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

D0344 USD 344 PLEASANTON 0000047829

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 I00128 2023 State Accreditation & School Design ‑ SGF

V2305261 06/13/2023 0009447567 526900 205.92 Total Fund Budget Unit 205.92 0.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0137 07/12/2022 0009098413 551400 96,986.48 V23K0422 10/12/2022 0009190629 551400 100,976.46 V23K0707 01/11/2023 0009283791 551400 94,826.18 V23K0992 04/12/2023 0009380759 551400 86,808.91 Total Fund Budget Unit 379,598.03 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0077 07/15/2022 0009101696 551100 6,380.00 Total Fund Budget Unit 6,380.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2693 10/25/2022 0009203234 551100 233.28 V23N3161 11/15/2022 0009226512 551100 167.08 V23N5166 01/17/2023 0009287783 551100 133.00 V23N5508 01/24/2023 0009293849 551100 91.52 V23N6381 03/07/2023 0009342824 551100 183.48 V23N6996 04/04/2023 0009372912 551100 152.88 V23N8243 05/23/2023 0009422536 551100 147.16 V23N8472 06/06/2023 0009439115 551100 226.28 V23N9010 06/12/2023 0009445116 551100 396.39 Total Fund Budget Unit 1,731.07 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0100 06/12/2023 0009444818 551100 1,200.00 Total Fund Budget Unit 1,200.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0138 10/12/2022 0009190914 551100 69,191.00 V23S0427 12/12/2022 0009253709 551100 62,086.00 V23S0716 03/10/2023 0009346653 551100 38,347.00 V23S1006 04/12/2023 0009381045 551100 47,745.00 V23S1296 06/01/2023 0009434312 551100 138,721.00 Total Fund Budget Unit 356,090.00 0.00

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

V2350423 07/07/2022 0009094537 551100 309,703.00 V2350709 07/27/2022 0009116341 551100 820,235.00 V2350995 08/29/2022 0009145151 551100 365,011.00 V2351281 09/28/2022 0009177581 551100 274,989.00 V2351567 10/27/2022 0009209855 551100 259,791.00 V2351853 11/28/2022 0009240340 551100 262,921.00 V2352139 12/28/2022 0009272301 551100 256,661.00 V2352997 03/29/2023 0009367580 551100 89,333.00 V2353283 04/26/2023 0009397709 551100 45,685.00 V2353855 06/20/2023 0009456374 551100 67,233.00 Total Fund Budget Unit 2,751,562.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0336 09/28/2022 0009177886 551100 270,383.00 V23L0568 01/27/2023 0009302803 551100 285,638.00 V23L0800 06/15/2023 0009450611 551100 122,525.00 Total Fund Budget Unit 678,546.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0123 06/14/2023 0009448916 551100 636.00 Total Fund Budget Unit 636.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0078 02/21/2023 0009325322 551100 103,551.00 Total Fund Budget Unit 103,551.00 0.00 Total State Aid 4,279,500.02 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0146 02/10/2023 0009316029 551100 4,078.00 Total Fund Budget Unit 4,078.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0049 07/27/2022 0009116527 551100 100,000.00 V23C0175 01/27/2023 0009302589 551100 15,697.00 Total Fund Budget Unit 115,697.00 0.00 Total Special Revenue State Aid 119,775.00 0.00

Federal Aid

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

S2300447 04/04/2023 N/A 550100 -55.17 V23N0302 07/19/2022 0009104613 550100 490.72 Total Account by Grant Year 490.72 -55.17

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N4061 12/27/2022 0009266321 550100 3,043.52 V23N6060 02/14/2023 0009318913 550100 602.97 V23N6287 03/07/2023 0009342730 550100 1,255.22 V23N6822 03/21/2023 0009356143 550100 2,046.49 V23N8356 05/23/2023 0009422642 550100 1,587.34 V23N8676 06/06/2023 0009439289 550100 1,673.92 V23N8845 06/12/2023 0009444952 550100 1,265.15 Total Account by Grant Year 11,474.61 0.00 Total Fund Budget Unit 11,965.33 -55.17

