Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0464 USD 464 TONGANOXIE 0000047573
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
V23K0244 07/12/2022 0009098520 551400 472,918.40 V23K0529 10/12/2022 0009190736 551400 374,497.00 V23K0813 01/11/2023 0009283897 551400 440,836.50 V23K1099 04/12/2023 0009380866 551400 431,377.82 Total Fund Budget Unit 1,719,629.72 0.001000‑0190 000190 2023 CTE Transportation
V23E0112 06/12/2023 0009444704 551100 17,353.00 Total Fund Budget Unit 17,353.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2581 10/18/2022 0009196519 551100 1,316.60 V23N2964 11/08/2022 0009220787 551100 822.68 V23N5521 01/24/2023 0009293862 551100 1,356.24 V23N5991 02/14/2023 0009318857 551100 856.08 V23N6719 03/14/2023 0009350192 551100 673.12 V23N8138 05/16/2023 0009416934 551100 770.64 V23N8262 05/23/2023 0009422555 551100 846.28 V23N9117 06/12/2023 0009445223 551100 2,163.33 V23N9117 06/12/2023 0009445223 551100 642.44 Total Fund Budget Unit 9,447.41 0.001000‑0440 000440 2023 Mentor Teacher
V23M0182 06/12/2023 0009444900 551100 13,285.00 Total Fund Budget Unit 13,285.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0245 10/12/2022 0009191021 551100 363,922.00 V23S0534 12/12/2022 0009253816 551100 339,395.00 V23S0823 03/10/2023 0009346760 551100 175,791.00 V23S1113 04/12/2023 0009381152 551100 225,403.00 V23S1403 06/01/2023 0009434419 551100 818,548.00 Total Fund Budget Unit 1,923,059.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350530 07/07/2022 0009094644 551100 1,205,736.00 V2350816 07/27/2022 0009116448 551100 624,902.00 V2351102 08/29/2022 0009145258 551100 870,318.00 V2351388 09/28/2022 0009177688 551100 977,494.00 V2351674 10/27/2022 0009209962 551100 921,099.00 V2351960 11/28/2022 0009240447 551100 932,197.00 V2352246 12/28/2022 0009272408 551100 910,001.00 V2352818 02/24/2023 0009333098 551100 707,152.00 V2353104 03/29/2023 0009367687 551100 716,832.00 V2353390 04/26/2023 0009397816 551100 574,343.00 V2353962 06/20/2023 0009456481 551100 921,283.00 Total Fund Budget Unit 9,361,357.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0431 09/28/2022 0009177981 551100 808,036.00 V23L0663 01/27/2023 0009302898 551100 799,818.00 V23L0895 06/15/2023 0009450706 551100 365,061.00 Total Fund Budget Unit 1,972,915.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0217 06/14/2023 0009449010 551100 5,657.00 Total Fund Budget Unit 5,657.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0157 02/21/2023 0009325401 551100 471,626.00 Total Fund Budget Unit 471,626.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0028 11/14/2022 0009224366 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 15,494,829.13 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0238 02/10/2023 0009316121 551100 7,560.00 Total Fund Budget Unit 7,560.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0092 07/27/2022 0009116570 551100 1,032,146.00 V23C0213 01/27/2023 0009302627 551100 181,855.00 Total Fund Budget Unit 1,214,001.00 0.00 Total Special Revenue State Aid 1,221,561.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0135 08/08/2022 0009125536 550100 22,033.69 Total Fund Budget Unit 22,033.69 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0937 11/07/2022 0009219332 550100 12,041.00 Total Account by Grant Year 12,041.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2831 06/05/2023 0009436900 550100 6,497.00 Total Account by Grant Year 6,497.00 0.00 Total Fund Budget Unit 18,538.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0041 07/12/2022 0009098603 550100 34,008.00 V23N0531 08/09/2022 0009127089 550100 19,270.78 Total Account 53,278.78 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0041 07/12/2022 0009098603 550100 3,492.37 V23N0531 08/09/2022 0009127089 550100 1,977.34 Total Account 5,469.71 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0041 07/12/2022 0009098603 550100 156.96 V23N0531 08/09/2022 0009127089 550100 89.73 Total Account 246.69 0.00 Total Fund Budget Unit 58,995.18 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0117 07/18/2022 0009103211 550100 270.00 V23F0675 10/03/2022 0009181406 550100 88.00 V23F0937 11/07/2022 0009219332 550100 332.00 V23F1728 02/06/2023 0009310538 550100 1,706.00 V23F1995 03/06/2023 0009340631 550100 467.00 V23F2545 05/01/2023 0009401928 550100 992.00 V23F2831 06/05/2023 0009436900 550100 773.00 Total Account 4,628.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0117 07/18/2022 0009103211 550100 9,041.00 V23F0279 08/08/2022 0009125367 550100 7,575.00 Total Account by Grant Year 16,616.