Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0447 UNIFIED SCHOOL DIST NO 447 CHERRYVALE 0000063391
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
S2300010 07/08/2022 N/A 469010 3,623.00 Total Account 0.00 3,623.001000‑0000 000000 0860 2023 Professional Development Aid Refunds
S2300010 07/08/2022 N/A 469010 554.00 Total Account 0.00 554.00 Total Fund Budget Unit 0.00 4,177.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0229 07/12/2022 0009098505 551400 208,573.88 V23K0514 10/12/2022 0009190721 551400 164,129.77 V23K0798 01/11/2023 0009283882 551400 217,094.11 V23K1084 04/12/2023 0009380851 551400 210,526.78 Total Fund Budget Unit 800,324.54 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0063 09/28/2022 0009177771 551100 6,234.00 V23H0115 10/12/2022 0009190481 551100 3,709.00 V23H0166 10/27/2022 0009210043 551100 3,117.00 V23H0220 11/09/2022 0009222102 551100 3,709.00 V23H0270 11/28/2022 0009240527 551100 3,113.00 V23H0318 12/28/2022 0009272495 551100 5,742.00 V23H0372 01/27/2023 0009302687 551100 3,692.00 V23H0428 02/10/2023 0009315860 551100 3,709.00 V23H0485 02/24/2023 0009333195 551100 3,653.00 V23H0540 03/29/2023 0009367777 551100 3,115.00 V23H0595 04/12/2023 0009380609 551100 3,708.00 V23H0651 04/26/2023 0009397901 551100 4,182.00 V23H0703 05/30/2023 0009432008 551100 11,657.00 Total Fund Budget Unit 59,340.00 0.001000‑0190 000190 2023 CTE Transportation
V23E0101 06/12/2023 0009444693 551100 7,040.00 Total Fund Budget Unit 7,040.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0126 07/15/2022 0009101745 551100 13,232.00 Total Fund Budget Unit 13,232.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1773 09/13/2022 0009159925 551100 176.96 V23N2575 10/18/2022 0009196513 551100 357.64 V23N3191 11/15/2022 0009226542 551100 348.12 V23N3775 12/13/2022 0009256143 551100 348.40 V23N5241 01/17/2023 0009287858 551100 215.68 V23N5988 02/14/2023 0009318854 551100 373.36 V23N6712 03/14/2023 0009350185 551100 328.56 V23N7481 04/18/2023 0009385930 551100 313.92 V23N8133 05/16/2023 0009416929 551100 302.84 V23N9102 06/12/2023 0009445208 551100 857.40 V23N9102 06/12/2023 0009445208 551100 121.44 Total Fund Budget Unit 3,744.32 0.001000‑0440 000440 2023 Mentor Teacher
V23M0171 06/12/2023 0009444889 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0230 10/12/2022 0009191006 551100 135,443.00 V23S0519 12/12/2022 0009253801 551100 135,620.00 V23S0808 03/10/2023 0009346745 551100 84,480.00 V23S1098 04/12/2023 0009381137 551100 91,561.00 V23S1388 06/01/2023 0009434404 551100 140,377.00 Total Fund Budget Unit 587,481.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350515 07/07/2022 0009094629 551100 340,858.00 V2350801 07/27/2022 0009116433 551100 340,858.00 V2351087 08/29/2022 0009145243 551100 492,535.00 V2351373 09/28/2022 0009177673 551100 554,188.00 V2351659 10/27/2022 0009209947 551100 514,737.00 V2351945 11/28/2022 0009240432 551100 520,938.00 V2352231 12/28/2022 0009272393 551100 508,535.00 V2352803 02/24/2023 0009333083 551100 425,722.00 V2353089 03/29/2023 0009367672 551100 430,580.00 V2353375 04/26/2023 0009397801 551100 344,991.00 V2353947 06/20/2023 0009456466 551100 492,535.00 Total Fund Budget Unit 4,966,477.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0416 09/28/2022 0009177966 551100 646,557.00 V23L0648 01/27/2023 0009302883 551100 641,333.00 V23L0880 06/15/2023 0009450691 551100 295,006.00 Total Fund Budget Unit 1,582,896.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0144 02/21/2023 0009325388 551100 187,648.00 Total Fund Budget Unit 187,648.00 0.00 Total State Aid 8,210,182.86 4,177.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0226 02/10/2023 0009316109 551100 8,820.00 Total Special Revenue State Aid 8,820.