Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0481 USD 481 RURAL VISTA 0000047795
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
V23K0259 07/12/2022 0009098535 551400 82,745.56 V23K0543 10/12/2022 0009190750 551400 85,820.41 V23K0828 01/11/2023 0009283912 551400 86,761.79 V23K1114 04/12/2023 0009380881 551400 83,838.23 Total Fund Budget Unit 339,165.99 0.001000‑0320 000320 2023 Food Service Aid
V23N2716 10/25/2022 0009203257 551100 191.44 V23N3496 12/06/2022 0009248781 551100 117.76 V23N5265 01/17/2023 0009287882 551100 123.16 V23N6446 03/07/2023 0009342889 551100 91.96 V23N7032 04/04/2023 0009372948 551100 248.00 V23N7488 04/18/2023 0009385937 551100 108.56 V23N7945 05/09/2023 0009410170 551100 107.92 V23N8554 06/06/2023 0009439197 551100 78.56 V23N9132 06/12/2023 0009445238 551100 317.00 Total Fund Budget Unit 1,384.36 0.001000‑0440 000440 2023 Mentor Teacher
V23M0190 06/12/2023 0009444908 551100 2,457.00 Total Fund Budget Unit 2,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0260 10/12/2022 0009191036 551100 59,553.00 V23S0549 12/12/2022 0009253831 551100 57,543.00 V23S0838 03/10/2023 0009346775 551100 36,824.00 V23S1128 04/12/2023 0009381167 551100 38,170.00 V23S1418 06/01/2023 0009434434 551100 90,142.00 Total Fund Budget Unit 282,232.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350545 07/07/2022 0009094659 551100 143,602.00 V2350831 07/27/2022 0009116463 551100 143,602.00 V2351117 08/29/2022 0009145273 551100 185,555.00 V2351403 09/28/2022 0009177703 551100 219,153.00 V2351689 10/27/2022 0009209977 551100 206,266.00 V2351975 11/28/2022 0009240462 551100 208,751.00 V2352261 12/28/2022 0009272423 551100 203,781.00 V2352833 02/24/2023 0009333113 551100 176,124.00 V2353119 03/29/2023 0009367702 551100 174,809.00 V2353405 04/26/2023 0009397831 551100 140,061.00 V2353977 06/20/2023 0009456496 551100 205,794.00 Total Fund Budget Unit 2,007,498.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0229 06/14/2023 0009449022 551100 1,043.00 Total Fund Budget Unit 1,043.00 0.00 Total State Aid 2,633,780.35 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0251 02/10/2023 0009316134 551100 2,940.00 Total Special Revenue State Aid 2,940.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0142 08/08/2022 0009125543 550100 29,299.00 V23V0274 10/13/2022 0009192179 550100 6,720.95 V23V0422 01/13/2023 0009286135 550100 19,553.93 V23V0577 04/13/2023 0009382118 550100 28,112.28 V23V0688 06/12/2023 0009445470 550100 74,289.83 Total Fund Budget Unit 157,975.99 0.003113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A
V23F0686 10/03/2022 0009181417 550100 500.00 Total Account by Grant Year 500.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1741 02/06/2023 0009310551 550100 250.00 V23F2007 03/06/2023 0009340643 550100 2,545.00 V23F2267 04/03/2023 0009370927 550100 2,000.00 V23F2557 05/01/2023 0009401940 550100 2,630.00 V23F2841 06/05/2023 0009436910 550100 5,522.00 Total Account by Grant Year 12,947.00 0.00 Total Fund Budget Unit 13,447.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N1138 09/06/2022 0009153065 550100 4,262.16 Total Account 4,262.16 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N1138 09/06/2022 0009153065 550100 446.34 Total Account 446.34 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N5485 01/24/2023 0009293826 550100 802.28 V23N6083 02/14/2023 0009318936 550100 993.20 V23N7195 04/11/2023 0009379291 550100 1,085.93 V23N8376 05/23/2023 0009422662 550100 620.32 V23N8698 06/06/2023 0009439311 550100 561.94 Total Account 4,063.67 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N1138 09/06/2022 0009153065 550100 15.48 Total Account 15.48 0.00 Total Fund Budget Unit 8,787.65 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
