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

D0466 USD 466 SCOTT COUNTY 0000047697

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

V23K0246 07/12/2022 0009098522 551400 256,576.30 V23K0531 10/12/2022 0009190738 551400 118,827.21 Total Fund Budget Unit 375,403.51 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1776 09/13/2022 0009159928 551100 120.72 V23N2347 10/11/2022 0009189222 551100 602.00 V23N3196 11/15/2022 0009226547 551100 549.48 V23N3489 12/06/2022 0009248774 551100 513.80 Total Fund Budget Unit 1,786.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0247 10/12/2022 0009191023 551100 140,236.00 V23S0536 12/12/2022 0009253818 551100 136,195.00 Total Fund Budget Unit 276,431.00 0.00

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

V2350532 07/07/2022 0009094646 551100 339,266.00 V2350818 07/27/2022 0009116450 551100 339,266.00 V2351104 08/29/2022 0009145260 551100 537,532.00 V2351390 09/28/2022 0009177690 551100 623,338.00 V2351676 10/27/2022 0009209964 551100 585,982.00 V2351962 11/28/2022 0009240449 551100 593,042.00 V2352248 12/28/2022 0009272410 551100 578,922.00 Total Fund Budget Unit 3,597,348.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0433 09/28/2022 0009177983 551100 313,877.00 Total Fund Budget Unit 313,877.00 0.00 Total State Aid 4,564,845.51 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0134 09/12/2022 0009158018 551100 22,500.00 Total Fund Budget Unit 22,500.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0093 07/27/2022 0009116571 551100 205,000.00 Total Fund Budget Unit 205,000.00 0.00 Total Special Revenue State Aid 227,500.00 0.00

Federal Aid

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

V23F0676 10/03/2022 0009181407 550100 1,176.00 V23F0939 11/07/2022 0009219334 550100 3,375.00 Total Account by Grant Year 4,551.00 0.00

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

V23F1460 01/09/2023 N/A 550100 3,698.00 Total Account by Grant Year 3,698.00 0.00 Total Fund Budget Unit 8,249.00 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0042 07/12/2022 0009098604 550100 41,726.72 V23N0532 08/09/2022 0009127090 550100 32,903.00 Total Account 74,629.72 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0042 07/12/2022 0009098604 550100 4,286.22 V23N0532 08/09/2022 0009127090 550100 3,378.89 Total Account 7,665.11 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0042 07/12/2022 0009098604 550100 192.00 V23N0532 08/09/2022 0009127090 550100 151.86 Total Account 343.86 0.00 Total Fund Budget Unit 82,638.69 0.00

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

V23F0119 07/18/2022 0009103213 550100 50,000.00 V23F0119 07/18/2022 0009103213 550100 79,991.00 Total Account by Grant Year 129,991.00 0.00

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

V23F0449 09/06/2022 0009153011 550100 53,825.00 V23F0449 09/06/2022 0009153011 550100 180,675.00 V23F0939 11/07/2022 0009219334 550100 676,564.00 V23F1203 12/05/2022 0009247009 550100 49,000.00 V23F1460 01/09/2023 N/A 550100 1,078.00 Total Account by Grant Year 961,142.00 0.00 Total Account 1,091,133.00 0.00

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

S2300011 07/12/2022 N/A 550100 -15,477.25 V23F0676 10/03/2022 0009181407 550100 944.00 V23F0939 11/07/2022 0009219334 550100 944.00 Total Account 1,888.00 -15,477.25 Total Fund Budget Unit 1,093,021.00 -15,477.25

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V23F0939 11/07/2022 0009219334 550100 6,853.00 V23F1460 01/09/2023 N/A 550100 10,602.00 Total Fund Budget Unit 17,455.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V23F0676 10/03/2022 0009181407 550100 500.00 V23F0939 11/07/2022 0009219334 550100 530.00 Total Account by Grant Year 1,030.00 0.00

3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A

V23F1460 01/09/2023 N/A 550100 30.00 Total Account by Grant Year 30.00 0.00 Total Fund Budget Unit 1,060.00 0.00

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

V23F0676 10/03/2022 0009181407 550100 451.00 V23F0939 11/07/2022 0009219334 550100 908.00 Total Account by Grant Year 1,359.00 0.00

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

V23F1203 12/05/2022 0009247009 550100 400.00 V23F1460 01/09/2023 N/A 550100 9,356.00 Total Account by Grant Year 9,756.00 0.00 Total Fund Budget Unit 11,115.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1776 09/13/2022 0009159928 550100 706.37 V23N2347 10/11/2022 0009189222 550100 6,281.73 Total Account by Grant Year 6,988.10 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3196 11/15/2022 0009226547 550100 6,204.96 V23N3489 12/06/2022 0009248774 550100 5,219.89 Total Account by Grant Year 11,424.85 0.00 Total Fund Budget Unit 18,412.95 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1776 09/13/2022 0009159928 550100 7,796.38 V23N2347 10/11/2022 0009189222 550100 40,209.54 Total Account by Grant Year 48,005.92 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3196 11/15/2022 0009226547 550100 36,227.01 V23N3489 12/06/2022 0009248774 550100 33,130.89 Total Account by Grant Year 69,357.90 0.00 Total Account 117,363.82 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N1776 09/13/2022 0009159928 550100 200.88 V23N2347 10/11/2022 0009189222 550100 1,394.28 Total Account by Grant Year 1,595.16 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3196 11/15/2022 0009226547 550100 1,330.56 V23N3489 12/06/2022 0009248774 550100 1,164.24 Total Account by Grant Year 2,494.80 0.00 Total Account 4,089.96 0.00

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

V23N4374 12/27/2022 0009266630 550100 31,239.92 Total Account 31,239.92 0.00

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

V23N1776 09/13/2022 0009159928 550100 905.40 V23N2347 10/11/2022 0009189222 550100 4,515.00 Total Account by Grant Year 5,420.40 0.00

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

V23N3196 11/15/2022 0009226547 550100 4,121.10 V23N3489 12/06/2022 0009248774 550100 3,853.50 Total Account by Grant Year 7,974.60 0.00 Total Account 13,395.00 0.00

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

V23N0971 08/30/2022 0009147590 550100 7,148.87 V23N1552 09/12/2022 0009157865 550100 138.20 Total Account 7,287.07 0.00 Total Fund Budget Unit 173,375.77 0.00

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

V23F0676 10/03/2022 0009181407 550100 3,369.00 V23F0939 11/07/2022 0009219334 550100 5,520.00 Total Account by Grant Year 8,889.00 0.00

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

V23F1203 12/05/2022 0009247009 550100 2,350.00 V23F1460 01/09/2023 N/A 550100 51,778.00 Total Account by Grant Year 54,128.00 0.00 Total Fund Budget Unit 63,017.00 0.00 Total Federal Aid 1,468,344.41 -15,477.25 Total Aid 6,260,689.92 -15,477.25 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 1/3/2023
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