Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0466 USD 466 SCOTT COUNTY 0000047697
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
V23K0246 07/12/2022 0009098522 551400 256,576.30 V23K0531 10/12/2022 0009190738 551400 118,827.21 V23K0815 01/11/2023 0009283899 551400 225,764.39 V23K1101 04/12/2023 0009380868 551400 301,190.12 Total Fund Budget Unit 902,358.02 0.001000‑0320 000320 2023 Food Service Aid
V23N1776 09/13/2022 0009159928 551100 120.72 V23N2347 10/11/2022 0009189222 551100 602.00 V23N3196 11/15/2022 0009226547 551100 549.48 V23N3489 12/06/2022 0009248774 551100 513.80 V23N5254 01/17/2023 0009287871 551100 382.24 V23N5737 02/07/2023 0009312205 551100 506.68 V23N6439 03/07/2023 0009342882 551100 458.08 V23N7291 04/11/2023 0009379386 551100 512.12 V23N7938 05/09/2023 0009410163 551100 451.12 V23N8545 06/06/2023 0009439188 551100 491.44 V23N9119 06/12/2023 0009445225 551100 1,362.52 Total Fund Budget Unit 5,950.20 0.001000‑0440 000440 2023 Mentor Teacher
V23M0184 06/12/2023 0009444902 551100 2,914.00 Total Fund Budget Unit 2,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0247 10/12/2022 0009191023 551100 140,236.00 V23S0536 12/12/2022 0009253818 551100 136,195.00 V23S0825 03/10/2023 0009346762 551100 78,956.00 V23S1115 04/12/2023 0009381154 551100 77,719.00 V23S1405 06/01/2023 0009434421 551100 127,190.00 Total Fund Budget Unit 560,296.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350532 07/07/2022 0009094646 551100 339,266.00 V2350818 07/27/2022 0009116450 551100 339,266.00 V2351104 08/29/2022 0009145260 551100 537,532.00 V2351390 09/28/2022 0009177690 551100 623,338.00 V2351676 10/27/2022 0009209964 551100 585,982.00 V2351962 11/28/2022 0009240449 551100 593,042.00 V2352248 12/28/2022 0009272410 551100 578,922.00 V2352820 02/24/2023 0009333100 551100 526,674.00 V2353106 03/29/2023 0009367689 551100 531,988.00 V2353392 04/26/2023 0009397818 551100 426,242.00 V2353964 06/20/2023 0009456483 551100 644,637.00 Total Fund Budget Unit 5,726,889.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0433 09/28/2022 0009177983 551100 313,877.00 V23L0665 01/27/2023 0009302900 551100 330,015.00 V23L0897 06/15/2023 0009450708 551100 181,147.00 Total Fund Budget Unit 825,039.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0219 06/14/2023 0009449012 551100 5,828.00 Total Fund Budget Unit 5,828.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0159 02/21/2023 0009325403 551100 145,597.00 Total Fund Budget Unit 145,597.00 0.00 Total State Aid 8,174,871.22 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0134 09/12/2022 0009158018 551100 22,500.00 V23P0349 03/10/2023 0009346502 551100 11,250.00 V23P0490 06/12/2023 0009445381 551100 11,250.00 Total Fund Budget Unit 45,000.00 0.002538‑2030 002030 2023 State Safety
V23T0240 02/10/2023 0009316123 551100 5,880.00 Total Fund Budget Unit 5,880.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0093 07/27/2022 0009116571 551100 205,000.00 V23C0214 01/27/2023 0009302628 551100 20,588.00 Total Fund Budget Unit 225,588.00 0.00 Total Special Revenue State Aid 276,468.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0676 10/03/2022 0009181407 550100 1,176.00 V23F0939 11/07/2022 0009219334 550100 3,375.00 Total Account by Grant Year 4,551.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1460 01/09/2023 0009280104 550100 3,698.00 V23F1730 02/06/2023 0009310540 550100 1,000.00 V23F2833 06/05/2023 0009436902 550100 8,256.00 Total Account by Grant Year 12,954.00 0.00 Total Fund Budget Unit 17,505.