Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0258 UNIFIED SCHOOL DISTRICT 258 0000047546
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
V23K0066 07/12/2022 0009098342 551400 176,608.69 V23K0351 10/12/2022 0009190558 551400 174,146.04 V23K0636 01/11/2023 0009283720 551400 193,901.53 V23K0921 04/12/2023 0009380688 551400 171,619.62 Total Fund Budget Unit 716,275.88 0.001000‑0235 000235 2023 School safety and security grants
V23A0032 07/15/2022 0009101651 551100 11,702.00 Total Fund Budget Unit 11,702.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2880 11/08/2022 0009220703 551100 133.68 V23N3392 12/06/2022 0009248677 551100 299.76 V23N5112 01/17/2023 0009287729 551100 554.20 V23N5494 01/24/2023 0009293835 551100 167.08 V23N5604 01/31/2023 0009305351 551100 6.36 V23N5662 02/07/2023 0009312130 551100 286.88 V23N6352 03/07/2023 0009342795 551100 253.20 V23N7235 04/11/2023 0009379330 551100 247.24 V23N7645 05/02/2023 0009403766 551100 221.76 V23N8939 06/12/2023 0009445045 551100 669.14 V23N8939 06/12/2023 0009445045 551100 82.88 Total Fund Budget Unit 2,922.18 0.001000‑0440 000440 2023 Mentor Teacher
V23M0043 06/12/2023 0009444761 551100 1,914.00 Total Fund Budget Unit 1,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0067 10/12/2022 0009190843 551100 209,698.00 V23S0356 12/12/2022 0009253638 551100 169,814.00 V23S0645 03/10/2023 0009346582 551100 125,339.00 V23S0935 04/12/2023 0009380974 551100 136,304.00 V23S1225 06/01/2023 0009434241 551100 294,317.00 Total Fund Budget Unit 935,472.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350352 07/07/2022 0009094466 551100 284,666.00 V2350638 07/27/2022 0009116270 551100 284,666.00 V2350924 08/29/2022 0009145080 551100 443,935.00 V2351210 09/28/2022 0009177510 551100 503,414.00 V2351496 10/27/2022 0009209785 551100 527,311.00 V2351782 11/28/2022 0009240269 551100 533,664.00 V2352068 12/28/2022 0009272230 551100 520,957.00 V2352926 03/29/2023 0009367509 551100 502,806.00 V2353212 04/26/2023 0009397638 551100 402,861.00 V2353784 06/20/2023 0009456303 551100 107,599.88 Total Fund Budget Unit 4,111,879.88 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0277 09/28/2022 0009177827 551100 392,013.00 V23L0509 01/27/2023 0009302744 551100 410,099.00 V23L0741 06/15/2023 0009450552 551100 223,134.00 Total Fund Budget Unit 1,025,246.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0058 06/14/2023 0009448851 551100 3,507.00 Total Fund Budget Unit 3,507.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0032 02/21/2023 0009325276 551100 251,054.00 Total Fund Budget Unit 251,054.00 0.00 Total State Aid 7,059,972.94 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0085 02/10/2023 0009315968 551100 4,340.00 Total Fund Budget Unit 4,340.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0247 06/14/2023 0009448793 551100 2,363.00 Total Fund Budget Unit 2,363.00 0.00 Total Special Revenue State Aid 6,703.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0037 08/08/2022 0009125438 550100 17,313.39 V23V0202 10/13/2022 0009192107 550100 20,957.87 V23V0333 01/13/2023 0009286046 550100 78,416.79 V23V0485 04/13/2023 0009382026 550100 28,298.20 V23V0631 06/12/2023 0009445413 550100 32,535.00 Total Fund Budget Unit 177,521.25 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0204 08/08/2022 0009125292 550100 8,755.00 V23F0795 11/07/2022 0009219190 550100 6,374.00 V23F0795 11/07/2022 0009219190 550100 9,140.00 Total Account by Grant Year 24,269.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2673 06/05/2023 0009436742 550100 6,903.00 Total Account by Grant Year 6,903.00 0.00 Total Fund Budget Unit 31,172.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0511 08/09/2022 0009127069 550100 8,882.83 V23N2004 09/27/2022 0009171560 550100 3,859.80 Total Account 12,742.63 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0511 08/09/2022 0009127069 550100 918.83 V23N2004 09/27/2022 0009171560 550100 401.07 Total Account 1,319.90 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3326 12/06/2022 0009248612 550100 4,707.40 V23N4054 12/27/2022 0009266314 550100 1,412.89 V23N6051 02/14/2023 0009318904 550100 863.16 V23N6280 03/07/2023 0009342723 550100 2,185.32 V23N7173 04/11/2023 0009379269 550100 1,856.41 V23N7825 05/09/2023 0009410050 550100 1,416.50 V23N8664 06/06/2023 0009439277 550100 3,497.73 V23N8838 06/12/2023 0009444945 550100 3,558.34 Total Account 19,497.75 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0511 08/09/2022 0009127069 550100 37.79 V23N2004 09/27/2022 0009171560 550100 15.54 Total Account 53.33 0.00 Total Fund Budget Unit 33,613.61 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0542 10/03/2022 0009181273 550100 32,320.00 Total Account by Grant Year 32,320.