Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0333 UNIFIED SCHOOL DISTRICT NO 333 0000063070
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
V23K0126 07/12/2022 0009098402 551400 397,987.00 V23K0411 10/12/2022 0009190618 551400 297,522.61 V23K0696 01/11/2023 0009283780 551400 403,507.30 V23K0981 04/12/2023 0009380748 551400 376,771.24 Total Fund Budget Unit 1,475,788.15 0.001000‑0190 000190 2023 CTE Transportation
V23E0053 06/12/2023 0009444645 551100 6,115.00 Total Fund Budget Unit 6,115.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0069 07/15/2022 0009101688 551100 20,426.00 Total Fund Budget Unit 20,426.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2109 10/04/2022 0009183141 551100 441.60 V23N2915 11/08/2022 0009220738 551100 619.40 V23N3425 12/06/2022 0009248710 551100 471.12 V23N5159 01/17/2023 0009287776 551100 525.48 V23N5503 01/24/2023 0009293844 551100 436.48 V23N6174 02/21/2023 0009325165 551100 557.68 V23N6845 03/21/2023 0009356166 551100 514.76 V23N7439 04/18/2023 0009385888 551100 539.60 V23N8242 05/23/2023 0009422535 551100 533.92 V23N8466 06/06/2023 0009439109 551100 354.44 V23N8999 06/12/2023 0009445105 551100 1,483.34 Total Fund Budget Unit 6,477.82 0.001000‑0440 000440 2023 Mentor Teacher
V23M0090 06/12/2023 0009444808 551100 6,285.00 Total Fund Budget Unit 6,285.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0127 10/12/2022 0009190903 551100 223,271.00 V23S0416 12/12/2022 0009253698 551100 216,835.00 V23S0705 03/10/2023 0009346642 551100 150,961.00 V23S0995 04/12/2023 0009381034 551100 153,985.00 V23S1285 06/01/2023 0009434301 551100 207,839.00 Total Fund Budget Unit 952,891.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350412 07/07/2022 0009094526 551100 1,705,645.00 V2350698 07/27/2022 0009116330 551100 1,738,090.00 V2350984 08/29/2022 0009145140 551100 910,803.00 V2351270 09/28/2022 0009177570 551100 690,157.00 V2351556 10/27/2022 0009209844 551100 670,047.00 V2351842 11/28/2022 0009240329 551100 678,120.00 V2352128 12/28/2022 0009272290 551100 661,974.00 V2352986 03/29/2023 0009367569 551100 156,608.00 V2353272 04/26/2023 0009397698 551100 125,478.00 V2353844 06/20/2023 0009456363 551100 252,311.00 Total Fund Budget Unit 7,589,233.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0326 09/28/2022 0009177876 551100 630,901.00 V23L0558 01/27/2023 0009302793 551100 651,947.00 V23L0790 06/15/2023 0009450601 551100 347,018.00 Total Fund Budget Unit 1,629,866.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0113 06/14/2023 0009448906 551100 6,105.00 Total Fund Budget Unit 6,105.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0068 02/21/2023 0009325312 551100 313,141.00 Total Fund Budget Unit 313,141.00 0.00 Total State Aid 12,006,327.97 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0110 09/12/2022 0009157994 551100 49,315.00 V23P0325 03/10/2023 0009346478 551100 24,657.00 V23P0466 06/12/2023 0009445357 551100 24,657.00 Total Fund Budget Unit 98,629.00 0.002538‑2030 002030 2023 State Safety
V23T0135 02/10/2023 0009316018 551100 5,180.00 Total Fund Budget Unit 5,180.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0043 07/27/2022 0009116521 551100 150,953.00 V23C0169 01/27/2023 0009302583 551100 40,951.00 V23C0234 02/24/2023 0009333145 551100 271,950.00 Total Fund Budget Unit 463,854.00 0.00 Total Special Revenue State Aid 567,663.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0068 08/08/2022 0009125469 550100 9,877.90 V23V0362 01/13/2023 0009286075 550100 22,460.02 V23V0517 04/13/2023 0009382058 550100 17,512.39 Total Fund Budget Unit 49,850.31 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2443 05/01/2023 0009401826 550100 20,359.00 Total Fund Budget Unit 20,359.