Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0426 USD 426 PIKE VALLEY 0000047833
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
V23K0212 07/12/2022 0009098488 551400 48,925.36 V23K0497 10/12/2022 0009190704 551400 47,135.39 V23K0781 01/11/2023 0009283865 551400 61,847.18 V23K1067 04/12/2023 0009380834 551400 56,175.98 Total Fund Budget Unit 214,083.91 0.001000‑0320 000320 2023 Food Service Aid
V23N2137 10/04/2022 0009183169 551100 77.76 V23N2708 10/25/2022 0009203249 551100 151.52 V23N3471 12/06/2022 0009248756 551100 149.00 V23N3771 12/13/2022 0009256139 551100 137.56 V23N5616 01/31/2023 0009305363 551100 101.96 V23N6185 02/21/2023 0009325176 551100 138.20 V23N7016 04/04/2023 0009372932 551100 134.04 V23N7472 04/18/2023 0009385921 551100 124.12 V23N8253 05/23/2023 0009422546 551100 132.48 V23N9085 06/12/2023 0009445191 551100 370.12 V23N9085 06/12/2023 0009445191 551100 99.56 Total Fund Budget Unit 1,616.32 0.001000‑0440 000440 2023 Mentor Teacher
V23M0157 06/12/2023 0009444875 551100 457.00 Total Fund Budget Unit 457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0213 10/12/2022 0009190989 551100 42,476.00 V23S0502 12/12/2022 0009253784 551100 41,296.00 V23S0791 03/10/2023 0009346728 551100 28,726.00 V23S1081 04/12/2023 0009381120 551100 29,279.00 V23S1371 06/01/2023 0009434387 551100 43,376.00 Total Fund Budget Unit 185,153.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350498 07/07/2022 0009094612 551100 107,264.00 V2350784 07/27/2022 0009116416 551100 107,264.00 V2351070 08/29/2022 0009145226 551100 150,843.00 V2351356 09/28/2022 0009177656 551100 172,727.00 V2351642 10/27/2022 0009209930 551100 170,039.00 V2351928 11/28/2022 0009240415 551100 172,088.00 V2352214 12/28/2022 0009272376 551100 167,991.00 V2352786 02/24/2023 0009333066 551100 151,211.00 V2353072 03/29/2023 0009367655 551100 152,936.00 V2353358 04/26/2023 0009397784 551100 122,536.00 V2353930 06/20/2023 0009456449 551100 169,470.00 Total Fund Budget Unit 1,644,369.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0400 09/28/2022 0009177950 551100 7,900.00 V23L0632 01/27/2023 0009302867 551100 7,296.00 V23L0864 06/15/2023 0009450675 551100 3,044.00 Total Fund Budget Unit 18,240.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0190 06/14/2023 0009448983 551100 2,142.00 Total Fund Budget Unit 2,142.00 0.00 Total State Aid 2,066,061.23 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0212 02/10/2023 0009316095 551100 1,120.00 Total Special Revenue State Aid 1,120.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0434 09/06/2022 0009152996 550100 900.00 V23F0651 10/03/2022 0009181382 550100 500.00 V23F0651 10/03/2022 0009181382 550100 1,000.00 V23F0912 11/07/2022 0009219307 550100 500.00 V23F0912 11/07/2022 0009219307 550100 1,000.00 Total Account by Grant Year 3,900.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1180 12/05/2022 0009246986 550100 500.00 V23F1180 12/05/2022 0009246986 550100 908.00 V23F1435 01/09/2023 0009280079 550100 200.00 V23F1435 01/09/2023 0009280079 550100 2,500.00 V23F1707 02/06/2023 0009310517 550100 500.00 V23F1707 02/06/2023 0009310517 550100 500.00 V23F1968 03/06/2023 0009340604 550100 400.00 V23F1968 03/06/2023 0009340604 550100 1,200.00 V23F2232 04/03/2023 0009370892 550100 600.00 V23F2232 04/03/2023 0009370892 550100 500.00 V23F2514 05/01/2023 0009401897 550100 250.00 V23F2514 05/01/2023 0009401897 550100 1,000.00 V23F2802 06/05/2023 0009436871 550100 550.00 V23F2802 06/05/2023 0009436871 550100 3,300.00 Total Account by Grant Year 12,908.00 0.00 Total Fund Budget Unit 16,808.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0102 07/18/2022 0009103196 550100 1,734.00 V23F0264 08/08/2022 0009125352 550100 47,379.00 Total Account by Grant Year 49,113.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1180 12/05/2022 0009246986 550100 71,903.00 V23F1707 02/06/2023 0009310517 550100 103,951.00 Total Account by Grant Year 175,854.00 0.00 Total Fund Budget Unit 224,967.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0434 09/06/2022 0009152996 550100 250.00 V23F0651 10/03/2022 0009181382 550100 300.00 V23F0651 10/03/2022 0009181382 550100 350.00 V23F0912 11/07/2022 0009219307 550100 500.00 V23F0912 11/07/2022 0009219307 550100 700.00 Total Account by Grant Year 2,100.