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0042 07/12/2022 0009098604 550100 41,726.72 V23N0532 08/09/2022 0009127090 550100 32,903.00 Total Account 74,629.72 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0042 07/12/2022 0009098604 550100 4,286.22 V23N0532 08/09/2022 0009127090 550100 3,378.89 Total Account 7,665.11 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0042 07/12/2022 0009098604 550100 192.00 V23N0532 08/09/2022 0009127090 550100 151.86 Total Account 343.86 0.00 Total Fund Budget Unit 82,638.69 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0119 07/18/2022 0009103213 550100 50,000.00 V23F0119 07/18/2022 0009103213 550100 79,991.00 Total Account by Grant Year 129,991.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0449 09/06/2022 0009153011 550100 53,825.00 V23F0449 09/06/2022 0009153011 550100 180,675.00 V23F0939 11/07/2022 0009219334 550100 676,564.00 V23F1203 12/05/2022 0009247009 550100 49,000.00 V23F1460 01/09/2023 0009280104 550100 1,078.00 Total Account by Grant Year 961,142.00 0.00 Total Account 1,091,133.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
S2300011 07/12/2022 N/A 550100 -15,477.25 V23F0676 10/03/2022 0009181407 550100 944.00 V23F0939 11/07/2022 0009219334 550100 944.00 V23F1730 02/06/2023 0009310540 550100 13,589.00 Total Account 15,477.00 -15,477.25 Total Fund Budget Unit 1,106,610.00 -15,477.253519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0939 11/07/2022 0009219334 550100 6,853.00 V23F1460 01/09/2023 0009280104 550100 10,602.00 V23F1730 02/06/2023 0009310540 550100 10,000.00 V23F2547 05/01/2023 0009401930 550100 17,616.00 Total Account by Grant Year 45,071.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2833 06/05/2023 0009436902 550100 54,929.00 Total Account by Grant Year 54,929.00 0.00 Total Fund Budget Unit 100,000.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0676 10/03/2022 0009181407 550100 500.00 V23F0939 11/07/2022 0009219334 550100 530.00 Total Account by Grant Year 1,030.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1460 01/09/2023 0009280104 550100 30.00 V23F2547 05/01/2023 0009401930 550100 125.00 V23F2833 06/05/2023 0009436902 550100 13,533.00 Total Account by Grant Year 13,688.00 0.00 Total Fund Budget Unit 14,718.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0676 10/03/2022 0009181407 550100 451.00 V23F0939 11/07/2022 0009219334 550100 908.00 Total Account by Grant Year 1,359.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1203 12/05/2022 0009247009 550100 400.00 V23F1460 01/09/2023 0009280104 550100 9,356.00 V23F1730 02/06/2023 0009310540 550100 6,000.00 V23F2547 05/01/2023 0009401930 550100 6,571.00 Total Account by Grant Year 22,327.00 0.00 Total Fund Budget Unit 23,686.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1776 09/13/2022 0009159928 550100 706.37 V23N2347 10/11/2022 0009189222 550100 6,281.73 Total Account by Grant Year 6,988.10 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3196 11/15/2022 0009226547 550100 6,204.96 V23N3489 12/06/2022 0009248774 550100 5,219.89 V23N5254 01/17/2023 0009287871 550100 3,166.91 V23N5737 02/07/2023 0009312205 550100 3,427.06 V23N6439 03/07/2023 0009342882 550100 3,783.52 V23N7291 04/11/2023 0009379386 550100 4,917.46 V23N7938 05/09/2023 0009410163 550100 4,438.95 V23N8545 06/06/2023 0009439188 550100 5,082.64 Total Account by Grant Year 36,241.39 0.00 Total Fund Budget Unit 43,229.49 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1776 09/13/2022 0009159928 550100 7,796.38 V23N2347 10/11/2022 0009189222 550100 