Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0435 USD 435 ABILENE SCHOOLS DICKINSON COUNTY 0000063024
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
V23K0219 07/12/2022 0009098495 551400 344,438.65 V23K0504 10/12/2022 0009190711 551400 289,308.70 V23K0788 01/11/2023 0009283872 551400 326,609.48 V23K1074 04/12/2023 0009380841 551400 313,407.19 Total Fund Budget Unit 1,273,764.02 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0018 08/29/2022 0009145333 551100 17,663.00 V23H0058 09/28/2022 0009177766 551100 7,424.00 V23H0110 10/12/2022 0009190476 551100 30,393.00 V23H0161 10/27/2022 0009210038 551100 7,428.00 V23H0215 11/09/2022 0009222097 551100 30,393.00 V23H0265 11/28/2022 0009240522 551100 7,418.00 V23H0314 12/28/2022 0009272491 551100 7,815.00 V23H0367 01/27/2023 0009302682 551100 7,425.00 V23H0423 02/10/2023 0009315855 551100 30,393.00 V23H0480 02/24/2023 0009333190 551100 7,426.00 V23H0535 03/29/2023 0009367772 551100 7,426.00 V23H0590 04/12/2023 0009380604 551100 30,393.00 V23H0646 04/26/2023 0009397896 551100 7,426.00 V23H0698 05/30/2023 0009432003 551100 7,426.00 Total Fund Budget Unit 206,449.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0096 06/12/2023 0009444688 551100 1,354.00 Total Fund Budget Unit 1,354.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1926 09/20/2022 0009165951 551100 580.84 V23N2571 10/18/2022 0009196509 551100 771.36 V23N3476 12/06/2022 0009248761 551100 708.20 V23N3946 12/20/2022 0009262931 551100 725.12 V23N5517 01/24/2023 0009293858 551100 426.68 V23N6186 02/21/2023 0009325177 551100 754.40 V23N6855 03/21/2023 0009356176 551100 665.92 V23N7475 04/18/2023 0009385924 551100 591.32 V23N8254 05/23/2023 0009422547 551100 656.48 V23N9092 06/12/2023 0009445198 551100 1,761.03 Total Fund Budget Unit 7,641.35 0.001000‑0440 000440 2023 Mentor Teacher
V23M0164 06/12/2023 0009444882 551100 4,457.00 Total Fund Budget Unit 4,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0220 10/12/2022 0009190996 551100 351,034.00 V23S0509 12/12/2022 0009253791 551100 340,385.00 V23S0798 03/10/2023 0009346735 551100 209,544.00 V23S1088 04/12/2023 0009381127 551100 226,380.00 V23S1378 06/01/2023 0009434394 551100 583,167.00 Total Fund Budget Unit 1,710,510.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350505 07/07/2022 0009094619 551100 502,938.00 V2350791 07/27/2022 0009116423 551100 502,938.00 V2351077 08/29/2022 0009145233 551100 722,705.00 V2351363 09/28/2022 0009177663 551100 831,132.00 V2351649 10/27/2022 0009209937 551100 777,942.00 V2351935 11/28/2022 0009240422 551100 787,315.00 V2352221 12/28/2022 0009272383 551100 768,569.00 V2352793 02/24/2023 0009333073 551100 681,295.00 V2353079 03/29/2023 0009367662 551100 689,069.00 V2353365 04/26/2023 0009397791 551100 603,316.00 V2353937 06/20/2023 0009456456 551100 887,413.00 Total Fund Budget Unit 7,754,632.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0407 09/28/2022 0009177957 551100 746,470.00 V23L0639 01/27/2023 0009302874 551100 754,395.00 V23L0871 06/15/2023 0009450682 551100 385,123.00 Total Fund Budget Unit 1,885,988.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0196 06/14/2023 0009448989 551100 4,974.00 Total Fund Budget Unit 4,974.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0135 02/21/2023 0009325379 551100 387,836.00 Total Fund Budget Unit 387,836.00 0.00 Total State Aid 13,237,605.37 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0127 09/12/2022 0009158011 551100 50,000.00 V23P0342 03/10/2023 0009346495 551100 25,000.00 V23P0483 06/12/2023 0009445374 551100 25,000.00 Total Fund Budget Unit 100,000.00 0.002000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0071 08/22/2022 0009136047 551100 6,965.00 V23P0209 11/09/2022 0009222140 551100 6,965.00 V23P0286 02/10/2023 0009315899 551100 6,965.00 V23P0427 05/23/2023 0009422697 551100 6,965.00 Total Fund Budget Unit 27,860.00 0.002538‑2030 002030 2023 State Safety
