Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0394 USD 394 ROSE HILL PUBLIC SCHOOLS 0000047590
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
V23K0184 07/12/2022 0009098460 551400 355,839.83 V23K0469 10/12/2022 0009190676 551400 361,425.30 V23K0753 01/11/2023 0009283837 551400 391,479.34 V23K1039 04/12/2023 0009380806 551400 377,091.15 Total Fund Budget Unit 1,485,835.62 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0053 09/28/2022 0009177761 551100 3,078.00 V23H0104 10/12/2022 0009190470 551100 2,813.00 V23H0156 10/27/2022 0009210033 551100 3,056.00 V23H0209 11/09/2022 0009222091 551100 2,813.00 V23H0262 11/28/2022 0009240519 551100 3,067.00 V23H0312 12/28/2022 0009272489 551100 3,072.00 V23H0361 01/27/2023 0009302676 551100 3,098.00 V23H0417 02/10/2023 0009315849 551100 2,813.00 V23H0474 02/24/2023 0009333184 551100 3,063.00 V23H0529 03/29/2023 0009367766 551100 3,077.00 V23H0584 04/12/2023 0009380598 551100 2,811.00 V23H0640 04/26/2023 0009397890 551100 3,077.00 V23H0692 05/30/2023 0009431997 551100 9,162.00 Total Fund Budget Unit 45,000.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0103 07/15/2022 0009101722 551100 14,556.00 Total Fund Budget Unit 14,556.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1760 09/13/2022 0009159912 551100 325.04 V23N2321 10/11/2022 0009189196 551100 697.16 V23N2940 11/08/2022 0009220763 551100 619.48 V23N3762 12/13/2022 0009256130 551100 630.84 V23N5205 01/17/2023 0009287822 551100 492.80 V23N5706 02/07/2023 0009312174 551100 628.72 V23N6406 03/07/2023 0009342849 551100 607.76 V23N7271 04/11/2023 0009379366 551100 582.48 V23N7918 05/09/2023 0009410143 551100 638.64 V23N8505 06/06/2023 0009439148 551100 489.72 V23N9057 06/12/2023 0009445163 551100 1,696.63 Total Fund Budget Unit 7,409.27 0.001000‑0440 000440 2023 Mentor Teacher
V23M0136 06/12/2023 0009444854 551100 4,914.00 Total Fund Budget Unit 4,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0185 10/12/2022 0009190961 551100 307,029.00 V23S0474 12/12/2022 0009253756 551100 300,676.00 V23S0763 03/10/2023 0009346700 551100 176,801.00 V23S1053 04/12/2023 0009381092 551100 190,397.00 V23S1343 06/01/2023 0009434359 551100 460,256.00 Total Fund Budget Unit 1,435,159.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350470 07/07/2022 0009094584 551100 485,288.00 V2350756 07/27/2022 0009116388 551100 485,288.00 V2351042 08/29/2022 0009145198 551100 699,785.00 V2351328 09/28/2022 0009177628 551100 834,765.00 V2351614 10/27/2022 0009209902 551100 851,714.00 V2351900 11/28/2022 0009240387 551100 861,975.00 V2352186 12/28/2022 0009272348 551100 841,452.00 V2352758 02/24/2023 0009333038 551100 748,973.00 V2353044 03/29/2023 0009367627 551100 757,519.00 V2353330 04/26/2023 0009397756 551100 606,943.00 V2353902 06/20/2023 0009456421 551100 851,615.00 Total Fund Budget Unit 8,025,317.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0376 09/28/2022 0009177926 551100 934,782.00 V23L0608 01/27/2023 0009302843 551100 980,906.00 V23L0840 06/15/2023 0009450651 551100 485,117.00 Total Fund Budget Unit 2,400,805.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0112 02/21/2023 0009325356 551100 477,974.00 Total Fund Budget Unit 477,974.00 0.00 Total State Aid 13,896,969.89 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0123 09/12/2022 0009158007 551100 17,303.00 V23P0338 03/10/2023 0009346491 551100 8,651.00 V23P0479 06/12/2023 0009445370 551100 8,651.00 Total Fund Budget Unit 34,605.00 0.002538‑2030 002030 2023 State Safety
V23T0188 02/10/2023 0009316071 551100 10,220.00 Total Fund Budget Unit 10,220.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0004 07/07/2022 0009094690 551100 1,767,855.00 V23C0131 12/28/2022 0009272452 551100 99,318.00 Total Fund Budget Unit 1,867,173.00 0.00 Total Special Revenue State Aid 1,911,998.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0102 08/08/2022 0009125503 550100 15,800.00 V23V0392 01/13/2023 0009286105 550100 37,996.00 Total Fund Budget Unit 53,796.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0091 07/18/2022 0009103185 550100 13,739.00 V23F0890 11/07/2022 0009219285 550100 650.00 Total Account by Grant Year 14,389.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1686 02/06/2023 0009310496 550100 5,608.00 V23F2777 06/05/2023 0009436846 550100 10,973.00 Total Account by Grant Year 16,581.00 0.00 Total Fund Budget Unit 30,970.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
S2300460 04/12/2023 N/A 550100 -5,587.57 Total Account 0.00 -5,587.573230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2300460 04/12/2023 N/A 550100 -586.43 Total Account 0.00 -586.433230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
