Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0387 UNIFIED SCHOOL DISTRICT NO 387 0000047712
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0860 2023 Professional Development Aid Refunds
S2300010 07/08/2022 N/A 469010 1,849.00 Total Fund Budget Unit 0.00 1,849.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0178 07/12/2022 0009098454 551400 55,505.92 V23K0463 10/12/2022 0009190670 551400 41,730.68 V23K0747 01/11/2023 0009283831 551400 55,241.68 V23K1033 04/12/2023 0009380800 551400 54,263.83 Total Fund Budget Unit 206,742.11 0.001000‑0320 000320 2023 Food Service Aid
V23N2936 11/08/2022 0009220759 551100 43.76 V23N3450 12/06/2022 0009248735 551100 87.28 V23N5200 01/17/2023 0009287817 551100 91.24 V23N5614 01/31/2023 0009305361 551100 84.84 V23N6402 03/07/2023 0009342845 551100 227.56 V23N7461 04/18/2023 0009385910 551100 80.92 V23N8502 06/06/2023 0009439145 551100 85.60 V23N9051 06/12/2023 0009445157 551100 225.95 V23N9051 06/12/2023 0009445157 551100 58.44 Total Fund Budget Unit 985.59 0.001000‑0440 000440 2023 Mentor Teacher
V23M0131 06/12/2023 0009444849 551100 914.00 Total Fund Budget Unit 914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0179 10/12/2022 0009190955 551100 40,911.00 V23S0468 12/12/2022 0009253750 551100 33,129.00 V23S0757 03/10/2023 0009346694 551100 24,453.00 V23S1047 04/12/2023 0009381086 551100 26,592.00 V23S1337 06/01/2023 0009434353 551100 58,867.00 Total Fund Budget Unit 183,952.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350464 07/07/2022 0009094578 551100 154,500.00 V2350750 07/27/2022 0009116382 551100 109,980.00 V2351036 08/29/2022 0009145192 551100 144,528.00 V2351322 09/28/2022 0009177622 551100 165,883.00 V2351608 10/27/2022 0009209896 551100 154,588.00 V2351894 11/28/2022 0009240381 551100 156,451.00 V2352180 12/28/2022 0009272342 551100 152,726.00 V2352752 02/24/2023 0009333032 551100 125,308.00 V2353038 03/29/2023 0009367621 551100 126,738.00 V2353324 04/26/2023 0009397750 551100 101,545.00 V2353896 06/20/2023 0009456415 551100 78,184.00 V2354007 06/23/2023 0009459243 551100 192,169.00 Total Fund Budget Unit 1,662,600.00 0.00 Total State Aid 2,055,193.70 1,849.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0096 08/08/2022 0009125497 550100 12,272.00 V23V0388 01/13/2023 0009286101 550100 675.00 V23V0542 04/13/2023 0009382083 550100 1,355.62 V23V0661 06/12/2023 0009445443 550100 21,690.00 Total Fund Budget Unit 35,992.62 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0627 10/03/2022 0009181358 550100 3,150.00 V23F0886 11/07/2022 0009219281 550100 2,500.00 Total Account by Grant Year 5,650.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1158 12/05/2022 0009246964 550100 2,500.00 V23F2773 06/05/2023 0009436842 550100 4,354.00 Total Account by Grant Year 6,854.00 0.00 Total Fund Budget Unit 12,504.00 0.003230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2304866 05/22/2023 0009420838 550100 14,836.96 Total Account 14,836.96 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N5448 01/19/2023 0009290017 550100 155.00 Total Account 155.00 0.00 Total Fund Budget Unit 14,991.96 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0248 08/08/2022 0009125336 550100 12,539.00 V23F0248 08/08/2022 0009125336 550100 85,000.00 V23F0627 10/03/2022 0009181358 550100 19,700.00 Total Account by Grant Year 117,239.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0419 09/06/2022 0009152981 550100 104,705.00 Total Account by Grant Year 104,705.00 0.00 Total Fund Budget Unit 221,944.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0627 10/03/2022 0009181358 550100 27,850.00 V23F0886 11/07/2022 0009219281 550100 9,000.00 V23F1411 01/09/2023 0009280055 550100 7,000.00 V23F1682 02/06/2023 0009310492 550100 10,500.00 Total Account by Grant Year 54,350.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2773 06/05/2023 0009436842 550100 37,281.00 Total Account by Grant Year 37,281.00 0.00 Total Fund Budget Unit 91,631.