Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0403 USD 403 OTIS BISON PUBLIC SCHOOLS 0000047576
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
V23K0193 07/12/2022 0009098469 551400 64,854.57 V23K0478 10/12/2022 0009190685 551400 50,212.28 V23K0762 01/11/2023 0009283846 551400 66,307.65 V23K1048 04/12/2023 0009380815 551400 63,475.10 Total Fund Budget Unit 244,849.60 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0055 09/28/2022 0009177763 551100 1,197.00 V23H0106 10/12/2022 0009190472 551100 1,219.00 V23H0158 10/27/2022 0009210035 551100 5,769.00 V23H0211 11/09/2022 0009222093 551100 1,219.00 V23H0363 01/27/2023 0009302678 551100 2,003.00 V23H0419 02/10/2023 0009315851 551100 1,219.00 V23H0476 02/24/2023 0009333186 551100 1,464.00 V23H0531 03/29/2023 0009367768 551100 1,488.00 V23H0586 04/12/2023 0009380600 551100 1,218.00 V23H0642 04/26/2023 0009397892 551100 1,487.00 V23H0694 05/30/2023 0009431999 551100 1,217.00 Total Fund Budget Unit 19,500.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1923 09/20/2022 0009165948 551100 64.32 V23N2130 10/04/2022 0009183162 551100 119.92 V23N2942 11/08/2022 0009220765 551100 113.08 V23N3461 12/06/2022 0009248746 551100 112.00 V23N5213 01/17/2023 0009287830 551100 76.60 V23N5709 02/07/2023 0009312177 551100 97.76 V23N6410 03/07/2023 0009342853 551100 47.32 V23N7272 04/11/2023 0009379367 551100 87.08 V23N7920 05/09/2023 0009410145 551100 99.28 V23N9066 06/12/2023 0009445172 551100 274.03 V23N9066 06/12/2023 0009445172 551100 56.56 Total Fund Budget Unit 1,147.95 0.001000‑0440 000440 2023 Mentor Teacher
V23M0144 06/12/2023 0009444862 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0194 10/12/2022 0009190970 551100 82,217.00 V23S0483 12/12/2022 0009253765 551100 69,138.00 V23S0772 03/10/2023 0009346709 551100 44,365.00 V23S1062 04/12/2023 0009381101 551100 48,547.00 V23S1352 06/01/2023 0009434368 551100 96,609.00 Total Fund Budget Unit 340,876.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350479 07/07/2022 0009094593 551100 121,030.00 V2350765 07/27/2022 0009116397 551100 121,030.00 V2351051 08/29/2022 0009145207 551100 170,733.00 V2351337 09/28/2022 0009177637 551100 202,517.00 V2351623 10/27/2022 0009209911 551100 188,055.00 V2351909 11/28/2022 0009240396 551100 190,320.00 V2352195 12/28/2022 0009272357 551100 185,789.00 V2352767 02/24/2023 0009333047 551100 144,023.00 V2353053 03/29/2023 0009367636 551100 145,666.00 V2353339 04/26/2023 0009397765 551100 116,712.00 V2353911 06/20/2023 0009456430 551100 180,905.00 Total Fund Budget Unit 1,766,780.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0383 09/28/2022 0009177933 551100 43,796.00 V23L0615 01/27/2023 0009302850 551100 43,114.00 V23L0847 06/15/2023 0009450658 551100 19,717.00 Total Fund Budget Unit 106,627.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0174 06/14/2023 0009448967 551100 1,182.00 Total Fund Budget Unit 1,182.00 0.00 Total State Aid 2,482,962.55 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0197 02/10/2023 0009316080 551100 2,660.00 Total Special Revenue State Aid 2,660.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0550 04/13/2023 0009382091 550100 3,867.29 V23V0666 06/12/2023 0009445448 550100 32,535.00 Total Fund Budget Unit 36,402.29 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2786 06/05/2023 0009436855 550100 13,022.00 Total Fund Budget Unit 13,022.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1422 01/09/2023 0009280066 550100 4,966.00 V23F1693 02/06/2023 0009310503 550100 8,271.00 V23F2222 04/03/2023 0009370882 550100 12,152.00 V23F2500 05/01/2023 0009401883 550100 4,307.00 V23F2786 06/05/2023 0009436855 550100 16,445.00 Total Account 46,141.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1167 12/05/2022 0009246973 550100 13,638.00 Total Account 13,638.