Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0415 USD 415 HIAWATHA 0000047530
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0440 2023 Mentor Teacher Program Refunds
S2300542 06/02/2023 N/A 469010 1,332.00 Total Fund Budget Unit 0.00 1,332.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0203 07/12/2022 0009098479 551400 231,607.97 V23K0488 10/12/2022 0009190695 551400 193,807.45 V23K0772 01/11/2023 0009283856 551400 229,663.62 V23K1058 04/12/2023 0009380825 551400 225,878.30 Total Fund Budget Unit 880,957.34 0.001000‑0190 000190 2023 CTE Transportation
V23E0089 06/12/2023 0009444681 551100 2,176.00 Total Fund Budget Unit 2,176.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2133 10/04/2022 0009183165 551100 239.76 V23N3182 11/15/2022 0009226533 551100 914.92 V23N3468 12/06/2022 0009248753 551100 443.96 V23N5221 01/17/2023 0009287838 551100 331.72 V23N6418 03/07/2023 0009342861 551100 426.96 V23N7013 04/04/2023 0009372929 551100 382.40 V23N8251 05/23/2023 0009422544 551100 837.64 V23N9076 06/12/2023 0009445182 551100 400.72 V23N9076 06/12/2023 0009445182 551100 1,181.47 Total Fund Budget Unit 5,159.55 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0204 10/12/2022 0009190980 551100 241,606.00 V23S0493 12/12/2022 0009253775 551100 225,989.00 V23S0782 03/10/2023 0009346719 551100 144,912.00 V23S1072 04/12/2023 0009381111 551100 153,252.00 V23S1362 06/01/2023 0009434378 551100 201,094.00 Total Fund Budget Unit 966,853.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350489 07/07/2022 0009094603 551100 333,875.00 V2350775 07/27/2022 0009116407 551100 333,875.00 V2351061 08/29/2022 0009145217 551100 545,898.00 V2351347 09/28/2022 0009177647 551100 628,824.00 V2351633 10/27/2022 0009209921 551100 576,123.00 V2351919 11/28/2022 0009240406 551100 583,064.00 V2352205 12/28/2022 0009272367 551100 569,181.00 V2352777 02/24/2023 0009333057 551100 512,637.00 V2353063 03/29/2023 0009367646 551100 518,487.00 V2353349 04/26/2023 0009397775 551100 415,424.00 V2353921 06/20/2023 0009456440 551100 817,097.00 Total Fund Budget Unit 5,834,485.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0392 09/28/2022 0009177942 551100 6,339.00 V23L0624 01/27/2023 0009302859 551100 6,270.00 V23L0856 06/15/2023 0009450667 551100 3,065.00 Total Fund Budget Unit 15,674.00 0.00 Total State Aid 7,705,304.89 1,332.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0206 02/10/2023 0009316089 551100 4,060.00 Total Special Revenue State Aid 4,060.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0116 08/08/2022 0009125517 550100 180.00 Total Fund Budget Unit 180.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0428 09/06/2022 0009152990 550100 1,500.00 Total Account by Grant Year 1,500.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2795 06/05/2023 0009436864 550100 19,113.00 V23F2795 06/05/2023 0009436864 550100 20,972.00 Total Account by Grant Year 40,085.00 0.00 Total Fund Budget Unit 41,585.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0906 11/07/2022 0009219301 550100 21,415.00 V23F1175 12/05/2022 0009246981 550100 13,631.00 V23F1964 03/06/2023 0009340600 550100 75,810.00 V23F2795 06/05/2023 0009436864 550100 40,000.00 Total Fund Budget Unit 150,856.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0428 09/06/2022 0009152990 550100 4,377.00 V23F0906 11/07/2022 0009219301 550100 4,003.00 Total Account by Grant Year 8,380.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1175 12/05/2022 0009246981 550100 514.00 V23F1964 03/06/2023 0009340600 550100 20,669.00 V23F2795 06/05/2023 0009436864 550100 9,132.00 Total Account by Grant Year 30,315.00 0.00 Total Fund Budget Unit 38,695.