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

D0287 USD 287 WEST FRANKLIN 0000047607

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

V23K0090 07/12/2022 0009098366 551400 237,599.99 V23K0375 10/12/2022 0009190582 551400 80,571.41 V23K0660 01/11/2023 0009283744 551400 168,386.81 V23K0945 04/12/2023 0009380712 551400 162,358.95 Total Fund Budget Unit 648,917.16 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1742 09/13/2022 0009159894 551100 167.00 V23N2093 10/04/2022 0009183125 551100 306.00 V23N2894 11/08/2022 0009220717 551100 269.64 V23N3402 12/06/2022 0009248687 551100 286.72 V23N5131 01/17/2023 0009287748 551100 187.00 V23N5671 02/07/2023 0009312139 551100 276.00 V23N6362 03/07/2023 0009342805 551100 253.76 V23N7244 04/11/2023 0009379339 551100 255.60 V23N7882 05/09/2023 0009410107 551100 267.40 V23N8444 06/06/2023 0009439087 551100 177.40 V23N8963 06/12/2023 0009445069 551100 726.60 Total Fund Budget Unit 3,173.12 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0091 10/12/2022 0009190867 551100 177,583.00 V23S0380 12/12/2022 0009253662 551100 172,990.00 V23S0669 03/10/2023 0009346606 551100 117,162.00 V23S0959 04/12/2023 0009380998 551100 62,583.00 V23S1249 06/01/2023 0009434265 551100 319,898.00 Total Fund Budget Unit 850,216.00 0.00

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

V2350376 07/07/2022 0009094490 551100 253,659.00 V2350662 07/27/2022 0009116294 551100 253,659.00 V2350948 08/29/2022 0009145104 551100 384,568.00 V2351234 09/28/2022 0009177534 551100 453,346.00 V2351520 10/27/2022 0009209808 551100 449,601.00 V2351806 11/28/2022 0009240293 551100 455,017.00 V2352092 12/28/2022 0009272254 551100 444,184.00 V2352950 03/29/2023 0009367533 551100 386,949.00 V2353236 04/26/2023 0009397662 551100 310,033.00 V2353808 06/20/2023 0009456327 551100 457,501.00 Total Fund Budget Unit 3,848,517.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0298 09/28/2022 0009177848 551100 291,149.00 V23L0530 01/27/2023 0009302765 551100 300,546.00 V23L0762 06/15/2023 0009450573 551100 158,345.00 Total Fund Budget Unit 750,040.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0078 06/14/2023 0009448871 551100 1,214.00 Total Fund Budget Unit 1,214.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0048 02/21/2023 0009325292 551100 137,794.00 Total Fund Budget Unit 137,794.00 0.00

1000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot

V23T0002 11/14/2022 0009224340 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 6,240,371.28 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0106 02/10/2023 0009315989 551100 2,940.00 Total Special Revenue State Aid 2,940.00 0.00

Federal Aid

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0561 10/03/2022 0009181292 550100 3,640.00 Total Account by Grant Year 3,640.00 0.00

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

V23F1340 01/09/2023 0009279984 550100 7,280.00 V23F2695 06/05/2023 0009436764 550100 4,346.00 Total Account by Grant Year 11,626.00 0.00 Total Fund Budget Unit 15,266.00 0.00

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

V23F0047 07/18/2022 0009103141 550100 81,273.00 V23F0214 08/08/2022 0009125302 550100 3,334.00 V23F0561 10/03/2022 0009181292 550100 10,011.00 Total Account by Grant Year 94,618.00 0.00

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

V23F0377 09/06/2022 0009152939 550100 8,328.00 V23F0814 11/07/2022 0009219209 550100 33,688.00 V23F1085 12/05/2022 0009246891 550100 40,044.00 V23F1340 01/09/2023 0009279984 550100 34,216.00 V23F1610 02/06/2023 0009310420 550100 33,554.00 V23F1872 03/06/2023 0009340508 550100 32,115.00 V23F2143 04/03/2023 0009370803 550100 35,051.00 V23F2410 05/01/2023 0009401793 550100 33,904.00 V23F2695 06/05/2023 0009436764 550100 34,204.00 Total Account by Grant Year 285,104.00 0.00 Total Fund Budget Unit 379,722.00 0.00

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

V23F0561 10/03/2022 0009181292 550100 24.00 V23F0814 11/07/2022 0009219209 550100 1,681.00 Total Account by Grant Year 1,705.00 0.00

