Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0235 USD 235 UNIONTOWN 0000047690
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
V23K0045 07/12/2022 0009098321 551400 117,813.85 V23K0330 10/12/2022 0009190537 551400 112,335.85 V23K0615 01/11/2023 0009283699 551400 122,803.78 V23K0900 04/12/2023 0009380667 551400 118,474.70 Total Fund Budget Unit 471,428.18 0.001000‑0190 000190 2023 CTE Transportation
V23E0016 06/12/2023 0009444608 551100 16,231.00 Total Fund Budget Unit 16,231.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1731 09/13/2022 0009159883 551100 67.04 V23N2275 10/11/2022 0009189150 551100 268.20 V23N2865 11/08/2022 0009220688 551100 255.48 V23N3716 12/13/2022 0009256084 551100 248.60 V23N5095 01/17/2023 0009287712 551100 153.64 V23N6159 02/21/2023 0009325150 551100 249.52 V23N6661 03/14/2023 0009350134 551100 240.44 V23N7227 04/11/2023 0009379322 551100 214.56 V23N7867 05/09/2023 0009410092 551100 245.92 V23N8421 06/06/2023 0009439064 551100 158.60 V23N8918 06/12/2023 0009445024 551100 624.28 Total Fund Budget Unit 2,726.28 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0046 10/12/2022 0009190822 551100 108,317.00 V23S0335 12/12/2022 0009253617 551100 105,506.00 V23S0624 03/10/2023 0009346561 551100 70,858.00 V23S0914 04/12/2023 0009380953 551100 71,228.00 V23S1204 06/01/2023 0009434220 551100 149,176.00 Total Fund Budget Unit 505,085.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350331 07/07/2022 0009094445 551100 444,654.00 V2350617 07/27/2022 0009116249 551100 202,593.00 V2350903 08/29/2022 0009145059 551100 283,778.00 V2351189 09/28/2022 0009177489 551100 320,565.00 V2351475 10/27/2022 0009209764 551100 341,796.00 V2351761 11/28/2022 0009240248 551100 345,914.00 V2352047 12/28/2022 0009272209 551100 337,678.00 V2352905 03/29/2023 0009367488 551100 283,218.00 V2353191 04/26/2023 0009397617 551100 226,921.00 Total Fund Budget Unit 2,787,117.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0261 09/28/2022 0009177811 551100 399,292.00 V23L0493 01/27/2023 0009302728 551100 407,925.00 V23L0725 06/15/2023 0009450536 551100 212,596.00 Total Fund Budget Unit 1,019,813.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0039 06/14/2023 0009448832 551100 561.00 Total Fund Budget Unit 561.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0020 02/21/2023 0009325264 551100 125,162.00 Total Fund Budget Unit 125,162.00 0.00 Total State Aid 4,928,123.46 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0066 02/10/2023 0009315949 551100 3,640.00 Total Fund Budget Unit 3,640.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0112 08/29/2022 0009145303 551100 86,497.00 V23C0231 02/24/2023 0009333142 551100 37,479.00 Total Fund Budget Unit 123,976.00 0.00 Total Special Revenue State Aid 127,616.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0021 08/08/2022 0009125422 550100 1,170.00 V23V0189 10/13/2022 0009192094 550100 5,981.08 V23V0321 01/13/2023 0009286034 550100 7,726.07 V23V0473 04/13/2023 0009382014 550100 12,183.40 V23V0621 06/12/2023 0009445403 550100 21,690.00 Total Fund Budget Unit 48,750.55 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0026 07/18/2022 0009103120 550100 3,110.00 V23F0525 10/03/2022 0009181256 550100 1,950.00 V23F0777 11/07/2022 0009219172 550100 4,400.00 Total Account by Grant Year 9,460.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1835 03/06/2023 0009340471 550100 303.00 V23F2371 05/01/2023 0009401754 550100 700.00 V23F2653 06/05/2023 0009436722 550100 1,756.00 Total Account by Grant Year 2,759.00 0.00 Total Fund Budget Unit 12,219.