Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0484 USD 484 FREDONIA 0000063338
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2023 Mental Health Intervention Refunds
S2300491 05/03/2023 N/A 469010 30,892.00 Total Fund Budget Unit 0.00 30,892.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0262 07/12/2022 0009098538 551400 161,246.30 V23K0546 10/12/2022 0009190753 551400 150,000.29 V23K0831 01/11/2023 0009283915 551400 170,582.88 V23K1117 04/12/2023 0009380884 551400 160,226.80 Total Fund Budget Unit 642,056.27 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0024 08/29/2022 0009145339 551100 6,873.00 V23H0068 09/28/2022 0009177776 551100 6,871.00 V23H0121 10/12/2022 0009190487 551100 6,916.00 V23H0171 10/27/2022 0009210048 551100 13,745.00 V23H0226 11/09/2022 0009222108 551100 6,916.00 V23H0324 12/28/2022 0009272501 551100 6,873.00 V23H0378 01/27/2023 0009302693 551100 6,872.00 V23H0435 02/10/2023 0009315867 551100 6,916.00 V23H0491 02/24/2023 0009333201 551100 6,872.00 V23H0546 03/29/2023 0009367783 551100 6,873.00 V23H0602 04/12/2023 0009380616 551100 6,916.00 V23H0657 04/26/2023 0009397907 551100 6,872.00 V23H0709 05/30/2023 0009432014 551100 21,142.00 Total Fund Budget Unit 110,657.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0119 06/12/2023 0009444711 551100 8,034.00 Total Fund Budget Unit 8,034.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0143 07/15/2022 0009101762 551100 11,729.00 Total Fund Budget Unit 11,729.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2155 10/04/2022 0009183187 551100 199.68 V23N2585 10/18/2022 0009196523 551100 364.04 V23N3201 11/15/2022 0009226552 551100 346.92 V23N3497 12/06/2022 0009248782 551100 302.00 V23N5268 01/17/2023 0009287885 551100 207.04 V23N6191 02/21/2023 0009325182 551100 344.72 V23N6724 03/14/2023 0009350197 551100 328.40 V23N7948 05/09/2023 0009410173 551100 293.80 V23N8264 05/23/2023 0009422557 551100 291.04 V23N8557 06/06/2023 0009439200 551100 173.08 V23N9135 06/12/2023 0009445241 551100 846.65 Total Fund Budget Unit 3,697.37 0.001000‑0440 000440 2023 Mentor Teacher
V23M0191 06/12/2023 0009444909 551100 4,371.00 Total Fund Budget Unit 4,371.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0263 10/12/2022 0009191039 551100 123,779.00 V23S0552 12/12/2022 0009253834 551100 123,941.00 V23S0841 03/10/2023 0009346778 551100 77,205.00 V23S1131 04/12/2023 0009381170 551100 83,677.00 V23S1421 06/01/2023 0009434437 551100 126,245.00 Total Fund Budget Unit 534,847.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350548 07/07/2022 0009094662 551100 302,576.00 V2350834 07/27/2022 0009116466 551100 302,576.00 V2351120 08/29/2022 0009145276 551100 418,348.00 V2351406 09/28/2022 0009177706 551100 501,357.00 V2351692 10/27/2022 0009209980 551100 431,528.00 V2351978 11/28/2022 0009240465 551100 436,727.00 V2352264 12/28/2022 0009272426 551100 426,328.00 V2352836 02/24/2023 0009333116 551100 361,950.00 V2353122 03/29/2023 0009367705 551100 366,080.00 V2353408 04/26/2023 0009397834 551100 293,313.00 V2353980 06/20/2023 0009456499 551100 571,033.00 Total Fund Budget Unit 4,411,816.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0443 09/28/2022 0009177993 551100 399,242.00 V23L0675 01/27/2023 0009302910 551100 385,068.00 V23L0907 06/15/2023 0009450718 551100 178,360.00 Total Fund Budget Unit 962,670.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0232 06/14/2023 0009449025 551100 9,596.00 Total Fund Budget Unit 9,596.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0166 02/21/2023 0009325410 551100 174,532.00 Total Fund Budget Unit 174,532.00 0.00 Total State Aid 6,874,005.64 30,892.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0254 02/10/2023 0009316137 551100 12,916.00 Total Fund Budget Unit 12,916.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0100 07/27/2022 0009116578 551100 190,493.00 Total Fund Budget Unit 190,493.00 0.00 Total Special Revenue State Aid 203,409.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0143 08/08/2022 0009125544 550100 42,903.00 V23V0275 10/13/2022 0009192180 550100 57,757.68 V23V0423 01/13/2023 0009286136 550100 50,465.15 V23V0578 04/13/2023 0009382119 550100 117,248.00 V23V0689 06/12/2023 0009445471 550100 32,535.00 Total Fund Budget Unit 300,908.83 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2560 05/01/2023 0009401943 550100 18,577.00 Total Fund Budget Unit 18,577.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0044 07/12/2022 0009098606 550100 5,657.85 V23N1707 09/13/2022 0009159862 550100 2,775.45 Total Account 8,433.30 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0044 07/12/2022 0009098606 550100 588.94 V23N1707 09/13/2022 0009159862 550100 289.75 Total Account 878.69 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
