Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0428 UNIFIED SCHOOL DISTRICT NO 428 0000047742
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
V23K0213 07/12/2022 0009098489 551400 997,613.97 V23K0498 10/12/2022 0009190705 551400 915,409.85 V23K0782 01/11/2023 0009283866 551400 1,041,542.71 V23K1068 04/12/2023 0009380835 551400 1,000,495.05 Total Fund Budget Unit 3,955,061.58 0.001000‑0320 000320 2023 Food Service Aid
V23N1768 09/13/2022 0009159920 551100 816.84 V23N2335 10/11/2022 0009189210 551100 1,716.04 V23N3185 11/15/2022 0009226536 551100 1,419.44 V23N3772 12/13/2022 0009256140 551100 1,530.08 V23N5229 01/17/2023 0009287846 551100 929.56 V23N5983 02/14/2023 0009318849 551100 1,609.64 V23N6424 03/07/2023 0009342867 551100 1,440.92 V23N7280 04/11/2023 0009379375 551100 1,368.24 V23N7928 05/09/2023 0009410153 551100 1,512.44 V23N8524 06/06/2023 0009439167 551100 1,384.60 V23N9086 06/12/2023 0009445192 551100 4,077.09 Total Fund Budget Unit 17,804.89 0.001000‑0440 000440 2023 Mentor Teacher
V23M0158 06/12/2023 0009444876 551100 10,742.00 Total Fund Budget Unit 10,742.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0214 10/12/2022 0009190990 551100 581,292.00 V23S0503 12/12/2022 0009253785 551100 479,227.00 V23S0792 03/10/2023 0009346729 551100 346,199.00 V23S1082 04/12/2023 0009381121 551100 378,833.00 V23S1372 06/01/2023 0009434388 551100 580,579.00 Total Fund Budget Unit 2,366,130.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350499 07/07/2022 0009094613 551100 1,047,573.00 V2350785 07/27/2022 0009116417 551100 1,047,573.00 V2351071 08/29/2022 0009145227 551100 2,003,814.00 V2351357 09/28/2022 0009177657 551100 1,724,901.00 V2351643 10/27/2022 0009209931 551100 1,644,010.00 V2351929 11/28/2022 0009240416 551100 1,663,817.00 V2352215 12/28/2022 0009272377 551100 1,624,202.00 V2352787 02/24/2023 0009333067 551100 1,361,771.00 V2353073 03/29/2023 0009367656 551100 1,377,309.00 V2353359 04/26/2023 0009397785 551100 1,103,408.00 V2353931 06/20/2023 0009456450 551100 1,628,636.00 Total Fund Budget Unit 16,227,014.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0401 09/28/2022 0009177951 551100 1,674,963.00 V23L0633 01/27/2023 0009302868 551100 1,679,555.00 V23L0865 06/15/2023 0009450676 551100 829,187.00 Total Fund Budget Unit 4,183,705.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0191 06/14/2023 0009448984 551100 22,142.00 Total Fund Budget Unit 22,142.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0130 02/21/2023 0009325374 551100 801,497.00 Total Fund Budget Unit 801,497.00 0.00 Total State Aid 27,584,096.47 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0126 09/12/2022 0009158010 551100 25,307.00 V23P0341 03/10/2023 0009346494 551100 12,654.00 V23P0482 06/12/2023 0009445373 551100 12,653.00 Total Fund Budget Unit 50,614.00 0.002000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0069 08/22/2022 0009136045 551100 42,926.00 V23P0207 11/09/2022 0009222138 551100 42,926.00 V23P0284 02/10/2023 0009315897 551100 42,926.00 V23P0425 05/23/2023 0009422695 551100 42,927.00 Total Fund Budget Unit 171,705.00 0.002538‑2030 002030 2023 State Safety