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2484 10/18/2022 0009196422 550100 5,876.36 Total Account by Grant Year 5,876.36 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3323 12/06/2022 0009248609 550100 2,830.92 V23N4047 12/27/2022 0009266307 550100 2,654.28 V23N6045 02/14/2023 0009318898 550100 1,568.79 V23N6274 03/07/2023 0009342717 550100 3,069.99 V23N7168 04/11/2023 0009379264 550100 2,875.23 V23N8346 05/23/2023 0009422632 550100 2,394.60 V23N8659 06/06/2023 0009439272 550100 2,284.68 V23N8833 06/12/2023 0009444940 550100 954.81 Total Account by Grant Year 18,633.30 0.00 Total Fund Budget Unit 24,509.66 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0026 07/18/2022 0009103120 550100 47,816.00 V23F0525 10/03/2022 0009181256 550100 13,336.00 V23F0525 10/03/2022 0009181256 550100 234,971.00 Total Account by Grant Year 296,123.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0777 11/07/2022 0009219172 550100 8,100.00 V23F0777 11/07/2022 0009219172 550100 8,000.00 V23F1046 12/05/2022 0009246852 550100 8,100.00 V23F1046 12/05/2022 0009246852 550100 10,200.00 V23F1305 01/09/2023 0009279949 550100 10,153.00 V23F1305 01/09/2023 0009279949 550100 12,636.00 V23F1572 02/06/2023 0009310382 550100 41,950.00 V23F1572 02/06/2023 0009310382 550100 3,818.00 V23F1835 03/06/2023 0009340471 550100 17,038.00 V23F1835 03/06/2023 0009340471 550100 25,080.00 V23F2103 04/03/2023 0009370763 550100 3,104.00 V23F2103 04/03/2023 0009370763 550100 12,474.00 V23F2371 05/01/2023 0009401754 550100 70,000.00 Total Account by Grant Year 230,653.00 0.00 Total Account 526,776.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1046 12/05/2022 0009246852 550100 6,514.00 V23F2103 04/03/2023 0009370763 550100 4,840.00 Total Account 11,354.00 0.00 Total Fund Budget Unit 538,130.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0525 10/03/2022 0009181256 550100 6,950.00 V23F0525 10/03/2022 0009181256 550100 13,192.00 V23F0525 10/03/2022 0009181256 550100 11,006.00 V23F0525 10/03/2022 0009181256 550100 4,760.00 V23F0777 11/07/2022 0009219172 550100 5,500.00 V23F0777 11/07/2022 0009219172 550100 5,500.00 V23F1046 12/05/2022 0009246852 550100 1,000.00 V23F1046 12/05/2022 0009246852 550100 1,000.00 V23F1305 01/09/2023 0009279949 550100 2,000.00 V23F1305 01/09/2023 0009279949 550100 2,000.00 V23F1572 02/06/2023 0009310382 550100 5,000.00 V23F1572 02/06/2023 0009310382 550100 5,000.00 V23F1835 03/06/2023 0009340471 550100 5,000.00 V23F1835 03/06/2023 0009340471 550100 5,000.00 V23F2103 04/03/2023 0009370763 550100 4,500.00 V23F2103 04/03/2023 0009370763 550100 4,000.00 V23F2371 05/01/2023 0009401754 550100 7,000.00 V23F2371 05/01/2023 0009401754 550100 7,000.00 Total Account by Grant Year 95,408.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2653 06/05/2023 0009436722 550100 33,201.00 V23F2653 06/05/2023 0009436722 550100 34,296.00 Total Account by Grant Year 67,497.00 0.00 Total Fund Budget Unit 162,905.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0525 10/03/2022 0009181256 550100 8,400.00 V23F0777 11/07/2022 0009219172 550100 4,200.00 Total Account by Grant Year 12,600.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1046 12/05/2022 0009246852 550100 4,200.00 V23F1305 01/09/2023 0009279949 550100 2,392.00 V23F1572 02/06/2023 0009310382 550100 2,385.00 Total Account by Grant Year 8,977.00 0.00 Total Fund Budget Unit 21,577.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0070 07/12/2022 0009098628 550100 2,852.48 V23N1731 09/13/2022 0009159883 550100 1,465.98 V23N2275 10/11/2022 0009189150 550100 6,837.94 Total Account by Grant Year 11,156.40 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2865 11/08/2022 0009220688 550100 6,684.25 V23N3716 12/13/2022 0009256084 550100 6,362.96 V23N5095 01/17/2023 0009287712 550100 3,554.23 V23N6159 02/21/2023 0009325150 550100 6,068.73 V23N6661 03/14/2023 0009350134 550100 5,981.14 V23N7227 04/11/2023 0009379322 550100 5,101.94 V23N7867 05/09/2023 0009410092 550100 6,386.99 V23N8421 06/06/2023 0009439064 550100 4,500.14 Total Account by Grant Year 44,640.38 0.00 Total Fund Budget Unit 55,796.78 