Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0261 USD 261 HAYSVILLE 0000047490
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
V23K0069 07/12/2022 0009098345 551400 1,602,273.58 V23K0354 10/12/2022 0009190561 551400 1,367,261.40 V23K0639 01/11/2023 0009283723 551400 1,671,500.21 V23K0924 04/12/2023 0009380691 551400 1,687,727.42 Total Fund Budget Unit 6,328,762.61 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0082 10/12/2022 0009190448 551100 14,063.00 V23H0134 10/27/2022 0009210011 551100 11,749.00 V23H0185 11/09/2022 0009222067 551100 14,063.00 V23H0240 11/28/2022 0009240497 551100 12,121.00 V23H0288 12/28/2022 0009272465 551100 12,574.00 V23H0336 01/27/2023 0009302651 551100 17,561.00 V23H0392 02/10/2023 0009315824 551100 14,063.00 V23H0449 02/24/2023 0009333159 551100 21,932.00 V23H0504 03/29/2023 0009367741 551100 3,316.00 V23H0559 04/12/2023 0009380573 551100 14,061.00 V23H0615 04/26/2023 0009397865 551100 43,337.00 Total Fund Budget Unit 178,840.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0032 06/12/2023 0009444624 551100 28,541.00 Total Fund Budget Unit 28,541.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0034 07/15/2022 0009101653 551100 101,857.00 Total Fund Budget Unit 101,857.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1896 09/20/2022 0009165921 551100 1,435.52 V23N2679 10/25/2022 0009203220 551100 2,807.20 V23N2882 11/08/2022 0009220705 551100 2,570.80 V23N3725 12/13/2022 0009256093 551100 2,344.40 V23N5115 01/17/2023 0009287732 551100 1,970.80 V23N5948 02/14/2023 0009318814 551100 2,501.20 V23N6668 03/14/2023 0009350141 551100 2,388.72 V23N7424 04/18/2023 0009385873 551100 2,363.76 V23N8087 05/16/2023 0009416883 551100 2,487.08 V23N8432 06/06/2023 0009439075 551100 1,627.32 V23N8942 06/12/2023 0009445048 551100 6,771.82 Total Fund Budget Unit 29,268.62 0.001000‑0440 000440 2023 Mentor Teacher
V23M0046 06/12/2023 0009444764 551100 14,470.00 Total Fund Budget Unit 14,470.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2302884 01/19/2023 0009289992 551100 624.80 Total Fund Budget Unit 624.80 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0070 10/12/2022 0009190846 551100 1,352,648.00 V23S0359 12/12/2022 0009253641 551100 1,248,597.00 V23S0648 03/10/2023 0009346585 551100 908,364.00 V23S0938 04/12/2023 0009380977 551100 824,508.00 V23S1228 06/01/2023 0009434244 551100 2,069,011.00 Total Fund Budget Unit 6,403,128.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350355 07/07/2022 0009094469 551100 1,730,666.00 V2350641 07/27/2022 0009116273 551100 1,730,666.00 V2350927 08/29/2022 0009145083 551100 2,733,187.00 V2351213 09/28/2022 0009177513 551100 3,202,224.00 V2351499 10/27/2022 0009209787 551100 3,099,560.00 V2351785 11/28/2022 0009240272 551100 3,136,904.00 V2352071 12/28/2022 0009272233 551100 3,062,216.00 V2352929 03/29/2023 0009367512 551100 2,859,736.00 V2353215 04/26/2023 0009397641 551100 2,306,658.00 V2353787 06/20/2023 0009456306 551100 3,805,791.00 Total Fund Budget Unit 27,667,608.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0280 09/28/2022 0009177830 551100 4,548,831.00 V23L0512 01/27/2023 0009302747 551100 4,613,209.00 V23L0744 06/15/2023 0009450555 551100 2,370,983.00 Total Fund Budget Unit 11,533,023.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0061 06/14/2023 0009448854 551100 33,819.00 Total Fund Budget Unit 33,819.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0035 02/21/2023 0009325279 551100 1,263,615.00 Total Fund Budget Unit 1,263,615.00 0.00 Total State Aid 53,583,557.03 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0098 09/12/2022 0009157982 551100 76,771.00 V23P0313 03/10/2023 0009346466 551100 38,385.00 V23P0454 06/12/2023 0009445345 551100 38,385.00 Total Fund Budget Unit 153,541.00 0.002538‑2030 002030 2023 State Safety