V23T0213 02/10/2023 0009316096 551100 27,860.00 Total Fund Budget Unit 27,860.00 0.00 Total Special Revenue State Aid 250,179.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0119 08/08/2022 0009125520 550100 299.00 Total Fund Budget Unit 299.00 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0652 10/03/2022 0009181383 550100 1,500.00 V23F0913 11/07/2022 0009219308 550100 2,000.00 Total Account by Grant Year 3,500.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1436 01/09/2023 0009280080 550100 1,500.00 V23F1708 02/06/2023 0009310518 550100 350.00 V23F1969 03/06/2023 0009340605 550100 13,500.00 V23F2233 04/03/2023 0009370893 550100 7,000.00 V23F2515 05/01/2023 0009401898 550100 750.00 V23F2803 06/05/2023 0009436872 550100 22,261.00 Total Account by Grant Year 45,361.00 0.00 Total Fund Budget Unit 48,861.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0029 07/12/2022 0009098591 550100 95,701.54 V23N0431 08/02/2022 0009120899 550100 71,592.08 V23N1132 09/06/2022 0009153059 550100 361.63 Total Account by Grant Year 167,655.25 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9293 06/13/2023 0009447592 550100 18.58 Total Account by Grant Year 18.58 0.00 Total Account 167,673.83 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0029 07/12/2022 0009098591 550100 9,838.36 V23N0431 08/02/2022 0009120899 550100 7,357.54 V23N1132 09/06/2022 0009153059 550100 37.15 Total Account by Grant Year 17,233.05 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9293 06/13/2023 0009447592 550100 1.92 Total Account by Grant Year 1.92 0.00 Total Account 17,234.97 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2501 10/18/2022 0009196439 550100 11,489.37 V23N5454 01/19/2023 0009290023 550100 1,080.00 Total Account by Grant Year 12,569.37 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3338 12/06/2022 0009248624 550100 9,710.51 V23N4071 12/27/2022 0009266331 550100 8,318.76 V23N6071 02/14/2023 0009318924 550100 5,075.52 V23N6295 03/07/2023 0009342738 550100 11,195.11 V23N6827 03/21/2023 0009356148 550100 10,082.76 V23N7836 05/09/2023 0009410061 550100 8,599.67 V23N8687 06/06/2023 0009439300 550100 13,969.75 V23N8855 06/12/2023 0009444962 550100 10,453.68 Total Account by Grant Year 77,405.76 0.00 Total Account 89,975.13 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0029 07/12/2022 0009098591 550100 436.59 V23N0431 08/02/2022 0009120899 550100 327.72 V23N1132 09/06/2022 0009153059 550100 1.67 Total Account by Grant Year 765.98 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9293 06/13/2023 0009447592 550100 0.08 Total Account by Grant Year 0.08 0.00 Total Account 766.06 0.00 Total Fund Budget Unit 275,649.99 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V23F1708 02/06/2023 0009310518 550100 8,789.00 Total Account 8,789.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0103 07/18/2022 0009103197 550100 181,000.00 V23F0265 08/08/2022 0009125353 550100 490,500.00 V23F0652 10/03/2022 0009181383 550100 556,657.00 Total Account by Grant Year 1,228,157.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2515 05/01/2023 0009401898 550100 774,500.00 V23F2803 06/05/2023 0009436872 550100 70,000.00 Total Account by Grant Year 844,500.00 0.00 Total Account 2,072,657.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1969 03/06/2023 0009340605 550100 55,000.00 V23F2803 06/05/2023 0009436872 550100 9,000.00 Total Account 64,000.00 0.00 Total Fund Budget Unit 2,145,446.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0103 07/18/2022 0009103197 550100 75,000.00 V23F0103 07/18/2022 0009103197 550100 5,000.00 V23F0265 08/08/2022 0009125353 550100 250,000.00 V23F0265 08/08/2022 0009125353 550100 7,500.00 V23F1436 01/09/2023 0009280080 550100 103,000.00 V23F1436 01/09/2023 0009280080 550100 2,000.00 Total Account by Grant Year 442,500.