Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0444 USD 444 LITTLE RIVER 0000047676
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
V23K0226 07/12/2022 0009098502 551400 82,863.06 V23K0511 10/12/2022 0009190718 551400 58,115.38 V23K0795 01/11/2023 0009283879 551400 75,307.87 V23K1081 04/12/2023 0009380848 551400 75,273.75 Total Fund Budget Unit 291,560.06 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0019 08/29/2022 0009145334 551100 2,531.00 V23H0060 09/28/2022 0009177768 551100 2,531.00 V23H0112 10/12/2022 0009190478 551100 3,375.00 V23H0163 10/27/2022 0009210040 551100 2,531.00 V23H0217 11/09/2022 0009222099 551100 3,375.00 V23H0267 11/28/2022 0009240524 551100 7,502.00 V23H0369 01/27/2023 0009302684 551100 7,548.00 V23H0425 02/10/2023 0009315857 551100 3,375.00 V23H0482 02/24/2023 0009333192 551100 3,773.00 V23H0537 03/29/2023 0009367774 551100 3,775.00 V23H0592 04/12/2023 0009380606 551100 3,375.00 V23H0648 04/26/2023 0009397898 551100 3,773.00 V23H0700 05/30/2023 0009432005 551100 6,536.00 Total Fund Budget Unit 54,000.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0124 07/15/2022 0009101743 551100 5,147.00 Total Fund Budget Unit 5,147.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2573 10/18/2022 0009196511 551100 260.40 V23N3480 12/06/2022 0009248765 551100 150.40 V23N5238 01/17/2023 0009287855 551100 277.52 V23N5987 02/14/2023 0009318853 551100 155.20 V23N6431 03/07/2023 0009342874 551100 142.40 V23N7479 04/18/2023 0009385928 551100 129.88 V23N8132 05/16/2023 0009416928 551100 138.68 V23N8533 06/06/2023 0009439176 551100 106.88 V23N9099 06/12/2023 0009445205 551100 404.32 Total Fund Budget Unit 1,765.68 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0227 10/12/2022 0009191003 551100 78,788.00 V23S0516 12/12/2022 0009253798 551100 58,032.00 V23S0805 03/10/2023 0009346742 551100 22,605.00 V23S1095 04/12/2023 0009381134 551100 43,883.00 V23S1385 06/01/2023 0009434401 551100 81,762.00 Total Fund Budget Unit 285,070.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350512 07/07/2022 0009094626 551100 139,889.00 V2350798 07/27/2022 0009116430 551100 139,889.00 V2351084 08/29/2022 0009145240 551100 220,500.00 V2351370 09/28/2022 0009177670 551100 220,500.00 V2351656 10/27/2022 0009209944 551100 205,672.00 V2351942 11/28/2022 0009240429 551100 208,150.00 V2352228 12/28/2022 0009272390 551100 203,194.00 V2352800 02/24/2023 0009333080 551100 172,453.00 V2353086 03/29/2023 0009367669 551100 174,421.00 V2353372 04/26/2023 0009397798 551100 139,750.00 V2353944 06/20/2023 0009456463 551100 206,656.00 Total Fund Budget Unit 2,031,074.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0203 06/14/2023 0009448996 551100 2,967.00 Total Fund Budget Unit 2,967.00 0.00 Total State Aid 2,671,583.74 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0223 02/10/2023 0009316106 551100 3,360.00 Total Special Revenue State Aid 3,360.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2528 05/01/2023 0009401911 550100 11,561.00 Total Fund Budget Unit 11,561.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2528 05/01/2023 0009401911 550100 79,364.00 V23F2815 06/05/2023 0009436884 550100 72,697.00 Total Fund Budget Unit 152,061.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2528 05/01/2023 0009401911 550100 8,119.00 Total Fund Budget Unit 8,119.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2573 10/18/2022 0009196511 550100 3,035.70 Total Account by Grant Year 3,035.70 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3480 12/06/2022 0009248765 550100 1,933.34 V23N5238 01/17/2023 0009287855 550100 3,686.86 V23N5987 02/14/2023 0009318853 550100 2,171.24 V23N6431 03/07/2023 0009342874 550100 1,957.66 V23N7479 04/18/2023 0009385928 550100 2,027.02 V23N8132 05/16/2023 0009416928 550100 2,251.76 V23N8533 06/06/2023 0009439176 550100 1,644.62 Total Account by Grant Year 15,672.50 0.00 Total Fund Budget Unit 18,708.20 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2573 10/18/2022 0009196511 550100 12,304.42 Total Account by Grant Year 12,304.42 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3480 12/06/2022 0009248765 550100 6,950.48 V23N5238 01/17/2023 0009287855 550100 12,902.82 V23N5987 02/14/2023 0009318853 550100 7,461.04 V23N6431 03/07/2023 0009342874 550100 6,827.52 V23N7479 04/18/2023 0009385928 550100 6,398.95 V23N8132 05/16/2023 0009416928 550100 6,854.55 V23N8533 06/06/2023 0009439176 550100 5,294.84 Total Account by Grant Year 52,690.20 0.00 Total Account 64,994.62 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4355 12/27/2022 0009266611 550100 16,254.84 Total Account by Grant Year 16,254.84 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4809 01/09/2023 0009280389 550100 113.51 Total Account by Grant Year 113.51 0.00 Total Account 16,368.35 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2573 10/18/2022 0009196511 550100 1,953.00 Total Account by Grant Year 1,953.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3480 12/06/2022 0009248765 550100 1,128.00 V23N5238 01/17/2023 0009287855 550100 2,081.40 V23N5987 02/14/2023 0009318853 550100 1,164.00 V23N6431 03/07/2023 0009342874 550100 1,068.00 V23N7479 04/18/2023 0009385928 550100 974.10 V23N8132 05/16/2023 0009416928 550100 1,040.10 V23N8533 06/06/2023 0009439176 550100 801.60 Total Account by Grant Year 8,257.20 0.00 Total Account 10,210.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0953 08/30/2022 0009147572 550100 5,640.19 V23N1534 09/12/2022 0009157847 550100 41.17 Total Account 5,681.36 0.00 Total Fund Budget Unit 97,254.53 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0924 11/07/2022 0009219319 550100 12,693.00 Total Account by Grant Year 12,693.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1189 12/05/2022 0009246995 550100 4,231.00 V23F1447 01/09/2023 0009280091 550100 4,210.00 V23F1716 02/06/2023 0009310526 550100 4,220.00 V23F1981 03/06/2023 0009340617 550100 5,377.00 Total Account by Grant Year 18,038.00 0.00 Total Fund Budget Unit 30,731.00 0.00 Total Federal Aid 318,434.73 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0382 02/10/2023 0009315754 559900 71.47 Total Fund Budget Unit 71.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352514 01/27/2023 0009302490 551100 249,439.00 V2353658 06/12/2023 0009444532 551100 193,349.00 Total Fund Budget Unit 442,788.00 0.00 Total Other State Aid from 7000 442,859.47 0.00 Total Aid 3,436,237.94 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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