V23T0087 02/10/2023 0009315970 551100 19,320.00 Total Fund Budget Unit 19,320.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0127 09/28/2022 0009177733 551100 5,328,959.00 V23C0242 03/29/2023 0009367731 551100 1,140,919.00 Total Fund Budget Unit 6,469,878.00 0.00 Total Special Revenue State Aid 6,642,739.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0040 08/08/2022 0009125441 550100 18,163.84 V23V0205 10/13/2022 0009192110 550100 12,256.28 V23V0488 04/13/2023 0009382029 550100 37,442.02 Total Fund Budget Unit 67,862.14 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0545 10/03/2022 0009181276 550100 10,538.00 Total Account by Grant Year 10,538.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1069 12/05/2022 0009246875 550100 4,202.00 V23F1857 03/06/2023 0009340493 550100 12,000.00 V23F2391 05/01/2023 0009401774 550100 1,600.00 V23F2676 06/05/2023 0009436745 550100 16,198.00 Total Account by Grant Year 34,000.00 0.00 Total Fund Budget Unit 44,538.00 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F0545 10/03/2022 0009181276 550100 8,107.00 V23F1595 02/06/2023 0009310405 550100 4,000.00 V23F2676 06/05/2023 0009436745 550100 57,211.00 Total Account 69,318.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1069 12/05/2022 0009246875 550100 2,148,067.00 V23F1595 02/06/2023 0009310405 550100 30,000.00 V23F1857 03/06/2023 0009340493 550100 1,235,000.00 V23F2676 06/05/2023 0009436745 550100 1,377,617.00 Total Account 4,790,684.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0545 10/03/2022 0009181276 550100 41,000.00 V23F1069 12/05/2022 0009246875 550100 60,638.00 V23F1857 03/06/2023 0009340493 550100 65,000.00 V23F2125 04/03/2023 0009370785 550100 15,000.00 V23F2391 05/01/2023 0009401774 550100 65,000.00 V23F2676 06/05/2023 0009436745 550100 37,362.00 Total Account 284,000.00 0.00 Total Fund Budget Unit 5,144,002.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F2391 05/01/2023 0009401774 550100 1,197,866.00 V23F2391 05/01/2023 0009401774 550100 10,879.00 Total Account 1,208,745.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F1069 12/05/2022 0009246875 550100 7,791.00 V23F2391 05/01/2023 0009401774 550100 170,000.00 V23F2676 06/05/2023 0009436745 550100 111,601.00 Total Account 289,392.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1069 12/05/2022 0009246875 550100 19,608.00 V23F1857 03/06/2023 0009340493 550100 8,200.00 V23F2676 06/05/2023 0009436745 550100 9,005.00 Total Account 36,813.00 0.00 Total Fund Budget Unit 1,534,950.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0545 10/03/2022 0009181276 550100 41,094.00 V23F1069 12/05/2022 0009246875 550100 16,000.00 V23F2125 04/03/2023 0009370785 550100 34,000.00 V23F2391 05/01/2023 0009401774 550100 6,000.00 Total Fund Budget Unit 97,094.00 0.003520‑3800 S00984 2022 Title VI‑ State Assessments S369A210017 21E CFDA 84.369A
V2302626 01/04/2023 0009276517 526900 173.16 Total Fund Budget Unit 173.16 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0545 10/03/2022 0009181276 550100 6,770.00 V23F1069 12/05/2022 0009246875 550100 9,431.00 Total Account by Grant Year 16,201.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1595 02/06/2023 0009310405 550100 4,500.00 V23F1857 03/06/2023 0009340493 550100 1,069.00 Total Account by Grant Year 5,569.00 0.00 Total Fund Budget Unit 21,770.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0545 10/03/2022 0009181276 550100 47,486.00 Total Account by Grant Year 47,486.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1069 12/05/2022 0009246875 550100 9,853.00 V23F1595 02/06/2023 0009310405 550100 63,000.00 V23F2391 05/01/2023 0009401774 550100 3,000.00 V23F2676 06/05/2023 0009436745 550100 44,147.00 Total Account by Grant Year 120,000.00 0.00 Total Fund Budget Unit 167,486.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0074 07/12/2022 0009098632 550100 14,517.67 V23N0549 08/09/2022 0009127104 550100 8,619.95 V23N1896 09/20/2022 0009165921 550100 36,741.05 V23N2679 10/25/2022 0009203220 550100 73,459.31 V23N2882 11/08/2022 0009220705 550100 66,751.58 Total Account by Grant Year 200,089.56 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3725 12/13/2022 0009256093 550100 61,636.90 V23N5115 01/17/2023 0009287732 550100 47,820.23 V23N5948 02/14/2023 0009318814 550100 61,966.97 V23N6668 03/14/2023 0009350141 550100 58,788.25 V23N7424 04/18/2023 0009385873 550100 55,913.73 V23N8087 05/16/2023 0009416883 550100 56,013.33 V23N8432 06/06/2023 0009439075 550100 41,534.68 Total Account by Grant Year 383,674.09 0.00 Total Fund Budget Unit 583,763.65 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0074 07/12/2022 0009098632 550100 33,456.81 V23N0549 08/09/2022 0009127104 550100 23,086.25 V23N1896 09/20/2022 0009165921 550100 116,913.57 V23N2679 10/25/2022 0009203220 550100 221,244.24 V23N2882 11/08/2022 0009220705 550100 201,851.94 Total Account by Grant Year 596,552.81 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3725 12/13/2022 0009256093 550100 184,551.66 V23N5115 01/17/2023 0009287732 550100 154,440.38 V23N5948 02/14/2023 