Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0288 USD 288 CENTRAL HEIGHTS 0000047517
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
V23K0091 07/12/2022 0009098367 551400 127,450.89 V23K0376 10/12/2022 0009190583 551400 123,972.38 V23K0661 01/11/2023 0009283745 551400 129,989.00 V23K0946 04/12/2023 0009380713 551400 128,713.76 Total Fund Budget Unit 510,126.03 0.001000‑0190 000190 2023 CTE Transportation
V23E0039 06/12/2023 0009444631 551100 5,963.00 Total Fund Budget Unit 5,963.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0047 07/15/2022 0009101666 551100 9,286.00 Total Fund Budget Unit 9,286.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2094 10/04/2022 0009183126 551100 190.32 V23N2540 10/18/2022 0009196478 551100 304.56 V23N3151 11/15/2022 0009226502 551100 288.44 V23N5132 01/17/2023 0009287749 551100 467.28 V23N5672 02/07/2023 0009312140 551100 284.16 V23N6677 03/14/2023 0009350150 551100 258.32 V23N7428 04/18/2023 0009385877 551100 262.48 V23N8237 05/23/2023 0009422530 551100 280.40 V23N8445 06/06/2023 0009439088 551100 129.76 V23N8964 06/12/2023 0009445070 551100 732.31 Total Fund Budget Unit 3,198.03 0.001000‑0440 000440 2023 Mentor Teacher
V23M0064 06/12/2023 0009444782 551100 2,850.00 Total Fund Budget Unit 2,850.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0092 10/12/2022 0009190868 551100 111,968.00 V23S0381 12/12/2022 0009253663 551100 100,470.00 V23S0670 03/10/2023 0009346607 551100 62,055.00 V23S0960 04/12/2023 0009380999 551100 77,263.00 V23S1250 06/01/2023 0009434266 551100 195,854.00 Total Fund Budget Unit 547,610.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350377 07/07/2022 0009094491 551100 258,931.00 V2350663 07/27/2022 0009116295 551100 258,931.00 V2350949 08/29/2022 0009145105 551100 344,030.00 V2351235 09/28/2022 0009177535 551100 380,223.00 V2351521 10/27/2022 0009209809 551100 370,073.00 V2351807 11/28/2022 0009240294 551100 374,531.00 V2352093 12/28/2022 0009272255 551100 365,614.00 V2352951 03/29/2023 0009367534 551100 324,035.00 V2353237 04/26/2023 0009397663 551100 259,625.00 V2353809 06/20/2023 0009456328 551100 385,723.00 Total Fund Budget Unit 3,321,716.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0299 09/28/2022 0009177849 551100 357,249.00 V23L0531 01/27/2023 0009302766 551100 372,303.00 V23L0763 06/15/2023 0009450574 551100 196,420.00 Total Fund Budget Unit 925,972.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0079 06/14/2023 0009448872 551100 288.00 Total Fund Budget Unit 288.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0049 02/21/2023 0009325293 551100 145,586.00 Total Fund Budget Unit 145,586.00 0.00 Total State Aid 5,472,595.06 0.00Special Revenue State Aid
2230‑2010 S00397 2023 Annual Conference Fee Fund
V2301639 10/28/2022 0009211047 462110 250.00 Total Fund Budget Unit 250.00 0.002538‑2030 002030 2023 State Safety
V23T0107 02/10/2023 0009315990 551100 3,920.00 Total Fund Budget Unit 3,920.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0033 07/27/2022 0009116511 551100 197,991.00 V23C0160 01/27/2023 0009302574 551100 8,242.00 Total Fund Budget Unit 206,233.00 0.00 Total Special Revenue State Aid 210,403.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0052 08/08/2022 0009125453 550100 16,117.00 V23V0217 10/13/2022 0009192122 550100 17,941.00 V23V0348 01/13/2023 0009286061 550100 23,266.00 V23V0501 04/13/2023 0009382042 550100 38,509.00 Total Fund Budget Unit 95,833.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0048 07/18/2022 0009103142 550100 14,856.00 Total Account by Grant Year 14,856.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2696 06/05/2023 0009436765 550100 14,577.00 Total Account by Grant Year 14,577.00 0.00 Total Fund Budget Unit 29,433.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0215 08/08/2022 0009125303 550100 31,000.00 V23F0562 10/03/2022 0009181293 550100 15,809.00 V23F0562 10/03/2022 0009181293 550100 10,355.00 Total Account by Grant Year 57,164.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0378 09/06/2022 0009152940 550100 34,625.00 V23F0815 11/07/2022 0009219210 550100 7,685.00 V23F1086 12/05/2022 0009246892 550100 18,416.00 V23F1341 01/09/2023 0009279985 550100 30,000.00 V23F1611 02/06/2023 0009310421 550100 45,941.00 V23F1611 02/06/2023 0009310421 550100 76,847.00 V23F1873 03/06/2023 0009340509 550100 1,869.00 V23F2144 04/03/2023 0009370804 550100 1,490.00 V23F2144 04/03/2023 0009370804 550100 1,226.00 V23F2411 05/01/2023 0009401794 550100 24,700.00 V23F2696 06/05/2023 0009436765 550100 24,866.00 Total Account by Grant Year 267,665.00 0.00 Total Fund Budget Unit 324,829.