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

D0400 USD 400 SMOKY VALLEY 0000047719

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

V23K0190 07/12/2022 0009098466 551400 208,223.32 V23K0475 10/12/2022 0009190682 551400 192,000.19 V23K0759 01/11/2023 0009283843 551400 228,114.56 Total Fund Budget Unit 628,338.07 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1922 09/20/2022 0009165947 551100 171.84 V23N2565 10/18/2022 0009196503 551100 351.40 V23N3458 12/06/2022 0009248743 551100 313.84 V23N3764 12/13/2022 0009256132 551100 311.16 V23N5210 01/17/2023 0009287827 551100 217.60 Total Fund Budget Unit 1,365.84 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0191 10/12/2022 0009190967 551100 210,755.00 V23S0480 12/12/2022 0009253762 551100 209,956.00 Total Fund Budget Unit 420,711.00 0.00

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

V2350476 07/07/2022 0009094590 551100 355,075.00 V2350762 07/27/2022 0009116394 551100 355,075.00 V2351048 08/29/2022 0009145204 551100 513,827.00 V2351334 09/28/2022 0009177634 551100 610,803.00 V2351620 10/27/2022 0009209908 551100 581,871.00 V2351906 11/28/2022 0009240393 551100 588,881.00 V2352192 12/28/2022 0009272354 551100 574,860.00 Total Fund Budget Unit 3,580,392.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0381 09/28/2022 0009177931 551100 396,048.00 V23L0613 01/27/2023 0009302848 551100 398,270.00 Total Fund Budget Unit 794,318.00 0.00 Total State Aid 5,425,124.91 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0106 08/08/2022 0009125507 550100 5,712.42 V23V0252 10/13/2022 0009192157 550100 8,941.35 Total Fund Budget Unit 14,653.77 0.00

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

V23F0092 07/18/2022 0009103186 550100 10,873.00 V23F0252 08/08/2022 0009125340 550100 25,373.00 Total Account by Grant Year 36,246.00 0.00

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

V23F0422 09/06/2022 0009152984 550100 16,623.00 Total Account by Grant Year 16,623.00 0.00 Total Account 52,869.00 0.00

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

V23F0422 09/06/2022 0009152984 550100 2,477.00 V23F1691 02/06/2023 N/A 550100 43,715.00 Total Account 46,192.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0895 11/07/2022 0009219290 550100 7,000.00 V23F1165 12/05/2022 0009246971 550100 7,000.00 V23F1420 01/09/2023 0009280064 550100 7,000.00 V23F1691 02/06/2023 N/A 550100 4,175.00 Total Account 25,175.00 0.00 Total Fund Budget Unit 124,236.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1922 09/20/2022 0009165947 550100 933.04 V23N1922 09/20/2022 0009165947 550100 229.04 V23N2565 10/18/2022 0009196503 550100 2,448.18 V23N2565 10/18/2022 0009196503 550100 661.86 Total Account by Grant Year 4,272.12 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3458 12/06/2022 0009248743 550100 2,355.88 V23N3458 12/06/2022 0009248743 550100 631.66 V23N3764 12/13/2022 0009256132 550100 2,344.88 V23N3764 12/13/2022 0009256132 550100 640.94 V23N5210 01/17/2023 0009287827 550100 1,750.64 V23N5210 01/17/2023 0009287827 550100 430.97 Total Account by Grant Year 8,154.97 0.00 Total Fund Budget Unit 12,427.09 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1922 09/20/2022 0009165947 550100 9,904.68 V23N2565 10/18/2022 0009196503 550100 20,637.01 Total Account by Grant Year 30,541.69 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3458 12/06/2022 0009248743 550100 17,534.90 V23N3764 12/13/2022 0009256132 550100 17,521.67 V23N5210 01/17/2023 0009287827 550100 12,287.68 Total Account by Grant Year 47,344.25 0.00 Total Account 77,885.94 0.00

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

V23N4319 12/27/2022 0009266575 550100 34,444.69 Total Account by Grant Year 34,444.69 0.00

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

V23N4773 01/09/2023 0009280353 550100 443.60 Total Account by Grant Year 443.60 0.00 Total Account 34,888.29 0.00

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

V23N1922 09/20/2022 0009165947 550100 1,288.80 V23N2565 10/18/2022 0009196503 550100 2,635.50 Total Account by Grant Year 3,924.30 0.00

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

V23N3458 12/06/2022 0009248743 550100 2,353.80 V23N3764 12/13/2022 0009256132 550100 2,333.70 V23N5210 01/17/2023 0009287827 550100 1,632.00 Total Account by Grant Year 6,319.50 0.00 Total Account 10,243.80 0.00

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

V23N0918 08/30/2022 0009147537 550100 6,792.97 V23N1499 09/12/2022 0009157812 550100 115.31 Total Account 6,908.28 0.00 Total Fund Budget Unit 129,926.31 0.00

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

V23F0895 11/07/2022 0009219290 550100 18,867.00 Total Account by Grant Year 18,867.00 0.00

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

V23F1165 12/05/2022 0009246971 550100 6,289.00 V23F1420 01/09/2023 0009280064 550100 6,289.00 V23F1691 02/06/2023 N/A 550100 6,289.00 Total Account by Grant Year 18,867.00 0.00 Total Fund Budget Unit 37,734.00 0.00

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

V23F0422 09/06/2022 0009152984 550100 1,200.00 V23F1691 02/06/2023 N/A 550100 3,076.00 Total Fund Budget Unit 4,276.00 0.00 Total Federal Aid 323,253.17 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352478 01/27/2023 0009302454 551100 673,092.00 Total Other State Aid from 7000 673,092.00 0.00 Total Aid 6,421,470.08 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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