23M0155 06/12/2023 0009444873 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0211 10/12/2022 0009190987 551100 87,466.00 V23S0500 12/12/2022 0009253782 551100 54,908.00 V23S0789 03/10/2023 0009346726 551100 49,742.00 V23S1079 04/12/2023 0009381118 551100 58,414.00 V23S1369 06/01/2023 0009434385 551100 121,299.00 Total Fund Budget Unit 371,829.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350496 07/07/2022 0009094610 551100 143,456.00 V2350782 07/27/2022 0009116414 551100 143,456.00 V2351068 08/29/2022 0009145224 551100 219,719.00 V2351354 09/28/2022 0009177654 551100 255,667.00 V2351640 10/27/2022 0009209928 551100 272,632.00 V2351926 11/28/2022 0009240413 551100 275,917.00 V2352212 12/28/2022 0009272374 551100 269,347.00 V2352784 02/24/2023 0009333064 551100 251,639.00 V2353070 03/29/2023 0009367653 551100 254,510.00 V2353356 04/26/2023 0009397782 551100 202,630.00 V2353928 06/20/2023 0009456447 551100 291,323.00 Total Fund Budget Unit 2,580,296.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0189 06/14/2023 0009448982 551100 4,111.00 Total Fund Budget Unit 4,111.00 0.00 Total State Aid 3,379,454.85 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0211 02/10/2023 0009316094 551100 2,940.00 Total Special Revenue State Aid 2,940.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0118 08/08/2022 0009125519 550100 7,403.00 V23V0259 10/13/2022 0009192164 550100 18,782.59 V23V0402 01/13/2023 0009286115 550100 24,588.56 V23V0558 04/13/2023 0009382099 550100 17,880.35 Total Fund Budget Unit 68,654.50 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2800 06/05/2023 0009436869 550100 12,165.00 Total Fund Budget Unit 12,165.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1705 02/06/2023 0009310515 550100 32,039.00 Total Fund Budget Unit 32,039.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2800 06/05/2023 0009436869 550100 8,819.00 Total Fund Budget Unit 8,819.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2136 10/04/2022 0009183168 550100 1,093.46 V23N2570 10/18/2022 0009196508 550100 2,388.04 Total Account by Grant Year 3,481.50 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2951 11/08/2022 0009220774 550100 2,033.44 V23N3770 12/13/2022 0009256138 550100 1,920.52 V23N5227 01/17/2023 0009287844 550100 1,018.04 V23N6184 02/21/2023 0009325175 550100 1,574.10 V23N6710 03/14/2023 0009350183 550100 1,563.44 V23N7471 04/18/2023 0009385920 550100 1,470.88 V23N7926 05/09/2023 0009410151 550100 1,475.14 V23N8522 06/06/2023 0009439165 550100 1,015.96 Total Account by Grant Year 12,071.52 0.00 Total Fund Budget Unit 15,553.02 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2136 10/04/2022 0009183168 550100 6,281.91 V23N2570 10/18/2022 0009196508 550100 12,830.26 Total Account by Grant Year 19,112.17 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2951 11/08/2022 0009220774 550100 10,463.10 V23N3770 12/13/2022 0009256138 550100 10,505.76 V23N5227 01/17/2023 0009287844 550100 7,158.61 V23N6184 02/21/2023 0009325175 550100 10,614.33 V23N6710 03/14/2023 0009350183 550100 10,962.66 V23N7471 04/18/2023 0009385920 550100 9,780.57 V23N7926 05/09/2023 0009410151 550100 10,136.68 V23N8522 06/06/2023 0009439165 550100 6,307.78 Total Account by Grant Year 75,929.49 0.00 Total Account 95,041.66 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4339 12/27/2022 0009266595 550100 19,481.71 Total Account by Grant Year 19,481.71 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4793 01/09/2023 0009280373 550100 172.06 Total Account by Grant Year 172.06 0.00 Total Account 19,653.77 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2136 10/04/2022 0009183168 550100 719.70 V23N2570 10/18/2022 0009196508 550100 1,449.00 Total Account by Grant Year 2,168.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2951 11/08/2022 0009220774 550100 1,213.80 V23N3770 12/13/2022 0009256138 550100 1,224.00 V23N5227 01/17/2023 0009287844 550100 846.30 V23N6184 02/21/2023 0009325175 550100 1,263.90 V23N6710 03/14/2023 0009350183 550100 1,324.20 V23N7471 04/18/2023 0009385920 550100 1,181.10 V23N7926 05/09/2023 0009410151 550100 1,188.00 V23N8522 06/06/2023 0009439165 550100 749.40 Total Account by Grant Year 8,990.70 0.00 Total Account 11,159.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0937 08/30/2022 0009147556 550100 5,676.00 V23N1518 09/12/2022 0009157831 550100 43.48 Total Account 5,719.48 0.00 Total Fund Budget Unit 131,574.31 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1705 02/06/2023 0009310515 550100 41,767.00 V23F2512 05/01/2023 0009401895 550100 15,229.00 Total Fund Budget Unit 56,996.00 0.00 Total Federal Aid 325,800.83 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0366 02/10/2023 0009315738 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352498 01/27/2023 0009302474 551100 363,974.00 V2353642 06/12/2023 0009444516 551100 272,564.00 Total Fund Budget Unit 636,538.00 0.00 Total Other State Aid from 7000 636,604.47 0.00 Total Aid 4,344,800.15 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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