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2773 06/05/2023 0009436842 550100 8,240.00 Total Fund Budget Unit 8,240.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0085 07/12/2022 0009098643 550100 1,789.64 Total Account by Grant Year 1,789.64 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2936 11/08/2022 0009220759 550100 1,290.22 V23N3450 12/06/2022 0009248735 550100 3,174.47 V23N5200 01/17/2023 0009287817 550100 3,318.48 V23N5614 01/31/2023 0009305361 550100 3,361.46 V23N6402 03/07/2023 0009342845 550100 9,254.20 V23N7461 04/18/2023 0009385910 550100 3,374.12 V23N8502 06/06/2023 0009439145 550100 3,529.81 V23N9051 06/12/2023 0009445157 550100 2,289.94 Total Account by Grant Year 29,592.70 0.00 Total Fund Budget Unit 31,382.34 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0085 07/12/2022 0009098643 550100 3,467.50 Total Account by Grant Year 3,467.50 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2936 11/08/2022 0009220759 550100 3,857.22 V23N3450 12/06/2022 0009248735 550100 7,686.02 V23N5200 01/17/2023 0009287817 550100 8,270.19 V23N5614 01/31/2023 0009305361 550100 7,677.71 V23N6402 03/07/2023 0009342845 550100 20,781.15 V23N7461 04/18/2023 0009385910 550100 7,513.77 V23N8502 06/06/2023 0009439145 550100 7,949.40 V23N9051 06/12/2023 0009445157 550100 5,519.74 Total Account by Grant Year 69,255.20 0.00 Total Account 72,722.70 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N2936 11/08/2022 0009220759 550100 882.36 V23N3450 12/06/2022 0009248735 550100 1,605.96 V23N5200 01/17/2023 0009287817 550100 1,866.24 V23N5614 01/31/2023 0009305361 550100 1,353.24 V23N6402 03/07/2023 0009342845 550100 3,328.56 V23N7461 04/18/2023 0009385910 550100 967.68 V23N8502 06/06/2023 0009439145 550100 1,385.64 V23N9051 06/12/2023 0009445157 550100 713.88 Total Account 12,103.56 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4307 12/27/2022 0009266563 550100 13,204.77 Total Account by Grant Year 13,204.77 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4761 01/09/2023 0009280341 550100 58.16 Total Account by Grant Year 58.16 0.00 Total Account 13,262.93 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0085 07/12/2022 0009098643 550100 197.60 Total Account by Grant Year 197.60 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2936 11/08/2022 0009220759 550100 328.20 V23N3450 12/06/2022 0009248735 550100 654.60 V23N5200 01/17/2023 0009287817 550100 684.30 V23N5614 01/31/2023 0009305361 550100 636.30 V23N6402 03/07/2023 0009342845 550100 1,706.70 V23N7461 04/18/2023 0009385910 550100 606.90 V23N8502 06/06/2023 0009439145 550100 642.00 V23N9051 06/12/2023 0009445157 550100 447.00 Total Account by Grant Year 5,706.00 0.00 Total Account 5,903.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0906 08/30/2022 0009147525 550100 5,342.48 V23N1487 09/12/2022 0009157800 550100 22.03 Total Account 5,364.51 0.00 Total Fund Budget Unit 109,357.30 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0886 11/07/2022 0009219281 550100 11,000.00 Total Account by Grant Year 11,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1158 12/05/2022 0009246964 550100 10,000.00 V23F1411 01/09/2023 0009280055 550100 6,000.00 V23F1682 02/06/2023 0009310492 550100 6,500.00 V23F2773 06/05/2023 0009436842 550100 15,791.00 Total Account by Grant Year 38,291.00 0.00 Total Fund Budget Unit 49,291.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0627 10/03/2022 0009181358 550100 650.00 V23F1682 02/06/2023 0009310492 550100 343.00 Total Fund Budget Unit 993.00 0.00 Total Federal Aid 576,327.22 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0334 02/10/2023 0009315706 559900 91.47 Total Fund Budget Unit 91.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352466 01/27/2023 0009302442 551100 181,248.00 V2353610 06/12/2023 0009444484 551100 73,150.00 Total Fund Budget Unit 254,398.00 0.00 Total Other State Aid from 7000 254,489.47 0.00 Total Aid 2,886,010.39 1,849.00 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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