Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0254 UNIFIED SCHOOL DISTRICT 254 0000047557

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

V23K0062 07/12/2022 0009098338 551400 139,045.95 V23K0347 10/12/2022 0009190554 551400 109,006.66 V23K0632 01/11/2023 0009283716 551400 135,100.69 V23K0917 04/12/2023 0009380684 551400 126,282.07 Total Fund Budget Unit 509,435.37 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0027 06/12/2023 0009444619 551100 3,100.00 Total Fund Budget Unit 3,100.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N1895 09/20/2022 0009165920 551100 107.16 V23N2530 10/18/2022 0009196468 551100 215.20 V23N2877 11/08/2022 0009220700 551100 202.68 V23N3722 12/13/2022 0009256090 551100 189.12 V23N5108 01/17/2023 0009287725 551100 128.84 V23N5945 02/14/2023 0009318811 551100 209.92 V23N6666 03/14/2023 0009350139 551100 201.04 V23N7421 04/18/2023 0009385870 551100 163.00 V23N7873 05/09/2023 0009410098 551100 200.12 V23N8429 06/06/2023 0009439072 551100 135.00 V23N8935 06/12/2023 0009445041 551100 520.36 Total Fund Budget Unit 2,272.44 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0041 06/12/2023 0009444759 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0063 10/12/2022 0009190839 551100 151,012.00 V23S0352 12/12/2022 0009253634 551100 100,981.00 V23S0641 03/10/2023 0009346578 551100 87,982.00 V23S0931 04/12/2023 0009380970 551100 102,871.00 V23S1221 06/01/2023 0009434237 551100 155,015.00 Total Fund Budget Unit 597,861.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350348 07/07/2022 0009094462 551100 177,141.00 V2350634 07/27/2022 0009116266 551100 177,141.00 V2350920 08/29/2022 0009145076 551100 298,496.00 V2351206 09/28/2022 0009177506 551100 340,600.00 V2351492 10/27/2022 0009209781 551100 321,581.00 V2351778 11/28/2022 0009240265 551100 325,455.00 V2352064 12/28/2022 0009272226 551100 317,706.00 V2352922 03/29/2023 0009367505 551100 294,802.00 V2353208 04/26/2023 0009397634 551100 236,203.00 Total Fund Budget Unit 2,489,125.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0274 09/28/2022 0009177824 551100 38,345.00 V23L0506 01/27/2023 0009302741 551100 40,111.00 V23L0738 06/15/2023 0009450549 551100 18,787.00 Total Fund Budget Unit 97,243.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0055 06/14/2023 0009448848 551100 4,370.00 Total Fund Budget Unit 4,370.00 0.00 Total State Aid 3,704,863.81 0.00

Special Revenue State Aid

2538‑2030 002030 2023 State Safety

V23T0081 02/10/2023 0009315964 551100 1,820.00 Total Special Revenue State Aid 1,820.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0034 08/08/2022 0009125435 550100 9,807.00 Total Fund Budget Unit 9,807.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0539 10/03/2022 0009181270 550100 1,437.00 V23F0791 11/07/2022 0009219186 550100 3,462.00 Total Account by Grant Year 4,899.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1062 12/05/2022 0009246868 550100 3,090.00 V23F1319 01/09/2023 0009279963 550100 3,512.00 V23F1588 02/06/2023 0009310398 550100 1,901.00 V23F1850 03/06/2023 0009340486 550100 1,708.00 Total Account by Grant Year 10,211.00 0.00 Total Fund Budget Unit 15,110.00 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0285 07/19/2022 0009104598 550100 3,787.21 V23N0617 08/16/2022 0009132499 550100 2,387.14 Total Account 6,174.35 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0285 07/19/2022 0009104598 550100 396.60 V23N0617 08/16/2022 0009132499 550100 249.99 Total Account 646.59 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N2488 10/18/2022 0009196426 550100 1,273.69 V23N3121 11/15/2022 0009226472 550100 2,209.82 Total Account 3,483.51 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0285 07/19/2022 0009104598 550100 13.76 V23N0617 08/16/2022 0009132499 550100 8.67 Total Account 22.43 0.00

3230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560

V2302263 12/08/2022 0009251162 526900 321.99 Total Account by Grant Year 321.99 0.00

3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560

V2304486 05/04/2023 0009405725 526900 316.14 Total Account by Grant Year 316.14 0.00 Total Account 638.13 0.00 Total Fund Budget Unit 10,965.01 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

