Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0322 USD 322 ONAGA HAVENSVILLE WHEATON 0000047725
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
V23K0117 07/12/2022 0009098393 551400 78,078.42 V23K0402 10/12/2022 0009190609 551400 66,958.61 V23K0687 01/11/2023 0009283771 551400 72,665.50 V23K0972 04/12/2023 0009380739 551400 71,389.18 Total Fund Budget Unit 289,091.71 0.001000‑0190 000190 2023 CTE Transportation
V23E0049 06/12/2023 0009444641 551100 6,709.00 Total Fund Budget Unit 6,709.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0062 07/15/2022 0009101681 551100 5,616.00 Total Fund Budget Unit 5,616.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2299 10/11/2022 0009189174 551100 324.64 V23N3418 12/06/2022 0009248703 551100 376.88 V23N5151 01/17/2023 0009287768 551100 128.76 V23N5962 02/14/2023 0009318828 551100 212.36 V23N7665 05/02/2023 0009403786 551100 337.40 V23N8990 06/12/2023 0009445096 551100 517.29 V23N8990 06/12/2023 0009445096 551100 333.92 Total Fund Budget Unit 2,231.25 0.001000‑0440 000440 2023 Mentor Teacher
V23M0082 06/12/2023 0009444800 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0118 10/12/2022 0009190894 551100 47,966.00 V23S0407 12/12/2022 0009253689 551100 47,279.00 V23S0696 03/10/2023 0009346633 551100 29,129.00 V23S0986 04/12/2023 0009381025 551100 31,560.00 V23S1276 06/01/2023 0009434292 551100 63,106.00 Total Fund Budget Unit 219,040.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350403 07/07/2022 0009094517 551100 135,447.00 V2350689 07/27/2022 0009116321 551100 135,447.00 V2350975 08/29/2022 0009145131 551100 194,804.00 V2351261 09/28/2022 0009177561 551100 229,631.00 V2351547 10/27/2022 0009209835 551100 217,377.00 V2351833 11/28/2022 0009240320 551100 219,995.00 V2352119 12/28/2022 0009272281 551100 214,758.00 V2352977 03/29/2023 0009367560 551100 188,507.00 V2353263 04/26/2023 0009397689 551100 151,037.00 V2353835 06/20/2023 0009456354 551100 247,178.00 Total Fund Budget Unit 1,934,181.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0318 09/28/2022 0009177868 551100 103,423.00 V23L0550 01/27/2023 0009302785 551100 103,108.00 V23L0782 06/15/2023 0009450593 551100 51,238.00 Total Fund Budget Unit 257,769.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0104 06/14/2023 0009448897 551100 2,114.00 Total Fund Budget Unit 2,114.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0062 02/21/2023 0009325306 551100 29,384.00 Total Fund Budget Unit 29,384.00 0.00 Total State Aid 2,748,135.96 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0127 02/10/2023 0009316010 551100 2,940.00 Total Special Revenue State Aid 2,940.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0223 10/13/2022 0009192128 550100 88.28 V23V0357 01/13/2023 0009286070 550100 6,854.78 V23V0511 04/13/2023 0009382052 550100 11,183.19 V23V0642 06/12/2023 0009445424 550100 21,690.00 Total Fund Budget Unit 39,816.25 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0064 07/18/2022 0009103158 550100 48,587.00 Total Account 48,587.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F2720 06/05/2023 0009436789 550100 8,485.00 Total Account 8,485.00 0.00 Total Fund Budget Unit 57,072.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0016 07/22/2022 0009108260 550100 10,159.00 Total Fund Budget Unit 10,159.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0064 07/18/2022 0009103158 550100 37,332.00 V23F0228 08/08/2022 0009125316 550100 9,562.00 V23F2166 04/03/2023 0009370826 550100 16,030.00 V23F2435 05/01/2023 0009401818 550100 11,353.00 V23F2435 05/01/2023 0009401818 550100 6,911.00 Total Account by Grant Year 81,188.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2720 06/05/2023 0009436789 550100 29,965.00 Total Account by Grant Year 29,965.00 0.00 Total Fund Budget Unit 111,153.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0228 08/08/2022 0009125316 550100 1,893.00 V23F0835 11/07/2022 0009219230 550100 689.00 Total Account by Grant Year 2,582.