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

D0369 USD 369 BURRTON 0000047908

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

V23K0161 07/12/2022 0009098437 551400 60,508.50 V23K0446 10/12/2022 0009190653 551400 57,423.10 V23K0730 01/11/2023 0009283814 551400 55,992.50 Total Fund Budget Unit 173,924.10 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2698 10/25/2022 0009203239 551100 110.08 V23N3755 12/13/2022 0009256123 551100 67.96 V23N5186 01/17/2023 0009287803 551100 62.68 Total Fund Budget Unit 240.72 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0162 10/12/2022 0009190938 551100 43,479.00 V23S0451 12/12/2022 0009253733 551100 39,136.00 Total Fund Budget Unit 82,615.00 0.00

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

V2350447 07/07/2022 0009094561 551100 110,918.00 V2350733 07/27/2022 0009116365 551100 110,918.00 V2351019 08/29/2022 0009145175 551100 157,938.00 V2351305 09/28/2022 0009177605 551100 185,783.00 V2351591 10/27/2022 0009209879 551100 166,560.00 V2351877 11/28/2022 0009240364 551100 168,567.00 V2352163 12/28/2022 0009272325 551100 164,553.00 Total Fund Budget Unit 1,065,237.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0357 09/28/2022 0009177907 551100 102,356.00 V23L0589 01/27/2023 0009302824 551100 94,851.00 Total Fund Budget Unit 197,207.00 0.00 Total State Aid 1,519,223.82 0.00

Special Revenue State Aid

2880‑2880 002880 2023 School District Capital Improvement

V23C0062 07/27/2022 0009116540 551100 10,460.00 V23C0188 01/27/2023 0009302602 551100 10,000.00 Total Special Revenue State Aid 20,460.00 0.00

Federal Aid

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

V23F1670 02/06/2023 N/A 550100 3,749.00 Total Fund Budget Unit 3,749.00 0.00

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

V23F1670 02/06/2023 N/A 550100 57,850.00 Total Fund Budget Unit 57,850.00 0.00

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

V23F1670 02/06/2023 N/A 550100 3,500.00 Total Fund Budget Unit 3,500.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2698 10/25/2022 0009203239 550100 2,892.77 Total Account by Grant Year 2,892.77 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3755 12/13/2022 0009256123 550100 1,795.71 V23N5186 01/17/2023 0009287803 550100 1,780.75 Total Account by Grant Year 3,576.46 0.00 Total Fund Budget Unit 6,469.23 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2698 10/25/2022 0009203239 550100 9,053.84 Total Account by Grant Year 9,053.84 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3755 12/13/2022 0009256123 550100 5,485.37 V23N5186 01/17/2023 0009287803 550100 5,073.33 Total Account by Grant Year 10,558.70 0.00 Total Account 19,612.54 0.00

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

V23N4290 12/27/2022 0009266546 550100 13,602.61 Total Account by Grant Year 13,602.61 0.00

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

V23N4744 01/09/2023 0009280324 550100 65.38 Total Account by Grant Year 65.38 0.00 Total Account 13,667.99 0.00

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

V23N2698 10/25/2022 0009203239 550100 825.60 Total Account by Grant Year 825.60 0.00

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

V23N3755 12/13/2022 0009256123 550100 509.70 V23N5186 01/17/2023 0009287803 550100 470.10 Total Account by Grant Year 979.80 0.00 Total Account 1,805.40 0.00

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

V23N0889 08/30/2022 0009147508 550100 5,420.82 V23N1470 09/12/2022 0009157783 550100 27.06 Total Account 5,447.88 0.00 Total Fund Budget Unit 40,533.81 0.00

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

V23F1670 02/06/2023 N/A 550100 15,000.00 Total Fund Budget Unit 15,000.00 0.00 Total Federal Aid 127,102.04 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352449 01/27/2023 0009302425 551100 181,225.00 Total Other State Aid from 7000 181,225.00 0.00 Total Aid 1,848,010.86 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 2/1/2023
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