Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0454 UNIFIED SCHOOL DISTRICT NO 454 0000047694
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
V23K0235 07/12/2022 0009098511 551400 75,267.31 V23K0520 10/12/2022 0009190727 551400 57,741.64 V23K0804 01/11/2023 0009283888 551400 68,432.97 V23K1090 04/12/2023 0009380857 551400 67,025.10 Total Fund Budget Unit 268,467.02 0.001000‑0190 000190 2023 CTE Transportation
V23E0105 06/12/2023 0009444697 551100 2,397.00 Total Fund Budget Unit 2,397.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0130 07/15/2022 0009101749 551100 4,916.00 Total Fund Budget Unit 4,916.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1929 09/20/2022 0009165954 551100 83.52 V23N2344 10/11/2022 0009189219 551100 151.32 V23N3193 11/15/2022 0009226544 551100 124.44 V23N3948 12/20/2022 0009262933 551100 139.08 V23N5247 01/17/2023 0009287864 551100 99.80 V23N5989 02/14/2023 0009318855 551100 124.84 V23N6713 03/14/2023 0009350186 551100 112.24 V23N7484 04/18/2023 0009385933 551100 112.44 V23N8134 05/16/2023 0009416930 551100 121.20 V23N8540 06/06/2023 0009439183 551100 92.24 V23N9108 06/12/2023 0009445214 551100 344.85 Total Fund Budget Unit 1,505.97 0.001000‑0440 000440 2023 Mentor Teacher
V23M0176 06/12/2023 0009444894 551100 457.00 Total Fund Budget Unit 457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0236 10/12/2022 0009191012 551100 84,118.00 V23S0525 12/12/2022 0009253807 551100 81,943.00 V23S0814 03/10/2023 0009346751 551100 55,498.00 V23S1104 04/12/2023 0009381143 551100 29,645.00 V23S1394 06/01/2023 0009434410 551100 115,710.00 Total Fund Budget Unit 366,914.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350521 07/07/2022 0009094635 551100 130,535.00 V2350807 07/27/2022 0009116439 551100 130,535.00 V2351093 08/29/2022 0009145249 551100 180,976.00 V2351379 09/28/2022 0009177679 551100 209,661.00 V2351665 10/27/2022 0009209953 551100 194,718.00 V2351951 11/28/2022 0009240438 551100 197,065.00 V2352237 12/28/2022 0009272399 551100 192,372.00 V2352809 02/24/2023 0009333089 551100 168,853.00 V2353095 03/29/2023 0009367678 551100 170,779.00 V2353381 04/26/2023 0009397807 551100 166,708.00 V2353953 06/20/2023 0009456472 551100 245,036.00 Total Fund Budget Unit 1,987,238.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0422 09/28/2022 0009177972 551100 218,802.00 V23L0654 01/27/2023 0009302889 551100 214,430.00 V23L0886 06/15/2023 0009450697 551100 102,842.00 Total Fund Budget Unit 536,074.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0209 06/14/2023 0009449002 551100 217.00 Total Fund Budget Unit 217.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0149 02/21/2023 0009325393 551100 58,461.00 Total Fund Budget Unit 58,461.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0025 11/14/2022 0009224363 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 3,227,146.99 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0679 06/12/2023 0009445461 550100 10,845.00 Total Fund Budget Unit 10,845.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2824 06/05/2023 0009436893 550100 13,223.00 Total Fund Budget Unit 13,223.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0275 08/08/2022 0009125363 550100 73.00 V23F0666 10/03/2022 0009181397 550100 2,540.00 Total Account by Grant Year 2,613.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0445 09/06/2022 0009153007 550100 14,016.00 V23F0931 11/07/2022 0009219326 550100 3,214.00 V23F1195 12/05/2022 0009247001 550100 2,911.00 V23F1454 01/09/2023 0009280098 550100 3,086.00 V23F1722 02/06/2023 0009310532 550100 2,912.00 V23F1989 03/06/2023 0009340625 550100 2,911.00 V23F2249 04/03/2023 0009370909 550100 6,394.00 V23F2249 04/03/2023 0009370909 550100 9,018.00 V23F2537 05/01/2023 0009401920 550100 2,911.00 Total Account by Grant Year 47,373.00 0.00 Total Fund Budget Unit 49,986.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2824 06/05/2023 0009436893 550100 8,880.00 Total Fund Budget Unit 8,880.