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

D0429 USD 429 TROY PUBLIC SCHOOLS 0000063171

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

V23K0214 07/12/2022 0009098490 551400 70,675.76 V23K0499 10/12/2022 0009190706 551400 45,361.65 V23K0783 01/11/2023 0009283867 551400 91,782.72 V23K1069 04/12/2023 0009380836 551400 72,603.85 Total Fund Budget Unit 280,423.98 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0116 07/15/2022 0009101735 551100 5,905.00 Total Fund Budget Unit 5,905.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1924 09/20/2022 0009165949 551100 7.56 V23N2953 11/08/2022 0009220776 551100 294.28 V23N3472 12/06/2022 0009248757 551100 122.56 V23N5984 02/14/2023 0009318850 551100 233.52 V23N6854 03/21/2023 0009356175 551100 121.68 V23N7281 04/11/2023 0009379376 551100 146.24 V23N8128 05/16/2023 0009416924 551100 122.68 V23N9087 06/12/2023 0009445193 551100 347.37 V23N9087 06/12/2023 0009445193 551100 121.08 Total Fund Budget Unit 1,516.97 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0159 06/12/2023 0009444877 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0215 10/12/2022 0009190991 551100 93,282.00 V23S0504 12/12/2022 0009253786 551100 87,894.00 V23S0793 03/10/2023 0009346730 551100 60,071.00 V23S1083 04/12/2023 0009381122 551100 68,084.00 V23S1373 06/01/2023 0009434389 551100 91,063.00 Total Fund Budget Unit 400,394.00 0.00

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

V2350500 07/07/2022 0009094614 551100 193,870.00 V2350786 07/27/2022 0009116418 551100 133,354.00 V2351072 08/29/2022 0009145228 551100 208,833.00 V2351358 09/28/2022 0009177658 551100 237,332.00 V2351644 10/27/2022 0009209932 551100 216,557.00 V2351930 11/28/2022 0009240417 551100 219,166.00 V2352216 12/28/2022 0009272378 551100 213,948.00 V2352788 02/24/2023 0009333068 551100 177,230.00 V2353074 03/29/2023 0009367657 551100 179,252.00 V2353360 04/26/2023 0009397786 551100 139,589.00 V2353932 06/20/2023 0009456451 551100 205,180.00 Total Fund Budget Unit 2,124,311.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0402 09/28/2022 0009177952 551100 147,404.00 V23L0634 01/27/2023 0009302869 551100 145,393.00 V23L0866 06/15/2023 0009450677 551100 58,582.00 Total Fund Budget Unit 351,379.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0192 06/14/2023 0009448985 551100 2,993.00 Total Fund Budget Unit 2,993.00 0.00 Total State Aid 3,168,922.95 0.00

Federal Aid

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

V23V0120 08/08/2022 0009125521 550100 2,400.00 V23V0260 10/13/2022 0009192165 550100 1,886.13 V23V0403 01/13/2023 0009286116 550100 31,457.97 V23V0559 04/13/2023 0009382100 550100 22,476.36 V23V0672 06/12/2023 0009445454 550100 3,700.00 Total Fund Budget Unit 61,920.46 0.00

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

V23F2516 05/01/2023 0009401899 550100 11,678.00 Total Fund Budget Unit 11,678.00 0.00

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

V23F1970 03/06/2023 0009340606 550100 45,000.00 V23F2804 06/05/2023 0009436873 550100 111,542.00 Total Fund Budget Unit 156,542.00 0.00

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

V23F2516 05/01/2023 0009401899 550100 6,463.00 Total Fund Budget Unit 6,463.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1924 09/20/2022 0009165949 550100 11.50 V23N1924 09/20/2022 0009165949 550100 22.56 Total Account by Grant Year 34.06 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2953 11/08/2022 0009220776 550100 1,127.48 V23N2953 11/08/2022 0009220776 550100 1,020.95 V23N3472 12/06/2022 0009248757 550100 463.12 V23N3472 12/06/2022 0009248757 550100 751.10 V23N5984 02/14/2023 0009318850 550100 878.74 V23N5984 02/14/2023 0009318850 550100 1,292.19 V23N6854 03/21/2023 0009356175 550100 410.96 V23N6854 03/21/2023 0009356175 550100 546.80 V23N7281 04/11/2023 0009379376 550100 584.28 V23N7281 04/11/2023 0009379376 550100 753.43 V23N8128 05/16/2023 0009416924 550100 409.14 V23N8128 05/16/2023 0009416924 550100 676.32 V23N9087 06/12/2023 0009445193 550100 460.24 V23N9087 06/12/2023 0009445193 550100 657.38 Total Account by Grant Year 10,032.13 0.00 Total Fund Budget Unit 10,066.19 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1924 09/20/2022 0009165949 550100 375.01 Total Account by Grant Year 375.01 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2953 11/08/2022 0009220776 550100 15,348.41 V23N3472 12/06/2022 0009248757 550100 6,243.84 V23N5984 02/14/2023 0009318850 550100 12,013.02 V23N6854 03/21/2023 0009356175 550100 6,183.86 V23N7281 04/11/2023 0009379376 550100 7,498.28 V23N8128 05/16/2023 0009416924 550100 6,341.99 V23N9087 06/12/2023 0009445193 550100 6,225.67 Total Account by Grant Year 59,855.07 0.00 Total Account 60,230.08 0.00

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

V23N4343 12/27/2022 0009266599 550100 16,939.99 Total Account by Grant Year 16,939.99 0.00

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

V23N4797 01/09/2023 0009280377 550100 125.94 Total Account by Grant Year 125.94 0.00 Total Account 17,065.93 0.00

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

V23N1924 09/20/2022 0009165949 550100 56.70 Total Account by Grant Year 56.70 0.00

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

V23N2953 11/08/2022 0009220776 550100 2,207.10 V23N3472 12/06/2022 0009248757 550100 919.20 V23N5984 02/14/2023 0009318850 550100 1,751.40 V23N6854 03/21/2023 0009356175 550100 912.60 V23N7281 04/11/2023 0009379376 550100 1,096.80 V23N8128 05/16/2023 0009416924 550100 920.10 V23N9087 06/12/2023 0009445193 550100 908.10 Total Account by Grant Year 8,715.30 0.00 Total Account 8,772.00 0.00

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

V23N0941 08/30/2022 0009147560 550100 5,745.39 V23N1522 09/12/2022 0009157835 550100 47.94 Total Account 5,793.33 0.00 Total Fund Budget Unit 91,861.34 0.00

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

V23F0653 10/03/2022 0009181384 550100 5,800.00 V23F0914 11/07/2022 0009219309 550100 5,800.00 Total Account by Grant Year 11,600.00 0.00

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

V23F1181 12/05/2022 0009246987 550100 6,000.00 V23F1437 01/09/2023 0009280081 550100 5,500.00 V23F1709 02/06/2023 0009310519 550100 5,616.00 Total Account by Grant Year 17,116.00 0.00 Total Fund Budget Unit 28,716.00 0.00 Total Federal Aid 367,246.99 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0370 02/10/2023 0009315742 559900 91.47 Total Fund Budget Unit 91.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352502 01/27/2023 0009302478 551100 256,348.00 V2353646 06/12/2023 0009444520 551100 191,968.00 Total Fund Budget Unit 448,316.00 0.00 Total Other State Aid from 7000 448,407.47 0.00 Total Aid 3,984,577.41 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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