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 Total Fund Budget Unit 318,171.40 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 Total Fund Budget Unit 1,029.36 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 Total Fund Budget Unit 350,573.00 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 Total Fund Budget Unit 2,694,034.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0298 09/28/2022 0009177848 551100 291,149.00 Total Fund Budget Unit 291,149.00 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 3,655,456.76 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 N/A 550100 7,280.00 Total Account by Grant Year 7,280.00 0.00 Total Fund Budget Unit 10,920.00 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 N/A 550100 34,216.00 Total Account by Grant Year 116,276.00 0.00 Total Fund Budget Unit 210,894.00 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 N/A 550100 1,680.00 Total Account by Grant Year 3,361.00 0.00 Total Fund Budget Unit 5,066.00 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 Total Account by Grant Year 14,404.52 0.00 Total Fund Budget Unit 25,436.44 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 Total Account by Grant Year 37,608.37 0.00 Total Account 68,770.62 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 23,415.85 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 Total Account by Grant Year 4,172.70 0.00 Total Account 7,720.20 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 106,424.24 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 N/A 550100 8,295.00 Total Account by Grant Year 17,139.00 0.00 Total Fund Budget Unit 27,777.00 0.00 Total Federal Aid 386,517.68 0.00 Total Aid 4,041,974.44 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 1/3/2023
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