Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0273 UNIFIED SCHOOL DISTRICT NO 273 0000047560
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
V23K0081 07/12/2022 0009098357 551400 336,261.95 V23K0366 10/12/2022 0009190573 551400 309,041.89 V23K0651 01/11/2023 0009283735 551400 364,377.07 V23K0936 04/12/2023 0009380703 551400 353,386.73 Total Fund Budget Unit 1,363,067.64 0.001000‑0210 000210 2023 Juvenile Transitional Crisiscenter Pilot ‑ Beloit
V23J0001 09/01/2022 0009149748 551100 100,000.00 V23J0002 11/28/2022 0009240538 551100 100,000.00 V23J0016 02/24/2023 0009333207 551100 100,000.00 Total Fund Budget Unit 300,000.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2287 10/11/2022 0009189162 551100 737.60 V23N5123 01/17/2023 0009287740 551100 825.36 V23N5666 02/07/2023 0009312134 551100 759.96 V23N6357 03/07/2023 0009342800 551100 1.96 V23N7650 05/02/2023 0009403771 551100 385.84 V23N8235 05/23/2023 0009422528 551100 406.00 V23N8438 06/06/2023 0009439081 551100 376.16 V23N8954 06/12/2023 0009445060 551100 294.00 V23N8954 06/12/2023 0009445060 551100 1,126.82 Total Fund Budget Unit 4,913.70 0.001000‑0440 000440 2023 Mentor Teacher
V23M0056 06/12/2023 0009444774 551100 4,285.00 Total Fund Budget Unit 4,285.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0082 10/12/2022 0009190858 551100 236,222.00 V23S0371 12/12/2022 0009253653 551100 195,290.00 V23S0660 03/10/2023 0009346597 551100 145,534.00 V23S0950 04/12/2023 0009380989 551100 147,499.00 V23S1240 06/01/2023 0009434256 551100 238,804.00 Total Fund Budget Unit 963,349.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350367 07/07/2022 0009094481 551100 330,582.00 V2350653 07/27/2022 0009116285 551100 284,032.00 V2350939 08/29/2022 0009145095 551100 440,130.00 V2351225 09/28/2022 0009177525 551100 523,294.00 V2351511 10/27/2022 0009209799 551100 498,259.00 V2351797 11/28/2022 0009240284 551100 504,262.00 V2352083 12/28/2022 0009272245 551100 542,256.00 V2352941 03/29/2023 0009367524 551100 443,094.00 V2353227 04/26/2023 0009397653 551100 355,017.00 V2353799 06/20/2023 0009456318 551100 517,089.00 Total Fund Budget Unit 4,438,015.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0291 09/28/2022 0009177841 551100 273,437.00 V23L0523 01/27/2023 0009302758 551100 283,503.00 V23L0755 06/15/2023 0009450566 551100 145,215.00 Total Fund Budget Unit 702,155.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0071 06/14/2023 0009448864 551100 3,685.00 Total Fund Budget Unit 3,685.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0044 02/21/2023 0009325288 551100 106,247.00 Total Fund Budget Unit 106,247.00 0.00 Total State Aid 7,885,717.34 0.00Special Revenue State Aid
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2300056 07/11/2022 0009096784 551100 56,085.19 Total Account by Grant Year 56,085.19 0.002000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
V2300550 08/11/2022 0009129026 551100 11,033.92 V2300928 09/13/2022 0009159846 551100 22,216.45 V2301420 10/17/2022 0009194904 551100 43,916.13 V2301897 11/16/2022 0009227878 551100 40,929.20 V2302289 12/08/2022 0009251168 551100 36,518.60 V2302763 01/11/2023 0009283633 551100 28,813.77 V2303208 02/09/2023 0009314336 551100 41,183.64 V2303706 03/10/2023 0009346448 551100 33,053.04 V2304198 04/13/2023 0009381985 551100 29,787.43 V2304586 05/09/2023 0009410039 551100 35,827.78 V2305039 06/02/2023 0009435597 551100 46,031.29 Total Account by Grant Year 369,311.25 0.00 Total Fund Budget Unit 425,396.44 0.002000‑2510 002510 2023 CIF‑Parent Education Program
V23P0103 09/12/2022 0009157987 551100 59,258.00 V23P0318 03/10/2023 0009346471 551100 29,629.00 V23P0459 06/12/2023 0009445350 551100 29,628.00 Total Fund Budget Unit 118,515.00 0.002538‑2030 002030 2023 State Safety
