Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0247 USD 247 CHEROKEE-CRAWFORD 0000047899

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

V23K0055 07/12/2022 0009098331 551400 147,054.59 V23K0340 10/12/2022 0009190547 551400 108,490.05 V23K0625 01/11/2023 0009283709 551400 178,303.09 Total Fund Budget Unit 433,847.73 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0023 07/15/2022 0009101642 551100 7,968.00 Total Fund Budget Unit 7,968.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1736 09/13/2022 0009159888 551100 141.32 V23N2279 10/11/2022 0009189154 551100 250.32 V23N2872 11/08/2022 0009220695 551100 228.68 V23N3719 12/13/2022 0009256087 551100 227.64 V23N5102 01/17/2023 0009287719 551100 138.92 Total Fund Budget Unit 986.88 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0056 10/12/2022 0009190832 551100 101,929.00 V23S0345 12/12/2022 0009253627 551100 99,284.00 Total Fund Budget Unit 201,213.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350341 07/07/2022 0009094455 551100 266,972.00 V2350627 07/27/2022 0009116259 551100 266,972.00 V2350913 08/29/2022 0009145069 551100 343,070.00 V2351199 09/28/2022 0009177499 551100 384,910.00 V2351485 10/27/2022 0009209774 551100 345,546.00 V2351771 11/28/2022 0009240258 551100 349,709.00 V2352057 12/28/2022 0009272219 551100 341,383.00 Total Fund Budget Unit 2,298,562.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0268 09/28/2022 0009177818 551100 259,294.00 V23L0500 01/27/2023 0009302735 551100 249,199.00 Total Fund Budget Unit 508,493.00 0.00 Total State Aid 3,451,070.61 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0027 08/08/2022 0009125428 550100 12,510.28 V23V0194 10/13/2022 0009192099 550100 28,351.33 V23V0325 01/13/2023 0009286038 550100 39,688.00 Total Fund Budget Unit 80,549.61 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1055 12/05/2022 0009246861 550100 1,007.00 V23F1313 01/09/2023 0009279957 550100 293.00 V23F1582 02/06/2023 N/A 550100 293.00 Total Fund Budget Unit 1,593.00 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N2487 10/18/2022 0009196425 550100 603.83 V23N3120 11/15/2022 0009226471 550100 494.53 Total Account by Grant Year 1,098.36 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N4050 12/27/2022 0009266310 550100 2,727.38 Total Account by Grant Year 2,727.38 0.00 Total Fund Budget Unit 3,825.74 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0194 08/08/2022 0009125282 550100 26,187.00 V23F0533 10/03/2022 0009181264 550100 147,728.00 Total Account by Grant Year 173,915.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0353 09/06/2022 0009152915 550100 16,368.00 V23F0785 11/07/2022 0009219180 550100 135,756.00 V23F1055 12/05/2022 0009246861 550100 64,257.00 V23F1313 01/09/2023 0009279957 550100 96,134.00 V23F1582 02/06/2023 N/A 550100 165,932.00 Total Account by Grant Year 478,447.00 0.00 Total Account 652,362.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F1055 12/05/2022 0009246861 550100 7,074.00 Total Account 7,074.00 0.00 Total Fund Budget Unit 659,436.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0533 10/03/2022 0009181264 550100 2,118.00 V23F0785 11/07/2022 0009219180 550100 2,113.00 Total Account by Grant Year 4,231.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1055 12/05/2022 0009246861 550100 2,113.00 V23F1313 01/09/2023 0009279957 550100 2,113.00 V23F1582 02/06/2023 N/A 550100 2,118.00 Total Account by Grant Year 6,344.00 0.00 Total Fund Budget Unit 10,575.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0072 07/12/2022 0009098630 550100 507.98 V23N1736 09/13/2022 0009159888 550100 6,058.81 V23N2279 10/11/2022 0009189154 550100 12,472.53 Total Account by Grant Year 19,039.32 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2872 11/08/2022 0009220695 550100 11,769.90 V23N3719 12/13/2022 0009256087 550100 11,478.30 V23N5102 01/17/2023 0009287719 550100 6,754.05 Total Account by Grant Year 30,002.25 0.00 Total Fund Budget Unit 49,041.57 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0072 07/12/2022 0009098630 550100 898.81 V23N1736 09/13/2022 0009159888 550100 12,564.19 V23N2279 10/11/2022 0009189154 550100 22,137.22 Total Account by Grant Year 35,600.22 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2872 11/08/2022 0009220695 550100 20,220.27 V23N3719 12/13/2022 0009256087 550100 20,068.01 V23N5102 01/17/2023 0009287719 550100 12,225.47 Total Account by Grant Year 52,513.75 0.00 Total Account 88,113.97 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N2279 10/11/2022 0009189154 550100 267.84 Total Account by Grant Year 267.84 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N2872 11/08/2022 0009220695 550100 234.36 V23N3719 12/13/2022 0009256087 550100 272.16 V23N5102 01/17/2023 0009287719 550100 110.16 Total Account by Grant Year 616.68 0.00 Total Account 884.52 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4184 12/27/2022 0009266440 550100 20,100.56 Total Account by Grant Year 20,100.56 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4638 01/09/2023 0009280218 550100 183.29 Total Account by Grant Year 183.29 0.00 Total Account 20,283.85 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N0072 07/12/2022 0009098630 550100 51.22 V23N1736 09/13/2022 0009159888 550100 1,059.90 V23N2279 10/11/2022 0009189154 550100 1,877.40 Total Account by Grant Year 2,988.52 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2872 11/08/2022 0009220695 550100 1,715.10 V23N3719 12/13/2022 0009256087 550100 1,707.30 V23N5102 01/17/2023 0009287719 550100 1,041.90 Total Account by Grant Year 4,464.30 0.00 Total Account 7,452.82 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0783 08/30/2022 0009147402 550100 5,993.85 V23N1364 09/12/2022 0009157677 550100 63.92 Total Account 6,057.77 0.00 Total Fund Budget Unit 122,792.93 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0533 10/03/2022 0009181264 550100 11,158.00 V23F0785 11/07/2022 0009219180 550100 11,581.00 Total Account by Grant Year 22,739.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1055 12/05/2022 0009246861 550100 11,459.00 V23F1313 01/09/2023 0009279957 550100 11,397.00 V23F1582 02/06/2023 N/A 550100 11,041.00 Total Account by Grant Year 33,897.00 0.00 Total Fund Budget Unit 56,636.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F1313 01/09/2023 0009279957 550100 230.00 Total Fund Budget Unit 230.00 0.00 Total Federal Aid 984,679.85 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352343 01/27/2023 0009302319 551100 410,221.00 Total Other State Aid from 7000 410,221.00 0.00 Total Aid 4,845,971.46 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2023 were delayed until July 1, 2023. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 2/1/2023
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