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1180 12/05/2022 0009246986 550100 450.00 V23F1180 12/05/2022 0009246986 550100 400.00 V23F1435 01/09/2023 0009280079 550100 40.00 V23F1435 01/09/2023 0009280079 550100 1,505.00 V23F1707 02/06/2023 0009310517 550100 500.00 V23F1968 03/06/2023 0009340604 550100 160.00 V23F1968 03/06/2023 0009340604 550100 300.00 V23F2232 04/03/2023 0009370892 550100 200.00 V23F2232 04/03/2023 0009370892 550100 400.00 V23F2514 05/01/2023 0009401897 550100 200.00 V23F2514 05/01/2023 0009401897 550100 200.00 V23F2802 06/05/2023 0009436871 550100 400.00 V23F2802 06/05/2023 0009436871 550100 600.00 Total Account by Grant Year 5,355.00 0.00 Total Fund Budget Unit 7,455.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2137 10/04/2022 0009183169 550100 1,191.14 V23N2708 10/25/2022 0009203249 550100 2,464.23 Total Account by Grant Year 3,655.37 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3471 12/06/2022 0009248756 550100 2,458.45 V23N3771 12/13/2022 0009256139 550100 2,323.21 V23N5616 01/31/2023 0009305363 550100 1,526.88 V23N6185 02/21/2023 0009325176 550100 2,303.57 V23N7016 04/04/2023 0009372932 550100 2,199.96 V23N7472 04/18/2023 0009385921 550100 2,164.74 V23N8253 05/23/2023 0009422546 550100 2,159.32 V23N9085 06/12/2023 0009445191 550100 1,759.55 Total Account by Grant Year 16,895.68 0.00 Total Fund Budget Unit 20,551.05 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2137 10/04/2022 0009183169 550100 4,676.48 V23N2708 10/25/2022 0009203249 550100 9,152.48 Total Account by Grant Year 13,828.96 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3471 12/06/2022 0009248756 550100 9,054.65 V23N3771 12/13/2022 0009256139 550100 8,588.43 V23N5616 01/31/2023 0009305363 550100 6,314.61 V23N6185 02/21/2023 0009325176 550100 8,513.79 V23N7016 04/04/2023 0009372932 550100 8,379.91 V23N7472 04/18/2023 0009385921 550100 7,779.19 V23N8253 05/23/2023 0009422546 550100 8,341.24 V23N9085 06/12/2023 0009445191 550100 6,377.85 Total Account by Grant Year 63,349.67 0.00 Total Account 77,178.63 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4341 12/27/2022 0009266597 550100 14,884.52 Total Account by Grant Year 14,884.52 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4795 01/09/2023 0009280375 550100 88.64 Total Account by Grant Year 88.64 0.00 Total Account 14,973.16 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2137 10/04/2022 0009183169 550100 583.20 V23N2708 10/25/2022 0009203249 550100 1,136.40 Total Account by Grant Year 1,719.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3471 12/06/2022 0009248756 550100 1,117.50 V23N3771 12/13/2022 0009256139 550100 1,031.70 V23N5616 01/31/2023 0009305363 550100 764.70 V23N6185 02/21/2023 0009325176 550100 1,036.50 V23N7016 04/04/2023 0009372932 550100 1,005.30 V23N7472 04/18/2023 0009385921 550100 930.90 V23N8253 05/23/2023 0009422546 550100 993.60 V23N9085 06/12/2023 0009445191 550100 746.70 Total Account by Grant Year 7,626.90 0.00 Total Account 9,346.50 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0939 08/30/2022 0009147558 550100 5,479.02 V23N1520 09/12/2022 0009157833 550100 30.81 Total Account 5,509.83 0.00 Total Fund Budget Unit 107,008.12 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0434 09/06/2022 0009152996 550100 1,800.00 V23F0651 10/03/2022 0009181382 550100 1,500.00 V23F0651 10/03/2022 0009181382 550100 3,000.00 V23F0912 11/07/2022 0009219307 550100 1,000.00 V23F0912 11/07/2022 0009219307 550100 3,000.00 Total Account by Grant Year 10,300.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1180 12/05/2022 0009246986 550100 1,200.00 V23F1180 12/05/2022 0009246986 550100 3,500.00 V23F1435 01/09/2023 0009280079 550100 800.00 V23F1435 01/09/2023 0009280079 550100 4,568.00 V23F1707 02/06/2023 0009310517 550100 2,000.00 V23F1707 02/06/2023 0009310517 550100 3,500.00 V23F1968 03/06/2023 0009340604 550100 1,500.00 V23F1968 03/06/2023 0009340604 550100 2,500.00 V23F2232 04/03/2023 0009370892 550100 1,200.00 V23F2232 04/03/2023 0009370892 550100 3,300.00 V23F2514 05/01/2023 0009401897 550100 1,800.00 V23F2514 05/01/2023 0009401897 550100 2,700.00 V23F2802 06/05/2023 0009436871 550100 3,400.00 V23F2802 06/05/2023 0009436871 550100 11,000.00 Total Account by Grant Year 42,968.00 0.00 Total Fund Budget Unit 53,268.00 0.00 Total Federal Aid 430,057.17 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0368 02/10/2023 0009315740 559900 89.47 Total Fund Budget Unit 89.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352500 01/27/2023 0009302476 551100 218,713.00 V2353644 06/12/2023 0009444518 551100 158,557.00 Total Fund Budget Unit 377,270.00 0.00 Total Other State Aid from 7000 377,359.47 0.00 Total Aid 2,874,597.87 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
Back to the CPA State Funding Reports County