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2696 06/05/2023 0009436765 550100 13,381.00 Total Fund Budget Unit 13,381.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2094 10/04/2022 0009183126 550100 5,577.59 V23N2540 10/18/2022 0009196478 550100 10,042.77 Total Account by Grant Year 15,620.36 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3151 11/15/2022 0009226502 550100 9,434.63 V23N5132 01/17/2023 0009287749 550100 14,182.78 V23N5672 02/07/2023 0009312140 550100 8,449.15 V23N6677 03/14/2023 0009350150 550100 8,120.41 V23N7428 04/18/2023 0009385877 550100 8,424.23 V23N8237 05/23/2023 0009422530 550100 9,033.40 V23N8445 06/06/2023 0009439088 550100 4,599.42 Total Account by Grant Year 62,244.02 0.00 Total Fund Budget Unit 77,864.38 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2094 10/04/2022 0009183126 550100 13,282.46 V23N2540 10/18/2022 0009196478 550100 21,490.14 Total Account by Grant Year 34,772.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3151 11/15/2022 0009226502 550100 20,380.67 V23N5132 01/17/2023 0009287749 550100 32,984.74 V23N5672 02/07/2023 0009312140 550100 20,129.68 V23N6677 03/14/2023 0009350150 550100 18,449.14 V23N7428 04/18/2023 0009385877 550100 18,595.90 V23N8237 05/23/2023 0009422530 550100 19,979.22 V23N8445 06/06/2023 0009439088 550100 9,376.04 Total Account by Grant Year 139,895.39 0.00 Total Account 174,667.99 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4220 12/27/2022 0009266476 550100 21,736.10 Total Account by Grant Year 21,736.10 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4674 01/09/2023 0009280254 550100 212.97 Total Account by Grant Year 212.97 0.00 Total Account 21,949.07 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2094 10/04/2022 0009183126 550100 1,427.40 V23N2540 10/18/2022 0009196478 550100 2,284.20 Total Account by Grant Year 3,711.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3151 11/15/2022 0009226502 550100 2,163.30 V23N5132 01/17/2023 0009287749 550100 3,504.60 V23N5672 02/07/2023 0009312140 550100 2,131.20 V23N6677 03/14/2023 0009350150 550100 1,937.40 V23N7428 04/18/2023 0009385877 550100 1,968.60 V23N8237 05/23/2023 0009422530 550100 2,103.00 V23N8445 06/06/2023 0009439088 550100 973.20 Total Account by Grant Year 14,781.30 0.00 Total Account 18,492.90 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0819 08/30/2022 0009147438 550100 6,148.30 V23N1400 09/12/2022 0009157713 550100 73.85 Total Account 6,222.15 0.00 Total Fund Budget Unit 221,332.11 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0562 10/03/2022 0009181293 550100 4,000.00 V23F0815 11/07/2022 0009219210 550100 7,000.00 Total Account by Grant Year 11,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1086 12/05/2022 0009246892 550100 6,500.00 V23F1341 01/09/2023 0009279985 550100 15,000.00 V23F1611 02/06/2023 0009310421 550100 21,790.00 V23F1873 03/06/2023 0009340509 550100 6,400.00 V23F2144 04/03/2023 0009370804 550100 14,525.00 V23F2411 05/01/2023 0009401794 550100 11,200.00 V23F2696 06/05/2023 0009436765 550100 3,695.00 Total Account by Grant Year 79,110.00 0.00 Total Fund Budget Unit 90,110.00 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2300893 09/09/2022 0009156520 550100 872.41 V2301346 10/11/2022 0009189131 550100 343.52 V2302030 11/22/2022 0009233493 550100 2,984.40 V2302323 12/13/2022 0009256056 550100 545.99 V2302782 01/11/2023 0009283646 550100 5,109.28 V2303212 02/09/2023 0009314340 550100 379.28 V2303710 03/10/2023 0009346451 550100 5,236.64 V2304242 04/14/2023 0009382985 550100 2,119.54 V2304587 05/09/2023 0009410040 550100 5,358.94 Total Fund Budget Unit 22,950.00 0.00 Total Federal Aid 875,732.49 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0247 02/10/2023 0009315619 559900 91.47 Total Fund Budget Unit 91.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352379 01/27/2023 0009302355 551100 463,403.00 V2352665 02/24/2023 0009332945 551100 320,380.00 V2353523 06/12/2023 0009444397 551100 360,885.00 Total Fund Budget Unit 1,144,668.00 0.00 Total Other State Aid from 7000 1,144,759.47 0.00 Total Aid 7,703,490.02 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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