V23F0032 07/18/2022 0009103126 550100 9,137.00 V23F0539 10/03/2022 0009181270 550100 24,188.00 Total Account by Grant Year 33,325.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0791 11/07/2022 0009219186 550100 35,051.00 V23F1062 12/05/2022 0009246868 550100 8,369.00 V23F1319 01/09/2023 0009279963 550100 9,345.00 V23F1588 02/06/2023 0009310398 550100 7,222.00 V23F1850 03/06/2023 0009340486 550100 11,063.00 V23F2118 04/03/2023 0009370778 550100 8,614.00 V23F2118 04/03/2023 0009370778 550100 9,716.00 V23F2385 05/01/2023 0009401768 550100 8,033.00 V23F2385 05/01/2023 0009401768 550100 72,137.00 V23F2669 06/05/2023 0009436738 550100 6,061.00 V23F2669 06/05/2023 0009436738 550100 9,122.00 Total Account by Grant Year 184,733.00 0.00 Total Fund Budget Unit 218,058.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0539 10/03/2022 0009181270 550100 3,145.00 V23F0791 11/07/2022 0009219186 550100 3,144.00 Total Account by Grant Year 6,289.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1062 12/05/2022 0009246868 550100 3,144.00 V23F1319 01/09/2023 0009279963 550100 3,144.00 V23F1588 02/06/2023 0009310398 550100 3,144.00 V23F1850 03/06/2023 0009340486 550100 3,144.00 V23F2118 04/03/2023 0009370778 550100 2,561.00 Total Account by Grant Year 15,137.00 0.00 Total Fund Budget Unit 21,426.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N1895 09/20/2022 0009165920 550100 1,907.61 V23N2530 10/18/2022 0009196468 550100 4,306.97 Total Account by Grant Year 6,214.58 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N2877 11/08/2022 0009220700 550100 3,730.08 V23N3722 12/13/2022 0009256090 550100 3,490.41 V23N5108 01/17/2023 0009287725 550100 2,484.73 V23N5945 02/14/2023 0009318811 550100 3,572.43 V23N6666 03/14/2023 0009350139 550100 3,554.25 V23N7421 04/18/2023 0009385870 550100 3,090.35 V23N7873 05/09/2023 0009410098 550100 3,810.12 V23N8429 06/06/2023 0009439072 550100 2,723.58 Total Account by Grant Year 26,455.95 0.00 Total Fund Budget Unit 32,670.53 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N1895 09/20/2022 0009165920 550100 7,698.07 V23N2530 10/18/2022 0009196468 550100 15,751.12 Total Account by Grant Year 23,449.19 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N2877 11/08/2022 0009220700 550100 14,155.19 V23N3722 12/13/2022 0009256090 550100 13,263.64 V23N5108 01/17/2023 0009287725 550100 9,144.21 V23N5945 02/14/2023 0009318811 550100 14,780.44 V23N6666 03/14/2023 0009350139 550100 14,285.82 V23N7421 04/18/2023 0009385870 550100 11,599.39 V23N7873 05/09/2023 0009410098 550100 14,155.91 V23N8429 06/06/2023 0009439072 550100 9,435.23 Total Account by Grant Year 100,819.83 0.00 Total Account 124,269.02 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4191 12/27/2022 0009266447 550100 20,409.99 Total Account by Grant Year 20,409.99 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4645 01/09/2023 0009280225 550100 188.91 Total Account by Grant Year 188.91 0.00 Total Account 20,598.90 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N1895 09/20/2022 0009165920 550100 803.70 V23N2530 10/18/2022 0009196468 550100 1,614.00 Total Account by Grant Year 2,417.70 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N2877 11/08/2022 0009220700 550100 1,520.10 V23N3722 12/13/2022 0009256090 550100 1,418.40 V23N5108 01/17/2023 0009287725 550100 966.30 V23N5945 02/14/2023 0009318811 550100 1,574.40 V23N6666 03/14/2023 0009350139 550100 1,507.80 V23N7421 04/18/2023 0009385870 550100 1,222.50 V23N7873 05/09/2023 0009410098 550100 1,500.90 V23N8429 06/06/2023 0009439072 550100 1,012.50 Total Account by Grant Year 10,722.90 0.00 Total Account 13,140.60 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0790 08/30/2022 0009147409 550100 6,083.39 V23N1371 09/12/2022 0009157684 550100 69.68 Total Account 6,153.07 0.00 Total Fund Budget Unit 164,161.59 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0539 10/03/2022 0009181270 550100 15,517.00 V23F0791 11/07/2022 0009219186 550100 18,487.00 Total Account by Grant Year 34,004.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F1062 12/05/2022 0009246868 550100 14,989.00 V23F1319 01/09/2023 0009279963 550100 15,906.00 V23F1588 02/06/2023 0009310398 550100 13,762.00 V23F1850 03/06/2023 0009340486 550100 15,686.00 V23F2118 04/03/2023 0009370778 550100 6,253.00 Total Account by Grant Year 66,596.00 0.00 Total Fund Budget Unit 100,600.00 0.00 Total Federal Aid 572,798.13 0.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0218 02/10/2023 0009315590 559900 1,091.47 Total Fund Budget Unit 1,091.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352350 01/27/2023 0009302326 551100 421,596.00 V2352636 02/24/2023 0009332916 551100 291,476.00 V2353494 06/12/2023 0009444368 551100 325,210.00 V2353780 06/20/2023 0009456299 551100 347,592.00 Total Fund Budget Unit 1,385,874.00 0.00 Total Other State Aid from 7000 1,386,965.47 0.00 Total Aid 5,666,447.41 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 7/6/2023
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