Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0474 USD 474 HAVILAND 0000047893
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
V23K0253 07/12/2022 0009098529 551400 23,117.26 V23K0822 01/11/2023 0009283906 551400 44,326.32 V23K1108 04/12/2023 0009380875 551400 21,548.79 Total Fund Budget Unit 88,992.37 0.001000‑0320 000320 2023 Food Service Aid
V23N2153 10/04/2022 0009183185 551100 21.92 V23N2583 10/18/2022 0009196521 551100 37.56 V23N2970 11/08/2022 0009220793 551100 34.44 V23N3954 12/20/2022 0009262939 551100 31.52 V23N5260 01/17/2023 0009287877 551100 23.64 V23N5992 02/14/2023 0009318858 551100 33.76 V23N6721 03/14/2023 0009350194 551100 33.56 V23N7487 04/18/2023 0009385936 551100 30.00 V23N7940 05/09/2023 0009410165 551100 30.76 V23N9126 06/12/2023 0009445232 551100 89.31 V23N9126 06/12/2023 0009445232 551100 23.56 Total Fund Budget Unit 390.03 0.001000‑0440 000440 2023 Mentor Teacher
V23M0188 06/12/2023 0009444906 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0254 10/12/2022 0009191030 551100 26,597.00 V23S0543 12/12/2022 0009253825 551100 16,697.00 V23S0832 03/10/2023 0009346769 551100 15,126.00 V23S1122 04/12/2023 0009381161 551100 17,763.00 V23S1412 06/01/2023 0009434428 551100 24,788.00 Total Fund Budget Unit 100,971.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350539 07/07/2022 0009094653 551100 58,506.00 V2350825 07/27/2022 0009116457 551100 58,506.00 V2351111 08/29/2022 0009145267 551100 91,415.00 V2351397 09/28/2022 0009177697 551100 112,538.00 V2351683 10/27/2022 0009209971 551100 103,339.00 V2351969 11/28/2022 0009240456 551100 104,584.00 V2352255 12/28/2022 0009272417 551100 302,094.00 V2352827 02/24/2023 0009333107 551100 43,668.00 V2353113 03/29/2023 0009367696 551100 44,167.00 V2353399 04/26/2023 0009397825 551100 35,009.00 V2353971 06/20/2023 0009456490 551100 50,804.00 Total Fund Budget Unit 1,004,630.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0224 06/14/2023 0009449017 551100 318.00 Total Fund Budget Unit 318.00 0.00 Total State Aid 1,196,758.40 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0140 08/08/2022 0009125541 550100 2,869.00 V23V0272 10/13/2022 0009192177 550100 868.82 V23V0575 04/13/2023 0009382116 550100 2,486.40 V23V0687 06/12/2023 0009445469 550100 5,891.16 Total Fund Budget Unit 12,115.38 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0944 11/07/2022 0009219339 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1208 12/05/2022 0009247014 550100 3,000.00 V23F1736 02/06/2023 0009310546 550100 1,200.00 V23F2002 03/06/2023 0009340638 550100 1,200.00 V23F2262 04/03/2023 0009370922 550100 1,931.00 V23F2552 05/01/2023 0009401935 550100 2,000.00 Total Account by Grant Year 9,331.00 0.00 Total Fund Budget Unit 11,331.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2300517 05/16/2023 N/A 550100 -15,874.82 V23F0944 11/07/2022 0009219339 550100 165,000.00 V23F1208 12/05/2022 0009247014 550100 17,500.00 V23F1736 02/06/2023 0009310546 550100 20,000.00 V23F2552 05/01/2023 0009401935 550100 505.00 Total Fund Budget Unit 203,005.00 -15,874.823526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0944 11/07/2022 0009219339 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1208 12/05/2022 0009247014 550100 1,000.00 V23F1736 02/06/2023 0009310546 550100 1,000.00 V23F2002 03/06/2023 0009340638 550100 1,000.00 V23F2262 04/03/2023 0009370922 550100 800.00 V23F2552 05/01/2023 0009401935 550100 637.00 Total Account by Grant Year 4,437.00 0.00 Total Fund Budget Unit 6,437.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2153 10/04/2022 0009183185 550100 300.02 V23N2583 10/18/2022 0009196521 550100 554.85 Total Account by Grant Year 854.87 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2970 11/08/2022 0009220793 550100 505.03 V23N3954 12/20/2022 0009262939 550100 477.99 V23N5260 01/17/2023 0009287877 550100 336.79 V23N5992 02/14/2023 0009318858 550100 470.81 V23N6721 03/14/2023 0009350194 550100 391.15 V23N7487 04/18/2023 0009385936 550100 433.74 V23N7940 05/09/2023 0009410165 550100 487.43 V23N9126 06/12/2023 0009445232 550100 395.96 Total Account by Grant Year 3,498.90 0.00 Total Fund Budget Unit 4,353.77 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2153 10/04/2022 0009183185 550100 1,653.24 V23N2583 10/18/2022 0009196521 550100 2,815.75 Total Account by Grant Year 4,468.99 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2970 11/08/2022 0009220793 550100 2,586.21 V23N3954 12/20/2022 0009262939 550100 2,206.04 V23N5260 01/17/2023 0009287877 550100 1,686.31 V23N5992 02/14/2023 0009318858 550100 2,450.52 V23N6721 03/14/2023 0009350194 550100 2,431.31 V23N7487 04/18/2023 0009385936 550100 2,174.98 V23N7940 05/09/2023 0009410165 550100 2,258.77 V23N9126 06/12/2023 0009445232 550100 1,714.77 Total Account by Grant Year 17,508.91 0.00 Total Account 21,977.90 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4380 12/27/2022 0009266636 550100 11,989.17 Total Account by Grant Year 11,989.17 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4834 01/09/2023 0009280414 550100 36.10 Total Account by Grant Year 36.10 0.00 Total Account 12,025.27 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2153 10/04/2022 0009183185 550100 164.40 V23N2583 10/18/2022 0009196521 550100 281.70 Total Account by Grant Year 446.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2970 11/08/2022 0009220793 550100 258.30 V23N3954 12/20/2022 0009262939 550100 236.40 V23N5260 01/17/2023 0009287877 550100 177.30 V23N5992 02/14/2023 0009318858 550100 253.20 V23N6721 03/14/2023 0009350194 550100 251.70 V23N7487 04/18/2023 0009385936 550100 225.00 V23N7940 05/09/2023 0009410165 550100 230.70 V23N9126 06/12/2023 0009445232 550100 176.70 Total Account by Grant Year 1,809.30 0.00 Total Account 2,255.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1558 09/12/2022 0009157871 550100 5,195.35 Total Account 5,195.35 0.00 Total Fund Budget Unit 41,453.92 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0944 11/07/2022 0009219339 550100 8,500.00 Total Account by Grant Year 8,500.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1208 12/05/2022 0009247014 550100 3,500.00 V23F1736 02/06/2023 0009310546 550100 3,100.00 V23F2002 03/06/2023 0009340638 550100 3,100.00 V23F2262 04/03/2023 0009370922 550100 8,000.00 V23F2552 05/01/2023 0009401935 550100 1,404.00 Total Account by Grant Year 19,104.00 0.00 Total Fund Budget Unit 27,604.00 0.00 Total Federal Aid 306,300.07 -15,874.82Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0409 02/10/2023 0009315781 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352541 01/27/2023 0009302517 551100 63,162.00 V2353685 06/12/2023 0009444559 551100 47,532.00 Total Fund Budget Unit 110,694.00 0.00 Total Other State Aid from 7000 110,760.47 0.00 Total Aid 1,613,818.94 -15,874.82 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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