S2300447 04/04/2023 N/A 550100 -1,570.32 V23N2508 10/18/2022 0009196446 550100 4,891.51 V23N5463 01/19/2023 0009290032 550100 282.29 Total Account by Grant Year 5,173.80 -1,570.323230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3347 12/06/2022 0009248633 550100 3,030.03 V23N4085 12/27/2022 0009266345 550100 2,526.52 V23N6084 02/14/2023 0009318937 550100 897.38 V23N6307 03/07/2023 0009342750 550100 2,352.60 V23N7196 04/11/2023 0009379292 550100 2,159.55 V23N8377 05/23/2023 0009422663 550100 2,569.69 V23N8699 06/06/2023 0009439312 550100 4,653.59 Total Account by Grant Year 18,189.36 0.00 Total Account 23,363.16 -1,570.323230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0044 07/12/2022 0009098606 550100 22.28 V23N1707 09/13/2022 0009159862 550100 10.52 Total Account 32.80 0.00 Total Fund Budget Unit 32,707.95 -1,570.323233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1215 12/05/2022 0009247021 550100 152,178.00 V23F2844 06/05/2023 0009436913 550100 507,186.00 Total Account 659,364.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F2010 03/06/2023 0009340646 550100 30,000.00 Total Account 30,000.00 0.00 Total Fund Budget Unit 689,364.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2010 03/06/2023 0009340646 550100 15,006.00 V23F2560 05/01/2023 0009401943 550100 14,161.00 Total Fund Budget Unit 29,167.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2155 10/04/2022 0009183187 550100 4,435.80 V23N2585 10/18/2022 0009196523 550100 10,062.77 Total Account by Grant Year 14,498.57 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3201 11/15/2022 0009226552 550100 10,077.52 V23N3497 12/06/2022 0009248782 550100 8,787.42 V23N5268 01/17/2023 0009287885 550100 5,758.63 V23N6191 02/21/2023 0009325182 550100 8,965.41 V23N6724 03/14/2023 0009350197 550100 9,432.61 V23N7948 05/09/2023 0009410173 550100 8,197.28 V23N8264 05/23/2023 0009422557 550100 8,157.66 V23N8557 06/06/2023 0009439200 550100 4,643.09 Total Account by Grant Year 64,019.62 0.00 Total Fund Budget Unit 78,518.19 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2155 10/04/2022 0009183187 550100 15,413.56 V23N2585 10/18/2022 0009196523 550100 28,401.09 Total Account by Grant Year 43,814.65 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3201 11/15/2022 0009226552 550100 26,301.97 V23N3497 12/06/2022 0009248782 550100 22,734.34 V23N5268 01/17/2023 0009287885 550100 15,540.04 V23N6191 02/21/2023 0009325182 550100 25,779.98 V23N6724 03/14/2023 0009350197 550100 24,574.22 V23N7948 05/09/2023 0009410173 550100 21,610.01 V23N8264 05/23/2023 0009422557 550100 21,479.72 V23N8557 06/06/2023 0009439200 550100 12,679.67 Total Account by Grant Year 170,699.95 0.00 Total Account 214,514.60 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3201 11/15/2022 0009226552 550100 158.76 V23N3497 12/06/2022 0009248782 550100 372.60 V23N5268 01/17/2023 0009287885 550100 163.08 V23N6191 02/21/2023 0009325182 550100 354.24 V23N6724 03/14/2023 0009350197 550100 417.96 V23N7948 05/09/2023 0009410173 550100 307.80 V23N8264 05/23/2023 0009422557 550100 328.32 Total Account 2,102.76 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4389 12/27/2022 0009266645 550100 24,366.22 Total Account by Grant Year 24,366.22 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4843 01/09/2023 0009280423 550100 260.70 Total Account by Grant Year 260.70 0.00 Total Account 24,626.92 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2155 10/04/2022 0009183187 550100 1,497.60 V23N2585 10/18/2022 0009196523 550100 2,730.30 Total Account by Grant Year 4,227.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3201 11/15/2022 0009226552 550100 2,601.90 V23N3497 12/06/2022 0009248782 550100 2,265.00 V23N5268 01/17/2023 0009287885 550100 1,552.80 V23N6191 02/21/2023 0009325182 550100 2,585.40 V23N6724 03/14/2023 0009350197 550100 2,463.00 V23N7948 05/09/2023 0009410173 550100 2,203.50 V23N8264 05/23/2023 0009422557 550100 2,182.80 V23N8557 06/06/2023 0009439200 550100 1,298.10 Total Account by Grant Year 17,152.50 0.00 Total Account 21,380.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0985 08/30/2022 0009147604 550100 6,454.97 V23N1567 09/12/2022 0009157880 550100 93.57 Total Account 6,548.54 0.00 Total Fund Budget Unit 269,173.22 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0952 11/07/2022 0009219347 550100 40,760.00 Total Account by Grant Year 40,760.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F2010 03/06/2023 0009340646 550100 35,974.00 V23F2560 05/01/2023 0009401943 550100 92,119.00 Total Account by Grant Year 128,093.00 0.00 Total Fund Budget Unit 168,853.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2560 05/01/2023 0009401943 550100 300.00 Total Fund Budget Unit 300.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302755 01/10/2023 0009282470 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 1,587,644.19 -1,570.32Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0418 02/10/2023 0009315790 559900 67.47 Total Fund Budget Unit 67.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352550 01/27/2023 0009302526 551100 523,531.00 V2353694 06/12/2023 0009444568 551100 534,263.00 Total Fund Budget Unit 1,057,794.00 0.00 Total Other State Aid from 7000 1,057,861.47 0.00 Total Aid 9,722,920.30 29,321.68 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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