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

D0289 USD 289 WELLSVILLE 0000047614

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

V23K0092 07/12/2022 0009098368 551400 178,202.51 V23K0377 10/12/2022 0009190584 551400 151,980.67 Total Fund Budget Unit 330,183.18 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0048 07/15/2022 0009101667 551100 13,764.00 Total Fund Budget Unit 13,764.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2292 10/11/2022 0009189167 551100 472.76 V23N3152 11/15/2022 0009226503 551100 315.76 Total Fund Budget Unit 788.52 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0093 10/12/2022 0009190869 551100 222,341.00 V23S0382 12/12/2022 0009253664 551100 213,120.00 Total Fund Budget Unit 435,461.00 0.00

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

V2350378 07/07/2022 0009094492 551100 285,830.00 V2350664 07/27/2022 0009116296 551100 285,830.00 V2350950 08/29/2022 0009145106 551100 428,594.00 V2351236 09/28/2022 0009177536 551100 496,649.00 V2351522 10/27/2022 0009209810 551100 471,896.00 V2351808 11/28/2022 0009240295 551100 477,582.00 V2352094 12/28/2022 0009272256 551100 466,211.00 Total Fund Budget Unit 2,912,592.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0300 09/28/2022 0009177850 551100 315,999.00 Total Fund Budget Unit 315,999.00 0.00

1000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot

V23T0003 11/14/2022 0009224341 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 4,009,287.70 0.00

Special Revenue State Aid

2880‑2880 002880 2023 School District Capital Improvement

S2300204 11/03/2022 N/A 469010 1,688.00 Total Special Revenue State Aid 0.00 1,688.00

Federal Aid

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

V23V0053 08/08/2022 0009125454 550100 76,250.00 Total Fund Budget Unit 76,250.00 0.00

3233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W

V23F0049 07/18/2022 0009103143 550100 5,000.00 V23F1087 12/05/2022 0009246893 550100 1,800.00 Total Account 6,800.00 0.00

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

V23F0049 07/18/2022 0009103143 550100 43,871.00 Total Account 43,871.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0563 10/03/2022 0009181294 550100 3,996.00 V23F0816 11/07/2022 0009219211 550100 4,012.00 V23F1087 12/05/2022 0009246893 550100 3,996.00 Total Account 12,004.00 0.00 Total Fund Budget Unit 62,675.00 0.00

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

V23F0563 10/03/2022 0009181294 550100 15,379.00 Total Fund Budget Unit 15,379.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2292 10/11/2022 0009189167 550100 3,921.92 Total Account by Grant Year 3,921.92 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3152 11/15/2022 0009226503 550100 2,891.46 Total Account by Grant Year 2,891.46 0.00 Total Fund Budget Unit 6,813.38 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2292 10/11/2022 0009189167 550100 25,867.71 Total Account by Grant Year 25,867.71 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3152 11/15/2022 0009226503 550100 16,968.30 Total Account by Grant Year 16,968.30 0.00 Total Account 42,836.01 0.00

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

V23N4221 12/27/2022 0009266477 550100 27,792.02 Total Account 27,792.02 0.00

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

V23N2292 10/11/2022 0009189167 550100 3,545.70 Total Account by Grant Year 3,545.70 0.00

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

V23N3152 11/15/2022 0009226503 550100 2,368.20 Total Account by Grant Year 2,368.20 0.00 Total Account 5,913.90 0.00

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

V23N0820 08/30/2022 0009147439 550100 6,707.91 V23N1401 09/12/2022 0009157714 550100 109.84 Total Account 6,817.75 0.00 Total Fund Budget Unit 83,359.68 0.00

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

V23F0563 10/03/2022 0009181294 550100 74,983.00 Total Fund Budget Unit 74,983.00 0.00 Total Federal Aid 319,460.06 0.00 Total Aid 4,328,747.76 1,688.00 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
Back to the CPA State Funding Reports County