40,209.54 Total Account by Grant Year 48,005.92 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3196 11/15/2022 0009226547 550100 36,227.01 V23N3489 12/06/2022 0009248774 550100 33,130.89 V23N5254 01/17/2023 0009287871 550100 24,560.48 V23N5737 02/07/2023 0009312205 550100 32,954.35 V23N6439 03/07/2023 0009342882 550100 29,986.76 V23N7291 04/11/2023 0009379386 550100 33,604.47 V23N7938 05/09/2023 0009410163 550100 29,950.82 V23N8545 06/06/2023 0009439188 550100 32,487.38 Total Account by Grant Year 252,902.16 0.00 Total Account 300,908.08 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1776 09/13/2022 0009159928 550100 200.88 V23N2347 10/11/2022 0009189222 550100 1,394.28 Total Account by Grant Year 1,595.16 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3196 11/15/2022 0009226547 550100 1,330.56 V23N3489 12/06/2022 0009248774 550100 1,164.24 V23N5254 01/17/2023 0009287871 550100 786.24 V23N5737 02/07/2023 0009312205 550100 1,086.48 V23N6439 03/07/2023 0009342882 550100 892.08 V23N7291 04/11/2023 0009379386 550100 1,345.68 V23N7938 05/09/2023 0009410163 550100 1,364.04 V23N8545 06/06/2023 0009439188 550100 981.72 Total Account by Grant Year 8,951.04 0.00 Total Account 10,546.20 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4374 12/27/2022 0009266630 550100 31,239.92 Total Account by Grant Year 31,239.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4828 01/09/2023 0009280408 550100 385.44 Total Account by Grant Year 385.44 0.00 Total Account 31,625.36 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1776 09/13/2022 0009159928 550100 905.40 V23N2347 10/11/2022 0009189222 550100 4,515.00 Total Account by Grant Year 5,420.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3196 11/15/2022 0009226547 550100 4,121.10 V23N3489 12/06/2022 0009248774 550100 3,853.50 V23N5254 01/17/2023 0009287871 550100 2,866.80 V23N5737 02/07/2023 0009312205 550100 3,800.10 V23N6439 03/07/2023 0009342882 550100 3,435.60 V23N7291 04/11/2023 0009379386 550100 3,840.90 V23N7938 05/09/2023 0009410163 550100 3,383.40 V23N8545 06/06/2023 0009439188 550100 3,685.80 Total Account by Grant Year 28,987.20 0.00 Total Account 34,407.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0971 08/30/2022 0009147590 550100 7,148.87 V23N1552 09/12/2022 0009157865 550100 138.20 Total Account 7,287.07 0.00 Total Fund Budget Unit 384,774.31 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0676 10/03/2022 0009181407 550100 3,369.00 V23F0939 11/07/2022 0009219334 550100 5,520.00 Total Account by Grant Year 8,889.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1203 12/05/2022 0009247009 550100 2,350.00 V23F1460 01/09/2023 0009280104 550100 51,778.00 V23F1730 02/06/2023 0009310540 550100 25,000.00 V23F2547 05/01/2023 0009401930 550100 13,118.00 V23F2833 06/05/2023 0009436902 550100 44,269.00 Total Account by Grant Year 136,515.00 0.00 Total Fund Budget Unit 145,404.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2833 06/05/2023 0009436902 550100 400.00 Total Fund Budget Unit 400.00 0.00 Total Federal Aid 1,918,965.49 -15,477.25Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0402 02/10/2023 0009315774 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352534 01/27/2023 0009302510 551100 761,790.00 V2353678 06/12/2023 0009444552 551100 603,126.00 Total Fund Budget Unit 1,364,916.00 0.00 Total Other State Aid from 7000 1,364,982.47 0.00 Total Aid 11,735,287.18 -15,477.25 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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