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1708 02/06/2023 0009310518 550100 70,000.00 V23F1708 02/06/2023 0009310518 550100 2,000.00 V23F1969 03/06/2023 0009340605 550100 65,000.00 V23F1969 03/06/2023 0009340605 550100 5,000.00 V23F2515 05/01/2023 0009401898 550100 12,000.00 V23F2515 05/01/2023 0009401898 550100 4,050.00 V23F2803 06/05/2023 0009436872 550100 24,865.00 V23F2803 06/05/2023 0009436872 550100 43,000.00 V23F2803 06/05/2023 0009436872 550100 3,056.00 V23F2803 06/05/2023 0009436872 550100 1,079.00 Total Account by Grant Year 230,050.00 0.00 Total Account 672,550.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V23F0265 08/08/2022 0009125353 550100 70,000.00 V23F0265 08/08/2022 0009125353 550100 3,700.00 V23F1436 01/09/2023 0009280080 550100 30,000.00 V23F1436 01/09/2023 0009280080 550100 2,000.00 V23F1969 03/06/2023 0009340605 550100 2,000.00 V23F2233 04/03/2023 0009370893 550100 70,000.00 V23F2233 04/03/2023 0009370893 550100 2,000.00 V23F2515 05/01/2023 0009401898 550100 52,433.00 V23F2515 05/01/2023 0009401898 550100 3,767.00 Total Account 235,900.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1436 01/09/2023 0009280080 550100 10,500.00 V23F1708 02/06/2023 0009310518 550100 811.00 V23F1969 03/06/2023 0009340605 550100 700.00 V23F2233 04/03/2023 0009370893 550100 5,500.00 V23F2515 05/01/2023 0009401898 550100 500.00 V23F2803 06/05/2023 0009436872 550100 21,220.00 Total Account 39,231.00 0.00 Total Fund Budget Unit 947,681.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0245 01/24/2023 0009293948 550100 15,811.00 V23P0386 04/24/2023 0009390450 550100 18,292.00 Total Fund Budget Unit 34,103.00 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0652 10/03/2022 0009181383 550100 500.00 V23F0913 11/07/2022 0009219308 550100 11,500.00 Total Account by Grant Year 12,000.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1436 01/09/2023 0009280080 550100 3,200.00 V23F1969 03/06/2023 0009340605 550100 200.00 V23F2233 04/03/2023 0009370893 550100 4,750.00 V23F2515 05/01/2023 0009401898 550100 250.00 V23F2803 06/05/2023 0009436872 550100 26,922.00 Total Account by Grant Year 35,322.00 0.00 Total Fund Budget Unit 47,322.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0652 10/03/2022 0009181383 550100 4,900.00 Total Account by Grant Year 4,900.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1436 01/09/2023 0009280080 550100 9,000.00 V23F2515 05/01/2023 0009401898 550100 12,500.00 V23F2803 06/05/2023 0009436872 550100 84,041.00 Total Account by Grant Year 105,541.00 0.00 Total Fund Budget Unit 110,441.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1768 09/13/2022 0009159920 550100 13,173.43 V23N2335 10/11/2022 0009189210 550100 33,038.19 Total Account by Grant Year 46,211.62 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3185 11/15/2022 0009226536 550100 29,133.16 V23N3772 12/13/2022 0009256140 550100 31,426.82 V23N5229 01/17/2023 0009287846 550100 18,307.81 V23N5983 02/14/2023 0009318849 550100 30,820.40 V23N6424 03/07/2023 0009342867 550100 29,710.54 V23N7280 04/11/2023 0009379375 550100 26,629.67 V23N7928 05/09/2023 0009410153 550100 29,456.29 V23N8524 06/06/2023 0009439167 550100 28,381.23 Total Account by Grant Year 223,865.92 0.00 Total Fund Budget Unit 270,077.54 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1768 09/13/2022 0009159920 550100 67,662.43 V23N2138 10/04/2022 0009183170 550100 8,147.94 V23N2335 10/11/2022 0009189210 550100 145,612.07 Total Account by Grant Year 221,422.44 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3185 11/15/2022 