Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0243 UNIFIED SCHOOL DISTRICT NO 243 0000047842
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
V23K0051 07/12/2022 0009098327 551400 79,826.78 V23K0336 10/12/2022 0009190543 551400 100,333.03 V23K0621 01/11/2023 0009283705 551400 88,932.40 V23K0906 04/12/2023 0009380673 551400 187,645.99 Total Fund Budget Unit 456,738.20 0.001000‑0190 000190 2023 CTE Transportation
V23E0018 06/12/2023 0009444610 551100 13,660.00 Total Fund Budget Unit 13,660.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0021 07/15/2022 0009101640 551100 8,306.00 Total Fund Budget Unit 8,306.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2869 11/08/2022 0009220692 551100 132.32 V23N3915 12/20/2022 0009262900 551100 242.56 V23N5099 01/17/2023 0009287716 551100 230.20 V23N5653 02/07/2023 0009312121 551100 411.88 V23N7639 05/02/2023 0009403760 551100 231.36 V23N8424 06/06/2023 0009439067 551100 429.32 V23N8924 06/12/2023 0009445030 551100 155.56 V23N8924 06/12/2023 0009445030 551100 622.77 Total Fund Budget Unit 2,455.97 0.001000‑0440 000440 2023 Mentor Teacher
V23M0030 06/12/2023 0009444748 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0052 10/12/2022 0009190828 551100 153,909.00 V23S0341 12/12/2022 0009253623 551100 131,275.00 V23S0630 03/10/2023 0009346567 551100 88,533.00 V23S0920 04/12/2023 0009380959 551100 116,622.00 V23S1210 06/01/2023 0009434226 551100 195,992.00 Total Fund Budget Unit 686,331.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350337 07/07/2022 0009094451 551100 194,643.00 V2350623 07/27/2022 0009116255 551100 194,643.00 V2350909 08/29/2022 0009145065 551100 259,890.00 V2351195 09/28/2022 0009177495 551100 315,154.00 V2351481 10/27/2022 0009209770 551100 312,153.00 V2351767 11/28/2022 0009240254 551100 315,914.00 V2352053 12/28/2022 0009272215 551100 308,392.00 V2352911 03/29/2023 0009367494 551100 280,096.00 V2353197 04/26/2023 0009397623 551100 224,420.00 V2354006 06/23/2023 0009459242 551100 85.00 Total Fund Budget Unit 2,405,390.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0266 09/28/2022 0009177816 551100 249,177.00 V23L0498 01/27/2023 0009302733 551100 268,805.00 V23L0730 06/15/2023 0009450541 551100 107,677.00 Total Fund Budget Unit 625,659.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0044 06/14/2023 0009448837 551100 1,403.00 Total Fund Budget Unit 1,403.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0023 02/21/2023 0009325267 551100 113,811.00 Total Fund Budget Unit 113,811.00 0.00 Total State Aid 4,315,754.17 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0070 02/10/2023 0009315953 551100 2,100.00 Total Special Revenue State Aid 2,100.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0023 08/08/2022 0009125424 550100 2,800.00 V23V0191 10/13/2022 0009192096 550100 42,140.00 V23V0623 06/12/2023 0009445405 550100 43,380.00 Total Fund Budget Unit 88,320.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1051 12/05/2022 0009246857 550100 12,835.00 Total Fund Budget Unit 12,835.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0005 07/12/2022 0009098567 550100 17,983.67 V23N1879 09/20/2022 0009165904 550100 14,005.13 Total Account by Grant Year 31,988.80 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9278 06/13/2023 0009447577 550100 3,297.28 Total Account by Grant Year 3,297.28 0.00 Total Account 35,286.08 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0005 07/12/2022 0009098567 550100 1,846.87 V23N1879 09/20/2022 0009165904 550100 1,438.23 Total Account by Grant Year 3,285.10 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9278 06/13/2023 0009447577 550100 345.92 Total Account by Grant Year 345.92 0.00 Total Account 3,631.02 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0005 07/12/2022 0009098567 550100 82.97 V23N1879 09/20/2022 0009165904 550100 64.64 Total Account by Grant Year 147.61 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9278 06/13/2023 0009447577 550100 11.04 Total Account by Grant Year 11.04 0.00 Total Account 158.65 0.00 Total Fund Budget Unit 39,075.75 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0029 07/18/2022 0009103123 550100 114,959.00 Total Account by Grant Year 114,959.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0782 11/07/2022 0009219177 550100 80,000.00 V23F1051 12/05/2022 0009246857 550100 244,413.00 V23F1578 02/06/2023 0009310388 550100 117,650.00 Total Account by Grant Year 442,063.00 0.00 Total Account 557,022.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0029 07/18/2022 0009103123 550100 34,222.00 Total Account 34,222.