Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0413 UNIFIED SCHOOL DISTRICT 413 NEOSHO COUNT 0000047520
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2023 Mental Health Intervention Refunds
S2300063 08/11/2022 N/A 469010 236.00 S2300517 06/05/2023 N/A 469010 2,220.00 Total Fund Budget Unit 0.00 2,456.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0202 07/12/2022 0009098478 551400 441,964.63 V23K0487 10/12/2022 0009190694 551400 378,253.54 V23K0771 01/11/2023 0009283855 551400 419,548.15 V23K1057 04/12/2023 0009380824 551400 406,956.50 Total Fund Budget Unit 1,646,722.82 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
S2300517 06/05/2023 N/A 551100 2,220.00 S2300517 05/16/2023 N/A 551100 -2,220.00 V23H0017 08/29/2022 0009145332 551100 5,971.00 V23H0056 09/28/2022 0009177764 551100 7,981.00 V23H0107 10/12/2022 0009190473 551100 4,063.00 V23H0159 10/27/2022 0009210036 551100 6,831.00 V23H0212 11/09/2022 0009222094 551100 4,063.00 V23H0364 01/27/2023 0009302679 551100 5,684.00 V23H0420 02/10/2023 0009315852 551100 4,687.00 V23H0477 02/24/2023 0009333187 551100 4,106.00 V23H0532 03/29/2023 0009367769 551100 4,067.00 V23H0587 04/12/2023 0009380601 551100 4,687.00 V23H0643 04/26/2023 0009397893 551100 4,098.00 V23H0695 05/30/2023 0009432000 551100 12,299.00 Total Fund Budget Unit 68,537.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0110 07/15/2022 0009101729 551100 30,791.00 Total Fund Budget Unit 30,791.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2132 10/04/2022 0009183164 551100 435.88 V23N2329 10/11/2022 0009189204 551100 851.16 V23N3181 11/15/2022 0009226532 551100 787.96 V23N3766 12/13/2022 0009256134 551100 722.48 V23N5220 01/17/2023 0009287837 551100 454.44 V23N5981 02/14/2023 0009318847 551100 779.80 V23N6709 03/14/2023 0009350182 551100 745.60 V23N7277 04/11/2023 0009379372 551100 0.96 V23N7468 04/18/2023 0009385917 551100 657.04 V23N8250 05/23/2023 0009422543 551100 715.68 V23N8515 06/06/2023 0009439158 551100 753.36 V23N9075 06/12/2023 0009445181 551100 2,050.56 Total Fund Budget Unit 8,954.92 0.001000‑0440 000440 2023 Mentor Teacher
V23M0151 06/12/2023 0009444869 551100 5,457.00 Total Fund Budget Unit 5,457.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2302581 01/03/2023 0009275303 551100 1,262.33 V2304579 05/09/2023 0009410037 551100 3,279.05 Total Fund Budget Unit 4,541.38 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0203 10/12/2022 0009190979 551100 409,859.00 V23S0492 12/12/2022 0009253774 551100 331,904.00 V23S0781 03/10/2023 0009346718 551100 244,977.00 V23S1071 04/12/2023 0009381110 551100 266,408.00 V23S1361 06/01/2023 0009434377 551100 733,998.00 Total Fund Budget Unit 1,987,146.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350488 07/07/2022 0009094602 551100 615,825.00 V2350774 07/27/2022 0009116406 551100 615,825.00 V2351060 08/29/2022 0009145216 551100 938,945.00 V2351346 09/28/2022 0009177646 551100 1,077,455.00 V2351632 10/27/2022 0009209920 551100 949,398.00 V2351918 11/28/2022 0009240405 551100 960,837.00 V2352204 12/28/2022 0009272366 551100 937,960.00 V2352776 02/24/2023 0009333056 551100 812,562.00 V2353062 03/29/2023 0009367645 551100 821,834.00 V2353348 04/26/2023 0009397774 551100 658,474.00 V2353920 06/20/2023 0009456439 551100 1,316,299.00 Total Fund Budget Unit 9,705,414.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0391 09/28/2022 0009177941 551100 1,256,874.00 V23L0623 01/27/2023 0009302858 551100 1,203,795.00 V23L0855 06/15/2023 0009450666 551100 548,819.00 Total Fund Budget Unit 3,009,488.