Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0471 USD 471 DEXTER 0000047836
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
V23K0251 07/12/2022 0009098527 551400 59,883.19 V23K0536 10/12/2022 0009190743 551400 63,402.33 V23K0820 01/11/2023 0009283904 551400 73,573.19 V23K1106 04/12/2023 0009380873 551400 64,235.40 Total Fund Budget Unit 261,094.11 0.001000‑0190 000190 2023 CTE Transportation
V23E0114 06/12/2023 0009444706 551100 4,246.00 Total Fund Budget Unit 4,246.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1777 09/13/2022 0009159929 551100 59.44 V23N2152 10/04/2022 0009183184 551100 135.00 V23N2968 11/08/2022 0009220791 551100 139.32 V23N3493 12/06/2022 0009248778 551100 123.60 V23N5258 01/17/2023 0009287875 551100 94.20 V23N5740 02/07/2023 0009312208 551100 137.72 V23N6442 03/07/2023 0009342885 551100 123.40 V23N7029 04/04/2023 0009372945 551100 110.56 V23N7699 05/02/2023 0009403820 551100 127.32 V23N8548 06/06/2023 0009439191 551100 93.04 V23N9124 06/12/2023 0009445230 551100 339.64 Total Fund Budget Unit 1,483.24 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0252 10/12/2022 0009191028 551100 71,709.00 V23S0541 12/12/2022 0009253823 551100 65,111.00 V23S0830 03/10/2023 0009346767 551100 41,479.00 V23S1120 04/12/2023 0009381159 551100 53,159.00 V23S1410 06/01/2023 0009434426 551100 93,562.00 Total Fund Budget Unit 325,020.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350537 07/07/2022 0009094651 551100 78,557.00 V2350823 07/27/2022 0009116455 551100 78,557.00 V2351109 08/29/2022 0009145265 551100 143,689.00 V2351395 09/28/2022 0009177695 551100 174,144.00 V2351681 10/27/2022 0009209969 551100 194,704.00 V2351967 11/28/2022 0009240454 551100 197,050.00 V2352253 12/28/2022 0009272415 551100 192,358.00 V2352825 02/24/2023 0009333105 551100 195,718.00 V2353111 03/29/2023 0009367694 551100 197,952.00 V2353397 04/26/2023 0009397823 551100 158,604.00 V2353969 06/20/2023 0009456488 551100 245,139.00 Total Fund Budget Unit 1,856,472.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0437 09/28/2022 0009177987 551100 226,059.00 V23L0669 01/27/2023 0009302904 551100 246,872.00 V23L0901 06/15/2023 0009450712 551100 137,377.00 Total Fund Budget Unit 610,308.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0162 02/21/2023 0009325406 551100 74,360.00 Total Fund Budget Unit 74,360.00 0.00 Total State Aid 3,132,983.35 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0245 02/10/2023 0009316128 551100 1,820.00 Total Fund Budget Unit 1,820.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0096 07/27/2022 0009116574 551100 34,403.00 V23C0217 01/27/2023 0009302631 551100 20,446.00 Total Fund Budget Unit 54,849.00 0.00 Total Special Revenue State Aid 56,669.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0138 08/08/2022 0009125539 550100 48,034.40 V23V0270 10/13/2022 0009192175 550100 4,461.05 V23V0419 01/13/2023 0009286132 550100 20,465.69 V23V0573 04/13/2023 0009382114 550100 22,414.75 V23V0686 06/12/2023 0009445468 550100 10,845.00 Total Fund Budget Unit 106,220.89 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0681 10/03/2022 0009181412 550100 1,019.00 V23F0942 11/07/2022 0009219337 550100 1,019.00 Total Account by Grant Year 2,038.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1206 12/05/2022 0009247012 550100 1,019.00 V23F1464 01/09/2023 0009280108 550100 2,037.00 V23F1734 02/06/2023 0009310544 550100 1,019.00 Total Account by Grant Year 4,075.00 0.00 Total Fund Budget Unit 6,113.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0681 10/03/2022 0009181412 550100 8,889.00 Total Account by Grant Year 8,889.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0942 11/07/2022 0009219337 550100 8,889.00 V23F1206 12/05/2022 0009247012 550100 15,047.00 V23F1464 01/09/2023 0009280108 550100 35,235.00 V23F2000 03/06/2023 0009340636 550100 11,462.00 V23F2260 04/03/2023 0009370920 550100 11,462.00 Total Account by Grant Year 82,095.00 0.00 Total Account 90,984.