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

D0299 USD 299 SYLVAN GROVE 0000047634

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

V23K0100 07/12/2022 0009098376 551400 59,689.52 V23K0385 10/12/2022 0009190592 551400 48,976.67 Total Fund Budget Unit 108,666.19 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1901 09/20/2022 0009165926 551100 8.24 V23N2688 10/25/2022 0009203229 551100 166.40 V23N3406 12/06/2022 0009248691 551100 150.56 Total Fund Budget Unit 325.20 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0101 10/12/2022 0009190877 551100 60,360.00 V23S0390 12/12/2022 0009253672 551100 49,901.00 Total Fund Budget Unit 110,261.00 0.00

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

V2350386 07/07/2022 0009094500 551100 115,769.00 V2350672 07/27/2022 0009116304 551100 115,769.00 V2350958 08/29/2022 0009145114 551100 178,547.00 V2351244 09/28/2022 0009177544 551100 200,521.00 V2351530 10/27/2022 0009209818 551100 195,495.00 V2351816 11/28/2022 0009240303 551100 197,850.00 V2352102 12/28/2022 0009272264 551100 193,139.00 Total Fund Budget Unit 1,197,090.00 0.00 Total State Aid 1,416,342.39 0.00

Federal Aid

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

V23F0824 11/07/2022 0009219219 550100 128.00 Total Account by Grant Year 128.00 0.00

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

V23F1095 12/05/2022 0009246901 550100 128.00 Total Account by Grant Year 128.00 0.00 Total Fund Budget Unit 256.00 0.00

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

V23F1095 12/05/2022 0009246901 550100 85,891.00 V23F1095 12/05/2022 0009246901 550100 102,360.00 Total Account 188,251.00 0.00

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

V23F0053 07/18/2022 0009103147 550100 13,952.00 Total Account 13,952.00 0.00 Total Fund Budget Unit 202,203.00 0.00

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

V23F0570 10/03/2022 0009181301 550100 886.00 V23F0824 11/07/2022 0009219219 550100 1,486.00 Total Account by Grant Year 2,372.00 0.00

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

V23F1095 12/05/2022 0009246901 550100 1,819.00 Total Account by Grant Year 1,819.00 0.00 Total Fund Budget Unit 4,191.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1901 09/20/2022 0009165926 550100 131.29 V23N2688 10/25/2022 0009203229 550100 3,429.81 Total Account by Grant Year 3,561.10 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3406 12/06/2022 0009248691 550100 3,193.57 Total Account by Grant Year 3,193.57 0.00 Total Fund Budget Unit 6,754.67 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1901 09/20/2022 0009165926 550100 519.14 V23N2688 10/25/2022 0009203229 550100 10,583.04 Total Account by Grant Year 11,102.18 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3406 12/06/2022 0009248691 550100 9,646.48 Total Account by Grant Year 9,646.48 0.00 Total Account 20,748.66 0.00

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

V23N4229 12/27/2022 0009266485 550100 15,392.86 Total Account 15,392.86 0.00

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

V23N1901 09/20/2022 0009165926 550100 61.80 V23N2688 10/25/2022 0009203229 550100 1,248.00 Total Account by Grant Year 1,309.80 0.00

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

V23N3406 12/06/2022 0009248691 550100 1,129.20 Total Account by Grant Year 1,129.20 0.00 Total Account 2,439.00 0.00

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

V23N0828 08/30/2022 0009147447 550100 5,534.98 V23N1409 09/12/2022 0009157722 550100 34.41 Total Account 5,569.39 0.00 Total Fund Budget Unit 44,149.91 0.00

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

V23F0570 10/03/2022 0009181301 550100 4,538.00 V23F0824 11/07/2022 0009219219 550100 10,801.00 Total Account by Grant Year 15,339.00 0.00

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

V23F1095 12/05/2022 0009246901 550100 8,866.00 Total Account by Grant Year 8,866.00 0.00 Total Fund Budget Unit 24,205.00 0.00 Total Federal Aid 281,759.58 0.00 Total Aid 1,698,101.97 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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