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

D0331 USD 331 KINGMAN-NORWICH 0000047552

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

V23K0124 07/12/2022 0009098400 551400 236,617.00 V23K0409 10/12/2022 0009190616 551400 193,026.33 Total Fund Budget Unit 429,643.33 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0067 07/15/2022 0009101686 551100 15,298.00 Total Fund Budget Unit 15,298.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2303 10/11/2022 0009189178 551100 239.04 V23N2692 10/25/2022 0009203233 551100 434.48 V23N3424 12/06/2022 0009248709 551100 377.00 V23N3927 12/20/2022 0009262912 551100 371.08 Total Fund Budget Unit 1,421.60 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0125 10/12/2022 0009190901 551100 262,933.00 V23S0414 12/12/2022 0009253696 551100 165,061.00 Total Fund Budget Unit 427,994.00 0.00

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

V2350410 07/07/2022 0009094524 551100 605,339.00 V2350696 07/27/2022 0009116328 551100 363,279.00 V2350982 08/29/2022 0009145138 551100 830,119.00 V2351268 09/28/2022 0009177568 551100 708,301.00 V2351554 10/27/2022 0009209842 551100 640,750.00 V2351840 11/28/2022 0009240327 551100 567,506.00 V2352126 12/28/2022 0009272288 551100 673,994.00 Total Fund Budget Unit 4,389,288.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0325 09/28/2022 0009177875 551100 488,693.00 Total Fund Budget Unit 488,693.00 0.00 Total State Aid 5,752,337.93 0.00

Federal Aid

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

V23F0587 10/03/2022 0009181318 550100 250.00 V23F0841 11/07/2022 0009219236 550100 2,500.00 Total Account by Grant Year 2,750.00 0.00

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

V23F1117 12/05/2022 0009246923 550100 1,800.00 Total Account by Grant Year 1,800.00 0.00 Total Fund Budget Unit 4,550.00 0.00

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

V23F0587 10/03/2022 0009181318 550100 102,000.00 Total Account by Grant Year 102,000.00 0.00

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

V23F0841 11/07/2022 0009219236 550100 45,600.00 V23F1117 12/05/2022 0009246923 550100 60,000.00 V23F1371 01/09/2023 N/A 550100 161,181.00 Total Account by Grant Year 266,781.00 0.00 Total Account 368,781.00 0.00

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

V23F0587 10/03/2022 0009181318 550100 54,814.00 Total Account 54,814.00 0.00 Total Fund Budget Unit 423,595.00 0.00

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

V23F0587 10/03/2022 0009181318 550100 2,480.00 V23F0841 11/07/2022 0009219236 550100 900.00 Total Account by Grant Year 3,380.00 0.00

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

V23F1117 12/05/2022 0009246923 550100 1,000.00 V23F1371 01/09/2023 N/A 550100 2,250.00 Total Account by Grant Year 3,250.00 0.00 Total Fund Budget Unit 6,630.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0347 07/26/2022 0009111251 550100 2,792.56 V23N0347 07/26/2022 0009111251 550100 11,488.05 V23N0663 08/23/2022 0009137685 550100 2,224.67 V23N0663 08/23/2022 0009137685 550100 10,052.70 V23N2303 10/11/2022 0009189178 550100 1,439.30 V23N2303 10/11/2022 0009189178 550100 2,143.41 V23N2692 10/25/2022 0009203233 550100 2,865.32 V23N2692 10/25/2022 0009203233 550100 4,400.83 Total Account by Grant Year 37,406.84 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3424 12/06/2022 0009248709 550100 2,329.16 V23N3424 12/06/2022 0009248709 550100 3,666.38 V23N3927 12/20/2022 0009262912 550100 2,274.88 V23N3927 12/20/2022 0009262912 550100 3,496.29 Total Account by Grant Year 11,766.71 0.00 Total Fund Budget Unit 49,173.55 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0347 07/26/2022 0009111251 550100 25,189.56 V23N0663 08/23/2022 0009137685 550100 22,379.06 V23N2303 10/11/2022 0009189178 550100 16,432.96 V23N2692 10/25/2022 0009203233 550100 30,190.26 Total Account by Grant Year 94,191.84 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3424 12/06/2022 0009248709 550100 25,928.97 V23N3927 12/20/2022 0009262912 550100 25,595.05 Total Account by Grant Year 51,524.02 0.00 Total Account 145,715.86 0.00

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

V23N4253 12/27/2022 0009266509 550100 31,129.41 Total Account 31,129.41 0.00

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

V23N0347 07/26/2022 0009111251 550100 1,435.46 V23N0663 08/23/2022 0009137685 550100 1,471.50 V23N2303 10/11/2022 0009189178 550100 1,792.80 V23N2692 10/25/2022 0009203233 550100 3,258.60 Total Account by Grant Year 7,958.36 0.00

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

V23N3424 12/06/2022 0009248709 550100 2,827.50 V23N3927 12/20/2022 0009262912 550100 2,783.10 Total Account by Grant Year 5,610.60 0.00 Total Account 13,568.96 0.00

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

V23N0852 08/30/2022 0009147471 550100 6,980.99 V23N1433 09/12/2022 0009157746 550100 127.40 Total Account 7,108.39 0.00 Total Fund Budget Unit 197,522.62 0.00

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

V23F0587 10/03/2022 0009181318 550100 14,220.00 V23F0841 11/07/2022 0009219236 550100 16,400.00 Total Account by Grant Year 30,620.00 0.00

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

V23F1117 12/05/2022 0009246923 550100 21,000.00 V23F1371 01/09/2023 N/A 550100 19,900.00 Total Account by Grant Year 40,900.00 0.00 Total Fund Budget Unit 71,520.00 0.00

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

V23F0587 10/03/2022 0009181318 550100 650.00 V23F1117 12/05/2022 0009246923 550100 500.00 Total Fund Budget Unit 1,150.00 0.00 Total Federal Aid 754,141.17 0.00 Total Aid 6,506,479.10 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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