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

V23F1085 12/05/2022 0009246891 550100 1,681.00 V23F1340 01/09/2023 0009279984 550100 1,680.00 V23F1610 02/06/2023 0009310420 550100 1,681.00 V23F1872 03/06/2023 0009340508 550100 1,680.00 V23F2143 04/03/2023 0009370803 550100 1,681.00 V23F2410 05/01/2023 0009401793 550100 1,681.00 V23F2695 06/05/2023 0009436764 550100 13,598.00 Total Account by Grant Year 23,682.00 0.00 Total Fund Budget Unit 25,387.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1742 09/13/2022 0009159894 550100 3,516.92 V23N2093 10/04/2022 0009183125 550100 7,515.00 Total Account by Grant Year 11,031.92 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2894 11/08/2022 0009220717 550100 6,922.27 V23N3402 12/06/2022 0009248687 550100 7,482.25 V23N5131 01/17/2023 0009287748 550100 4,645.83 V23N5671 02/07/2023 0009312139 550100 6,958.59 V23N6362 03/07/2023 0009342805 550100 6,274.24 V23N7244 04/11/2023 0009379339 550100 6,576.66 V23N7882 05/09/2023 0009410107 550100 6,960.58 V23N8444 06/06/2023 0009439087 550100 4,770.03 Total Account by Grant Year 50,590.45 0.00 Total Fund Budget Unit 61,622.37 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1742 09/13/2022 0009159894 550100 10,849.27 V23N2093 10/04/2022 0009183125 550100 20,312.98 Total Account by Grant Year 31,162.25 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2894 11/08/2022 0009220717 550100 18,270.69 V23N3402 12/06/2022 0009248687 550100 19,337.68 V23N5131 01/17/2023 0009287748 550100 12,548.55 V23N5671 02/07/2023 0009312139 550100 19,003.76 V23N6362 03/07/2023 0009342805 550100 17,452.20 V23N7244 04/11/2023 0009379339 550100 17,694.62 V23N7882 05/09/2023 0009410107 550100 18,692.49 V23N8444 06/06/2023 0009439087 550100 12,321.75 Total Account by Grant Year 135,321.74 0.00 Total Account 166,483.99 0.00

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

V23N4219 12/27/2022 0009266475 550100 23,415.85 Total Account by Grant Year 23,415.85 0.00

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

V23N4673 01/09/2023 0009280253 550100 243.46 Total Account by Grant Year 243.46 0.00 Total Account 23,659.31 0.00

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

V23N1742 09/13/2022 0009159894 550100 1,252.50 V23N2093 10/04/2022 0009183125 550100 2,295.00 Total Account by Grant Year 3,547.50 0.00

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

V23N2894 11/08/2022 0009220717 550100 2,022.30 V23N3402 12/06/2022 0009248687 550100 2,150.40 V23N5131 01/17/2023 0009287748 550100 1,402.50 V23N5671 02/07/2023 0009312139 550100 2,070.00 V23N6362 03/07/2023 0009342805 550100 1,903.20 V23N7244 04/11/2023 0009379339 550100 1,917.00 V23N7882 05/09/2023 0009410107 550100 2,005.50 V23N8444 06/06/2023 0009439087 550100 1,330.50 Total Account by Grant Year 14,801.40 0.00 Total Account 18,348.90 0.00

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

V23N0818 08/30/2022 0009147437 550100 6,425.87 V23N1399 09/12/2022 0009157712 550100 91.70 Total Account 6,517.57 0.00 Total Fund Budget Unit 215,009.77 0.00

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

V23F0561 10/03/2022 0009181292 550100 2,343.00 V23F0814 11/07/2022 0009219209 550100 8,295.00 Total Account by Grant Year 10,638.00 0.00

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

V23F1085 12/05/2022 0009246891 550100 8,844.00 V23F1340 01/09/2023 0009279984 550100 8,295.00 V23F1610 02/06/2023 0009310420 550100 8,295.00 V23F1872 03/06/2023 0009340508 550100 8,290.00 V23F2143 04/03/2023 0009370803 550100 8,294.00 V23F2410 05/01/2023 0009401793 550100 8,967.00 V23F2695 06/05/2023 0009436764 550100 48,965.00 Total Account by Grant Year 99,950.00 0.00 Total Fund Budget Unit 110,588.00 0.00 Total Federal Aid 807,595.14 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0246 02/10/2023 0009315618 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352378 01/27/2023 0009302354 551100 545,174.00 V2352664 02/24/2023 0009332944 551100 382,583.00 V2353522 06/12/2023 0009444396 551100 428,040.00 Total Fund Budget Unit 1,355,797.00 0.00 Total Other State Aid from 7000 1,355,863.47 0.00 Total Aid 8,406,769.89 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 7/6/2023
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