V23T0217 02/10/2023 0009316100 551100 9,100.00 Total Fund Budget Unit 9,100.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0081 07/27/2022 0009116559 551100 942,906.00 V23C0201 01/27/2023 0009302615 551100 140,893.00 Total Fund Budget Unit 1,083,799.00 0.00 Total Special Revenue State Aid 1,220,759.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0562 04/13/2023 0009382103 550100 147,729.16 Total Fund Budget Unit 147,729.16 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0656 10/03/2022 0009181387 550100 1,194.00 V23F0917 11/07/2022 0009219312 550100 1,193.00 Total Account by Grant Year 2,387.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1184 12/05/2022 0009246990 550100 1,194.00 V23F1441 01/09/2023 0009280085 550100 1,194.00 V23F1711 02/06/2023 0009310521 550100 1,194.00 V23F1975 03/06/2023 0009340611 550100 1,164.00 V23F2237 04/03/2023 0009370897 550100 1,223.00 V23F2521 05/01/2023 0009401904 550100 1,193.00 V23F2808 06/05/2023 0009436877 550100 12,821.00 Total Account by Grant Year 19,983.00 0.00 Total Fund Budget Unit 22,370.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F1441 01/09/2023 0009280085 550100 75.00 V23F2808 06/05/2023 0009436877 550100 1,084.00 Total Account 1,159.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0267 08/08/2022 0009125355 550100 131,448.00 V23F0267 08/08/2022 0009125355 550100 184,798.00 V23F0656 10/03/2022 0009181387 550100 74,154.00 V23F0656 10/03/2022 0009181387 550100 255,547.00 Total Account by Grant Year 645,947.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0438 09/06/2022 0009153000 550100 969.00 V23F0438 09/06/2022 0009153000 550100 65,191.00 V23F0917 11/07/2022 0009219312 550100 50.00 V23F0917 11/07/2022 0009219312 550100 35,600.00 V23F1184 12/05/2022 0009246990 550100 54,250.00 V23F1441 01/09/2023 0009280085 550100 121,439.00 V23F1711 02/06/2023 0009310521 550100 22,258.00 V23F1975 03/06/2023 0009340611 550100 27,235.00 V23F2237 04/03/2023 0009370897 550100 171,399.00 V23F2521 05/01/2023 0009401904 550100 25,235.00 V23F2808 06/05/2023 0009436877 550100 56,205.00 Total Account by Grant Year 579,831.00 0.00 Total Account 1,225,778.00 0.00 Total Fund Budget Unit 1,226,937.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0030 07/22/2022 0009108274 550100 9,244.00 V23P0171 10/24/2022 0009201485 550100 5,279.00 V23P0247 01/24/2023 0009293950 550100 8,200.00 V23P0388 04/24/2023 0009390452 550100 10,893.00 Total Fund Budget Unit 33,616.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0438 09/06/2022 0009153000 550100 67.00 V23F0656 10/03/2022 0009181387 550100 5,590.00 V23F0917 11/07/2022 0009219312 550100 6,179.00 V23F1184 12/05/2022 0009246990 550100 9,051.00 V23F1441 01/09/2023 0009280085 550100 6,738.00 V23F1711 02/06/2023 0009310521 550100 3,352.00 V23F1975 03/06/2023 0009340611 550100 6,801.00 V23F2237 04/03/2023 0009370897 550100 9,555.00 V23F2521 05/01/2023 0009401904 550100 6,379.00 V23F2808 06/05/2023 0009436877 550100 21,288.00 Total Fund Budget Unit 75,000.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0656 10/03/2022 0009181387 550100 3,849.00 V23F0917 11/07/2022 0009219312 550100 4,366.00 Total Account by Grant Year 8,215.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1184 12/05/2022 0009246990 550100 4,367.00 V23F1441 01/09/2023 0009280085 550100 4,885.00 V23F1711 02/06/2023 0009310521 550100 4,366.00 V23F1975 03/06/2023 0009340611 550100 3,406.00 V23F2237 04/03/2023 0009370897 550100 4,810.00 V23F2521 05/01/2023 0009401904 550100 4,366.00 V23F2808 06/05/2023 0009436877 550100 7,594.00 Total Account by Grant Year 33,794.00 0.00 Total Fund Budget Unit 42,009.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0090 07/12/2022 0009098648 550100 6,687.04 V23N0090 07/12/2022 0009098648 550100 21,829.90 V23N1926 09/20/2022 0009165951 550100 1,591.50 V23N1926 09/20/2022 0009165951 550100 9,464.79 V23N2571 10/18/2022 0009196509 550100 2,940.16 V23N2571 10/18/2022 0009196509 550100 15,897.28 Total Account by Grant Year 58,410.67 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3476 12/06/2022 0009248761 550100 2,980.62 V23N3476 12/06/2022 0009248761 550100 14,563.55 V23N3946 12/20/2022 0009262931 550100 3,165.40 V23N3946 12/20/2022 0009262931 550100 15,097.09 V23N5517 01/24/2023 0009293858 550100 1,877.58 V23N5517 01/24/2023 0009293858 550100 9,054.48 V23N6186 02/21/2023 0009325177 550100 3,087.06 V23N6186 02/21/2023 0009325177 550100 14,738.52 V23N6855 03/21/2023 0009356176 550100 2,980.72 V23N6855 03/21/2023 0009356176 550100 13,951.88 V23N7475 04/18/2023 0009385924 550100 2,751.64 V23N7475 