Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0452 USD 452 STANTON COUNTY 0000047701
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
V23K0233 07/12/2022 0009098509 551400 105,256.59 V23K0518 10/12/2022 0009190725 551400 84,597.35 V23K0802 01/11/2023 0009283886 551400 104,779.98 V23K1088 04/12/2023 0009380855 551400 100,077.37 Total Fund Budget Unit 394,711.29 0.001000‑0320 000320 2023 Food Service Aid
V23N2143 10/04/2022 0009183175 551100 130.64 V23N2576 10/18/2022 0009196514 551100 217.40 V23N3192 11/15/2022 0009226543 551100 204.04 V23N3947 12/20/2022 0009262932 551100 181.72 V23N5245 01/17/2023 0009287862 551100 120.52 V23N7022 04/04/2023 0009372938 551100 418.32 V23N7482 04/18/2023 0009385931 551100 165.92 V23N7936 05/09/2023 0009410161 551100 171.28 V23N9106 06/12/2023 0009445212 551100 518.34 V23N9106 06/12/2023 0009445212 551100 135.44 Total Fund Budget Unit 2,263.62 0.001000‑0440 000440 2023 Mentor Teacher
V23M0175 06/12/2023 0009444893 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0234 10/12/2022 0009191010 551100 65,688.00 V23S0523 12/12/2022 0009253805 551100 63,796.00 V23S0812 03/10/2023 0009346749 551100 36,984.00 V23S1102 04/12/2023 0009381141 551100 36,405.00 V23S1392 06/01/2023 0009434408 551100 57,467.00 Total Fund Budget Unit 260,340.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350519 07/07/2022 0009094633 551100 283,131.00 V2350805 07/27/2022 0009116437 551100 195,487.00 V2351091 08/29/2022 0009145247 551100 295,718.00 V2351377 09/28/2022 0009177677 551100 359,523.00 V2351663 10/27/2022 0009209951 551100 319,516.00 V2351949 11/28/2022 0009240436 551100 323,366.00 V2352235 12/28/2022 0009272397 551100 315,666.00 V2352807 02/24/2023 0009333087 551100 267,268.00 V2353093 03/29/2023 0009367676 551100 270,317.00 V2353379 04/26/2023 0009397805 551100 216,585.00 V2353951 06/20/2023 0009456470 551100 275,885.00 Total Fund Budget Unit 3,122,462.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0420 09/28/2022 0009177970 551100 128,872.00 V23L0652 01/27/2023 0009302887 551100 138,616.00 V23L0884 06/15/2023 0009450695 551100 79,051.00 Total Fund Budget Unit 346,539.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0208 06/14/2023 0009449001 551100 645.00 Total Fund Budget Unit 645.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0147 02/21/2023 0009325391 551100 44,856.00 Total Fund Budget Unit 44,856.00 0.00 Total State Aid 4,172,816.91 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0230 02/10/2023 0009316113 551100 3,220.00 Total Special Revenue State Aid 3,220.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0130 08/08/2022 0009125531 550100 3,567.51 Total Fund Budget Unit 3,567.51 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0929 11/07/2022 0009219324 550100 787.00 Total Account by Grant Year 787.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1452 01/09/2023 0009280096 550100 1,556.00 V23F1987 03/06/2023 0009340623 550100 1,574.00 V23F2535 05/01/2023 0009401918 550100 1,752.00 V23F2822 06/05/2023 0009436891 550100 9,501.00 Total Account by Grant Year 14,383.00 0.00 Total Fund Budget Unit 15,170.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0037 07/12/2022 0009098599 550100 1,427.99 Total Account 1,427.99 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0037 07/12/2022 0009098599 550100 148.51 Total Account 148.51 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0037 07/12/2022 0009098599 550100 5.69 Total Account 5.69 0.00 Total Fund Budget Unit 1,582.19 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0929 11/07/2022 0009219324 550100 43,295.00 V23F1452 01/09/2023 0009280096 550100 31,543.00 V23F1452 01/09/2023 0009280096 550100 7,876.00 V23F1987 03/06/2023 0009340623 550100 327,234.00 V23F1987 03/06/2023 0009340623 550100 215,552.00 V23F2535 05/01/2023 0009401918 550100 66,093.00 V23F2822 06/05/2023 0009436891 550100 143,638.00 Total Account 835,231.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0929 11/07/2022 0009219324 550100 5,133.00 V23F1987 03/06/2023 0009340623 550100 4,307.00 Total Account 9,440.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F1452 01/09/2023 0009280096 550100 13,006.00 V23F1987 03/06/2023 0009340623 550100 6,169.00 V23F2535 05/01/2023 0009401918 550100 6,092.00 V23F2822 06/05/2023 0009436891 550100 7,333.00 Total Account 32,600.00 0.00 Total Fund Budget Unit 877,271.