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0357 07/26/2022 0009111261 550100 9,443.13 V23N0559 08/09/2022 0009127114 550100 2,839.45 V23N2133 10/04/2022 0009183165 550100 5,052.10 Total Account by Grant Year 17,334.68 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3182 11/15/2022 0009226533 550100 21,921.79 V23N3468 12/06/2022 0009248753 550100 10,516.65 V23N5221 01/17/2023 0009287838 550100 7,349.50 V23N6418 03/07/2023 0009342861 550100 9,344.21 V23N7013 04/04/2023 0009372929 550100 8,730.15 V23N8251 05/23/2023 0009422544 550100 19,087.41 V23N9076 06/12/2023 0009445182 550100 9,843.86 Total Account by Grant Year 86,793.57 0.00 Total Fund Budget Unit 104,128.25 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0357 07/26/2022 0009111261 550100 35,824.75 V23N0559 08/09/2022 0009127114 550100 6,159.38 V23N2133 10/04/2022 0009183165 550100 17,398.54 Total Account by Grant Year 59,382.67 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3182 11/15/2022 0009226533 550100 67,916.01 V23N3468 12/06/2022 0009248753 550100 33,057.59 V23N5221 01/17/2023 0009287838 550100 24,423.77 V23N6418 03/07/2023 0009342861 550100 31,313.18 V23N7013 04/04/2023 0009372929 550100 28,003.60 V23N8251 05/23/2023 0009422544 550100 61,240.61 V23N9076 06/12/2023 0009445182 550100 29,551.30 Total Account by Grant Year 275,506.06 0.00 Total Account 334,888.73 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N0357 07/26/2022 0009111261 550100 479.59 Total Account by Grant Year 479.59 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3182 11/15/2022 0009226533 550100 925.56 V23N3468 12/06/2022 0009248753 550100 511.92 V23N5221 01/17/2023 0009287838 550100 251.64 V23N6418 03/07/2023 0009342861 550100 153.36 V23N7013 04/04/2023 0009372929 550100 144.72 V23N8251 05/23/2023 0009422544 550100 533.52 V23N9076 06/12/2023 0009445182 550100 213.84 Total Account by Grant Year 2,734.56 0.00 Total Account 3,214.15 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4332 12/27/2022 0009266588 550100 29,759.09 Total Account by Grant Year 29,759.09 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4786 01/09/2023 0009280366 550100 358.57 Total Account by Grant Year 358.57 0.00 Total Account 30,117.66 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0357 07/26/2022 0009111261 550100 2,041.52 V23N0559 08/09/2022 0009127114 550100 351.00 V23N2133 10/04/2022 0009183165 550100 1,798.20 Total Account by Grant Year 4,190.72 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3182 11/15/2022 0009226533 550100 6,861.90 V23N3468 12/06/2022 0009248753 550100 3,329.70 V23N5221 01/17/2023 0009287838 550100 2,487.90 V23N6418 03/07/2023 0009342861 550100 3,202.20 V23N7013 04/04/2023 0009372929 550100 2,868.00 V23N8251 05/23/2023 0009422544 550100 6,282.30 V23N9076 06/12/2023 0009445182 550100 3,005.40 Total Account by Grant Year 28,037.40 0.00 Total Account 32,228.12 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0931 08/30/2022 0009147550 550100 7,052.62 V23N1512 09/12/2022 0009157825 550100 132.01 Total Account 7,184.63 0.00 Total Fund Budget Unit 407,633.29 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0428 09/06/2022 0009152990 550100 31,749.00 V23F0906 11/07/2022 0009219301 550100 26,805.00 V23F0906 11/07/2022 0009219301 550100 17,812.00 Total Account by Grant Year 76,366.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1175 12/05/2022 0009246981 550100 22,291.00 V23F1964 03/06/2023 0009340600 550100 133,782.00 V23F2795 06/05/2023 0009436864 550100 49,612.00 Total Account by Grant Year 205,685.00 0.00 Total Fund Budget Unit 282,051.00 0.00 Total Federal Aid 1,025,128.54 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0359 02/10/2023 0009315731 559900 474.47 Total Fund Budget Unit 474.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352491 01/27/2023 0009302467 551100 741,487.00 V2353635 06/12/2023 0009444509 551100 764,481.00 Total Fund Budget Unit 1,505,968.00 0.00 Total Other State Aid from 7000 1,506,442.47 0.00 Total Aid 10,240,935.90 1,332.00 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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