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0182 06/14/2023 0009448975 551100 11,695.00 Total Fund Budget Unit 11,695.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0125 02/21/2023 0009325369 551100 450,257.00 Total Fund Budget Unit 450,257.00 0.00 Total State Aid 16,929,004.12 2,456.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0205 02/10/2023 0009316088 551100 12,320.00 Total Fund Budget Unit 12,320.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0007 07/07/2022 0009094693 551100 1,735,262.00 V23C0134 12/28/2022 0009272455 551100 284,123.00 Total Fund Budget Unit 2,019,385.00 0.00 Total Special Revenue State Aid 2,031,705.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0115 08/08/2022 0009125516 550100 20,673.00 V23V0257 10/13/2022 0009192162 550100 1,476.89 V23V0400 01/13/2023 0009286113 550100 15,141.06 V23V0555 04/13/2023 0009382096 550100 7,973.84 V23V0670 06/12/2023 0009445452 550100 54,225.00 Total Fund Budget Unit 99,489.79 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0644 10/03/2022 0009181375 550100 4,827.00 V23F0905 11/07/2022 0009219300 550100 2,000.00 Total Account by Grant Year 6,827.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1430 01/09/2023 0009280074 550100 1,000.00 V23F2228 04/03/2023 0009370888 550100 6,615.00 V23F2794 06/05/2023 0009436863 550100 21,373.00 Total Account by Grant Year 28,988.00 0.00 Total Fund Budget Unit 35,815.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0430 08/02/2022 0009120898 550100 102,050.33 Total Account 102,050.33 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0430 08/02/2022 0009120898 550100 10,491.02 Total Account 10,491.02 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2500 10/18/2022 0009196438 550100 9,376.40 V23N5453 01/19/2023 0009290022 550100 1,375.00 Total Account by Grant Year 10,751.40 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N4070 12/27/2022 0009266330 550100 6,058.84 V23N5483 01/24/2023 0009293824 550100 4,788.51 V23N6070 02/14/2023 0009318923 550100 3,271.56 V23N6294 03/07/2023 0009342737 550100 4,797.92 V23N7185 04/11/2023 0009379281 550100 4,135.66 V23N8365 05/23/2023 0009422651 550100 4,156.31 V23N8686 06/06/2023 0009439299 550100 4,289.19 V23N8854 06/12/2023 0009444961 550100 5,083.15 Total Account by Grant Year 36,581.14 0.00 Total Account 47,332.54 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0430 08/02/2022 0009120898 550100 465.56 Total Account 465.56 0.00 Total Fund Budget Unit 160,339.45 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F1430 01/09/2023 0009280074 550100 6,362.00 V23F2794 06/05/2023 0009436863 550100 7,182.00 Total Account 13,544.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0257 08/08/2022 0009125345 550100 2,179,216.00 V23F0257 08/08/2022 0009125345 550100 285,563.00 V23F0644 10/03/2022 0009181375 550100 3,715.00 V23F0644 10/03/2022 0009181375 550100 75,592.00 Total Account by Grant Year 2,544,086.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0905 11/07/2022 0009219300 550100 9,716.00 V23F0905 11/07/2022 0009219300 550100 1,052,123.00 V23F1430 01/09/2023 0009280074 550100 14,006.00 V23F1430 01/09/2023 0009280074 550100 33,445.00 V23F1701 02/06/2023 0009310511 550100 55,148.00 V23F1701 02/06/2023 0009310511 550100 14,902.00 V23F1963 03/06/2023 0009340599 550100 7,108.00 V23F1963 03/06/2023 0009340599 550100 29,837.00 V23F2228 04/03/2023 0009370888 550100 7,977.00 V23F2507 05/01/2023 0009401890 550100 7,875.00 V23F2507 05/01/2023 0009401890 550100 33,252.00 V23F2794 06/05/2023 0009436863 550100 14,246.00 V23F2794 06/05/2023 0009436863 550100 39,215.00 Total Account by Grant Year 1,318,850.00 0.00 Total Account 3,862,936.