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0363 09/06/2022 0009152925 550100 52,445.00 V23F1323 01/09/2023 0009279967 550100 13,550.00 V23F1323 01/09/2023 0009279967 550100 112,500.00 V23F1854 03/06/2023 0009340490 550100 33,805.00 V23F2388 05/01/2023 0009401771 550100 10,000.00 V23F2673 06/05/2023 0009436742 550100 83,243.00 V23F2673 06/05/2023 0009436742 550100 42,325.00 Total Account by Grant Year 347,868.00 0.00 Total Fund Budget Unit 380,188.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0204 08/08/2022 0009125292 550100 2,392.00 V23F0795 11/07/2022 0009219190 550100 6,023.00 V23F0795 11/07/2022 0009219190 550100 2,268.00 Total Account by Grant Year 10,683.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2673 06/05/2023 0009436742 550100 2,857.00 Total Account by Grant Year 2,857.00 0.00 Total Fund Budget Unit 13,540.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2880 11/08/2022 0009220703 550100 2,834.18 V23N3392 12/06/2022 0009248677 550100 6,798.90 V23N5112 01/17/2023 0009287729 550100 12,156.45 V23N5494 01/24/2023 0009293835 550100 3,609.76 V23N5662 02/07/2023 0009312130 550100 6,373.49 V23N6352 03/07/2023 0009342795 550100 5,571.41 V23N7235 04/11/2023 0009379330 550100 5,222.35 V23N7645 05/02/2023 0009403766 550100 5,817.64 V23N8939 06/12/2023 0009445045 550100 3,127.98 Total Fund Budget Unit 51,512.16 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N5599 01/31/2023 0009305346 550100 242.00 V23N5604 01/31/2023 0009305351 550100 242.75 Total Account by Grant Year 484.75 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2880 11/08/2022 0009220703 550100 10,456.30 V23N3392 12/06/2022 0009248677 550100 22,868.38 V23N5112 01/17/2023 0009287729 550100 40,877.27 V23N5494 01/24/2023 0009293835 550100 12,458.09 V23N5662 02/07/2023 0009312130 550100 21,396.52 V23N6352 03/07/2023 0009342795 550100 18,952.18 V23N7235 04/11/2023 0009379330 550100 18,202.57 V23N7645 05/02/2023 0009403766 550100 16,232.92 V23N8939 06/12/2023 0009445045 550100 6,829.80 Total Account by Grant Year 168,274.03 0.00 Total Account 168,758.78 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4195 12/27/2022 0009266451 550100 31,394.63 Total Account by Grant Year 31,394.63 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4649 01/09/2023 0009280229 550100 388.25 Total Account by Grant Year 388.25 0.00 Total Account 31,782.88 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N5599 01/31/2023 0009305346 550100 23.85 V23N5604 01/31/2023 0009305351 550100 23.85 Total Account by Grant Year 47.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2880 11/08/2022 0009220703 550100 1,002.60 V23N3392 12/06/2022 0009248677 550100 2,248.20 V23N5112 01/17/2023 0009287729 550100 4,156.50 V23N5494 01/24/2023 0009293835 550100 1,253.10 V23N5662 02/07/2023 0009312130 550100 2,151.60 V23N6352 03/07/2023 0009342795 550100 1,899.00 V23N7235 04/11/2023 0009379330 550100 1,854.30 V23N7645 05/02/2023 0009403766 550100 1,663.20 V23N8939 06/12/2023 0009445045 550100 621.60 Total Account by Grant Year 16,850.10 0.00 Total Account 16,897.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0794 08/30/2022 0009147413 550100 6,448.25 V23N1375 09/12/2022 0009157688 550100 93.14 Total Account 6,541.39 0.00 Total Fund Budget Unit 223,980.85 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0034 07/18/2022 0009103128 550100 38,380.00 V23F0542 10/03/2022 0009181273 550100 10,000.00 V23F0795 11/07/2022 0009219190 550100 10,942.00 Total Account by Grant Year 59,322.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1066 12/05/2022 0009246872 550100 10,847.00 V23F1323 01/09/2023 0009279967 550100 15,000.00 V23F1592 02/06/2023 0009310402 550100 15,000.00 V23F1854 03/06/2023 0009340490 550100 10,847.00 V23F2122 04/03/2023 0009370782 550100 15,000.00 V23F2388 05/01/2023 0009401771 550100 10,547.00 V23F2673 06/05/2023 0009436742 550100 30,084.00 Total Account by Grant Year 107,325.00 0.00 Total Fund Budget Unit 166,647.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
V23F0034 07/18/2022 0009103128 550100 22,000.00 V23F0034 07/18/2022 0009103128 550100 10,000.00 Total Account by Grant Year 32,000.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0363 09/06/2022 0009152925 550100 935.00 V23F2388 05/01/2023 0009401771 550100 1,378.00 Total Account by Grant Year 2,313.00 0.00 Total Fund Budget Unit 34,313.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302741 01/10/2023 0009282456 526900 75.00 Total Fund Budget Unit 75.00 0.00 Total Federal Aid 1,112,562.87 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0222 02/10/2023 0009315594 559900 68.47 Total Fund Budget Unit 68.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352354 01/27/2023 0009302330 551100 710,820.00 V2352640 02/24/2023 0009332920 551100 491,435.00 V2353498 06/12/2023 0009444372 551100 778,674.00 V2353784 06/20/2023 0009456303 551100 724,667.12 Total Fund Budget Unit 2,705,596.12 0.00 Total Other State Aid from 7000 2,705,664.59 0.00 Total Aid 10,884,903.40 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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