Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0430 USD 430 SOUTH BROWN COUNTY 0000047635
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
V23K0215 07/12/2022 0009098491 551400 169,570.34 V23K0500 10/12/2022 0009190707 551400 141,742.30 V23K0784 01/11/2023 0009283868 551400 162,980.80 V23K1070 04/12/2023 0009380837 551400 158,124.19 Total Fund Budget Unit 632,417.63 0.001000‑0235 000235 2023 School safety and security grants
V23A0117 07/15/2022 0009101736 551100 2,487.00 Total Fund Budget Unit 2,487.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1769 09/13/2022 0009159921 551100 162.96 V23N2336 10/11/2022 0009189211 551100 305.72 V23N3186 11/15/2022 0009226537 551100 233.84 V23N3473 12/06/2022 0009248758 551100 266.56 V23N5230 01/17/2023 0009287847 551100 172.96 V23N5720 02/07/2023 0009312188 551100 249.12 V23N6425 03/07/2023 0009342868 551100 188.04 V23N7017 04/04/2023 0009372933 551100 219.60 V23N7691 05/02/2023 0009403812 551100 231.48 V23N8525 06/06/2023 0009439168 551100 178.40 V23N9088 06/12/2023 0009445194 551100 655.97 Total Fund Budget Unit 2,864.65 0.001000‑0440 000440 2023 Mentor Teacher
V23M0160 06/12/2023 0009444878 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0216 10/12/2022 0009190992 551100 138,696.00 V23S0505 12/12/2022 0009253787 551100 129,731.00 V23S0794 03/10/2023 0009346731 551100 83,188.00 V23S1084 04/12/2023 0009381123 551100 87,975.00 V23S1374 06/01/2023 0009434390 551100 122,366.00 Total Fund Budget Unit 561,956.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350501 07/07/2022 0009094615 551100 253,612.00 V2350787 07/27/2022 0009116419 551100 253,612.00 V2351073 08/29/2022 0009145229 551100 368,799.00 V2351359 09/28/2022 0009177659 551100 402,558.00 V2351645 10/27/2022 0009209933 551100 392,505.00 V2351931 11/28/2022 0009240418 551100 397,234.00 V2352217 12/28/2022 0009272379 551100 387,776.00 V2352789 02/24/2023 0009333069 551100 320,128.00 V2353075 03/29/2023 0009367658 551100 323,781.00 V2353361 04/26/2023 0009397787 551100 259,421.00 V2353933 06/20/2023 0009456452 551100 373,162.00 Total Fund Budget Unit 3,732,588.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0403 09/28/2022 0009177953 551100 280,772.00 V23L0635 01/27/2023 0009302870 551100 280,167.00 V23L0867 06/15/2023 0009450678 551100 137,334.00 Total Fund Budget Unit 698,273.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0131 02/21/2023 0009325375 551100 44,132.00 Total Fund Budget Unit 44,132.00 0.00 Total State Aid 5,676,175.28 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0214 02/10/2023 0009316097 551100 3,360.00 Total Special Revenue State Aid 3,360.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0121 08/08/2022 0009125522 550100 757.00 V23V0404 01/13/2023 0009286117 550100 4,000.00 Total Fund Budget Unit 4,757.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1182 12/05/2022 0009246988 550100 255.00 V23F1438 01/09/2023 0009280082 550100 2,626.00 V23F1971 03/06/2023 0009340607 550100 5,800.00 V23F2234 04/03/2023 0009370894 550100 5,700.00 V23F2805 06/05/2023 0009436874 550100 4,301.00 Total Fund Budget Unit 18,682.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0030 07/12/2022 0009098592 550100 11,897.60 V23N1133 09/06/2022 0009153060 550100 228.80 Total Account 12,126.40 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0030 07/12/2022 0009098592 550100 1,220.71 V23N1133 09/06/2022 0009153060 550100 25.67 Total Account 1,246.38 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0030 07/12/2022 0009098592 550100 55.44 Total Account 55.44 0.00 Total Fund Budget Unit 13,428.22 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0266 08/08/2022 0009125354 550100 53,001.00 V23F0266 08/08/2022 0009125354 550100 298,631.00 V23F0654 10/03/2022 0009181385 550100 4,522.00 Total Account by Grant Year 356,154.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0436 09/06/2022 0009152998 550100 388,530.00 V23F0915 11/07/2022 0009219310 550100 16,390.00 V23F1182 12/05/2022 0009246988 550100 16,703.00 V23F1438 01/09/2023 0009280082 550100 29,979.00 V23F1971 03/06/2023 0009340607 550100 8,111.00 V23F2234 04/03/2023 0009370894 550100 17,537.00 V23F2517 05/01/2023 0009401900 550100 71,686.00 V23F2805 06/05/2023 0009436874 550100 14,000.00 Total Account by Grant Year 562,936.00 0.00 Total Fund Budget Unit 919,090.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0029 07/22/2022 0009108273 550100 2,173.00 Total Fund Budget Unit 2,173.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0915 11/07/2022 0009219310 550100 4,730.00 Total Account by Grant Year 4,730.