0009318814 550100 197,233.30 V23N6668 03/14/2023 0009350141 550100 190,250.10 V23N7424 04/18/2023 0009385873 550100 189,034.42 V23N8087 05/16/2023 0009416883 550100 199,890.75 V23N8432 06/06/2023 0009439075 550100 138,914.99 Total Account by Grant Year 1,254,315.60 0.00 Total Account 1,850,868.41 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1896 09/20/2022 0009165921 550100 784.08 V23N2679 10/25/2022 0009203220 550100 1,530.36 Total Account by Grant Year 2,314.44 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2882 11/08/2022 0009220705 550100 1,478.52 V23N3725 12/13/2022 0009256093 550100 1,378.08 V23N5115 01/17/2023 0009287732 550100 1,152.36 V23N5948 02/14/2023 0009318814 550100 1,432.08 V23N6668 03/14/2023 0009350141 550100 1,280.88 V23N7424 04/18/2023 0009385873 550100 1,215.00 V23N8087 05/16/2023 0009416883 550100 1,271.16 V23N8432 06/06/2023 0009439075 550100 935.28 Total Account by Grant Year 10,143.36 0.00 Total Account 12,457.80 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4198 12/27/2022 0009266454 550100 137,682.59 Total Account by Grant Year 137,682.59 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4652 01/09/2023 0009280232 550100 2,317.06 Total Account by Grant Year 2,317.06 0.00 Total Account 139,999.65 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0074 07/12/2022 0009098632 550100 1,906.58 V23N0549 08/09/2022 0009127104 550100 1,518.00 V23N1896 09/20/2022 0009165921 550100 11,079.00 V23N2679 10/25/2022 0009203220 550100 21,054.00 Total Account by Grant Year 35,557.58 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2882 11/08/2022 0009220705 550100 19,281.00 V23N3725 12/13/2022 0009256093 550100 17,583.00 V23N5115 01/17/2023 0009287732 550100 14,781.00 V23N5948 02/14/2023 0009318814 550100 18,759.00 V23N6668 03/14/2023 0009350141 550100 17,915.40 V23N7424 04/18/2023 0009385873 550100 17,728.20 V23N8087 05/16/2023 0009416883 550100 18,653.10 V23N8432 06/06/2023 0009439075 550100 12,656.70 Total Account by Grant Year 137,357.40 0.00 Total Account 172,914.98 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0797 08/30/2022 0009147416 550100 17,680.59 V23N1378 09/12/2022 0009157691 550100 815.53 Total Account 18,496.12 0.00 Total Fund Budget Unit 2,194,736.96 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0545 10/03/2022 0009181276 550100 62,000.00 Total Account by Grant Year 62,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1069 12/05/2022 0009246875 550100 42,000.00 V23F1069 12/05/2022 0009246875 550100 83,262.00 V23F1595 02/06/2023 0009310405 550100 240,000.00 V23F1857 03/06/2023 0009340493 550100 100,000.00 V23F2125 04/03/2023 0009370785 550100 100,000.00 V23F2391 05/01/2023 0009401774 550100 200,000.00 V23F2676 06/05/2023 0009436745 550100 32,783.00 Total Account by Grant Year 798,045.00 0.00 Total Fund Budget Unit 860,045.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F1069 12/05/2022 0009246875 550100 28,032.00 Total Account by Grant Year 28,032.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2125 04/03/2023 0009370785 550100 2,000.00 V23F2391 05/01/2023 0009401774 550100 8,000.00 V23F2391 05/01/2023 0009401774 550100 591.00 Total Account by Grant Year 10,591.00 0.00 Total Fund Budget Unit 38,623.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0545 10/03/2022 0009181276 550100 4,925.00 V23F1069 12/05/2022 0009246875 550100 4,479.00 V23F1595 02/06/2023 0009310405 550100 38,521.00 Total Fund Budget Unit 47,925.00 0.003592‑3070 U01034 2023 Homeless Child FY2023 S196A220017 22E CFDA 84.196A
V23F1069 12/05/2022 0009246875 550100 7,446.00 V23F1595 02/06/2023 0009310405 550100 3,000.00 V23F1857 03/06/2023 0009340493 550100 3,500.00 V23F2125 04/03/2023 0009370785 550100 6,500.00 V23F2391 05/01/2023 0009401774 550100 2,000.00 V23F2676 06/05/2023 0009436745 550100 17,554.00 Total Fund Budget Unit 40,000.00 0.00 Total Federal Aid 10,842,968.91 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0225 02/10/2023 0009315597 559900 384.47 Total Fund Budget Unit 384.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352357 01/27/2023 0009302333 551100 4,089,706.00 V2352643 02/24/2023 0009332923 551100 2,827,474.00 V2353501 06/12/2023 0009444375 551100 3,560,722.00 Total Fund Budget Unit 10,477,902.00 0.00 Total Other State Aid from 7000 10,478,286.47 0.00 Total Aid 81,547,551.41 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 4/12/2024
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