Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0331 UNIFIED SCHOOL DISTRICT NO 331 0000047552
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
V23K0124 07/12/2022 0009098400 551400 236,617.00 V23K0409 10/12/2022 0009190616 551400 193,026.33 V23K0694 01/11/2023 0009283778 551400 248,456.28 V23K0979 04/12/2023 0009380746 551400 225,165.64 Total Fund Budget Unit 903,265.25 0.001000‑0190 000190 2023 CTE Transportation
V23E0052 06/12/2023 0009444644 551100 45,224.00 Total Fund Budget Unit 45,224.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0067 07/15/2022 0009101686 551100 15,298.00 Total Fund Budget Unit 15,298.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2303 10/11/2022 0009189178 551100 239.04 V23N2692 10/25/2022 0009203233 551100 434.48 V23N3424 12/06/2022 0009248709 551100 377.00 V23N3927 12/20/2022 0009262912 551100 371.08 V23N5158 01/17/2023 0009287775 551100 255.88 V23N6375 03/07/2023 0009342818 551100 416.88 V23N6688 03/14/2023 0009350161 551100 387.08 V23N7253 04/11/2023 0009379348 551100 358.12 V23N7897 05/09/2023 0009410122 551100 369.68 V23N8465 06/06/2023 0009439108 551100 277.44 V23N8997 06/12/2023 0009445103 551100 1,093.80 Total Fund Budget Unit 4,580.48 0.001000‑0440 000440 2023 Mentor Teacher
V23M0089 06/12/2023 0009444807 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0125 10/12/2022 0009190901 551100 262,933.00 V23S0414 12/12/2022 0009253696 551100 165,061.00 V23S0703 03/10/2023 0009346640 551100 149,530.00 V23S0993 04/12/2023 0009381032 551100 175,600.00 V23S1283 06/01/2023 0009434299 551100 291,928.00 Total Fund Budget Unit 1,045,052.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350410 07/07/2022 0009094524 551100 605,339.00 V2350696 07/27/2022 0009116328 551100 363,279.00 V2350982 08/29/2022 0009145138 551100 830,119.00 V2351268 09/28/2022 0009177568 551100 708,301.00 V2351554 10/27/2022 0009209842 551100 640,750.00 V2351840 11/28/2022 0009240327 551100 567,506.00 V2352126 12/28/2022 0009272288 551100 673,994.00 V2352984 03/29/2023 0009367567 551100 364,088.00 V2353270 04/26/2023 0009397696 551100 291,716.00 V2353842 06/20/2023 0009456361 551100 414,906.00 Total Fund Budget Unit 5,459,998.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0325 09/28/2022 0009177875 551100 488,693.00 V23L0557 01/27/2023 0009302792 551100 520,032.00 V23L0789 06/15/2023 0009450600 551100 252,892.00 Total Fund Budget Unit 1,261,617.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0111 06/14/2023 0009448904 551100 5,821.00 Total Fund Budget Unit 5,821.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0067 02/21/2023 0009325311 551100 226,314.00 Total Fund Budget Unit 226,314.00 0.00 Total State Aid 8,970,169.73 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0133 02/10/2023 0009316016 551100 5,180.00 Total Special Revenue State Aid 5,180.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0360 01/13/2023 0009286073 550100 597,176.55 V23V0515 04/13/2023 0009382056 550100 161,125.00 V23V0645 06/12/2023 0009445427 550100 32,535.00 Total Fund Budget Unit 790,836.55 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0587 10/03/2022 0009181318 550100 250.00 V23F0841 11/07/2022 0009219236 550100 2,500.00 Total Account by Grant Year 2,750.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1117 12/05/2022 0009246923 550100 1,800.00 V23F1640 02/06/2023 0009310450 550100 600.00 V23F1903 03/06/2023 0009340539 550100 1,800.00 V23F2441 05/01/2023 0009401824 550100 1,000.00 V23F2726 06/05/2023 0009436795 550100 11,895.00 Total Account by Grant Year 17,095.00 0.00 Total Fund Budget Unit 19,845.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0587 10/03/2022 0009181318 550100 102,000.00 Total Account by Grant Year 102,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0841 11/07/2022 0009219236 550100 45,600.00 V23F1117 12/05/2022 0009246923 550100 60,000.00 V23F1371 01/09/2023 0009280015 550100 161,181.00 Total Account by Grant Year 266,781.00 0.00 Total Account 368,781.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0587 10/03/2022 0009181318 550100 54,814.00 Total Account 54,814.00 0.00 Total Fund Budget Unit 423,595.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0587 10/03/2022 0009181318 550100 2,480.00 V23F0841 11/07/2022 0009219236 550100 900.00 Total Account by Grant Year 3,380.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1117 12/05/2022 0009246923 550100 1,000.00 V23F1371 01/09/2023 0009280015 550100 2,250.00 V23F1640 02/06/2023 0009310450 550100 700.00 V23F1903 03/06/2023 0009340539 550100 1,000.00 V23F2172 04/03/2023 0009370832 550100 2,000.00 V23F2441 05/01/2023 0009401824 550100 4,000.00 V23F2726 06/05/2023 0009436795 550100 18,966.00 Total Account by Grant Year 29,916.00 0.00 Total Fund Budget Unit 33,296.