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0937 11/07/2022 0009219332 550100 16,452.00 V23F1201 12/05/2022 0009247007 550100 3,530.00 V23F1458 01/09/2023 0009280102 550100 7,399.00 V23F1728 02/06/2023 0009310538 550100 6,878.00 V23F1995 03/06/2023 0009340631 550100 3,415.00 V23F2545 05/01/2023 0009401928 550100 3,295.00 V23F2831 06/05/2023 0009436900 550100 3,315.00 Total Account by Grant Year 44,284.00 0.00 Total Account 60,900.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0117 07/18/2022 0009103211 550100 38,418.00 Total Account 38,418.00 0.00 Total Fund Budget Unit 103,946.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0675 10/03/2022 0009181406 550100 6,013.00 V23F0937 11/07/2022 0009219332 550100 6,013.00 Total Account by Grant Year 12,026.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1201 12/05/2022 0009247007 550100 6,013.00 V23F1458 01/09/2023 0009280102 550100 6,013.00 V23F1728 02/06/2023 0009310538 550100 6,013.00 V23F1995 03/06/2023 0009340631 550100 6,013.00 V23F2545 05/01/2023 0009401928 550100 1,316.00 Total Account by Grant Year 25,368.00 0.00 Total Fund Budget Unit 37,394.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2581 10/18/2022 0009196519 550100 15,420.14 Total Account by Grant Year 15,420.14 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2964 11/08/2022 0009220787 550100 9,889.64 V23N5521 01/24/2023 0009293862 550100 16,680.68 V23N5991 02/14/2023 0009318857 550100 9,798.42 V23N6719 03/14/2023 0009350192 550100 7,724.62 V23N8138 05/16/2023 0009416934 550100 9,201.38 V23N8262 05/23/2023 0009422555 550100 10,587.62 V23N9117 06/12/2023 0009445223 550100 8,034.58 Total Account by Grant Year 71,916.94 0.00 Total Fund Budget Unit 87,337.08 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2581 10/18/2022 0009196519 550100 66,788.11 Total Account by Grant Year 66,788.11 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2964 11/08/2022 0009220787 550100 40,251.23 V23N5521 01/24/2023 0009293862 550100 66,555.70 V23N5991 02/14/2023 0009318857 550100 42,180.02 V23N6719 03/14/2023 0009350192 550100 33,165.76 V23N8138 05/16/2023 0009416934 550100 38,298.02 V23N8262 05/23/2023 0009422555 550100 41,683.65 V23N9117 06/12/2023 0009445223 550100 31,977.05 Total Account by Grant Year 294,111.43 0.00 Total Account 360,899.54 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4373 12/27/2022 0009266629 550100 52,811.35 Total Account by Grant Year 52,811.35 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4827 01/09/2023 0009280407 550100 776.90 Total Account by Grant Year 776.90 0.00 Total Account 53,588.25 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2581 10/18/2022 0009196519 550100 9,874.50 Total Account by Grant Year 9,874.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2964 11/08/2022 0009220787 550100 6,170.10 V23N5521 01/24/2023 0009293862 550100 10,171.80 V23N5991 02/14/2023 0009318857 550100 6,420.60 V23N6719 03/14/2023 0009350192 550100 5,048.40 V23N8138 05/16/2023 0009416934 550100 5,779.80 V23N8262 05/23/2023 0009422555 550100 6,347.10 V23N9117 06/12/2023 0009445223 550100 4,818.30 Total Account by Grant Year 44,756.10 0.00 Total Account 54,630.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0970 08/30/2022 0009147589 550100 9,201.49 V23N1551 09/12/2022 0009157864 550100 270.21 Total Account 9,471.70 0.00 Total Fund Budget Unit 478,590.09 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0675 10/03/2022 0009181406 550100 25,480.00 V23F0937 11/07/2022 0009219332 550100 25,480.00 Total Account by Grant Year 50,960.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1201 12/05/2022 0009247007 550100 25,568.00 V23F1458 01/09/2023 0009280102 550100 25,486.00 V23F1728 02/06/2023 0009310538 550100 25,480.00 V23F1995 03/06/2023 0009340631 550100 25,480.00 V23F2545 05/01/2023 0009401928 550100 15,110.00 Total Account by Grant Year 117,124.00 0.00 Total Fund Budget Unit 168,084.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0937 11/07/2022 0009219332 550100 1,357.00 Total Fund Budget Unit 1,357.00 0.00 Total Federal Aid 976,275.04 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0400 02/10/2023 0009315772 559900 506.47 Total Fund Budget Unit 506.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352532 01/27/2023 0009302508 551100 1,022,836.00 V2353676 06/12/2023 0009444550 551100 861,959.00 Total Fund Budget Unit 1,884,795.00 0.00 Total Other State Aid from 7000 1,885,301.47 0.00 Total Aid 19,577,966.64 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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