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0129 08/08/2022 0009125530 550100 55,356.00 V23V0263 10/13/2022 0009192168 550100 1,680.08 V23V0410 01/13/2023 0009286123 550100 423.97 V23V0565 04/13/2023 0009382106 550100 95,325.57 V23V0677 06/12/2023 0009445459 550100 43,380.00 Total Fund Budget Unit 196,165.62 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0663 10/03/2022 0009181394 550100 1,135.00 V23F0927 11/07/2022 0009219322 550100 1,135.00 Total Account by Grant Year 2,270.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1192 12/05/2022 0009246998 550100 2,471.00 V23F1450 01/09/2023 0009280094 550100 100.00 V23F1719 02/06/2023 0009310529 550100 1,200.00 V23F1984 03/06/2023 0009340620 550100 1,172.00 V23F2245 04/03/2023 0009370905 550100 1,201.00 V23F2531 05/01/2023 0009401914 550100 1,204.00 V23F2818 06/05/2023 0009436887 550100 16,828.00 Total Account by Grant Year 24,176.00 0.00 Total Fund Budget Unit 26,446.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0433 08/02/2022 0009120901 550100 37,434.10 V23N1136 09/06/2022 0009153063 550100 25,749.51 V23N1706 09/13/2022 0009159861 550100 3,358.53 Total Account 66,542.14 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0433 08/02/2022 0009120901 550100 3,847.30 V23N1136 09/06/2022 0009153063 550100 2,645.77 V23N1706 09/13/2022 0009159861 550100 345.16 Total Account 6,838.23 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N0304 07/19/2022 0009104615 550100 489.99 V23N2503 10/18/2022 0009196441 550100 1,345.26 V23N3129 11/15/2022 0009226480 550100 4,250.30 V23N5457 01/19/2023 0009290026 550100 293.14 Total Account by Grant Year 6,378.69 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3340 12/06/2022 0009248626 550100 3,277.53 V23N4075 12/27/2022 0009266335 550100 3,100.79 V23N6075 02/14/2023 0009318928 550100 1,819.35 V23N6298 03/07/2023 0009342741 550100 2,449.15 V23N6829 03/21/2023 0009356150 550100 3,358.26 V23N8691 06/06/2023 0009439304 550100 5,454.05 V23N8857 06/12/2023 0009444964 550100 1,090.33 Total Account by Grant Year 20,549.46 0.00 Total Account 26,928.15 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0433 08/02/2022 0009120901 550100 171.27 V23N1136 09/06/2022 0009153063 550100 118.13 V23N1706 09/13/2022 0009159861 550100 15.38 Total Account 304.78 0.00 Total Fund Budget Unit 100,613.30 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0109 07/18/2022 0009103203 550100 222,355.00 V23F0663 10/03/2022 0009181394 550100 59.00 V23F0663 10/03/2022 0009181394 550100 65,312.00 Total Account by Grant Year 287,726.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0442 09/06/2022 0009153004 550100 54,891.00 V23F0442 09/06/2022 0009153004 550100 721,409.00 V23F1719 02/06/2023 0009310529 550100 30,366.00 V23F1719 02/06/2023 0009310529 550100 12,418.00 V23F1984 03/06/2023 0009340620 550100 5,322.00 V23F1984 03/06/2023 0009340620 550100 9,412.00 V23F2245 04/03/2023 0009370905 550100 1,303.00 V23F2245 04/03/2023 0009370905 550100 56,232.00 V23F2531 05/01/2023 0009401914 550100 145.00 V23F2531 05/01/2023 0009401914 550100 53.00 V23F2818 06/05/2023 0009436887 550100 78,068.00 Total Account by Grant Year 969,619.00 0.00 Total Fund Budget Unit 1,257,345.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0663 10/03/2022 0009181394 550100 16.00 V23F0927 11/07/2022 0009219322 550100 16.00 Total Account by Grant Year 32.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1192 12/05/2022 0009246998 550100 7,905.00 V23F1450 01/09/2023 0009280094 550100 1,000.00 V23F1719 02/06/2023 0009310529 550100 1,000.00 V23F1984 03/06/2023 0009340620 550100 909.00 V23F2245 04/03/2023 0009370905 550100 973.00 V23F2531 05/01/2023 0009401914 550100 975.00 V23F2818 06/05/2023 0009436887 550100 25,408.00 Total Account by Grant Year 38,170.00 0.00 Total Fund Budget Unit 38,202.