Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0105 USD 105 RAWLINS COUNTY 0000037805
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
V23K0004 07/12/2022 0009098280 551400 104,132.13 V23K0290 10/12/2022 0009190497 551400 93,888.33 V23K0574 01/11/2023 0009283658 551400 104,258.05 V23K0859 04/12/2023 0009380626 551400 102,376.56 Total Fund Budget Unit 404,655.07 0.001000‑0235 000235 2023 School safety and security grants
V23A0003 07/15/2022 0009101622 551100 6,645.00 Total Fund Budget Unit 6,645.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2067 10/04/2022 0009183099 551100 98.04 V23N2674 10/25/2022 0009203215 551100 215.68 V23N2837 11/08/2022 0009220660 551100 206.76 V23N5060 01/17/2023 0009287677 551100 309.52 V23N6319 03/07/2023 0009342762 551100 180.44 V23N6648 03/14/2023 0009350121 551100 168.88 V23N7847 05/09/2023 0009410072 551100 337.36 V23N8877 06/12/2023 0009444983 551100 485.29 V23N8877 06/12/2023 0009444983 551100 109.32 Total Fund Budget Unit 2,111.29 0.001000‑0440 000440 2023 Mentor Teacher
V23M0003 06/12/2023 0009444721 551100 914.00 Total Fund Budget Unit 914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0005 10/12/2022 0009190781 551100 65,091.00 V23S0294 12/12/2022 0009253576 551100 64,759.00 V23S0583 03/10/2023 0009346520 551100 40,388.00 V23S0873 04/12/2023 0009380912 551100 34,595.00 V23S1163 06/01/2023 0009434179 551100 70,478.00 Total Fund Budget Unit 275,311.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350290 07/07/2022 0009094404 551100 283,983.00 V2350862 08/29/2022 0009145018 551100 232,481.00 V2352006 12/28/2022 0009272168 551100 262,732.00 Total Fund Budget Unit 779,196.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0235 09/28/2022 0009177785 551100 6,833.00 V23L0467 01/27/2023 0009302702 551100 6,796.00 V23L0699 06/15/2023 0009450510 551100 3,362.00 Total Fund Budget Unit 16,991.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0002 06/14/2023 0009448795 551100 2,414.00 Total Fund Budget Unit 2,414.00 0.00 Total State Aid 1,488,237.36 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0035 02/10/2023 0009315918 551100 3,640.00 Total Special Revenue State Aid 3,640.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2075 04/03/2023 0009370735 550100 13,984.00 Total Fund Budget Unit 13,984.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0494 10/03/2022 0009181225 550100 214.00 Total Account 214.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0004 07/18/2022 0009103098 550100 4,149.00 Total Account 4,149.00 0.00 Total Fund Budget Unit 4,363.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2620 06/05/2023 0009436689 550100 11,564.00 Total Fund Budget Unit 11,564.00 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V23N2067 10/04/2022 0009183099 550100 -144.06 Total Account by Grant Year -144.06 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1152 09/06/2022 0009153075 550100 1.23 V23N2067 10/04/2022 0009183099 550100 1,114.75 V23N2674 10/25/2022 0009203215 550100 3,778.94 Total Account by Grant Year 4,894.92 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2837 11/08/2022 0009220660 550100 3,174.55 V23N5060 01/17/2023 0009287677 550100 4,596.13 V23N6319 03/07/2023 0009342762 550100 2,493.83 V23N6648 03/14/2023 0009350121 550100 2,117.24 V23N7847 05/09/2023 0009410072 550100 5,071.19 V23N8877 06/12/2023 0009444983 550100 1,687.16 Total Account by Grant Year 19,140.10 0.00 Total Fund Budget Unit 23,890.96 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V23N2067 10/04/2022 0009183099 550100 -2,586.18 Total Account by Grant Year -2,586.18 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0064 07/12/2022 0009098622 550100 6,469.63 V23N2067 10/04/2022 0009183099 550100 5,401.97 V23N2674 10/25/2022 0009203215 550100 14,034.00 Total Account by Grant Year 25,905.