0009226536 550100 120,550.98 V23N3772 12/13/2022 0009256140 550100 130,290.08 V23N5229 01/17/2023 0009287846 550100 79,419.81 V23N5983 02/14/2023 0009318849 550100 137,413.07 V23N6424 03/07/2023 0009342867 550100 123,681.65 V23N7280 04/11/2023 0009379375 550100 117,225.98 V23N7928 05/09/2023 0009410153 550100 130,366.17 V23N8524 06/06/2023 0009439167 550100 119,801.65 Total Account by Grant Year 958,749.39 0.00 Total Account 1,180,171.83 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N2138 10/04/2022 0009183170 550100 5.00 Total Account by Grant Year 5.00 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3185 11/15/2022 0009226536 550100 352.08 V23N3772 12/13/2022 0009256140 550100 709.56 V23N5229 01/17/2023 0009287846 550100 385.56 V23N5983 02/14/2023 0009318849 550100 806.76 V23N6424 03/07/2023 0009342867 550100 955.80 V23N7280 04/11/2023 0009379375 550100 979.56 V23N7928 05/09/2023 0009410153 550100 1,030.32 V23N8524 06/06/2023 0009439167 550100 58.32 Total Account by Grant Year 5,277.96 0.00 Total Account 5,282.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4342 12/27/2022 0009266598 550100 74,161.78 Total Account by Grant Year 74,161.78 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4796 01/09/2023 0009280376 550100 1,164.34 Total Account by Grant Year 1,164.34 0.00 Total Account 75,326.12 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1768 09/13/2022 0009159920 550100 6,126.30 V23N2138 10/04/2022 0009183170 550100 1,146.86 V23N2335 10/11/2022 0009189210 550100 12,870.30 Total Account by Grant Year 20,143.46 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3185 11/15/2022 0009226536 550100 10,645.80 V23N3772 12/13/2022 0009256140 550100 11,475.60 V23N5229 01/17/2023 0009287846 550100 6,971.70 V23N5983 02/14/2023 0009318849 550100 12,072.30 V23N6424 03/07/2023 0009342867 550100 10,806.90 V23N7280 04/11/2023 0009379375 550100 10,261.80 V23N7928 05/09/2023 0009410153 550100 11,343.30 V23N8524 06/06/2023 0009439167 550100 10,384.50 Total Account by Grant Year 83,961.90 0.00 Total Account 104,105.36 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0940 08/30/2022 0009147559 550100 11,312.31 V23N1521 09/12/2022 0009157834 550100 405.96 Total Account 11,718.27 0.00 Total Fund Budget Unit 1,376,604.54 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1822 09/13/2022 0009159960 550100 172.80 V23N2413 10/11/2022 0009189275 550100 372.90 Total Account by Grant Year 545.70 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3241 11/17/2022 0009229001 550100 337.80 V23N3594 12/06/2022 0009248849 550100 352.20 V23N4989 01/10/2023 0009282483 550100 207.90 V23N6102 02/14/2023 0009318954 550100 393.90 V23N6540 03/07/2023 0009342956 550100 382.80 V23N7338 04/11/2023 0009379422 550100 338.10 V23N8012 05/09/2023 0009410220 550100 374.70 V23N8728 06/06/2023 0009439341 550100 348.90 Total Account by Grant Year 2,736.30 0.00 Total Account 3,282.00 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1822 09/13/2022 0009159960 550100 2,250.25 V23N2413 10/11/2022 0009189275 550100 5,925.02 Total Account by Grant Year 8,175.27 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3241 11/17/2022 0009229001 550100 5,674.96 V23N3594 12/06/2022 0009248849 550100 5,730.32 V23N4989 01/10/2023 0009282483 550100 3,367.63 V23N6102 02/14/2023 0009318954 550100 6,534.91 V23N6540 03/07/2023 0009342956 550100 6,485.52 V23N7338 04/11/2023 0009379422 550100 5,711.84 V23N8012 05/09/2023 0009410220 550100 6,369.10 V23N8728 06/06/2023 0009439341 