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0636 10/03/2022 0009181367 550100 4,700.00 V23F0898 11/07/2022 0009219293 550100 4,693.00 V23F1167 12/05/2022 0009246973 550100 4,723.00 V23F1422 01/09/2023 0009280066 550100 4,696.00 V23F1693 02/06/2023 0009310503 550100 4,696.00 V23F2222 04/03/2023 0009370882 550100 1,352.00 Total Account 24,860.00 0.00 Total Fund Budget Unit 84,639.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2786 06/05/2023 0009436855 550100 6,500.00 Total Fund Budget Unit 6,500.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1923 09/20/2022 0009165948 550100 619.60 V23N2130 10/04/2022 0009183162 550100 1,189.50 Total Account by Grant Year 1,809.10 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2942 11/08/2022 0009220765 550100 1,015.89 V23N3461 12/06/2022 0009248746 550100 998.39 V23N5213 01/17/2023 0009287830 550100 697.14 V23N5709 02/07/2023 0009312177 550100 887.31 V23N6410 03/07/2023 0009342853 550100 756.92 V23N7272 04/11/2023 0009379367 550100 884.59 V23N7920 05/09/2023 0009410145 550100 904.62 V23N9066 06/12/2023 0009445172 550100 578.58 Total Account by Grant Year 6,723.44 0.00 Total Fund Budget Unit 8,532.54 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1923 09/20/2022 0009165948 550100 3,919.64 V23N2130 10/04/2022 0009183162 550100 7,448.02 Total Account by Grant Year 11,367.66 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2942 11/08/2022 0009220765 550100 6,324.19 V23N3461 12/06/2022 0009248746 550100 6,486.40 V23N5213 01/17/2023 0009287830 550100 4,385.87 V23N5709 02/07/2023 0009312177 550100 5,510.92 V23N6410 03/07/2023 0009342853 550100 2,585.91 V23N7272 04/11/2023 0009379367 550100 4,987.41 V23N7920 05/09/2023 0009410145 550100 5,709.62 V23N9066 06/12/2023 0009445172 550100 3,239.54 Total Account by Grant Year 39,229.86 0.00 Total Account 50,597.52 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4322 12/27/2022 0009266578 550100 15,149.74 Total Account by Grant Year 15,149.74 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4776 01/09/2023 0009280356 550100 93.45 Total Account by Grant Year 93.45 0.00 Total Account 15,243.19 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1923 09/20/2022 0009165948 550100 482.40 V23N2130 10/04/2022 0009183162 550100 899.40 Total Account by Grant Year 1,381.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2942 11/08/2022 0009220765 550100 848.10 V23N3461 12/06/2022 0009248746 550100 840.00 V23N5213 01/17/2023 0009287830 550100 574.50 V23N5709 02/07/2023 0009312177 550100 733.20 V23N6410 03/07/2023 0009342853 550100 354.90 V23N7272 04/11/2023 0009379367 550100 653.10 V23N7920 05/09/2023 0009410145 550100 744.60 V23N9066 06/12/2023 0009445172 550100 424.20 Total Account by Grant Year 5,172.60 0.00 Total Account 6,554.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0921 08/30/2022 0009147540 550100 5,447.68 V23N1502 09/12/2022 0009157815 550100 28.79 Total Account 5,476.47 0.00 Total Fund Budget Unit 77,871.58 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0636 10/03/2022 0009181367 550100 8,805.00 V23F0898 11/07/2022 0009219293 550100 4,750.00 Total Account by Grant Year 13,555.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1167 12/05/2022 0009246973 550100 4,610.00 V23F1422 01/09/2023 0009280066 550100 4,585.00 V23F1693 02/06/2023 0009310503 550100 9,828.00 V23F2222 04/03/2023 0009370882 550100 4,901.00 V23F2500 05/01/2023 0009401883 550100 9,171.00 V23F2786 06/05/2023 0009436855 550100 8,092.00 Total Account by Grant Year 41,187.00 0.00 Total Fund Budget Unit 54,742.00 0.00 Total Federal Aid 281,709.41 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0349 02/10/2023 0009315721 559900 68.47 Total Fund Budget Unit 68.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352481 01/27/2023 0009302457 551100 208,318.00 V2353625 06/12/2023 0009444499 551100 169,255.00 Total Fund Budget Unit 377,573.00 0.00 Total Other State Aid from 7000 377,641.47 0.00 Total Aid 3,144,973.43 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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