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0092 07/12/2022 0009098650 550100 5,767.47 V23N1773 09/13/2022 0009159925 550100 3,894.50 V23N2575 10/18/2022 0009196513 550100 10,035.74 Total Account by Grant Year 19,697.71 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3191 11/15/2022 0009226542 550100 10,409.34 V23N3775 12/13/2022 0009256143 550100 10,577.58 V23N5241 01/17/2023 0009287858 550100 6,201.10 V23N5988 02/14/2023 0009318854 550100 10,635.16 V23N6712 03/14/2023 0009350185 550100 9,653.64 V23N7481 04/18/2023 0009385930 550100 8,814.82 V23N8133 05/16/2023 0009416929 550100 8,627.80 V23N9102 06/12/2023 0009445208 550100 3,286.94 Total Account by Grant Year 68,206.38 0.00 Total Fund Budget Unit 87,904.09 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0092 07/12/2022 0009098650 550100 15,708.69 V23N1773 09/13/2022 0009159925 550100 14,078.96 V23N2575 10/18/2022 0009196513 550100 30,030.75 Total Account by Grant Year 59,818.40 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3191 11/15/2022 0009226542 550100 29,987.53 V23N3775 12/13/2022 0009256143 550100 30,198.26 V23N5241 01/17/2023 0009287858 550100 18,900.08 V23N5988 02/14/2023 0009318854 550100 32,899.42 V23N6712 03/14/2023 0009350185 550100 28,829.94 V23N7481 04/18/2023 0009385930 550100 27,517.20 V23N8133 05/16/2023 0009416929 550100 26,388.37 V23N9102 06/12/2023 0009445208 550100 10,544.56 Total Account by Grant Year 205,265.36 0.00 Total Account 265,083.76 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4358 12/27/2022 0009266614 550100 25,250.30 Total Account by Grant Year 25,250.30 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4812 01/09/2023 0009280392 550100 276.75 Total Account by Grant Year 276.75 0.00 Total Account 25,527.05 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0092 07/12/2022 0009098650 550100 895.18 V23N1773 09/13/2022 0009159925 550100 1,327.20 V23N2575 10/18/2022 0009196513 550100 2,682.30 Total Account by Grant Year 4,904.68 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3191 11/15/2022 0009226542 550100 2,610.90 V23N3775 12/13/2022 0009256143 550100 2,613.00 V23N5241 01/17/2023 0009287858 550100 1,617.60 V23N5988 02/14/2023 0009318854 550100 2,800.20 V23N6712 03/14/2023 0009350185 550100 2,464.20 V23N7481 04/18/2023 0009385930 550100 2,354.40 V23N8133 05/16/2023 0009416929 550100 2,271.30 V23N9102 06/12/2023 0009445208 550100 910.80 Total Account by Grant Year 17,642.40 0.00 Total Account 22,547.08 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0956 08/30/2022 0009147575 550100 6,642.99 V23N1537 09/12/2022 0009157850 550100 105.67 Total Account 6,748.66 0.00 Total Fund Budget Unit 319,906.55 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0663 10/03/2022 0009181394 550100 20,402.00 V23F0927 11/07/2022 0009219322 550100 20,402.00 Total Account by Grant Year 40,804.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1192 12/05/2022 0009246998 550100 62,761.00 V23F1450 01/09/2023 0009280094 550100 10,000.00 V23F1719 02/06/2023 0009310529 550100 30,000.00 V23F1984 03/06/2023 0009340620 550100 28,215.00 V23F2245 04/03/2023 0009370905 550100 30,981.00 V23F2531 05/01/2023 0009401914 550100 30,124.00 V23F2818 06/05/2023 0009436887 550100 90,876.00 Total Account by Grant Year 282,957.00 0.00 Total Fund Budget Unit 323,761.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F1450 01/09/2023 0009280094 550100 303.00 Total Fund Budget Unit 303.00 0.00 Total Federal Aid 2,350,646.56 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0385 02/10/2023 0009315757 559900 116.47 Total Fund Budget Unit 116.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352517 01/27/2023 0009302493 551100 615,772.00 V2353661 06/12/2023 0009444535 551100 460,819.00 Total Fund Budget Unit 1,076,591.00 0.00 Total Other State Aid from 7000 1,076,707.47 0.00 Total Aid 11,646,356.89 4,177.00 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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