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

D0355 USD 355 ELLINWOOD PUBLIC SCHOOLS 0000047722

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

V23K0147 07/12/2022 0009098423 551400 118,883.88 V23K0432 10/12/2022 0009190639 551400 117,088.13 Total Fund Budget Unit 235,972.01 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2117 10/04/2022 0009183149 551100 128.36 V23N2556 10/18/2022 0009196494 551100 244.96 V23N3165 11/15/2022 0009226516 551100 238.68 Total Fund Budget Unit 612.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0148 10/12/2022 0009190924 551100 122,408.00 V23S0437 12/12/2022 0009253719 551100 100,915.00 Total Fund Budget Unit 223,323.00 0.00

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

V2350433 07/07/2022 0009094547 551100 170,782.00 V2350719 07/27/2022 0009116351 551100 170,782.00 V2351005 08/29/2022 0009145161 551100 266,555.00 V2351291 09/28/2022 0009177591 551100 331,658.00 V2351577 10/27/2022 0009209865 551100 295,408.00 V2351863 11/28/2022 0009240350 551100 298,967.00 V2352149 12/28/2022 0009272311 551100 291,848.00 Total Fund Budget Unit 1,826,000.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0345 09/28/2022 0009177895 551100 250,059.00 Total Fund Budget Unit 250,059.00 0.00 Total State Aid 2,535,966.01 0.00

Federal Aid

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

V23F0604 10/03/2022 0009181335 550100 1,550.00 V23F0859 11/07/2022 0009219254 550100 1,550.00 Total Account by Grant Year 3,100.00 0.00

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

V23F1135 12/05/2022 0009246941 550100 1,550.00 V23F1389 01/09/2023 N/A 550100 1,550.00 Total Account by Grant Year 3,100.00 0.00 Total Fund Budget Unit 6,200.00 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0019 07/12/2022 0009098581 550100 11,386.24 V23N0429 08/02/2022 0009120897 550100 7,139.61 Total Account 18,525.85 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0019 07/12/2022 0009098581 550100 1,209.10 V23N0429 08/02/2022 0009120897 550100 761.96 Total Account 1,971.06 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0019 07/12/2022 0009098581 550100 52.70 V23N0429 08/02/2022 0009120897 550100 35.63 Total Account 88.33 0.00 Total Fund Budget Unit 20,585.24 0.00

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

V23F0604 10/03/2022 0009181335 550100 1,500.00 V23F0859 11/07/2022 0009219254 550100 1,500.00 Total Account by Grant Year 3,000.00 0.00

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

V23F1135 12/05/2022 0009246941 550100 1,500.00 V23F1389 01/09/2023 N/A 550100 1,500.00 Total Account by Grant Year 3,000.00 0.00 Total Fund Budget Unit 6,000.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2117 10/04/2022 0009183149 550100 1,949.37 V23N2556 10/18/2022 0009196494 550100 4,202.52 Total Account by Grant Year 6,151.89 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3165 11/15/2022 0009226516 550100 3,820.74 Total Account by Grant Year 3,820.74 0.00 Total Fund Budget Unit 9,972.63 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2117 10/04/2022 0009183149 550100 8,314.37 V23N2556 10/18/2022 0009196494 550100 15,932.68 Total Account by Grant Year 24,247.05 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3165 11/15/2022 0009226516 550100 14,743.11 Total Account by Grant Year 14,743.11 0.00 Total Account 38,990.16 0.00

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

V23N4276 12/27/2022 0009266532 550100 20,631.01 Total Account 20,631.01 0.00

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

V23N2117 10/04/2022 0009183149 550100 962.70 V23N2556 10/18/2022 0009196494 550100 1,837.20 Total Account by Grant Year 2,799.90 0.00

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

V23N3165 11/15/2022 0009226516 550100 1,790.10 Total Account by Grant Year 1,790.10 0.00 Total Account 4,590.00 0.00

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

V23N0875 08/30/2022 0009147494 550100 6,054.29 V23N1456 09/12/2022 0009157769 550100 67.80 Total Account 6,122.09 0.00 Total Fund Budget Unit 70,333.26 0.00

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

V23F0604 10/03/2022 0009181335 550100 8,000.00 V23F0859 11/07/2022 0009219254 550100 8,000.00 Total Account by Grant Year 16,000.00 0.00

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

V23F1135 12/05/2022 0009246941 550100 8,000.00 V23F1389 01/09/2023 N/A 550100 8,000.00 Total Account by Grant Year 16,000.00 0.00 Total Fund Budget Unit 32,000.00 0.00 Total Federal Aid 145,091.13 0.00 Total Aid 2,681,057.14 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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