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1464 01/09/2023 0009280108 550100 7,928.00 Total Account 7,928.00 0.00 Total Fund Budget Unit 98,912.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0681 10/03/2022 0009181412 550100 336.00 V23F0942 11/07/2022 0009219337 550100 336.00 Total Account by Grant Year 672.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1206 12/05/2022 0009247012 550100 336.00 V23F1464 01/09/2023 0009280108 550100 671.00 V23F1734 02/06/2023 0009310544 550100 336.00 Total Account by Grant Year 1,343.00 0.00 Total Fund Budget Unit 2,015.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1777 09/13/2022 0009159929 550100 1,214.81 V23N2152 10/04/2022 0009183184 550100 3,563.27 Total Account by Grant Year 4,778.08 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2968 11/08/2022 0009220791 550100 3,324.54 V23N3493 12/06/2022 0009248778 550100 2,745.75 V23N5258 01/17/2023 0009287875 550100 2,183.10 V23N5740 02/07/2023 0009312208 550100 2,829.74 V23N6442 03/07/2023 0009342885 550100 2,927.19 V23N7029 04/04/2023 0009372945 550100 2,561.18 V23N7699 05/02/2023 0009403820 550100 2,927.23 V23N8548 06/06/2023 0009439191 550100 2,167.05 Total Account by Grant Year 21,665.78 0.00 Total Fund Budget Unit 26,443.86 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1777 09/13/2022 0009159929 550100 3,885.74 V23N2152 10/04/2022 0009183184 550100 8,934.15 Total Account by Grant Year 12,819.89 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2968 11/08/2022 0009220791 550100 9,279.07 V23N3493 12/06/2022 0009248778 550100 8,012.50 V23N5258 01/17/2023 0009287875 550100 6,310.47 V23N5740 02/07/2023 0009312208 550100 9,035.35 V23N6442 03/07/2023 0009342885 550100 8,187.73 V23N7029 04/04/2023 0009372945 550100 7,480.96 V23N7699 05/02/2023 0009403820 550100 8,513.83 V23N8548 06/06/2023 0009439191 550100 6,246.38 Total Account by Grant Year 63,066.29 0.00 Total Account 75,886.18 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4378 12/27/2022 0009266634 550100 15,967.51 Total Account by Grant Year 15,967.51 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4832 01/09/2023 0009280412 550100 108.29 Total Account by Grant Year 108.29 0.00 Total Account 16,075.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1777 09/13/2022 0009159929 550100 445.80 V23N2152 10/04/2022 0009183184 550100 1,012.50 Total Account by Grant Year 1,458.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2968 11/08/2022 0009220791 550100 1,044.90 V23N3493 12/06/2022 0009248778 550100 927.00 V23N5258 01/17/2023 0009287875 550100 706.50 V23N5740 02/07/2023 0009312208 550100 1,032.90 V23N6442 03/07/2023 0009342885 550100 925.50 V23N7029 04/04/2023 0009372945 550100 829.20 V23N7699 05/02/2023 0009403820 550100 954.90 V23N8548 06/06/2023 0009439191 550100 697.80 Total Account by Grant Year 7,118.70 0.00 Total Account 8,577.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0975 08/30/2022 0009147594 550100 5,599.89 V23N1556 09/12/2022 0009157869 550100 38.58 Total Account 5,638.47 0.00 Total Fund Budget Unit 106,177.45 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0681 10/03/2022 0009181412 550100 3,913.00 V23F0942 11/07/2022 0009219337 550100 3,913.00 Total Account by Grant Year 7,826.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1206 12/05/2022 0009247012 550100 3,913.00 V23F1464 01/09/2023 0009280108 550100 7,825.00 V23F1734 02/06/2023 0009310544 550100 3,913.00 Total Account by Grant Year 15,651.00 0.00 Total Fund Budget Unit 23,477.00 0.00 Total Federal Aid 369,359.20 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0407 02/10/2023 0009315779 559900 86.47 Total Fund Budget Unit 86.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352539 01/27/2023 0009302515 551100 283,091.00 V2353683 06/12/2023 0009444557 551100 229,353.00 Total Fund Budget Unit 512,444.00 0.00 Total Other State Aid from 7000 512,530.47 0.00 Total Aid 4,071,542.02 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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