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1929 09/20/2022 0009165954 550100 1,550.55 V23N2344 10/11/2022 0009189219 550100 2,925.16 Total Account by Grant Year 4,475.71 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3193 11/15/2022 0009226544 550100 2,420.10 V23N3948 12/20/2022 0009262933 550100 2,216.68 V23N5247 01/17/2023 0009287864 550100 1,731.86 V23N5989 02/14/2023 0009318855 550100 2,008.55 V23N6713 03/14/2023 0009350186 550100 2,036.04 V23N7484 04/18/2023 0009385933 550100 1,913.46 V23N8134 05/16/2023 0009416930 550100 1,930.28 V23N8540 06/06/2023 0009439183 550100 1,496.15 Total Account by Grant Year 15,753.12 0.00 Total Fund Budget Unit 20,228.83 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0093 07/12/2022 0009098651 550100 2,281.25 V23N1929 09/20/2022 0009165954 550100 6,468.20 V23N2344 10/11/2022 0009189219 550100 11,799.07 Total Account by Grant Year 20,548.52 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3193 11/15/2022 0009226544 550100 9,628.39 V23N3948 12/20/2022 0009262933 550100 10,508.61 V23N5247 01/17/2023 0009287864 550100 7,420.35 V23N5989 02/14/2023 0009318855 550100 9,483.13 V23N6713 03/14/2023 0009350186 550100 8,652.54 V23N7484 04/18/2023 0009385933 550100 8,790.11 V23N8134 05/16/2023 0009416930 550100 9,341.30 V23N8540 06/06/2023 0009439183 550100 6,802.18 Total Account by Grant Year 70,626.61 0.00 Total Account 91,175.13 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4364 12/27/2022 0009266620 550100 16,497.95 Total Account by Grant Year 16,497.95 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4818 01/09/2023 0009280398 550100 117.92 Total Account by Grant Year 117.92 0.00 Total Account 16,615.87 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0093 07/12/2022 0009098651 550100 130.00 V23N1929 09/20/2022 0009165954 550100 626.40 V23N2344 10/11/2022 0009189219 550100 1,134.90 Total Account by Grant Year 1,891.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3193 11/15/2022 0009226544 550100 933.30 V23N3948 12/20/2022 0009262933 550100 1,043.10 V23N5247 01/17/2023 0009287864 550100 748.50 V23N5989 02/14/2023 0009318855 550100 936.30 V23N6713 03/14/2023 0009350186 550100 841.80 V23N7484 04/18/2023 0009385933 550100 843.30 V23N8134 05/16/2023 0009416930 550100 909.00 V23N8540 06/06/2023 0009439183 550100 691.80 Total Account by Grant Year 6,947.10 0.00 Total Account 8,838.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0962 08/30/2022 0009147581 550100 5,615.56 V23N1543 09/12/2022 0009157856 550100 39.59 Total Account 5,655.15 0.00 Total Fund Budget Unit 122,284.55 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N2014 09/27/2022 0009171570 550100 51.60 V23N2623 10/18/2022 0009196552 550100 69.60 Total Account by Grant Year 121.20 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3061 11/08/2022 0009220858 550100 79.50 V23N3988 12/20/2022 0009262965 550100 70.50 V23N5376 01/17/2023 0009287957 550100 42.30 V23N5821 02/07/2023 0009312271 550100 69.00 V23N6543 03/07/2023 0009342959 550100 65.40 V23N7340 04/11/2023 0009379424 550100 77.70 V23N8013 05/09/2023 0009410221 550100 72.00 V23N8730 06/06/2023 0009439343 550100 75.30 Total Account by Grant Year 551.70 0.00 Total Account 672.90 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N2014 09/27/2022 0009171570 550100 392.65 V23N2623 10/18/2022 0009196552 550100 532.04 Total Account by Grant Year 924.69 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3061 11/08/2022 0009220858 550100 604.47 V23N3988 12/20/2022 0009262965 550100 534.48 V23N5376 01/17/2023 0009287957 550100 320.85 V23N5821 02/07/2023 0009312271 550100 523.07 V23N6543 03/07/2023 0009342959 550100 512.33 V23N7340 04/11/2023 0009379424 550100 557.28 V23N8013 05/09/2023 0009410221 550100 510.97 V23N8730 06/06/2023 0009439343 550100 499.23 Total Account by Grant Year 4,062.68 0.00 Total Account 4,987.37 0.00 Total Fund Budget Unit 5,660.27 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0666 10/03/2022 0009181397 550100 4,660.00 V23F0931 11/07/2022 0009219326 550100 5,423.00 Total Account by Grant Year 10,083.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1195 12/05/2022 0009247001 550100 5,438.00 V23F1454 01/09/2023 0009280098 550100 5,438.00 V23F1722 02/06/2023 0009310532 550100 12,902.00 V23F2249 04/03/2023 0009370909 550100 3,891.00 V23F2537 05/01/2023 0009401920 550100 5,444.00 V23F2824 06/05/2023 0009436893 550100 15,276.00 Total Account by Grant Year 48,389.00 0.00 Total Fund Budget Unit 58,472.00 0.00 Total Federal Aid 289,579.65 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0391 02/10/2023 0009315763 559900 76.47 Total Fund Budget Unit 76.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352523 01/27/2023 0009302499 551100 244,232.00 V2353667 06/12/2023 0009444541 551100 229,257.00 Total Fund Budget Unit 473,489.00 0.00 Total Other State Aid from 7000 473,565.47 0.00 Total Aid 3,990,292.11 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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