Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0115 UNIFIED SCHOOL DISTRICT NO 115 0000297247
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
V23K0014 07/12/2022 0009098290 551400 224,882.01 V23K0300 10/12/2022 0009190507 551400 160,402.13 V23K0584 01/11/2023 0009283668 551400 223,659.23 V23K0869 04/12/2023 0009380636 551400 213,639.62 Total Fund Budget Unit 822,582.99 0.001000‑0320 000320 2023 Food Service Aid
V23N2073 10/04/2022 0009183105 551100 193.76 V23N2676 10/25/2022 0009203217 551100 415.40 V23N2844 11/08/2022 0009220667 551100 380.84 V23N3707 12/13/2022 0009256075 551100 377.88 V23N5068 01/17/2023 0009287685 551100 285.68 V23N5635 02/07/2023 0009312103 551100 400.08 V23N6325 03/07/2023 0009342768 551100 367.64 V23N7214 04/11/2023 0009379309 551100 372.24 V23N7853 05/09/2023 0009410078 551100 341.08 V23N8397 06/06/2023 0009439040 551100 237.28 V23N8887 06/12/2023 0009444993 551100 1,001.43 Total Fund Budget Unit 4,373.31 0.001000‑0440 000440 2023 Mentor Teacher
V23M0009 06/12/2023 0009444727 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0015 10/12/2022 0009190791 551100 150,428.00 V23S0304 12/12/2022 0009253586 551100 165,055.00 V23S0593 03/10/2023 0009346530 551100 75,222.00 V23S0883 04/12/2023 0009380922 551100 98,717.00 V23S1173 06/01/2023 0009434189 551100 73,839.00 Total Fund Budget Unit 563,261.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350300 07/07/2022 0009094414 551100 221,611.00 V2350872 08/29/2022 0009145028 551100 336,820.00 V2351730 11/28/2022 0009240217 551100 420,522.00 V2352016 12/28/2022 0009272178 551100 410,510.00 V2353160 04/26/2023 0009397586 551100 317,698.00 Total Fund Budget Unit 1,707,161.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0011 06/14/2023 0009448804 551100 1,693.00 Total Fund Budget Unit 1,693.00 0.00 Total State Aid 3,100,071.30 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0044 02/10/2023 0009315927 551100 6,160.00 Total Special Revenue State Aid 6,160.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0751 11/07/2022 0009219146 550100 1,735.00 Total Account by Grant Year 1,735.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1812 03/06/2023 0009340448 550100 1,000.00 V23F2346 05/01/2023 0009401729 550100 11,145.00 Total Account by Grant Year 12,145.00 0.00 Total Fund Budget Unit 13,880.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1812 03/06/2023 0009340448 550100 116,877.00 V23F2081 04/03/2023 0009370741 550100 32,754.00 V23F2346 05/01/2023 0009401729 550100 49,055.00 V23F2628 06/05/2023 0009436697 550100 37,078.00 Total Account 235,764.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0751 11/07/2022 0009219146 550100 30,098.00 Total Account 30,098.00 0.00 Total Fund Budget Unit 265,862.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0751 11/07/2022 0009219146 550100 37,823.00 V23F0751 11/07/2022 0009219146 550100 1,724.00 V23F1020 12/05/2022 0009246826 550100 37,823.00 V23F1020 12/05/2022 0009246826 550100 1,724.00 V23F1281 01/09/2023 0009279925 550100 37,823.00 V23F1281 01/09/2023 0009279925 550100 1,724.00 Total Account by Grant Year 118,641.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1546 02/06/2023 0009310356 550100 37,823.00 V23F1546 02/06/2023 0009310356 550100 1,724.00 V23F1812 03/06/2023 0009340448 550100 37,823.00 V23F1812 03/06/2023 0009340448 550100 1,724.00 V23F2081 04/03/2023 0009370741 550100 37,823.00 V23F2081 04/03/2023 0009370741 550100 1,724.00 V23F2346 05/01/2023 0009401729 550100 75,643.00 V23F2346 05/01/2023 0009401729 550100 3,445.00 Total Account by Grant Year 197,729.00 0.00 Total Account 316,370.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0751 11/07/2022 0009219146 550100 2,084.00 V23F1020 12/05/2022 0009246826 550100 2,084.00 V23F1281 01/09/2023 0009279925 550100 2,084.00 V23F1546 02/06/2023 0009310356 550100 2,084.00 V23F1812 03/06/2023 0009340448 550100 2,084.00 V23F2081 04/03/2023 0009370741 550100 2,084.00 V23F2346 05/01/2023 0009401729 550100 4,171.00 Total Account 16,675.00 0.00 Total Fund Budget Unit 333,045.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0751 11/07/2022 0009219146 550100 3,568.00 Total Account by Grant Year 3,568.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1020 12/05/2022 0009246826 550100 1,346.00 V23F1281 01/09/2023 0009279925 550100 1,500.00 V23F1546 02/06/2023 0009310356 550100 955.00 V23F1812 03/06/2023 0009340448 550100 3,000.00 V23F2346 05/01/2023 0009401729 550100 8,327.00 Total Account by Grant Year 15,128.00 0.00 Total Fund Budget Unit 18,696.