550100 5,681.61 Total Account by Grant Year 45,555.89 0.00 Total Account 53,731.16 0.00 Total Fund Budget Unit 57,013.16 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0652 10/03/2022 0009181383 550100 37,000.00 V23F0913 11/07/2022 0009219308 550100 50,000.00 Total Account by Grant Year 87,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1436 01/09/2023 0009280080 550100 228,000.00 V23F2233 04/03/2023 0009370893 550100 31,250.00 V23F2515 05/01/2023 0009401898 550100 45,500.00 V23F2803 06/05/2023 0009436872 550100 232,950.00 Total Account by Grant Year 537,700.00 0.00 Total Fund Budget Unit 624,700.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0103 07/18/2022 0009103197 550100 3,313.00 V23F0913 11/07/2022 0009219308 550100 2,000.00 V23F0913 11/07/2022 0009219308 550100 215.00 V23F1436 01/09/2023 0009280080 550100 8,000.00 V23F1708 02/06/2023 0009310518 550100 4,000.00 V23F1708 02/06/2023 0009310518 550100 500.00 Total Account by Grant Year 18,028.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1969 03/06/2023 0009340605 550100 4,000.00 V23F1969 03/06/2023 0009340605 550100 300.00 V23F2515 05/01/2023 0009401898 550100 2,000.00 V23F2515 05/01/2023 0009401898 550100 253.00 V23F2803 06/05/2023 0009436872 550100 4,800.00 V23F2803 06/05/2023 0009436872 550100 100.00 Total Account by Grant Year 11,453.00 0.00 Total Account 29,481.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V23F0103 07/18/2022 0009103197 550100 1,687.00 V23F0913 11/07/2022 0009219308 550100 2,000.00 V23F0913 11/07/2022 0009219308 550100 285.00 V23F1436 01/09/2023 0009280080 550100 2,300.00 V23F1708 02/06/2023 0009310518 550100 500.00 V23F1969 03/06/2023 0009340605 550100 1,000.00 V23F2233 04/03/2023 0009370893 550100 4,550.00 V23F2233 04/03/2023 0009370893 550100 200.00 V23F2515 05/01/2023 0009401898 550100 2,997.00 Total Account 15,519.00 0.00 Total Fund Budget Unit 45,000.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V23F0652 10/03/2022 0009181383 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0913 11/07/2022 0009219308 550100 8,000.00 V23F1436 01/09/2023 0009280080 550100 18,000.00 V23F1708 02/06/2023 0009310518 550100 8,500.00 V23F1969 03/06/2023 0009340605 550100 8,000.00 V23F2233 04/03/2023 0009370893 550100 8,750.00 V23F2515 05/01/2023 0009401898 550100 7,000.00 Total Account by Grant Year 58,250.00 0.00 Total Fund Budget Unit 68,250.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0652 10/03/2022 0009181383 550100 1,600.00 V23F0913 11/07/2022 0009219308 550100 8,500.00 V23F1436 01/09/2023 0009280080 550100 7,000.00 V23F1708 02/06/2023 0009310518 550100 1,250.00 V23F2233 04/03/2023 0009370893 550100 1,000.00 V23F2515 05/01/2023 0009401898 550100 250.00 V23F2803 06/05/2023 0009436872 550100 11,896.00 Total Account 31,496.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0435 09/06/2022 0009152997 550100 6,000.00 V23F2803 06/05/2023 0009436872 550100 4,790.00 Total Account 10,790.00 0.00 Total Fund Budget Unit 42,286.00 0.00 Total Federal Aid 6,093,734.23 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0369 02/10/2023 0009315741 559900 363.47 Total Fund Budget Unit 363.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352501 01/27/2023 0009302477 551100 1,969,688.00 V2353645 06/12/2023 0009444519 551100 1,523,762.00 Total Fund Budget Unit 3,493,450.00 0.00 Total Other State Aid from 7000 3,493,813.47 0.00 Total Aid 37,421,823.17 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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