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

D0438 USD 438 SKYLINE SCHOOLS 0000047937

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

V23K0222 07/12/2022 0009098498 551400 87,294.72 V23K0507 10/12/2022 0009190714 551400 83,251.69 V23K0791 01/11/2023 0009283875 551400 103,463.76 Total Fund Budget Unit 274,010.17 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0059 09/28/2022 0009177767 551100 3,388.00 V23H0111 10/12/2022 0009190477 551100 4,148.00 V23H0162 10/27/2022 0009210039 551100 3,388.00 V23H0216 11/09/2022 0009222098 551100 4,148.00 V23H0266 11/28/2022 0009240523 551100 3,388.00 V23H0315 12/28/2022 0009272492 551100 7,836.00 V23H0368 01/27/2023 0009302683 551100 3,820.00 Total Fund Budget Unit 30,116.00 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0122 07/15/2022 0009101741 551100 6,657.00 Total Fund Budget Unit 6,657.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1927 09/20/2022 0009165952 551100 89.44 V23N2711 10/25/2022 0009203252 551100 157.16 V23N3478 12/06/2022 0009248763 551100 153.64 V23N5518 01/24/2023 0009293859 551100 228.88 Total Fund Budget Unit 629.12 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0223 10/12/2022 0009190999 551100 119,714.00 V23S0512 12/12/2022 0009253794 551100 78,719.00 Total Fund Budget Unit 198,433.00 0.00

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

V2350508 07/07/2022 0009094622 551100 162,691.00 V2350794 07/27/2022 0009116426 551100 162,691.00 V2351080 08/29/2022 0009145236 551100 244,163.00 V2351366 09/28/2022 0009177666 551100 277,919.00 V2351652 10/27/2022 0009209940 551100 268,436.00 V2351938 11/28/2022 0009240425 551100 271,670.00 V2352224 12/28/2022 0009272386 551100 265,202.00 Total Fund Budget Unit 1,652,772.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0410 09/28/2022 0009177960 551100 112,396.00 V23L0642 01/27/2023 0009302877 551100 122,205.00 Total Fund Budget Unit 234,601.00 0.00 Total State Aid 2,397,218.29 0.00

Federal Aid

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

V23F0657 10/03/2022 0009181388 550100 835.00 V23F0920 11/07/2022 0009219315 550100 2,028.00 Total Account by Grant Year 2,863.00 0.00

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

V23F1185 12/05/2022 0009246991 550100 911.00 V23F1444 01/09/2023 0009280088 550100 911.00 V23F1713 02/06/2023 N/A 550100 911.00 Total Account by Grant Year 2,733.00 0.00 Total Fund Budget Unit 5,596.00 0.00

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

V23F0269 08/08/2022 0009125357 550100 35,352.00 Total Account by Grant Year 35,352.00 0.00

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

V23F0920 11/07/2022 0009219315 550100 11,000.00 V23F1185 12/05/2022 0009246991 550100 37,130.00 V23F1185 12/05/2022 0009246991 550100 14,746.00 V23F1444 01/09/2023 0009280088 550100 10,671.00 V23F1713 02/06/2023 N/A 550100 9,076.00 Total Account by Grant Year 82,623.00 0.00 Total Fund Budget Unit 117,975.00 0.00

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

V23F0657 10/03/2022 0009181388 550100 574.00 V23F0920 11/07/2022 0009219315 550100 618.00 Total Account by Grant Year 1,192.00 0.00

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

V23F1185 12/05/2022 0009246991 550100 574.00 V23F1444 01/09/2023 0009280088 550100 574.00 V23F1713 02/06/2023 N/A 550100 574.00 Total Account by Grant Year 1,722.00 0.00 Total Fund Budget Unit 2,914.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1927 09/20/2022 0009165952 550100 897.31 V23N2711 10/25/2022 0009203252 550100 2,201.12 Total Account by Grant Year 3,098.43 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3478 12/06/2022 0009248763 550100 1,952.15 V23N5518 01/24/2023 0009293859 550100 2,802.00 Total Account by Grant Year 4,754.15 0.00 Total Fund Budget Unit 7,852.58 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1927 09/20/2022 0009165952 550100 6,490.52 V23N2711 10/25/2022 0009203252 550100 11,467.49 Total Account by Grant Year 17,958.01 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3478 12/06/2022 0009248763 550100 10,835.13 V23N5518 01/24/2023 0009293859 550100 16,207.26 Total Account by Grant Year 27,042.39 0.00 Total Account 45,000.40 0.00

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

V23N4351 12/27/2022 0009266607 550100 18,244.00 Total Account by Grant Year 18,244.00 0.00

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

V23N4805 01/09/2023 0009280385 550100 149.60 Total Account by Grant Year 149.60 0.00 Total Account 18,393.60 0.00

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

V23N1927 09/20/2022 0009165952 550100 670.80 V23N2711 10/25/2022 0009203252 550100 1,178.70 Total Account by Grant Year 1,849.50 0.00

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

V23N3478 12/06/2022 0009248763 550100 1,152.30 V23N5518 01/24/2023 0009293859 550100 1,716.60 Total Account by Grant Year 2,868.90 0.00 Total Account 4,718.40 0.00

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

V23N0949 08/30/2022 0009147568 550100 5,830.45 V23N1530 09/12/2022 0009157843 550100 53.41 Total Account 5,883.86 0.00 Total Fund Budget Unit 73,996.26 0.00

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

V23F0657 10/03/2022 0009181388 550100 1,171.00 V23F0920 11/07/2022 0009219315 550100 1,259.00 Total Account by Grant Year 2,430.00 0.00

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

V23F1185 12/05/2022 0009246991 550100 4,981.00 V23F1444 01/09/2023 0009280088 550100 14,450.00 Total Account by Grant Year 19,431.00 0.00 Total Fund Budget Unit 21,861.00 0.00

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

V23F0657 10/03/2022 0009181388 550100 968.00 Total Fund Budget Unit 968.00 0.00 Total Federal Aid 231,162.84 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352510 01/27/2023 0009302486 551100 347,907.00 Total Other State Aid from 7000 347,907.00 0.00 Total Aid 2,976,288.13 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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