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0644 10/03/2022 0009181375 550100 8,105.00 V23F0905 11/07/2022 0009219300 550100 8,126.00 V23F1430 01/09/2023 0009280074 550100 16,212.00 V23F1701 02/06/2023 0009310511 550100 8,106.00 V23F1963 03/06/2023 0009340599 550100 8,125.00 V23F2228 04/03/2023 0009370888 550100 8,105.00 V23F2507 05/01/2023 0009401890 550100 8,147.00 V23F2794 06/05/2023 0009436863 550100 10,074.00 Total Account 75,000.00 0.00 Total Fund Budget Unit 3,951,480.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
S2300324 01/17/2023 N/A 550100 -69,327.30 Total Fund Budget Unit 0.00 -69,327.303526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0644 10/03/2022 0009181375 550100 2,695.00 Total Account by Grant Year 2,695.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1430 01/09/2023 0009280074 550100 6,979.00 V23F2507 05/01/2023 0009401890 550100 130.00 V23F2794 06/05/2023 0009436863 550100 61,897.00 Total Account by Grant Year 69,006.00 0.00 Total Fund Budget Unit 71,701.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2132 10/04/2022 0009183164 550100 14,350.59 V23N2329 10/11/2022 0009189204 550100 31,817.56 Total Account by Grant Year 46,168.15 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3181 11/15/2022 0009226532 550100 28,691.66 V23N3766 12/13/2022 0009256134 550100 25,829.07 V23N5220 01/17/2023 0009287837 550100 15,559.07 V23N5981 02/14/2023 0009318847 550100 25,137.34 V23N6709 03/14/2023 0009350182 550100 25,816.23 V23N7468 04/18/2023 0009385917 550100 23,010.00 V23N8250 05/23/2023 0009422543 550100 25,166.34 V23N8515 06/06/2023 0009439158 550100 26,835.64 Total Account by Grant Year 196,045.35 0.00 Total Fund Budget Unit 242,213.50 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2132 10/04/2022 0009183164 550100 38,014.99 V23N2329 10/11/2022 0009189204 550100 73,876.05 Total Account by Grant Year 111,891.04 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3181 11/15/2022 0009226532 550100 66,129.77 V23N3766 12/13/2022 0009256134 550100 59,898.58 V23N5220 01/17/2023 0009287837 550100 37,970.35 V23N5981 02/14/2023 0009318847 550100 65,215.69 V23N6709 03/14/2023 0009350182 550100 62,539.24 V23N7277 04/11/2023 0009379372 550100 79.40 V23N7468 04/18/2023 0009385917 550100 55,125.74 V23N8250 05/23/2023 0009422543 550100 60,242.52 V23N8515 06/06/2023 0009439158 550100 63,417.62 Total Account by Grant Year 470,618.91 0.00 Total Account 582,509.95 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4331 12/27/2022 0009266587 550100 49,739.19 Total Account by Grant Year 49,739.19 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4785 01/09/2023 0009280365 550100 721.15 Total Account by Grant Year 721.15 0.00 Total Account 50,460.34 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2132 10/04/2022 0009183164 550100 3,269.10 V23N2329 10/11/2022 0009189204 550100 6,383.70 Total Account by Grant Year 9,652.