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1111 12/05/2022 0009246917 550100 900.00 V23F1365 01/09/2023 0009280009 550100 79.00 V23F1365 01/09/2023 0009280009 550100 39.00 V23F2435 05/01/2023 0009401818 550100 5,633.00 V23F2720 06/05/2023 0009436789 550100 1,665.00 Total Account by Grant Year 8,316.00 0.00 Total Fund Budget Unit 10,898.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2299 10/11/2022 0009189174 550100 6,212.97 Total Account by Grant Year 6,212.97 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3418 12/06/2022 0009248703 550100 7,651.71 V23N5151 01/17/2023 0009287768 550100 2,589.14 V23N5962 02/14/2023 0009318828 550100 3,942.16 V23N7665 05/02/2023 0009403786 550100 6,108.10 V23N8990 06/12/2023 0009445096 550100 6,622.67 Total Account by Grant Year 26,913.78 0.00 Total Fund Budget Unit 33,126.75 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2299 10/11/2022 0009189174 550100 20,898.08 Total Account by Grant Year 20,898.08 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3418 12/06/2022 0009248703 550100 24,101.14 V23N5151 01/17/2023 0009287768 550100 8,131.35 V23N5962 02/14/2023 0009318828 550100 13,618.41 V23N7665 05/02/2023 0009403786 550100 21,638.91 V23N8990 06/12/2023 0009445096 550100 21,467.64 Total Account by Grant Year 88,957.45 0.00 Total Account 109,855.53 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2299 10/11/2022 0009189174 550100 414.72 Total Account by Grant Year 414.72 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3418 12/06/2022 0009248703 550100 711.72 V23N5151 01/17/2023 0009287768 550100 147.96 V23N5962 02/14/2023 0009318828 550100 406.08 V23N7665 05/02/2023 0009403786 550100 713.88 V23N8990 06/12/2023 0009445096 550100 478.44 Total Account by Grant Year 2,458.08 0.00 Total Account 2,872.80 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4246 12/27/2022 0009266502 550100 16,917.90 Total Account by Grant Year 16,917.90 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4700 01/09/2023 0009280280 550100 125.54 Total Account by Grant Year 125.54 0.00 Total Account 17,043.44 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2299 10/11/2022 0009189174 550100 2,434.80 Total Account by Grant Year 2,434.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3418 12/06/2022 0009248703 550100 2,826.60 V23N5151 01/17/2023 0009287768 550100 965.70 V23N5962 02/14/2023 0009318828 550100 1,592.70 V23N7665 05/02/2023 0009403786 550100 2,530.50 V23N8990 06/12/2023 0009445096 550100 2,504.40 Total Account by Grant Year 10,419.90 0.00 Total Account 12,854.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0845 08/30/2022 0009147464 550100 5,725.24 V23N1426 09/12/2022 0009157739 550100 46.64 Total Account 5,771.88 0.00 Total Fund Budget Unit 148,398.35 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0064 07/18/2022 0009103158 550100 5,285.00 V23F0228 08/08/2022 0009125316 550100 5,108.00 Total Account by Grant Year 10,393.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1111 12/05/2022 0009246917 550100 906.00 V23F1111 12/05/2022 0009246917 550100 3,000.00 V23F1365 01/09/2023 0009280009 550100 4,967.00 V23F1633 02/06/2023 0009310443 550100 1,823.00 V23F1897 03/06/2023 0009340533 550100 5,904.00 V23F2166 04/03/2023 0009370826 550100 1,302.00 V23F2435 05/01/2023 0009401818 550100 3,924.00 V23F2720 06/05/2023 0009436789 550100 9,623.00 Total Account by Grant Year 31,449.00 0.00 Total Fund Budget Unit 41,842.00 0.00 Total Federal Aid 452,465.35 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0273 02/10/2023 0009315645 559900 106.47 Total Fund Budget Unit 106.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352405 01/27/2023 0009302381 551100 269,584.00 V2352691 02/24/2023 0009332971 551100 186,380.00 V2353549 06/12/2023 0009444423 551100 231,262.00 Total Fund Budget Unit 687,226.00 0.00 Total Other State Aid from 7000 687,332.47 0.00 Total Aid 3,890,873.78 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
Back to the CPA State Funding Reports County