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

V23F0400 09/06/2022 0009152962 550100 53,000.00 V23F1916 03/06/2023 0009340552 550100 212,834.00 V23F2738 06/05/2023 0009436807 550100 251,775.00 Total Fund Budget Unit 517,609.00 0.00

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

V23F2738 06/05/2023 0009436807 550100 12,674.00 Total Fund Budget Unit 12,674.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2693 10/25/2022 0009203234 550100 5,618.11 Total Account by Grant Year 5,618.11 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3161 11/15/2022 0009226512 550100 3,396.73 V23N5166 01/17/2023 0009287783 550100 2,730.76 V23N5508 01/24/2023 0009293849 550100 1,706.21 V23N6381 03/07/2023 0009342824 550100 3,665.46 V23N6996 04/04/2023 0009372912 550100 4,776.05 V23N8243 05/23/2023 0009422536 550100 3,592.84 V23N8472 06/06/2023 0009439115 550100 5,121.09 Total Account by Grant Year 24,989.14 0.00 Total Fund Budget Unit 30,607.25 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2693 10/25/2022 0009203234 550100 17,835.56 Total Account by Grant Year 17,835.56 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3161 11/15/2022 0009226512 550100 11,864.61 V23N5166 01/17/2023 0009287783 550100 8,937.53 V23N5508 01/24/2023 0009293849 550100 6,093.84 V23N6381 03/07/2023 0009342824 550100 12,659.67 V23N6996 04/04/2023 0009372912 550100 10,530.58 V23N8243 05/23/2023 0009422536 550100 10,306.63 V23N8472 06/06/2023 0009439115 550100 16,305.93 Total Account by Grant Year 76,698.79 0.00 Total Account 94,534.35 0.00

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

V23N4266 12/27/2022 0009266522 550100 17,934.58 Total Account by Grant Year 17,934.58 0.00

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

V23N4720 01/09/2023 0009280300 550100 143.99 Total Account by Grant Year 143.99 0.00 Total Account 18,078.57 0.00

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

V23N2693 10/25/2022 0009203234 550100 1,749.60 Total Account by Grant Year 1,749.60 0.00

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

V23N3161 11/15/2022 0009226512 550100 1,253.10 V23N5166 01/17/2023 0009287783 550100 997.50 V23N5508 01/24/2023 0009293849 550100 686.40 V23N6381 03/07/2023 0009342824 550100 1,376.10 V23N6996 04/04/2023 0009372912 550100 1,146.60 V23N8243 05/23/2023 0009422536 550100 1,103.70 V23N8472 06/06/2023 0009439115 550100 1,697.10 Total Account by Grant Year 8,260.50 0.00 Total Account 10,010.10 0.00

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

V23N0865 08/30/2022 0009147484 550100 5,810.30 V23N1446 09/12/2022 0009157759 550100 52.11 Total Account 5,862.41 0.00 Total Fund Budget Unit 128,485.43 0.00

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

V23F1916 03/06/2023 0009340552 550100 44,659.00 V23F2738 06/05/2023 0009436807 550100 47,977.00 Total Fund Budget Unit 92,636.00 0.00

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

V23F2738 06/05/2023 0009436807 550100 251.00 V23F2738 06/05/2023 0009436807 550100 3,397.00 V23F2738 06/05/2023 0009436807 550100 998.00 Total Fund Budget Unit 4,646.00 0.00 Total Federal Aid 798,623.01 -55.17

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0293 02/10/2023 0009315665 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352425 01/27/2023 0009302401 551100 127,755.00 V2352711 02/24/2023 0009332991 551100 88,325.00 V2353569 06/12/2023 0009444443 551100 62,903.00 Total Fund Budget Unit 278,983.00 0.00 Total Other State Aid from 7000 279,049.47 0.00 Total Aid 5,476,947.50 -55.17 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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