04/18/2023 0009385924 550100 12,177.69 V23N8254 05/23/2023 0009422547 550100 2,982.38 V23N8254 05/23/2023 0009422547 550100 13,533.25 Total Account by Grant Year 112,941.86 0.00 Total Fund Budget Unit 171,352.53 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0090 07/12/2022 0009098648 550100 79,738.81 V23N0359 07/26/2022 0009111263 550100 19,303.94 V23N0666 08/23/2022 0009137688 550100 5,607.31 V23N1926 09/20/2022 0009165951 550100 39,701.09 V23N2571 10/18/2022 0009196509 550100 55,990.20 Total Account by Grant Year 200,341.35 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3476 12/06/2022 0009248761 550100 51,986.81 V23N3946 12/20/2022 0009262931 550100 52,726.08 V23N5517 01/24/2023 0009293858 550100 31,319.83 V23N6186 02/21/2023 0009325177 550100 55,463.76 V23N6855 03/21/2023 0009356176 550100 49,530.44 V23N7475 04/18/2023 0009385924 550100 43,948.79 V23N8254 05/23/2023 0009422547 550100 48,758.24 Total Account by Grant Year 333,733.95 0.00 Total Account 534,075.30 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N0090 07/12/2022 0009098648 550100 1,528.00 V23N0359 07/26/2022 0009111263 550100 1,774.64 V23N1926 09/20/2022 0009165951 550100 1,544.40 V23N2571 10/18/2022 0009196509 550100 2,297.16 Total Account by Grant Year 7,144.20 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3476 12/06/2022 0009248761 550100 1,879.20 V23N3946 12/20/2022 0009262931 550100 2,222.64 V23N5517 01/24/2023 0009293858 550100 1,222.56 V23N6186 02/21/2023 0009325177 550100 2,331.72 V23N6855 03/21/2023 0009356176 550100 2,101.68 V23N7475 04/18/2023 0009385924 550100 1,684.80 V23N8254 05/23/2023 0009422547 550100 2,000.16 Total Account by Grant Year 13,442.76 0.00 Total Account 20,586.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4348 12/27/2022 0009266604 550100 43,086.52 Total Account by Grant Year 43,086.52 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4802 01/09/2023 0009280382 550100 600.42 Total Account by Grant Year 600.42 0.00 Total Account 43,686.94 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0090 07/12/2022 0009098648 550100 4,544.02 V23N0359 07/26/2022 0009111263 550100 1,100.06 V23N0666 08/23/2022 0009137688 550100 368.70 V23N1926 09/20/2022 0009165951 550100 4,356.30 V23N2571 10/18/2022 0009196509 550100 5,785.20 Total Account by Grant Year 16,154.28 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3476 12/06/2022 0009248761 550100 5,311.50 V23N3946 12/20/2022 0009262931 550100 5,438.40 V23N5517 01/24/2023 0009293858 550100 3,200.10 V23N6186 02/21/2023 0009325177 550100 5,658.00 V23N6855 03/21/2023 0009356176 550100 4,994.40 V23N7475 04/18/2023 0009385924 550100 4,434.90 V23N8254 05/23/2023 0009422547 550100 4,923.60 Total Account by Grant Year 33,960.90 0.00 Total Account 50,115.18 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0946 08/30/2022 0009147565 550100 8,308.37 V23N1527 09/12/2022 0009157840 550100 212.77 Total Account 8,521.14 0.00 Total Fund Budget Unit 656,985.52 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0656 10/03/2022 0009181387 550100 22,898.00 V23F0917 11/07/2022 0009219312 550100 24,334.00 Total Account by Grant Year 47,232.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1184 12/05/2022 0009246990 550100 23,658.00 V23F1441 01/09/2023 0009280085 550100 25,117.00 V23F1711 02/06/2023 0009310521 550100 20,812.00 V23F1975 03/06/2023 0009340611 550100 19,539.00 V23F2237 04/03/2023 0009370897 550100 12,548.00 V23F2521 05/01/2023 0009401904 550100 10,363.00 V23F2808 06/05/2023 0009436877 550100 91,654.00 Total Account by Grant Year 203,691.00 0.00 Total Fund Budget Unit 250,923.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0917 11/07/2022 0009219312 550100 950.00 V23F2808 06/05/2023 0009436877 550100 465.00 Total Fund Budget Unit 1,415.00 0.00 Total Federal Aid 2,628,337.21 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0375 02/10/2023 0009315747 559900 73.47 Total Fund Budget Unit 73.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352507 01/27/2023 0009302483 551100 985,437.00 V2353651 06/12/2023 0009444525 551100 830,270.00 Total Fund Budget Unit 1,815,707.00 0.00 Total Other State Aid from 7000 1,815,780.47 0.00 Total Aid 18,902,482.05 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