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0015 07/12/2022 0009098577 550100 268.66 V23N0336 07/26/2022 0009111242 550100 59,684.23 V23N1127 09/06/2022 0009153054 550100 39,882.13 Total Account 99,835.02 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0015 07/12/2022 0009098577 550100 27.86 V23N0336 07/26/2022 0009111242 550100 6,120.49 V23N1127 09/06/2022 0009153054 550100 4,091.83 Total Account 10,240.18 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0015 07/12/2022 0009098577 550100 1.11 V23N0336 07/26/2022 0009111242 550100 279.65 V23N1127 09/06/2022 0009153054 550100 185.90 Total Account 466.66 0.00 Total Fund Budget Unit 110,541.86 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0066 07/18/2022 0009103160 550100 675,633.00 V23F0589 10/03/2022 0009181320 550100 3,398.00 Total Account by Grant Year 679,031.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0843 11/07/2022 0009219238 550100 31,629.00 V23F1119 12/05/2022 0009246925 550100 20,840.00 V23F1373 01/09/2023 0009280017 550100 28,202.00 V23F1642 02/06/2023 0009310452 550100 28,029.00 V23F1905 03/06/2023 0009340541 550100 68,860.00 V23F2174 04/03/2023 0009370834 550100 27,119.00 V23F2443 05/01/2023 0009401826 550100 24,079.00 V23F2728 06/05/2023 0009436797 550100 182,500.00 Total Account by Grant Year 411,258.00 0.00 Total Fund Budget Unit 1,090,289.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0589 10/03/2022 0009181320 550100 711.00 V23F0843 11/07/2022 0009219238 550100 56,355.00 V23F1119 12/05/2022 0009246925 550100 56,435.00 V23F1373 01/09/2023 0009280017 550100 56,364.00 Total Account by Grant Year 169,865.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1642 02/06/2023 0009310452 550100 55,943.00 V23F1905 03/06/2023 0009340541 550100 55,940.00 V23F2174 04/03/2023 0009370834 550100 56,713.00 V23F2443 05/01/2023 0009401826 550100 55,940.00 V23F2728 06/05/2023 0009436797 550100 278,379.00 Total Account by Grant Year 502,915.00 0.00 Total Account 672,780.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F1119 12/05/2022 0009246925 550100 119,830.00 Total Account 119,830.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F0843 11/07/2022 0009219238 550100 3,886.00 V23F1119 12/05/2022 0009246925 550100 5,971.00 V23F1373 01/09/2023 0009280017 550100 2,711.00 V23F1642 02/06/2023 0009310452 550100 6,365.00 V23F1905 03/06/2023 0009340541 550100 2,013.00 V23F2174 04/03/2023 0009370834 550100 5,287.00 V23F2443 05/01/2023 0009401826 550100 2,856.00 V23F2728 06/05/2023 0009436797 550100 6,318.00 Total Account 35,407.00 0.00 Total Fund Budget Unit 828,017.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0843 11/07/2022 0009219238 550100 4,782.00 Total Account by Grant Year 4,782.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1119 12/05/2022 0009246925 550100 4,782.00 V23F1373 01/09/2023 0009280017 550100 4,889.00 V23F1642 02/06/2023 0009310452 550100 4,763.00 V23F1905 03/06/2023 0009340541 550100 4,762.00 V23F2174 04/03/2023 0009370834 550100 4,762.00 V23F2443 05/01/2023 0009401826 550100 4,762.00 V23F2728 06/05/2023 0009436797 550100 4,405.00 Total Account by Grant Year 33,125.00 0.00 Total Fund Budget Unit 37,907.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2109 10/04/2022 0009183141 550100 7,404.21 Total Account by Grant Year 7,404.21 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2915 11/08/2022 0009220738 550100 13,708.57 V23N3425 12/06/2022 0009248710 550100 9,476.21 V23N5159 01/17/2023 0009287776 550100 11,110.94 V23N5503 01/24/2023 0009293844 550100 9,124.42 V23N6174 02/21/2023 0009325165 550100 10,284.14 V23N6845 03/21/2023 0009356166 550100 10,505.51 V23N7439 04/18/2023 0009385888 550100 11,360.16 V23N8242 05/23/2023 0009422535 550100 11,065.46 V23N8466 06/06/2023 0009439109 550100 7,743.44 Total Account by Grant Year 94,378.85 0.00 Total Fund Budget Unit 101,783.06 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2109 10/04/2022 0009183141 550100 31,103.48 Total Account by Grant Year 31,103.48 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2915 11/08/2022 0009220738 550100 43,925.25 V23N3425 12/06/2022 0009248710 550100 33,488.10 V23N5159 01/17/2023 0009287776 550100 36,946.73 V23N5503 01/24/2023 0009293844 550100 31,050.32 V23N6174 02/21/2023 0009325165 550100 39,425.86 V23N6845 03/21/2023 0009356166 550100 36,874.25 V23N7439 04/18/2023 0009385888 550100 38,924.82 V23N8242 05/23/2023 0009422535 550100 38,441.52 V23N8466 06/06/2023 0009439109 550100 25,679.17 Total Account by Grant Year 324,756.02 0.00 Total Account 355,859.50 