S2300432 03/28/2023 N/A 550100 -15,620.45 V23F0125 07/18/2022 0009103219 550100 60,000.00 V23F0286 08/08/2022 0009125374 550100 23,000.00 Total Account by Grant Year 83,000.00 -15,620.453233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2841 06/05/2023 0009436910 550100 5,000.00 Total Account by Grant Year 5,000.00 0.00 Total Account 88,000.00 -15,620.453233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0949 11/07/2022 0009219344 550100 6,401.00 Total Account 6,401.00 0.00 Total Fund Budget Unit 94,401.00 -15,620.453526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0686 10/03/2022 0009181417 550100 500.00 V23F0949 11/07/2022 0009219344 550100 200.00 Total Account by Grant Year 700.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1213 12/05/2022 0009247019 550100 200.00 V23F1471 01/09/2023 0009280115 550100 195.00 V23F1741 02/06/2023 0009310551 550100 250.00 V23F2007 03/06/2023 0009340643 550100 1,000.00 V23F2267 04/03/2023 0009370927 550100 2,500.00 V23F2557 05/01/2023 0009401940 550100 1,000.00 V23F2841 06/05/2023 0009436910 550100 5,200.00 Total Account by Grant Year 10,345.00 0.00 Total Fund Budget Unit 11,045.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2716 10/25/2022 0009203257 550100 4,006.34 Total Account by Grant Year 4,006.34 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3496 12/06/2022 0009248781 550100 2,577.58 V23N5265 01/17/2023 0009287882 550100 2,589.35 V23N6446 03/07/2023 0009342889 550100 1,786.35 V23N7032 04/04/2023 0009372948 550100 5,434.30 V23N7488 04/18/2023 0009385937 550100 2,801.69 V23N7945 05/09/2023 0009410170 550100 3,047.96 V23N8554 06/06/2023 0009439197 550100 2,190.16 Total Account by Grant Year 20,427.39 0.00 Total Fund Budget Unit 24,433.73 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2716 10/25/2022 0009203257 550100 12,816.94 Total Account by Grant Year 12,816.94 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3496 12/06/2022 0009248781 550100 7,832.16 V23N5265 01/17/2023 0009287882 550100 8,172.39 V23N6446 03/07/2023 0009342889 550100 6,062.27 V23N7032 04/04/2023 0009372948 550100 16,103.56 V23N7488 04/18/2023 0009385937 550100 6,929.54 V23N7945 05/09/2023 0009410170 550100 6,917.10 V23N8554 06/06/2023 0009439197 550100 5,005.08 Total Account by Grant Year 57,022.10 0.00 Total Account 69,839.04 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4386 12/27/2022 0009266642 550100 15,768.60 Total Account by Grant Year 15,768.60 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4840 01/09/2023 0009280420 550100 104.68 Total Account by Grant Year 104.68 0.00 Total Account 15,873.28 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2716 10/25/2022 0009203257 550100 1,435.80 Total Account by Grant Year 1,435.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3496 12/06/2022 0009248781 550100 883.20 V23N5265 01/17/2023 0009287882 550100 923.70 V23N6446 03/07/2023 0009342889 550100 689.70 V23N7032 04/04/2023 0009372948 550100 1,860.00 V23N7488 04/18/2023 0009385937 550100 814.20 V23N7945 05/09/2023 0009410170 550100 809.40 V23N8554 06/06/2023 0009439197 550100 589.20 Total Account by Grant Year 6,569.40 0.00 Total Account 8,005.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0982 08/30/2022 0009147601 550100 5,597.66 V23N1564 09/12/2022 0009157877 550100 38.44 Total Account 5,636.10 0.00 Total Fund Budget Unit 99,353.62 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3597 12/06/2022 0009248852 550100 162.84 V23N4098 12/27/2022 0009266357 550100 154.58 V23N5823 02/07/2023 0009312273 550100 123.90 V23N7101 04/04/2023 0009372997 550100 396.48 V23N7751 05/02/2023 0009403860 550100 112.10 V23N8731 06/06/2023 0009439344 550100 94.40 Total Fund Budget Unit 1,044.30 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0686 10/03/2022 0009181417 550100 12,200.00 V23F0949 11/07/2022 0009219344 550100 5,970.00 Total Account by Grant Year 18,170.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1213 12/05/2022 0009247019 550100 5,856.00 V23F1471 01/09/2023 0009280115 550100 6,081.00 V23F1741 02/06/2023 0009310551 550100 6,200.00 V23F2007 03/06/2023 0009340643 550100 2,000.00 V23F2267 04/03/2023 0009370927 550100 6,500.00 V23F2557 05/01/2023 0009401940 550100 1,071.00 V23F2841 06/05/2023 0009436910 550100 16,556.00 Total Account by Grant Year 44,264.00 0.00 Total Fund Budget Unit 62,434.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0949 11/07/2022 0009219344 550100 1,321.00 V23F2557 05/01/2023 0009401940 550100 214.00 Total Fund Budget Unit 1,535.00 0.00 Total Federal Aid 474,457.29 -15,620.45Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0415 02/10/2023 0009315787 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352547 01/27/2023 0009302523 551100 254,748.00 V2353691 06/12/2023 0009444565 551100 192,543.00 Total Fund Budget Unit 447,291.00 0.00 Total Other State Aid from 7000 447,357.47 0.00 Total Aid 3,558,535.11 -15,620.45 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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