V23T0098 02/10/2023 0009315981 551100 6,580.00 Total Fund Budget Unit 6,580.00 0.00 Total Special Revenue State Aid 550,491.44 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0212 10/13/2022 0009192117 550100 284,665.00 V23V0496 04/13/2023 0009382037 550100 83,854.00 Total Fund Budget Unit 368,519.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0807 11/07/2022 0009219202 550100 12,850.00 Total Account by Grant Year 12,850.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1079 12/05/2022 0009246885 550100 5,115.00 Total Account by Grant Year 5,115.00 0.00 Total Fund Budget Unit 17,965.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0210 08/08/2022 0009125298 550100 37,500.00 V23F0553 10/03/2022 0009181284 550100 35,064.00 Total Account by Grant Year 72,564.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0372 09/06/2022 0009152934 550100 27,003.00 V23F0807 11/07/2022 0009219202 550100 59,689.00 V23F1079 12/05/2022 0009246885 550100 48,571.00 V23F1604 02/06/2023 0009310414 550100 17,694.00 V23F1865 03/06/2023 0009340501 550100 45,000.00 V23F2134 04/03/2023 0009370794 550100 60,920.00 V23F2401 05/01/2023 0009401784 550100 38,300.00 V23F2686 06/05/2023 0009436755 550100 135,019.00 Total Account by Grant Year 432,196.00 0.00 Total Account 504,760.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2686 06/05/2023 0009436755 550100 27,201.00 Total Account 27,201.00 0.00 Total Fund Budget Unit 531,961.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0042 07/18/2022 0009103136 550100 272,107.00 V23F0553 10/03/2022 0009181284 550100 49,520.00 V23F0807 11/07/2022 0009219202 550100 24,760.00 V23F0807 11/07/2022 0009219202 550100 6,955.00 V23F1079 12/05/2022 0009246885 550100 24,760.00 V23F1333 01/09/2023 0009279977 550100 24,760.00 V23F1333 01/09/2023 0009279977 550100 6,955.00 Total Account by Grant Year 409,817.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1604 02/06/2023 0009310414 550100 24,760.00 V23F1865 03/06/2023 0009340501 550100 24,760.00 V23F2134 04/03/2023 0009370794 550100 24,760.00 V23F2134 04/03/2023 0009370794 550100 6,955.00 V23F2401 05/01/2023 0009401784 550100 24,760.00 V23F2686 06/05/2023 0009436755 550100 24,760.00 V23F2686 06/05/2023 0009436755 550100 6,954.00 Total Account by Grant Year 137,709.00 0.00 Total Account 547,526.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1604 02/06/2023 0009310414 550100 22,801.00 Total Account 22,801.00 0.00 Total Fund Budget Unit 570,327.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0012 07/22/2022 0009108256 550100 12,904.00 Total Fund Budget Unit 12,904.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0553 10/03/2022 0009181284 550100 4,874.00 V23F0807 11/07/2022 0009219202 550100 14,604.00 Total Account by Grant Year 19,478.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1079 12/05/2022 0009246885 550100 4,862.00 V23F1865 03/06/2023 0009340501 550100 1,250.00 V23F2134 04/03/2023 0009370794 550100 2,042.00 Total Account by Grant Year 8,154.00 0.00 Total Fund Budget Unit 27,632.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2287 10/11/2022 0009189162 550100 10,866.05 Total Account by Grant Year 10,866.05 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N5123 01/17/2023 0009287740 550100 14,839.01 V23N5666 02/07/2023 0009312134 550100 12,982.58 V23N6357 03/07/2023 0009342800 550100 165.54 V23N7650 05/02/2023 0009403771 550100 6,765.36 V23N8235 05/23/2023 0009422528 550100 7,981.22 V23N8438 06/06/2023 0009439081 550100 7,456.71 V23N8954 06/12/2023 0009445060 550100 6,112.60 Total Account by Grant Year 56,303.02 0.00 Total Fund Budget Unit 67,169.07 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2287 10/11/2022 0009189162 550100 46,327.24 Total Account by Grant Year 46,327.24 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N5123 01/17/2023 0009287740 550100 52,194.90 V23N5666 02/07/2023 0009312134 550100 48,524.51 V23N6357 03/07/2023 0009342800 550100 216.09 V23N7650 05/02/2023 0009403771 550100 24,792.58 V23N8235 05/23/2023 0009422528 550100 26,091.42 V23N8438 06/06/2023 0009439081 550100 24,214.44 V23N8954 06/12/2023 0009445060 550100 19,004.06 Total Account by Grant Year 195,038.00 0.00 Total Account 241,365.24 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4210 12/27/2022 0009266466 550100 28,609.79 Total Account by Grant Year 28,609.79 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4664 01/09/2023 0009280244 550100 337.71 Total Account by Grant Year 337.71 0.00 Total Account 28,947.50 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2287 10/11/2022 0009189162 550100 5,532.00 Total Account by Grant Year 5,532.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N5123 01/17/2023 0009287740 550100 6,190.20 V23N5666 02/07/2023 0009312134 550100 5,699.70 V23N6357 03/07/2023 0009342800 550100 14.70 V23N7650 05/02/2023 0009403771 550100 2,893.80 V23N8235 05/23/2023 0009422528 550100 3,045.00 V23N8438 06/06/2023 0009439081 550100 2,821.20 V23N8954 06/12/2023 0009445060 550100 2,205.00 Total Account by Grant Year 22,869.60 0.00 Total Account 28,401.