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0347 07/26/2022 0009111251 550100 2,792.56 V23N0347 07/26/2022 0009111251 550100 11,488.05 V23N0663 08/23/2022 0009137685 550100 2,224.67 V23N0663 08/23/2022 0009137685 550100 10,052.70 V23N2303 10/11/2022 0009189178 550100 1,439.30 V23N2303 10/11/2022 0009189178 550100 2,143.41 V23N2692 10/25/2022 0009203233 550100 2,865.32 V23N2692 10/25/2022 0009203233 550100 4,400.83 Total Account by Grant Year 37,406.84 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3424 12/06/2022 0009248709 550100 2,329.16 V23N3424 12/06/2022 0009248709 550100 3,666.38 V23N3927 12/20/2022 0009262912 550100 2,274.88 V23N3927 12/20/2022 0009262912 550100 3,496.29 V23N5158 01/17/2023 0009287775 550100 1,544.92 V23N5158 01/17/2023 0009287775 550100 2,348.98 V23N6375 03/07/2023 0009342818 550100 3,872.22 V23N6375 03/07/2023 0009342818 550100 2,393.30 V23N6688 03/14/2023 0009350161 550100 3,527.40 V23N6688 03/14/2023 0009350161 550100 2,349.18 V23N7253 04/11/2023 0009379348 550100 2,256.72 V23N7253 04/11/2023 0009379348 550100 3,227.06 V23N7897 05/09/2023 0009410122 550100 2,150.74 V23N7897 05/09/2023 0009410122 550100 3,457.62 V23N8465 06/06/2023 0009439108 550100 1,739.58 V23N8465 06/06/2023 0009439108 550100 2,761.89 Total Account by Grant Year 43,396.32 0.00 Total Fund Budget Unit 80,803.16 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0347 07/26/2022 0009111251 550100 25,189.56 V23N0663 08/23/2022 0009137685 550100 22,379.06 V23N2303 10/11/2022 0009189178 550100 16,432.96 V23N2692 10/25/2022 0009203233 550100 30,190.26 Total Account by Grant Year 94,191.84 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3424 12/06/2022 0009248709 550100 25,928.97 V23N3927 12/20/2022 0009262912 550100 25,595.05 V23N5158 01/17/2023 0009287775 550100 17,576.33 V23N6375 03/07/2023 0009342818 550100 28,503.94 V23N6688 03/14/2023 0009350161 550100 26,656.61 V23N7253 04/11/2023 0009379348 550100 24,622.81 V23N7897 05/09/2023 0009410122 550100 25,578.86 V23N8465 06/06/2023 0009439108 550100 19,330.08 Total Account by Grant Year 193,792.65 0.00 Total Account 287,984.49 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4253 12/27/2022 0009266509 550100 31,129.41 Total Account by Grant Year 31,129.41 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4707 01/09/2023 0009280287 550100 383.44 Total Account by Grant Year 383.44 0.00 Total Account 31,512.85 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0347 07/26/2022 0009111251 550100 1,435.46 V23N0663 08/23/2022 0009137685 550100 1,471.50 V23N2303 10/11/2022 0009189178 550100 1,792.80 V23N2692 10/25/2022 0009203233 550100 3,258.60 Total Account by Grant Year 7,958.36 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3424 12/06/2022 0009248709 550100 2,827.50 V23N3927 12/20/2022 0009262912 550100 2,783.10 V23N5158 01/17/2023 0009287775 550100 1,919.10 V23N6375 03/07/2023 0009342818 550100 3,126.60 V23N6688 03/14/2023 0009350161 550100 2,903.10 V23N7253 04/11/2023 0009379348 550100 2,685.90 V23N7897 05/09/2023 0009410122 550100 2,772.60 V23N8465 06/06/2023 0009439108 550100 2,080.80 Total Account by Grant Year 21,098.70 0.00 Total Account 29,057.06 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0852 08/30/2022 0009147471 550100 6,980.99 V23N1433 09/12/2022 0009157746 550100 127.40 Total Account 7,108.39 0.00 Total Fund Budget Unit 355,662.79 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0587 10/03/2022 0009181318 550100 14,220.00 V23F0841 11/07/2022 0009219236 550100 16,400.00 Total Account by Grant Year 30,620.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1117 12/05/2022 0009246923 550100 21,000.00 V23F1371 01/09/2023 0009280015 550100 19,900.00 V23F1640 02/06/2023 0009310450 550100 18,700.00 V23F1903 03/06/2023 0009340539 550100 18,000.00 V23F2172 04/03/2023 0009370832 550100 20,000.00 V23F2441 05/01/2023 0009401824 550100 18,000.00 V23F2726 06/05/2023 0009436795 550100 47,574.00 Total Account by Grant Year 163,174.00 0.00 Total Fund Budget Unit 193,794.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0587 10/03/2022 0009181318 550100 650.00 V23F1117 12/05/2022 0009246923 550100 500.00 Total Fund Budget Unit 1,150.00 0.00 Total Federal Aid 1,898,982.50 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0280 02/10/2023 0009315652 559900 91.47 Total Fund Budget Unit 91.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352412 01/27/2023 0009302388 551100 520,682.00 V2352698 02/24/2023 0009332978 551100 359,980.00 V2353556 06/12/2023 0009444430 551100 388,189.00 Total Fund Budget Unit 1,268,851.00 0.00 Total Other State Aid from 7000 1,268,942.47 0.00 Total Aid 12,143,274.70 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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