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F1051 12/05/2022 0009246857 550100 37,200.00 Total Account 37,200.00 0.00 Total Fund Budget Unit 628,444.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0008 07/22/2022 0009108252 550100 2,217.00 Total Fund Budget Unit 2,217.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1051 12/05/2022 0009246857 550100 11,446.00 Total Fund Budget Unit 11,446.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2869 11/08/2022 0009220692 550100 2,379.79 V23N3915 12/20/2022 0009262900 550100 5,354.15 V23N5099 01/17/2023 0009287716 550100 5,235.49 V23N5653 02/07/2023 0009312121 550100 8,316.69 V23N7639 05/02/2023 0009403760 550100 4,451.26 V23N8424 06/06/2023 0009439067 550100 9,372.68 V23N8924 06/12/2023 0009445030 550100 3,514.29 Total Fund Budget Unit 38,624.35 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2869 11/08/2022 0009220692 550100 7,406.68 V23N3915 12/20/2022 0009262900 550100 13,730.16 V23N5099 01/17/2023 0009287716 550100 13,037.27 V23N5653 02/07/2023 0009312121 550100 22,848.41 V23N7639 05/02/2023 0009403760 550100 12,685.60 V23N8424 06/06/2023 0009439067 550100 23,272.37 V23N8924 06/12/2023 0009445030 550100 8,294.01 Total Account 101,274.50 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2869 11/08/2022 0009220692 550100 155.97 V23N3915 12/20/2022 0009262900 550100 349.92 V23N5099 01/17/2023 0009287716 550100 333.18 V23N5653 02/07/2023 0009312121 550100 403.11 V23N7639 05/02/2023 0009403760 550100 285.57 V23N8424 06/06/2023 0009439067 550100 490.23 V23N8924 06/12/2023 0009445030 550100 148.68 Total Account 2,166.66 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4180 12/27/2022 0009266436 550100 20,255.27 Total Account by Grant Year 20,255.27 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4634 01/09/2023 0009280214 550100 186.10 Total Account by Grant Year 186.10 0.00 Total Account 20,441.37 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2869 11/08/2022 0009220692 550100 992.40 V23N3915 12/20/2022 0009262900 550100 1,819.20 V23N5099 01/17/2023 0009287716 550100 1,726.50 V23N5653 02/07/2023 0009312121 550100 3,089.10 V23N7639 05/02/2023 0009403760 550100 1,735.20 V23N8424 06/06/2023 0009439067 550100 3,219.90 V23N8924 06/12/2023 0009445030 550100 1,166.70 Total Account 13,749.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0779 08/30/2022 0009147398 550100 6,038.62 V23N1360 09/12/2022 0009157673 550100 66.80 Total Account 6,105.42 0.00 Total Fund Budget Unit 143,736.95 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0121 07/12/2022 0009098673 550100 202.02 V23N0310 07/19/2022 0009104620 550100 265.46 V23N1962 09/20/2022 0009165977 550100 269.40 Total Account by Grant Year 736.88 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3823 12/13/2022 0009256181 550100 185.70 V23N5549 01/24/2023 0009293883 550100 175.50 V23N5810 02/07/2023 0009312260 550100 337.50 V23N6532 03/07/2023 0009342948 550100 186.30 V23N8167 05/16/2023 0009416952 550100 189.00 V23N9312 06/13/2023 0009447609 550100 348.60 Total Account by Grant Year 1,422.60 0.00 Total Account 2,159.48 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0121 07/12/2022 0009098673 550100 1,367.21 V23N0310 07/19/2022 0009104620 550100 1,793.61 V23N1962 09/20/2022 0009165977 550100 1,909.86 Total Account by Grant Year 5,070.68 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3823 12/13/2022 0009256181 550100 947.49 V23N5549 01/24/2023 0009293883 550100 906.33 V23N5810 02/07/2023 0009312260 550100 1,693.24 V23N6532 03/07/2023 0009342948 550100 1,551.63 V23N8167 05/16/2023 0009416952 550100 1,633.87 V23N8714 06/06/2023 0009439327 550100 1,868.42 V23N9312 06/13/2023 0009447609 550100 2,934.66 Total Account by Grant Year 11,535.64 0.00 Total Account 16,606.32 0.00 Total Fund Budget Unit 18,765.80 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1051 12/05/2022 0009246857 550100 61,086.00 Total Fund Budget Unit 61,086.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F1051 12/05/2022 0009246857 550100 354.00 Total Fund Budget Unit 354.00 0.00 Total Federal Aid 1,044,904.85 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0207 02/10/2023 0009315579 559900 316.47 Total Fund Budget Unit 316.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352339 01/27/2023 0009302315 551100 396,321.00 V2352625 02/24/2023 0009332905 551100 274,002.00 V2353483 06/12/2023 0009444357 551100 309,619.00 V2353769 06/20/2023 0009456288 551100 330,928.00 Total Fund Budget Unit 1,310,870.00 0.00 Total Other State Aid from 7000 1,311,186.47 0.00 Total Aid 6,673,945.49 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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