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3181 11/15/2022 0009226532 550100 5,909.70 V23N3766 12/13/2022 0009256134 550100 5,418.60 V23N5220 01/17/2023 0009287837 550100 3,408.30 V23N5981 02/14/2023 0009318847 550100 5,848.50 V23N6709 03/14/2023 0009350182 550100 5,592.00 V23N7277 04/11/2023 0009379372 550100 7.20 V23N7468 04/18/2023 0009385917 550100 4,927.80 V23N8250 05/23/2023 0009422543 550100 5,367.60 V23N8515 06/06/2023 0009439158 550100 5,650.20 Total Account by Grant Year 42,129.90 0.00 Total Account 51,782.70 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0930 08/30/2022 0009147549 550100 8,818.73 V23N1511 09/12/2022 0009157824 550100 245.59 Total Account 9,064.32 0.00 Total Fund Budget Unit 693,817.31 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N2743 10/25/2022 0009203276 550100 342.90 Total Account by Grant Year 342.90 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3593 12/06/2022 0009248848 550100 299.10 V23N6101 02/14/2023 0009318953 550100 176.70 V23N6874 03/21/2023 0009356192 550100 171.60 V23N7532 04/18/2023 0009385969 550100 112.20 V23N8287 05/23/2023 0009422576 550100 145.20 V23N8727 06/06/2023 0009439340 550100 155.70 Total Account by Grant Year 1,060.50 0.00 Total Account 1,403.40 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N2743 10/25/2022 0009203276 550100 4,606.29 Total Account by Grant Year 4,606.29 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3593 12/06/2022 0009248848 550100 4,017.91 V23N6101 02/14/2023 0009318953 550100 2,373.67 V23N6874 03/21/2023 0009356192 550100 2,305.16 V23N7532 04/18/2023 0009385969 550100 1,507.22 V23N8287 05/23/2023 0009422576 550100 1,950.52 V23N8727 06/06/2023 0009439340 550100 2,091.57 Total Account by Grant Year 14,246.05 0.00 Total Account 18,852.34 0.00 Total Fund Budget Unit 20,255.74 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0644 10/03/2022 0009181375 550100 65,769.00 V23F0905 11/07/2022 0009219300 550100 43,400.00 Total Account by Grant Year 109,169.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1430 01/09/2023 0009280074 550100 91,293.00 V23F1701 02/06/2023 0009310511 550100 42,792.00 V23F1963 03/06/2023 0009340599 550100 42,099.00 V23F2228 04/03/2023 0009370888 550100 43,858.00 V23F2507 05/01/2023 0009401890 550100 42,922.00 V23F2794 06/05/2023 0009436863 550100 136,067.00 Total Account by Grant Year 399,031.00 0.00 Total Fund Budget Unit 508,200.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0905 11/07/2022 0009219300 550100 9,076.00 V23F1430 01/09/2023 0009280074 550100 2,822.00 V23F1701 02/06/2023 0009310511 550100 1,664.00 V23F1963 03/06/2023 0009340599 550100 275.00 V23F2794 06/05/2023 0009436863 550100 6,435.00 Total Account 20,272.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0644 10/03/2022 0009181375 550100 6,000.00 V23F0644 10/03/2022 0009181375 550100 1,950.00 V23F2228 04/03/2023 0009370888 550100 1,450.00 V23F2794 06/05/2023 0009436863 550100 3,175.00 Total Account 12,575.00 0.00 Total Fund Budget Unit 32,847.00 0.003592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434
V2304130 04/07/2023 0009381984 550100 19,031.08 Total Fund Budget Unit 19,031.08 0.00 Total Federal Aid 5,835,189.87 -69,327.30Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0358 02/10/2023 0009315730 559900 1,133.47 Total Fund Budget Unit 1,133.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352490 01/27/2023 0009302466 551100 1,175,304.00 V2353634 06/12/2023 0009444508 551100 1,231,538.00 Total Fund Budget Unit 2,406,842.00 0.00 Total Other State Aid from 7000 2,407,975.47 0.00 Total Aid 27,203,874.46 -66,871.30 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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