Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0291 UNIFIED SCHOOL DISTRICT 291 0000047861
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
V23K0094 07/12/2022 0009098370 551400 32,654.43 V23K0379 10/12/2022 0009190586 551400 21,676.11 V23K0664 01/11/2023 0009283748 551400 31,682.80 V23K0949 04/12/2023 0009380716 551400 30,091.58 Total Fund Budget Unit 116,104.92 0.001000‑0320 000320 2023 Food Service Aid
V23N2096 10/04/2022 0009183128 551100 26.84 V23N2896 11/08/2022 0009220719 551100 55.88 V23N3731 12/13/2022 0009256099 551100 96.64 V23N5498 01/24/2023 0009293839 551100 37.76 V23N6363 03/07/2023 0009342806 551100 44.12 V23N7656 05/02/2023 0009403777 551100 41.20 V23N7884 05/09/2023 0009410109 551100 81.60 V23N8447 06/06/2023 0009439090 551100 28.44 V23N8967 06/12/2023 0009445073 551100 122.85 Total Fund Budget Unit 535.33 0.001000‑0440 000440 2023 Mentor Teacher
V23M0067 06/12/2023 0009444785 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0095 10/12/2022 0009190871 551100 19,955.00 V23S0384 12/12/2022 0009253666 551100 15,282.00 V23S0673 03/10/2023 0009346610 551100 9,461.00 V23S0963 04/12/2023 0009381002 551100 12,339.00 V23S1253 06/01/2023 0009434269 551100 24,136.00 Total Fund Budget Unit 81,173.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350380 07/07/2022 0009094494 551100 49,484.00 V2350666 07/27/2022 0009116298 551100 49,484.00 V2350952 08/29/2022 0009145108 551100 64,065.00 V2351238 09/28/2022 0009177538 551100 76,547.00 V2351524 10/27/2022 0009209812 551100 66,571.00 V2351810 11/28/2022 0009240297 551100 67,373.00 V2352096 12/28/2022 0009272258 551100 65,769.00 V2352954 03/29/2023 0009367537 551100 47,607.00 V2353240 04/26/2023 0009397666 551100 38,900.00 V2353812 06/20/2023 0009456331 551100 57,277.00 Total Fund Budget Unit 583,077.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0082 06/14/2023 0009448875 551100 761.00 Total Fund Budget Unit 761.00 0.00 Total State Aid 782,651.25 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1876 03/06/2023 0009340512 550100 8,143.00 V23F2147 04/03/2023 0009370807 550100 928.00 V23F2414 05/01/2023 0009401797 550100 2,000.00 Total Fund Budget Unit 11,071.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0217 08/08/2022 0009125305 550100 9,950.00 Total Account by Grant Year 9,950.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0818 11/07/2022 0009219213 550100 4,000.00 V23F1343 01/09/2023 0009279987 550100 8,000.00 V23F1614 02/06/2023 0009310424 550100 8,029.00 V23F2414 05/01/2023 0009401797 550100 8,000.00 V23F2698 06/05/2023 0009436767 550100 16,000.00 Total Account by Grant Year 44,029.00 0.00 Total Fund Budget Unit 53,979.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2414 05/01/2023 0009401797 550100 4,091.00 Total Fund Budget Unit 4,091.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2096 10/04/2022 0009183128 550100 561.77 Total Account by Grant Year 561.77 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2896 11/08/2022 0009220719 550100 1,590.43 V23N3731 12/13/2022 0009256099 550100 2,010.35 V23N5498 01/24/2023 0009293839 550100 880.10 V23N6363 03/07/2023 0009342806 550100 934.60 V23N7656 05/02/2023 0009403777 550100 1,013.64 V23N7884 05/09/2023 0009410109 550100 2,180.29 V23N8447 06/06/2023 0009439090 550100 753.24 Total Account by Grant Year 9,362.65 0.00 Total Fund Budget Unit 9,924.42 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2096 10/04/2022 0009183128 550100 1,653.51 Total Account by Grant Year 1,653.51 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2896 11/08/2022 0009220719 550100 3,577.85 V23N3731 12/13/2022 0009256099 550100 6,096.12 V23N5498 01/24/2023 0009293839 550100 2,411.84 V23N6363 03/07/2023 0009342806 550100 2,794.99 V23N7656 05/02/2023 0009403777 550100 2,698.82 V23N7884 05/09/2023 0009410109 550100 5,434.00 V23N8447 06/06/2023 0009439090 550100 2,008.91 Total Account by Grant Year 25,022.53 0.00 Total Account 26,676.04 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4223 12/27/2022 0009266479 550100 11,370.32 Total Account by Grant Year 11,370.32 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4677 01/09/2023 0009280257 550100 24.87 Total Account by Grant Year 24.87 0.00 Total Account 11,395.19 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2096 10/04/2022 0009183128 550100 201.30 Total Account by Grant Year 201.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2896 11/08/2022 0009220719 550100 419.10 V23N3731 12/13/2022 0009256099 550100 724.80 V23N5498 01/24/2023 0009293839 550100 283.20 V23N6363 03/07/2023 0009342806 550100 330.90 V23N7656 05/02/2023 0009403777 550100 309.00 V23N7884 05/09/2023 0009410109 550100 612.00 V23N8447 06/06/2023 0009439090 550100 213.30 Total Account by Grant Year 2,892.30 0.00 Total Account 3,093.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0822 08/30/2022 0009147441 550100 5,136.54 V23N1403 09/12/2022 0009157716 550100 8.78 Total Account 5,145.32 0.00 Total Fund Budget Unit 46,310.15 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0565 10/03/2022 0009181296 550100 4,200.00 V23F0818 11/07/2022 0009219213 550100 500.00 Total Account by Grant Year 4,700.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1089 12/05/2022 0009246895 550100 4,000.00 V23F1343 01/09/2023 0009279987 550100 4,000.00 V23F1614 02/06/2023 0009310424 550100 6,000.00 V23F2147 04/03/2023 0009370807 550100 2,378.00 Total Account by Grant Year 16,378.00 0.00 Total Fund Budget Unit 21,078.00 0.00 Total Federal Aid 146,453.57 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0250 02/10/2023 0009315622 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352382 01/27/2023 0009302358 551100 68,082.00 V2352668 02/24/2023 0009332948 551100 47,069.00 V2353526 06/12/2023 0009444400 551100 53,589.00 Total Fund Budget Unit 168,740.00 0.00 Total Other State Aid from 7000 168,806.47 0.00 Total Aid 1,097,911.29 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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