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0070 07/12/2022 0009098628 550100 7,049.06 V23N1731 09/13/2022 0009159883 550100 5,636.88 V23N2275 10/11/2022 0009189150 550100 22,970.59 Total Account by Grant Year 35,656.53 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2865 11/08/2022 0009220688 550100 21,481.85 V23N3716 12/13/2022 0009256084 550100 20,834.25 V23N5095 01/17/2023 0009287712 550100 12,876.39 V23N6159 02/21/2023 0009325150 550100 20,977.06 V23N6661 03/14/2023 0009350134 550100 20,637.13 V23N7227 04/11/2023 0009379322 550100 18,425.20 V23N7867 05/09/2023 0009410092 550100 20,992.28 V23N8421 06/06/2023 0009439064 550100 13,598.55 Total Account by Grant Year 149,822.71 0.00 Total Account 185,479.24 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2275 10/11/2022 0009189150 550100 1,340.28 Total Account by Grant Year 1,340.28 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2865 11/08/2022 0009220688 550100 1,244.16 V23N3716 12/13/2022 0009256084 550100 1,325.16 V23N5095 01/17/2023 0009287712 550100 638.28 V23N6159 02/21/2023 0009325150 550100 1,145.88 V23N6661 03/14/2023 0009350134 550100 1,087.56 V23N7227 04/11/2023 0009379322 550100 816.48 V23N7867 05/09/2023 0009410092 550100 1,077.84 Total Account by Grant Year 7,335.36 0.00 Total Account 8,675.64 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4174 12/27/2022 0009266430 550100 20,409.99 Total Account by Grant Year 20,409.99 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4628 01/09/2023 0009280208 550100 188.91 Total Account by Grant Year 188.91 0.00 Total Account 20,598.90 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0070 07/12/2022 0009098628 550100 401.70 V23N1731 09/13/2022 0009159883 550100 502.80 V23N2275 10/11/2022 0009189150 550100 2,011.50 Total Account by Grant Year 2,916.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2865 11/08/2022 0009220688 550100 1,916.10 V23N3716 12/13/2022 0009256084 550100 1,864.50 V23N5095 01/17/2023 0009287712 550100 1,152.30 V23N6159 02/21/2023 0009325150 550100 1,871.40 V23N6661 03/14/2023 0009350134 550100 1,803.30 V23N7227 04/11/2023 0009379322 550100 1,609.20 V23N7867 05/09/2023 0009410092 550100 1,844.40 V23N8421 06/06/2023 0009439064 550100 1,189.50 Total Account by Grant Year 13,250.70 0.00 Total Account 16,166.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0773 08/30/2022 0009147392 550100 6,043.10 V23N1354 09/12/2022 0009157667 550100 67.08 Total Account 6,110.18 0.00 Total Fund Budget Unit 237,030.66 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0525 10/03/2022 0009181256 550100 18,104.00 V23F0777 11/07/2022 0009219172 550100 18,200.00 Total Account by Grant Year 36,304.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1046 12/05/2022 0009246852 550100 9,100.00 V23F1305 01/09/2023 0009279949 550100 3,650.00 V23F1572 02/06/2023 0009310382 550100 10,000.00 V23F1835 03/06/2023 0009340471 550100 10,000.00 V23F2103 04/03/2023 0009370763 550100 10,000.00 V23F2371 05/01/2023 0009401754 550100 10,325.00 V23F2653 06/05/2023 0009436722 550100 42,262.00 Total Account by Grant Year 95,337.00 0.00 Total Fund Budget Unit 131,641.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302736 01/10/2023 0009282451 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 1,232,634.65 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0201 02/10/2023 0009315573 559900 76.47 Total Fund Budget Unit 76.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352333 01/27/2023 0009302309 551100 405,029.00 V2352619 02/24/2023 0009332899 551100 280,023.00 V2353477 06/12/2023 0009444351 551100 416,509.00 V2353763 06/20/2023 0009456282 551100 445,175.00 Total Fund Budget Unit 1,546,736.00 0.00 Total Other State Aid from 7000 1,546,812.47 0.00 Total Aid 7,835,186.58 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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