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2073 10/04/2022 0009183105 550100 1,207.56 V23N2676 10/25/2022 0009203217 550100 2,625.62 Total Account by Grant Year 3,833.18 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2844 11/08/2022 0009220667 550100 2,425.30 V23N3707 12/13/2022 0009256075 550100 2,263.60 V23N5068 01/17/2023 0009287685 550100 946.96 V23N5635 02/07/2023 0009312103 550100 2,045.84 V23N6325 03/07/2023 0009342768 550100 2,249.96 V23N7214 04/11/2023 0009379309 550100 2,218.44 V23N7853 05/09/2023 0009410078 550100 1,972.32 V23N8397 06/06/2023 0009439040 550100 1,534.38 Total Account by Grant Year 15,656.80 0.00 Total Fund Budget Unit 19,489.98 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2073 10/04/2022 0009183105 550100 9,219.76 V23N2676 10/25/2022 0009203217 550100 19,424.25 Total Account by Grant Year 28,644.01 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2844 11/08/2022 0009220667 550100 18,274.33 V23N3707 12/13/2022 0009256075 550100 18,411.23 V23N5068 01/17/2023 0009287685 550100 13,728.38 V23N5635 02/07/2023 0009312103 550100 19,448.06 V23N6325 03/07/2023 0009342768 550100 18,209.43 V23N7214 04/11/2023 0009379309 550100 18,393.78 V23N7853 05/09/2023 0009410078 550100 17,042.63 V23N8397 06/06/2023 0009439040 550100 11,894.24 Total Account by Grant Year 135,402.08 0.00 Total Account 164,046.09 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4144 12/27/2022 0009266400 550100 26,289.09 Total Account by Grant Year 26,289.09 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4598 01/09/2023 0009280178 550100 295.60 Total Account by Grant Year 295.60 0.00 Total Account 26,584.69 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2073 10/04/2022 0009183105 550100 1,453.20 V23N2676 10/25/2022 0009203217 550100 3,115.50 Total Account by Grant Year 4,568.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2844 11/08/2022 0009220667 550100 2,856.30 V23N3707 12/13/2022 0009256075 550100 2,834.10 V23N5068 01/17/2023 0009287685 550100 2,142.60 V23N5635 02/07/2023 0009312103 550100 3,000.60 V23N6325 03/07/2023 0009342768 550100 2,757.30 V23N7214 04/11/2023 0009379309 550100 2,791.80 V23N7853 05/09/2023 0009410078 550100 2,558.10 V23N8397 06/06/2023 0009439040 550100 1,779.60 Total Account by Grant Year 20,720.40 0.00 Total Account 25,289.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0742 08/30/2022 0009147361 550100 6,600.46 V23N1323 09/12/2022 0009157636 550100 102.93 Total Account 6,703.39 0.00 Total Fund Budget Unit 222,623.27 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0751 11/07/2022 0009219146 550100 13,773.00 Total Account by Grant Year 13,773.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1020 12/05/2022 0009246826 550100 7,175.00 V23F1281 01/09/2023 0009279925 550100 4,579.00 V23F1546 02/06/2023 0009310356 550100 4,576.00 V23F1812 03/06/2023 0009340448 550100 4,783.00 V23F2081 04/03/2023 0009370741 550100 4,470.00 V23F2346 05/01/2023 0009401729 550100 41,500.00 Total Account by Grant Year 67,083.00 0.00 Total Fund Budget Unit 80,856.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0751 11/07/2022 0009219146 550100 884.00 V23F0751 11/07/2022 0009219146 550100 61.00 V23F1020 12/05/2022 0009246826 550100 884.00 V23F1020 12/05/2022 0009246826 550100 61.00 V23F1281 01/09/2023 0009279925 550100 884.00 V23F1281 01/09/2023 0009279925 550100 61.00 V23F1546 02/06/2023 0009310356 550100 884.00 V23F1546 02/06/2023 0009310356 550100 61.00 Total Account by Grant Year 3,780.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1812 03/06/2023 0009340448 550100 884.00 V23F1812 03/06/2023 0009340448 550100 61.00 V23F2081 04/03/2023 0009370741 550100 2,652.00 V23F2081 04/03/2023 0009370741 550100 183.00 Total Account by Grant Year 3,780.00 0.00 Total Fund Budget Unit 7,560.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0502 10/03/2022 0009181233 550100 5,533.00 V23F0751 11/07/2022 0009219146 550100 3,668.00 V23F1020 12/05/2022 0009246826 550100 3,118.00 V23F1281 01/09/2023 0009279925 550100 892.00 V23F1812 03/06/2023 0009340448 550100 5,841.00 V23F2081 04/03/2023 0009370741 550100 2,630.00 V23F2346 05/01/2023 0009401729 550100 18,264.00 Total Fund Budget Unit 39,946.00 0.00 Total Federal Aid 1,001,958.25 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0170 02/10/2023 0009315542 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7000 007000 2023 State School District Finance
V2353732 06/20/2023 0009456251 551100 507,222.00 Total Fund Budget Unit 507,222.00 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2351158 09/28/2022 0009177459 551100 402,099.00 V2351444 10/27/2022 0009209733 551100 415,516.00 V2352588 02/24/2023 0009332868 551100 392,042.00 V2352874 03/29/2023 0009367457 551100 396,515.00 V2353446 06/12/2023 0009444320 551100 474,561.00 Total Fund Budget Unit 2,080,733.00 0.007669‑7669 007669 2023 Mineral Production Ed Fund
V2350586 07/27/2022 0009116218 551100 221,611.00 V2352302 01/27/2023 0009302278 551100 567,056.00 Total Fund Budget Unit 788,667.00 0.00 Total Other State Aid from 7000 3,376,688.47 0.00 Total Aid 7,484,878.02 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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