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0809 08/30/2022 0009147428 550100 6,817.59 V23N1390 09/12/2022 0009157703 550100 116.89 Total Account 6,934.48 0.00 Total Fund Budget Unit 305,648.82 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0122 07/12/2022 0009098674 550100 225.94 V23N0682 08/23/2022 0009137701 550100 249.60 V23N1965 09/20/2022 0009165980 550100 302.40 V23N2202 10/04/2022 0009183219 550100 269.40 Total Account by Grant Year 1,047.34 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3057 11/08/2022 0009220854 550100 271.80 V23N3588 12/06/2022 0009248843 550100 250.80 V23N4985 01/10/2023 0009282479 550100 192.00 V23N5816 02/07/2023 0009312266 550100 285.00 V23N6537 03/07/2023 0009342953 550100 248.40 V23N7097 04/04/2023 0009372993 550100 287.40 V23N8171 05/16/2023 0009416956 550100 263.40 V23N8720 06/06/2023 0009439333 550100 285.60 Total Account by Grant Year 2,084.40 0.00 Total Account 3,131.74 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0122 07/12/2022 0009098674 550100 1,383.18 V23N0682 08/23/2022 0009137701 550100 1,649.38 V23N1965 09/20/2022 0009165980 550100 1,945.24 V23N2202 10/04/2022 0009183219 550100 1,664.76 Total Account by Grant Year 6,642.56 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3057 11/08/2022 0009220854 550100 1,072.28 V23N3588 12/06/2022 0009248843 550100 967.75 V23N4985 01/10/2023 0009282479 550100 755.31 V23N5816 02/07/2023 0009312266 550100 1,094.14 V23N6537 03/07/2023 0009342953 550100 1,003.80 V23N7097 04/04/2023 0009372993 550100 1,148.19 V23N7335 04/11/2023 0009379419 550100 4.05 V23N8171 05/16/2023 0009416956 550100 1,053.47 V23N8720 06/06/2023 0009439333 550100 1,161.64 Total Account by Grant Year 8,260.63 0.00 Total Account 14,903.19 0.00 Total Fund Budget Unit 18,034.93 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0553 10/03/2022 0009181284 550100 13,202.00 Total Account by Grant Year 13,202.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F0807 11/07/2022 0009219202 550100 39,486.00 V23F1079 12/05/2022 0009246885 550100 16,600.00 V23F2401 05/01/2023 0009401784 550100 6,850.00 V23F2686 06/05/2023 0009436755 550100 80,667.00 Total Account by Grant Year 143,603.00 0.00 Total Fund Budget Unit 156,805.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0807 11/07/2022 0009219202 550100 4,387.00 V23F1333 01/09/2023 0009279977 550100 4,387.00 V23F1333 01/09/2023 0009279977 550100 817.00 Total Account by Grant Year 9,591.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2134 04/03/2023 0009370794 550100 4,387.00 V23F2686 06/05/2023 0009436755 550100 4,387.00 Total Account by Grant Year 8,774.00 0.00 Total Fund Budget Unit 18,365.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0807 11/07/2022 0009219202 550100 1,494.00 V23F2134 04/03/2023 0009370794 550100 4,020.00 V23F2686 06/05/2023 0009436755 550100 4,486.00 Total Fund Budget Unit 10,000.00 0.003592‑3070 Z01023 2022 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300041 07/11/2022 0009096774 550100 1,660.56 Total Account by Grant Year 1,660.56 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2301041 09/20/2022 0009165903 550100 1,352.58 V2301041 09/20/2022 0009165903 550100 1,098.00 V2301341 10/11/2022 0009189128 550100 1,546.61 V2301909 11/16/2022 0009227885 550100 1,589.99 V2302319 12/13/2022 0009256054 550100 1,747.71 V2302781 01/11/2023 0009283645 550100 1,719.24 V2303245 02/10/2023 0009315522 550100 2,933.56 V2303665 03/09/2023 0009345423 550100 4,477.83 V2304235 04/14/2023 0009382981 550100 6,973.92 Total Account by Grant Year 23,439.44 0.00 Total Fund Budget Unit 25,100.00 0.00 Total Federal Aid 2,130,430.82 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0237 02/10/2023 0009315609 559900 89.47 Total Fund Budget Unit 89.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352369 01/27/2023 0009302345 551100 633,668.00 V2352655 02/24/2023 0009332935 551100 438,095.00 V2353513 06/12/2023 0009444387 551100 483,791.00 Total Fund Budget Unit 1,555,554.00 0.00 Total Other State Aid from 7000 1,555,643.47 0.00 Total Aid 12,122,283.07 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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