Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0468 USD 468 HEALY PUBLIC SCHOOLS 0000047857
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
V23K0248 07/12/2022 0009098524 551400 21,248.96 V23K0533 10/12/2022 0009190740 551400 18,977.95 V23K0817 01/11/2023 0009283901 551400 20,249.10 V23K1103 04/12/2023 0009380870 551400 19,185.65 Total Fund Budget Unit 79,661.66 0.001000‑0320 000320 2023 Food Service Aid
V23N2582 10/18/2022 0009196520 551100 39.60 V23N3780 12/13/2022 0009256148 551100 21.16 V23N3952 12/20/2022 0009262937 551100 24.76 V23N5256 01/17/2023 0009287873 551100 14.04 V23N7027 04/04/2023 0009372943 551100 53.96 V23N8547 06/06/2023 0009439190 551100 18.68 V23N9121 06/12/2023 0009445227 551100 54.69 V23N9121 06/12/2023 0009445227 551100 11.96 Total Fund Budget Unit 238.85 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0249 10/12/2022 0009191025 551100 15,231.00 V23S0538 12/12/2022 0009253820 551100 11,664.00 V23S0827 03/10/2023 0009346764 551100 7,221.00 V23S1117 04/12/2023 0009381156 551100 9,418.00 V23S1407 06/01/2023 0009434423 551100 19,570.00 Total Fund Budget Unit 63,104.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350534 07/07/2022 0009094648 551100 42,114.00 V2350820 07/27/2022 0009116452 551100 42,114.00 V2351106 08/29/2022 0009145262 551100 49,477.00 V2351392 09/28/2022 0009177692 551100 104,837.00 V2351678 10/27/2022 0009209966 551100 45,021.00 V2351964 11/28/2022 0009240451 551100 45,564.00 V2352250 12/28/2022 0009272412 551100 44,479.00 V2352822 02/24/2023 0009333102 551100 20,456.00 V2353108 03/29/2023 0009367691 551100 20,689.00 V2353394 04/26/2023 0009397820 551100 16,577.00 V2353966 06/20/2023 0009456485 551100 31,999.00 Total Fund Budget Unit 463,327.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0221 06/14/2023 0009449014 551100 350.00 Total Fund Budget Unit 350.00 0.00 Total State Aid 606,681.51 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0242 02/10/2023 0009316125 551100 840.00 Total Special Revenue State Aid 840.00 0.00Federal Aid
3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0678 10/03/2022 0009181409 550100 11,356.00 Total Fund Budget Unit 11,356.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N2507 10/18/2022 0009196445 550100 223.09 Total Account by Grant Year 223.09 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N6081 02/14/2023 0009318934 550100 535.15 V23N7193 04/11/2023 0009379289 550100 380.60 V23N8373 05/23/2023 0009422659 550100 8.15 V23N8697 06/06/2023 0009439310 550100 51.31 Total Account by Grant Year 975.21 0.00 Total Fund Budget Unit 1,198.30 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2549 05/01/2023 0009401932 550100 209,533.00 Total Fund Budget Unit 209,533.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0678 10/03/2022 0009181409 550100 2,664.00 Total Fund Budget Unit 2,664.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2582 10/18/2022 0009196520 550100 1,888.03 Total Account by Grant Year 1,888.03 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3780 12/13/2022 0009256148 550100 1,127.11 V23N3952 12/20/2022 0009262937 550100 1,183.18 V23N5256 01/17/2023 0009287873 550100 723.23 V23N7027 04/04/2023 0009372943 550100 2,826.03 V23N8547 06/06/2023 0009439190 550100 1,034.85 V23N9121 06/12/2023 0009445227 550100 641.10 Total Account by Grant Year 7,535.50 0.00 Total Fund Budget Unit 9,423.53 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2582 10/18/2022 0009196520 550100 4,129.66 Total Account by Grant Year 4,129.66 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3780 12/13/2022 0009256148 550100 2,211.15 V23N3952 12/20/2022 0009262937 550100 2,607.61 V23N5256 01/17/2023 0009287873 550100 1,469.05 V23N7027 04/04/2023 0009372943 550100 5,636.51 V23N8547 06/06/2023 0009439190 550100 1,935.85 V23N9121 06/12/2023 0009445227 550100 1,225.25 Total Account by Grant Year 15,085.42 0.00 Total Account 19,215.08 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4376 12/27/2022 0009266632 550100 10,839.88 Total Account by Grant Year 10,839.88 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4830 01/09/2023 0009280410 550100 15.24 Total Account by Grant Year 15.24 0.00 Total Account 10,855.12 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2582 10/18/2022 0009196520 550100 297.00 Total Account by Grant Year 297.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3780 12/13/2022 0009256148 550100 158.70 V23N3952 12/20/2022 0009262937 550100 185.70 V23N5256 01/17/2023 0009287873 550100 105.30 V23N7027 04/04/2023 0009372943 550100 404.70 V23N8547 06/06/2023 0009439190 550100 140.10 V23N9121 06/12/2023 0009445227 550100 89.70 Total Account by Grant Year 1,084.20 0.00 Total Account 1,381.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0973 08/30/2022 0009147592 550100 5,089.54 V23N1554 09/12/2022 0009157867 550100 5.76 Total Account 5,095.30 0.00 Total Fund Budget Unit 36,546.70 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0678 10/03/2022 0009181409 550100 24,556.00 Total Fund Budget Unit 24,556.00 0.00 Total Federal Aid 295,277.53 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0404 02/10/2023 0009315776 559900 175.47 Total Fund Budget Unit 175.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352536 01/27/2023 0009302512 551100 29,997.00 V2353680 06/12/2023 0009444554 551100 29,938.00 Total Fund Budget Unit 59,935.00 0.00 Total Other State Aid from 7000 60,110.47 0.00 Total Aid 962,909.51 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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