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 V23K0716 01/11/2023 0009283800 551400 121,504.27 V23K1002 04/12/2023 0009380769 551400 118,399.11 Total Fund Budget Unit 475,875.39 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 V23N5175 01/17/2023 0009287792 551100 365.20 V23N6387 03/07/2023 0009342830 551100 497.44 V23N7449 04/18/2023 0009385898 551100 208.72 V23N8111 05/16/2023 0009416907 551100 224.44 V23N8477 06/06/2023 0009439120 551100 91.56 V23N9020 06/12/2023 0009445126 551100 593.80 Total Fund Budget Unit 2,593.16 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0105 06/12/2023 0009444823 551100 1,371.00 Total Fund Budget Unit 1,371.00 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 V23S0726 03/10/2023 0009346663 551100 72,902.00 V23S1016 04/12/2023 0009381055 551100 79,774.00 V23S1306 06/01/2023 0009434322 551100 173,334.00 Total Fund Budget Unit 549,333.00 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 V2353007 03/29/2023 0009367590 551100 253,720.00 V2353293 04/26/2023 0009397719 551100 203,286.00 V2353865 06/20/2023 0009456384 551100 283,677.00 Total Fund Budget Unit 2,566,683.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0345 09/28/2022 0009177895 551100 250,059.00 V23L0577 01/27/2023 0009302812 551100 252,382.00 V23L0809 06/15/2023 0009450620 551100 111,193.00 Total Fund Budget Unit 613,634.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0133 06/14/2023 0009448926 551100 2,958.00 Total Fund Budget Unit 2,958.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0085 02/21/2023 0009325329 551100 106,715.00 Total Fund Budget Unit 106,715.00 0.00 Total State Aid 4,319,162.55 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0154 02/10/2023 0009316037 551100 3,920.00 Total Special Revenue State Aid 3,920.00 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 0009280033 550100 1,550.00 V23F1657 02/06/2023 0009310467 550100 1,550.00 V23F1923 03/06/2023 0009340559 550100 1,550.00 V23F2189 04/03/2023 0009370849 550100 1,000.00 V23F2459 05/01/2023 0009401842 550100 1,500.00 V23F2746 06/05/2023 0009436815 550100 2,040.00 Total Account by Grant Year 10,740.00 0.00 Total Fund Budget Unit 13,840.00 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 0009280033 550100 1,500.00 V23F1657 02/06/2023 0009310467 550100 1,500.00 V23F1923 03/06/2023 0009340559 550100 1,500.00 V23F2189 04/03/2023 0009370849 550100 200.00 V23F2459 05/01/2023 0009401842 550100 300.00 V23F2746 06/05/2023 0009436815 550100 199.00 Total Account by Grant Year 6,699.00 0.00 Total Fund Budget Unit 9,699.00 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 V23N5175 01/17/2023 0009287792 550100 6,173.97 V23N6387 03/07/2023 0009342830 550100 7,953.51 V23N7449 04/18/2023 0009385898 550100 3,369.67 V23N8111 05/16/2023 0009416907 550100 3,915.31 V23N8477 06/06/2023 0009439120 550100 1,779.37 Total Account by Grant Year 27,012.57 0.00 Total Fund Budget Unit 33,164.46 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 V23N5175 01/17/2023 0009287792 550100 23,025.26 V23N6387 03/07/2023 0009342830 550100 31,159.16 V23N7449 04/18/2023 0009385898 550100 13,071.10 V23N8111 05/16/2023 0009416907 550100 14,160.99 V23N8477 06/06/2023 0009439120 550100 5,713.21 Total Account by Grant Year 101,872.83 0.00 Total Account 126,119.88 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 by Grant Year 20,631.01 0.00

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

V23N4730 01/09/2023 0009280310 550100 192.92 Total Account by Grant Year 192.92 0.00 Total Account 20,823.93 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 V23N5175 01/17/2023 0009287792 550100 2,739.00 V23N6387 03/07/2023 0009342830 550100 3,730.80 V23N7449 04/18/2023 0009385898 550100 1,565.40 V23N8111 05/16/2023 0009416907 550100 1,683.30 V23N8477 06/06/2023 0009439120 550100 686.70 Total Account by Grant Year 12,195.30 0.00 Total Account 14,995.20 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 168,061.10 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 0009280033 550100 8,000.00 V23F1657 02/06/2023 0009310467 550100 8,000.00 V23F1923 03/06/2023 0009340559 550100 8,000.00 V23F2189 04/03/2023 0009370849 550100 8,000.00 V23F2459 05/01/2023 0009401842 550100 6,000.00 V23F2746 06/05/2023 0009436815 550100 7,558.00 Total Account by Grant Year 53,558.00 0.00 Total Fund Budget Unit 69,558.00 0.00 Total Federal Aid 314,907.80 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0303 02/10/2023 0009315675 559900 166.47 Total Fund Budget Unit 166.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352435 01/27/2023 0009302411 551100 362,844.00 V2352721 02/24/2023 0009333001 551100 250,857.00 V2353579 06/12/2023 0009444453 551100 265,410.00 Total Fund Budget Unit 879,111.00 0.00 Total Other State Aid from 7000 879,277.47 0.00 Total Aid 5,517,267.82 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. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
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