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1182 12/05/2022 0009246988 550100 4,037.00 V23F1438 01/09/2023 0009280082 550100 8,073.00 V23F1971 03/06/2023 0009340607 550100 4,050.00 V23F2234 04/03/2023 0009370894 550100 4,035.00 V23F2517 05/01/2023 0009401900 550100 4,937.00 Total Account by Grant Year 25,132.00 0.00 Total Fund Budget Unit 29,862.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1769 09/13/2022 0009159921 550100 4,696.59 V23N2336 10/11/2022 0009189211 550100 10,193.47 Total Account by Grant Year 14,890.06 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3186 11/15/2022 0009226537 550100 8,212.92 V23N3473 12/06/2022 0009248758 550100 9,670.32 V23N5230 01/17/2023 0009287847 550100 5,826.97 V23N5720 02/07/2023 0009312188 550100 8,046.25 V23N6425 03/07/2023 0009342868 550100 6,320.38 V23N7017 04/04/2023 0009372933 550100 7,535.03 V23N7691 05/02/2023 0009403812 550100 8,364.92 V23N8525 06/06/2023 0009439168 550100 6,642.20 Total Account by Grant Year 60,618.99 0.00 Total Fund Budget Unit 75,509.05 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1769 09/13/2022 0009159921 550100 13,148.06 V23N2336 10/11/2022 0009189211 550100 24,881.01 Total Account by Grant Year 38,029.07 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3186 11/15/2022 0009226537 550100 18,760.58 V23N3473 12/06/2022 0009248758 550100 21,531.24 V23N5230 01/17/2023 0009287847 550100 13,926.96 V23N5720 02/07/2023 0009312188 550100 19,844.24 V23N6425 03/07/2023 0009342868 550100 15,192.31 V23N7017 04/04/2023 0009372933 550100 17,767.82 V23N7691 05/02/2023 0009403812 550100 18,879.33 V23N8525 06/06/2023 0009439168 550100 14,680.20 Total Account by Grant Year 140,582.68 0.00 Total Account 178,611.75 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4344 12/27/2022 0009266600 550100 21,691.90 Total Account by Grant Year 21,691.90 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4798 01/09/2023 0009280378 550100 212.17 Total Account by Grant Year 212.17 0.00 Total Account 21,904.07 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1769 09/13/2022 0009159921 550100 1,222.20 V23N2336 10/11/2022 0009189211 550100 2,292.90 Total Account by Grant Year 3,515.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3186 11/15/2022 0009226537 550100 1,753.80 V23N3473 12/06/2022 0009248758 550100 1,999.20 V23N5230 01/17/2023 0009287847 550100 1,297.20 V23N5720 02/07/2023 0009312188 550100 1,868.40 V23N6425 03/07/2023 0009342868 550100 1,410.30 V23N7017 04/04/2023 0009372933 550100 1,647.00 V23N7691 05/02/2023 0009403812 550100 1,736.10 V23N8525 06/06/2023 0009439168 550100 1,338.00 Total Account by Grant Year 13,050.00 0.00 Total Account 16,565.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0942 08/30/2022 0009147561 550100 6,168.45 V23N1523 09/12/2022 0009157836 550100 75.15 Total Account 6,243.60 0.00 Total Fund Budget Unit 223,324.52 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1823 09/13/2022 0009159961 550100 43.88 V23N1969 09/20/2022 0009165984 550100 3.69 V23N2013 09/27/2022 0009171569 550100 0.91 V23N2203 10/04/2022 0009183220 550100 871.29 Total Account by Grant Year 919.77 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3060 11/08/2022 0009220857 550100 729.46 V23N3835 12/13/2022 0009256193 550100 895.02 V23N4990 01/10/2023 0009282484 550100 346.03 V23N5819 02/07/2023 0009312269 550100 765.72 V23N6541 03/07/2023 0009342957 550100 625.19 V23N7100 04/04/2023 0009372996 550100 645.29 V23N7750 05/02/2023 0009403859 550100 924.93 V23N9322 06/13/2023 0009447619 550100 184.79 Total Account by Grant Year 5,116.43 0.00 Total Fund Budget Unit 6,036.20 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0654 10/03/2022 0009181385 550100 1,430.00 V23F0915 11/07/2022 0009219310 550100 19,196.00 Total Account by Grant Year 20,626.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1182 12/05/2022 0009246988 550100 18,793.00 V23F1438 01/09/2023 0009280082 550100 39,320.00 V23F1971 03/06/2023 0009340607 550100 17,350.00 V23F2234 04/03/2023 0009370894 550100 18,655.00 V23F2517 05/01/2023 0009401900 550100 17,622.00 V23F2805 06/05/2023 0009436874 550100 38,559.00 Total Account by Grant Year 150,299.00 0.00 Total Fund Budget Unit 170,925.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F1438 01/09/2023 0009280082 550100 366.00 Total Fund Budget Unit 366.00 0.00 Total Federal Aid 1,464,152.99 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0371 02/10/2023 0009315743 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352503 01/27/2023 0009302479 551100 463,039.00 V2353647 06/12/2023 0009444521 551100 349,132.00 Total Fund Budget Unit 812,171.00 0.00 Total Other State Aid from 7000 812,237.47 0.00 Total Aid 7,955,925.74 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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