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2837 11/08/2022 0009220660 550100 12,945.25 V23N5060 01/17/2023 0009287677 550100 19,554.62 V23N6319 03/07/2023 0009342762 550100 11,479.27 V23N6648 03/14/2023 0009350121 550100 10,891.22 V23N7847 05/09/2023 0009410072 550100 21,797.70 V23N8877 06/12/2023 0009444983 550100 8,039.21 Total Account by Grant Year 84,707.27 0.00 Total Account 108,026.69 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N0064 07/12/2022 0009098622 550100 1,392.13 Total Account by Grant Year 1,392.13 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N8877 06/12/2023 0009444983 550100 216.00 Total Account by Grant Year 216.00 0.00 Total Account 1,608.13 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4134 12/27/2022 0009266390 550100 18,288.20 Total Account by Grant Year 18,288.20 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4588 01/09/2023 0009280168 550100 150.41 Total Account by Grant Year 150.41 0.00 Total Account 18,438.61 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V23N2067 10/04/2022 0009183099 550100 -155.74 Total Account by Grant Year -155.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0064 07/12/2022 0009098622 550100 368.68 V23N2067 10/04/2022 0009183099 550100 645.34 V23N2674 10/25/2022 0009203215 550100 1,617.60 Total Account by Grant Year 2,631.62 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2837 11/08/2022 0009220660 550100 1,550.70 V23N5060 01/17/2023 0009287677 550100 2,321.40 V23N6319 03/07/2023 0009342762 550100 1,353.30 V23N6648 03/14/2023 0009350121 550100 1,266.60 V23N7847 05/09/2023 0009410072 550100 2,530.20 V23N8877 06/12/2023 0009444983 550100 879.90 Total Account by Grant Year 9,902.10 0.00 Total Account 12,377.98 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0732 08/30/2022 0009147351 550100 5,812.54 V23N1313 09/12/2022 0009157626 550100 52.26 Total Account 5,864.80 0.00 Total Fund Budget Unit 146,316.21 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0328 09/06/2022 0009152890 550100 8,262.00 V23F0494 10/03/2022 0009181225 550100 1,485.00 V23F0494 10/03/2022 0009181225 550100 6,777.00 V23F0746 11/07/2022 0009219141 550100 9,434.00 Total Account by Grant Year 25,958.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1013 12/05/2022 0009246819 550100 9,356.00 V23F1276 01/09/2023 0009279920 550100 7,619.00 V23F1540 02/06/2023 0009310350 550100 6,052.00 V23F1805 03/06/2023 0009340441 550100 5,526.00 V23F2075 04/03/2023 0009370735 550100 5,417.00 V23F2337 05/01/2023 0009401720 550100 5,526.00 V23F2620 06/05/2023 0009436689 550100 15,083.00 Total Account by Grant Year 54,579.00 0.00 Total Fund Budget Unit 80,537.00 0.00 Total Federal Aid 280,655.17 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0160 02/10/2023 0009315532 559900 77.47 Total Fund Budget Unit 77.47 0.007393‑7000 007000 2023 State School District Finance
V2353722 06/20/2023 0009456241 551100 234,800.00 Total Fund Budget Unit 234,800.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351148 09/28/2022 0009177449 551100 280,478.00 V2351434 10/27/2022 0009209723 551100 265,936.00 V2351720 11/28/2022 0009240207 551100 269,140.00 V2352578 02/24/2023 0009332858 551100 195,255.00 V2352864 03/29/2023 0009367447 551100 197,483.00 V2353150 04/26/2023 0009397576 551100 158,229.00 V2353436 06/12/2023 0009444310 551100 219,681.00 Total Fund Budget Unit 1,586,202.00 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350576 07/27/2022 0009116208 551100 325,567.00 V2352292 01/27/2023 0009302268 551100 282,421.00 Total Fund Budget Unit 607,988.00 0.00 Total Other State Aid from 7000 2,429,067.47 0.00 Total Aid 4,201,600.00 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 4/12/2024
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