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0929 11/07/2022 0009219324 550100 5,041.00 Total Account by Grant Year 5,041.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1452 01/09/2023 0009280096 550100 3,181.00 V23F1987 03/06/2023 0009340623 550100 3,343.00 V23F2535 05/01/2023 0009401918 550100 700.00 Total Account by Grant Year 7,224.00 0.00 Total Fund Budget Unit 12,265.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0929 11/07/2022 0009219324 550100 12,106.00 Total Account by Grant Year 12,106.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1452 01/09/2023 0009280096 550100 1,583.00 V23F1987 03/06/2023 0009340623 550100 664.00 Total Account by Grant Year 2,247.00 0.00 Total Fund Budget Unit 14,353.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2143 10/04/2022 0009183175 550100 3,020.04 V23N2576 10/18/2022 0009196514 550100 5,267.82 Total Account by Grant Year 8,287.86 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3192 11/15/2022 0009226543 550100 4,518.57 V23N3947 12/20/2022 0009262932 550100 3,813.38 V23N5245 01/17/2023 0009287862 550100 2,302.35 V23N7022 04/04/2023 0009372938 550100 8,771.11 V23N7482 04/18/2023 0009385931 550100 3,758.26 V23N7936 05/09/2023 0009410161 550100 3,570.54 V23N9106 06/12/2023 0009445212 550100 2,747.08 Total Account by Grant Year 29,481.29 0.00 Total Fund Budget Unit 37,769.15 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2143 10/04/2022 0009183175 550100 9,963.18 V23N2576 10/18/2022 0009196514 550100 16,861.13 Total Account by Grant Year 26,824.31 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3192 11/15/2022 0009226543 550100 15,866.39 V23N3947 12/20/2022 0009262932 550100 14,248.65 V23N5245 01/17/2023 0009287862 550100 9,183.43 V23N7022 04/04/2023 0009372938 550100 32,206.86 V23N7482 04/18/2023 0009385931 550100 12,888.92 V23N7936 05/09/2023 0009410161 550100 13,550.46 V23N9106 06/12/2023 0009445212 550100 10,651.94 Total Account by Grant Year 108,596.65 0.00 Total Account 135,420.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4362 12/27/2022 0009266618 550100 19,061.77 Total Account by Grant Year 19,061.77 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4816 01/09/2023 0009280396 550100 164.44 Total Account by Grant Year 164.44 0.00 Total Account 19,226.21 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2143 10/04/2022 0009183175 550100 979.80 V23N2576 10/18/2022 0009196514 550100 1,630.50 Total Account by Grant Year 2,610.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3192 11/15/2022 0009226543 550100 1,530.30 V23N3947 12/20/2022 0009262932 550100 1,362.90 V23N5245 01/17/2023 0009287862 550100 903.90 V23N7022 04/04/2023 0009372938 550100 3,137.40 V23N7482 04/18/2023 0009385931 550100 1,244.40 V23N7936 05/09/2023 0009410161 550100 1,284.60 V23N9106 06/12/2023 0009445212 550100 1,015.80 Total Account by Grant Year 10,479.30 0.00 Total Account 13,089.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0960 08/30/2022 0009147579 550100 5,926.70 V23N1541 09/12/2022 0009157854 550100 59.60 Total Account 5,986.30 0.00 Total Fund Budget Unit 173,723.07 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0929 11/07/2022 0009219324 550100 12,968.00 Total Account by Grant Year 12,968.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1452 01/09/2023 0009280096 550100 15,557.00 V23F1987 03/06/2023 0009340623 550100 17,841.00 V23F2535 05/01/2023 0009401918 550100 16,773.00 V23F2822 06/05/2023 0009436891 550100 37,598.00 Total Account by Grant Year 87,769.00 0.00 Total Fund Budget Unit 100,737.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302751 01/10/2023 0009282466 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 1,236,512.92 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0389 02/10/2023 0009315761 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352521 01/27/2023 0009302497 551100 386,580.00 V2353665 06/12/2023 0009444539 551100 258,119.00 Total Fund Budget Unit 644,699.00 0.00 Total Other State Aid from 7000 644,765.47 0.00 Total Aid 6,057,315.30 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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