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 V23K1077 04/12/2023 0009380844 551400 89,588.21 Total Fund Budget Unit 363,598.38 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 V23H0424 02/10/2023 0009315856 551100 5,390.00 V23H0481 02/24/2023 0009333191 551100 11,537.00 V23H0536 03/29/2023 0009367773 551100 4,145.00 V23H0591 04/12/2023 0009380605 551100 5,390.00 V23H0647 04/26/2023 0009397897 551100 3,607.00 V23H0699 05/30/2023 0009432004 551100 16,118.00 Total Fund Budget Unit 76,303.00 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 V23N6428 03/07/2023 0009342871 551100 155.64 V23N7019 04/04/2023 0009372935 551100 144.92 V23N7693 05/02/2023 0009403814 551100 148.60 V23N8255 05/23/2023 0009422548 551100 131.20 V23N9095 06/12/2023 0009445201 551100 390.11 V23N9095 06/12/2023 0009445201 551100 104.04 Total Fund Budget Unit 1,703.63 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0166 06/12/2023 0009444884 551100 1,457.00 Total Fund Budget Unit 1,457.00 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 V23S0801 03/10/2023 0009346738 551100 62,634.00 V23S1091 04/12/2023 0009381130 551100 73,554.00 V23S1381 06/01/2023 0009434397 551100 117,520.00 Total Fund Budget Unit 452,141.00 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 V2352796 02/24/2023 0009333076 551100 240,530.00 V2353082 03/29/2023 0009367665 551100 243,275.00 V2353368 04/26/2023 0009397794 551100 194,918.00 V2353940 06/20/2023 0009456459 551100 302,575.00 Total Fund Budget Unit 2,634,070.00 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 V23L0874 06/15/2023 0009450685 551100 62,689.00 Total Fund Budget Unit 297,290.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0199 06/14/2023 0009448992 551100 2,263.00 Total Fund Budget Unit 2,263.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0138 02/21/2023 0009325382 551100 27,123.00 Total Fund Budget Unit 27,123.00 0.00 Total State Aid 3,862,606.01 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0220 02/10/2023 0009316103 551100 3,084.00 Total Special Revenue State Aid 3,084.00 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 0009310523 550100 911.00 V23F1977 03/06/2023 0009340613 550100 911.00 V23F2239 04/03/2023 0009370899 550100 911.00 V23F2524 05/01/2023 0009401907 550100 911.00 V23F2811 06/05/2023 0009436880 550100 3,789.00 Total Account by Grant Year 9,255.00 0.00 Total Fund Budget Unit 12,118.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

S2300460 04/12/2023 N/A 550100 -548.14 Total Account 0.00 -548.14

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

S2300460 04/12/2023 N/A 550100 -53.31 Total Account 0.00 -53.31

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

S2300460 04/12/2023 N/A 550100 -3.40 Total Account 0.00 -3.40 Total Fund Budget Unit 0.00 -604.85

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 0009310523 550100 9,076.00 V23F1977 03/06/2023 0009340613 550100 12,405.00 V23F2239 04/03/2023 0009370899 550100 12,395.00 V23F2524 05/01/2023 0009401907 550100 9,401.00 V23F2811 06/05/2023 0009436880 550100 10,294.00 Total Account by Grant Year 127,118.00 0.00 Total Fund Budget Unit 162,470.00 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 0009310523 550100 574.00 V23F1977 03/06/2023 0009340613 550100 574.00 V23F2239 04/03/2023 0009370899 550100 574.00 V23F2524 05/01/2023 0009401907 550100 574.00 V23F2811 06/05/2023 0009436880 550100 3,647.00 Total Account by Grant Year 7,091.00 0.00 Total Fund Budget Unit 8,283.00 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 V23N6428 03/07/2023 0009342871 550100 1,962.46 V23N7019 04/04/2023 0009372935 550100 1,949.35 V23N7693 05/02/2023 0009403814 550100 1,917.14 V23N8255 05/23/2023 0009422548 550100 1,755.21 V23N9095 06/12/2023 0009445201 550100 1,347.05 Total Account by Grant Year 13,685.36 0.00 Total Fund Budget Unit 16,783.79 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 V23N6428 03/07/2023 0009342871 550100 11,149.83 V23N7019 04/04/2023 0009372935 550100 10,339.47 V23N7693 05/02/2023 0009403814 550100 10,719.39 V23N8255 05/23/2023 0009422548 550100 9,438.52 V23N9095 06/12/2023 0009445201 550100 7,413.45 Total Account by Grant Year 76,103.05 0.00 Total Account 94,061.06 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 V23N6428 03/07/2023 0009342871 550100 1,167.30 V23N7019 04/04/2023 0009372935 550100 1,086.90 V23N7693 05/02/2023 0009403814 550100 1,114.50 V23N8255 05/23/2023 0009422548 550100 984.00 V23N9095 06/12/2023 0009445201 550100 780.30 Total Account by Grant Year 8,001.90 0.00 Total Account 9,851.40 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 128,189.92 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 V23F1977 03/06/2023 0009340613 550100 2,810.00 V23F2239 04/03/2023 0009370899 550100 4,092.00 V23F2524 05/01/2023 0009401907 550100 3,139.00 V23F2811 06/05/2023 0009436880 550100 22,937.00 Total Account by Grant Year 52,409.00 0.00 Total Fund Budget Unit 54,839.00 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 383,651.71 -604.85

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0378 02/10/2023 0009315750 559900 66.47 Total Fund Budget Unit 66.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352510 01/27/2023 0009302486 551100 347,907.00 V2353654 06/12/2023 0009444528 551100 283,092.00 Total Fund Budget Unit 630,999.00 0.00 Total Other State Aid from 7000 631,065.47 0.00 Total Aid 4,880,407.19 -604.85 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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