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2915 11/08/2022 0009220738 550100 513.00 V23N3425 12/06/2022 0009248710 550100 1,293.84 V23N5159 01/17/2023 0009287776 550100 1,478.52 V23N5503 01/24/2023 0009293844 550100 1,123.20 V23N6174 02/21/2023 0009325165 550100 1,451.52 V23N6845 03/21/2023 0009356166 550100 1,222.56 V23N7439 04/18/2023 0009385888 550100 1,364.04 V23N8242 05/23/2023 0009422535 550100 1,257.12 V23N8466 06/06/2023 0009439109 550100 874.80 Total Account 10,578.60 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4255 12/27/2022 0009266511 550100 34,776.21 Total Account by Grant Year 34,776.21 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4709 01/09/2023 0009280289 550100 449.61 Total Account by Grant Year 449.61 0.00 Total Account 35,225.82 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2109 10/04/2022 0009183141 550100 3,312.00 Total Account by Grant Year 3,312.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2915 11/08/2022 0009220738 550100 4,645.50 V23N3425 12/06/2022 0009248710 550100 3,533.40 V23N5159 01/17/2023 0009287776 550100 3,941.10 V23N5503 01/24/2023 0009293844 550100 3,273.60 V23N6174 02/21/2023 0009325165 550100 4,182.60 V23N6845 03/21/2023 0009356166 550100 3,860.70 V23N7439 04/18/2023 0009385888 550100 4,047.00 V23N8242 05/23/2023 0009422535 550100 4,004.40 V23N8466 06/06/2023 0009439109 550100 2,658.30 Total Account by Grant Year 34,146.60 0.00 Total Account 37,458.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0854 08/30/2022 0009147473 550100 7,524.93 V23N1435 09/12/2022 0009157748 550100 162.39 Total Account 7,687.32 0.00 Total Fund Budget Unit 446,809.84 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0589 10/03/2022 0009181320 550100 2,516.00 V23F0843 11/07/2022 0009219238 550100 20,918.00 Total Account by Grant Year 23,434.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1119 12/05/2022 0009246925 550100 22,150.00 V23F1373 01/09/2023 0009280017 550100 22,976.00 V23F1642 02/06/2023 0009310452 550100 19,126.00 V23F1905 03/06/2023 0009340541 550100 22,633.00 V23F2174 04/03/2023 0009370834 550100 22,389.00 V23F2443 05/01/2023 0009401826 550100 22,492.00 V23F2728 06/05/2023 0009436797 550100 72,884.00 Total Account by Grant Year 204,650.00 0.00 Total Fund Budget Unit 228,084.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0843 11/07/2022 0009219238 550100 8,845.00 V23F1119 12/05/2022 0009246925 550100 7,670.00 V23F1373 01/09/2023 0009280017 550100 9,586.00 V23F1642 02/06/2023 0009310452 550100 7,710.00 Total Account by Grant Year 33,811.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1905 03/06/2023 0009340541 550100 7,709.00 V23F2174 04/03/2023 0009370834 550100 2,894.00 Total Account by Grant Year 10,603.00 0.00 Total Account 44,414.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F1119 12/05/2022 0009246925 550100 10,396.00 Total Account 10,396.00 0.00 Total Fund Budget Unit 54,810.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2174 04/03/2023 0009370834 550100 901.00 V23F2174 04/03/2023 0009370834 550100 2,000.00 Total Fund Budget Unit 2,901.00 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2301691 11/01/2022 0009213885 550100 3,662.10 V2301692 11/01/2022 0009213886 550100 2,998.37 V2302316 12/13/2022 0009256051 550100 2,995.63 V2302668 01/09/2023 0009279912 550100 2,939.01 V2303185 02/08/2023 0009313393 550100 3,367.35 V2303656 03/09/2023 0009345420 550100 3,702.58 V2304116 04/07/2023 0009376602 550100 914.96 V2304537 05/05/2023 0009406916 550100 4,420.00 Total Fund Budget Unit 25,000.00 0.00 Total Federal Aid 2,996,352.07 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0282 02/10/2023 0009315654 559900 399.47 Total Fund Budget Unit 399.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352414 01/27/2023 0009302390 551100 223,965.00 V2352700 02/24/2023 0009332980 551100 154,841.00 V2353558 06/12/2023 0009444432 551100 236,063.00 Total Fund Budget Unit 614,869.00 0.00 Total Other State Aid from 7000 615,268.47 0.00 Total Aid 16,185,611.51 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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