S2300460 04/12/2023 N/A 550100 -36.65 Total Account 0.00 -36.65 Total Fund Budget Unit 0.00 -6,210.653233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0091 07/18/2022 0009103185 550100 45,750.00 Total Account by Grant Year 45,750.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0890 11/07/2022 0009219285 550100 3,181.00 V23F0890 11/07/2022 0009219285 550100 918,764.00 V23F1686 02/06/2023 0009310496 550100 35,263.00 V23F1686 02/06/2023 0009310496 550100 21,376.00 V23F2492 05/01/2023 0009401875 550100 34,078.00 V23F2492 05/01/2023 0009401875 550100 56,578.00 Total Account by Grant Year 1,069,240.00 0.00 Total Account 1,114,990.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1160 12/05/2022 0009246966 550100 29,209.00 Total Account 29,209.00 0.00 Total Fund Budget Unit 1,144,199.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0091 07/18/2022 0009103185 550100 1,301.00 V23F0890 11/07/2022 0009219285 550100 11,747.00 Total Account by Grant Year 13,048.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1686 02/06/2023 0009310496 550100 8,983.00 V23F2492 05/01/2023 0009401875 550100 3,673.00 V23F2777 06/05/2023 0009436846 550100 8,196.00 Total Account by Grant Year 20,852.00 0.00 Total Fund Budget Unit 33,900.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1760 09/13/2022 0009159912 550100 339.82 V23N1760 09/13/2022 0009159912 550100 2,374.37 V23N2321 10/11/2022 0009189196 550100 1,162.08 V23N2321 10/11/2022 0009189196 550100 6,029.15 Total Account by Grant Year 9,905.42 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2940 11/08/2022 0009220763 550100 1,189.74 V23N2940 11/08/2022 0009220763 550100 5,099.59 V23N3762 12/13/2022 0009256130 550100 1,531.40 V23N3762 12/13/2022 0009256130 550100 5,201.82 V23N5205 01/17/2023 0009287822 550100 1,197.10 V23N5205 01/17/2023 0009287822 550100 3,620.82 V23N5706 02/07/2023 0009312174 550100 5,214.71 V23N5706 02/07/2023 0009312174 550100 1,366.74 V23N6406 03/07/2023 0009342849 550100 1,367.06 V23N6406 03/07/2023 0009342849 550100 5,327.57 V23N7271 04/11/2023 0009379366 550100 1,328.04 V23N7271 04/11/2023 0009379366 550100 5,322.82 V23N7918 05/09/2023 0009410143 550100 1,733.24 V23N7918 05/09/2023 0009410143 550100 5,826.86 V23N8505 06/06/2023 0009439148 550100 1,158.70 V23N8505 06/06/2023 0009439148 550100 4,398.95 Total Account by Grant Year 50,885.16 0.00 Total Fund Budget Unit 60,790.58 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1760 09/13/2022 0009159912 550100 18,389.22 V23N2321 10/11/2022 0009189196 550100 40,521.53 Total Account by Grant Year 58,910.75 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2940 11/08/2022 0009220763 550100 36,906.87 V23N3762 12/13/2022 0009256130 550100 37,555.67 V23N5205 01/17/2023 0009287822 550100 28,754.72 V23N5706 02/07/2023 0009312174 550100 36,017.82 V23N6406 03/07/2023 0009342849 550100 35,181.22 V23N7271 04/11/2023 0009379366 550100 33,374.98 V23N7918 05/09/2023 0009410143 550100 36,636.62 V23N8505 06/06/2023 0009439148 550100 27,909.95 Total Account by Grant Year 272,337.85 0.00 Total Account 331,248.60 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4313 12/27/2022 0009266569 550100 47,330.08 Total Account by Grant Year 47,330.08 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4767 01/09/2023 0009280347 550100 677.43 Total Account by Grant Year 677.43 0.00 Total Account 48,007.51 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1760 09/13/2022 0009159912 550100 2,437.80 V23N2321 10/11/2022 0009189196 550100 5,228.70 Total Account by Grant Year 7,666.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2940 11/08/2022 0009220763 550100 4,646.10 V23N3762 12/13/2022 0009256130 550100 4,731.30 V23N5205 01/17/2023 0009287822 550100 3,696.00 V23N5706 02/07/2023 0009312174 550100 4,715.40 V23N6406 03/07/2023 0009342849 550100 4,558.20 V23N7271 04/11/2023 0009379366 550100 4,368.60 V23N7918 05/09/2023 0009410143 550100 4,789.80 V23N8505 06/06/2023 0009439148 550100 3,672.90 Total Account by Grant Year 35,178.30 0.00 Total Account 42,844.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0912 08/30/2022 0009147531 550100 8,561.31 V23N1493 09/12/2022 0009157806 550100 229.04 Total Account 8,790.35 0.00 Total Fund Budget Unit 430,891.26 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0091 07/18/2022 0009103185 550100 50,292.00 V23F0890 11/07/2022 0009219285 550100 11,614.00 Total Account by Grant Year 61,906.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1686 02/06/2023 0009310496 550100 36,926.00 V23F2492 05/01/2023 0009401875 550100 37,243.00 V23F2777 06/05/2023 0009436846 550100 56,516.00 Total Account by Grant Year 130,685.00 0.00 Total Fund Budget Unit 192,591.00 0.00 Total Federal Aid 1,947,137.84 -6,210.65Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0340 02/10/2023 0009315712 559900 448.47 Total Fund Budget Unit 448.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352472 01/27/2023 0009302448 551100 1,083,327.00 V2353616 06/12/2023 0009444490 551100 796,777.00 Total Fund Budget Unit 1,880,104.00 0.00 Total Other State Aid from 7000 1,880,552.47 0.00 Total Aid 19,636,658.20 -6,210.65 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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