Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0482 UNIFIED SCHOOL DISTRICT NO 482 0000047585
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
V23K0260 07/12/2022 0009098536 551400 56,992.87 V23K0544 10/12/2022 0009190751 551400 53,378.41 V23K0829 01/11/2023 0009283913 551400 64,246.23 V23K1115 04/12/2023 0009380882 551400 62,714.04 Total Fund Budget Unit 237,331.55 0.001000‑0190 000190 2023 CTE Transportation
V23E0117 06/12/2023 0009444709 551100 16,015.00 Total Fund Budget Unit 16,015.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1933 09/20/2022 0009165958 551100 93.60 V23N2354 10/11/2022 0009189229 551100 135.20 V23N3200 11/15/2022 0009226551 551100 111.84 V23N3956 12/20/2022 0009262941 551100 119.84 V23N5266 01/17/2023 0009287883 551100 87.36 V23N5994 02/14/2023 0009318860 551100 116.68 V23N6723 03/14/2023 0009350196 551100 95.04 V23N7489 04/18/2023 0009385938 551100 110.96 V23N7946 05/09/2023 0009410171 551100 112.12 V23N8555 06/06/2023 0009439198 551100 59.04 V23N9133 06/12/2023 0009445239 551100 309.37 Total Fund Budget Unit 1,351.05 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0261 10/12/2022 0009191037 551100 45,930.00 V23S0550 12/12/2022 0009253832 551100 39,194.00 V23S0839 03/10/2023 0009346776 551100 20,487.00 V23S1129 04/12/2023 0009381168 551100 24,436.00 V23S1419 06/01/2023 0009434435 551100 42,002.00 Total Fund Budget Unit 172,049.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350546 07/07/2022 0009094660 551100 156,408.00 V2350832 07/27/2022 0009116464 551100 229,026.00 V2351118 08/29/2022 0009145274 551100 165,021.00 V2351404 09/28/2022 0009177704 551100 193,749.00 V2351690 10/27/2022 0009209978 551100 181,050.00 V2351976 11/28/2022 0009240463 551100 183,232.00 V2352262 12/28/2022 0009272424 551100 178,869.00 V2352834 02/24/2023 0009333114 551100 135,974.00 V2353120 03/29/2023 0009367703 551100 137,525.00 V2353406 04/26/2023 0009397832 551100 110,189.00 V2353978 06/20/2023 0009456497 551100 182,277.00 Total Fund Budget Unit 1,853,320.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0230 06/14/2023 0009449023 551100 1,533.00 Total Fund Budget Unit 1,533.00 0.00 Total State Aid 2,281,599.60 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0138 09/12/2022 0009158022 551100 9,918.00 V23P0353 03/10/2023 0009346506 551100 4,959.00 V23P0494 06/12/2023 0009445385 551100 4,959.00 Total Fund Budget Unit 19,836.00 0.002538‑2030 002030 2023 State Safety
V23T0252 02/10/2023 0009316135 551100 1,540.00 Total Fund Budget Unit 1,540.00 0.00 Total Special Revenue State Aid 21,376.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2268 04/03/2023 0009370928 550100 2,426.00 V23F2558 05/01/2023 0009401941 550100 9,384.00 Total Fund Budget Unit 11,810.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0950 11/07/2022 0009219345 550100 6,064.00 V23F2008 03/06/2023 0009340644 550100 43,550.00 V23F2268 04/03/2023 0009370928 550100 25,654.00 V23F2558 05/01/2023 0009401941 550100 23,575.00 V23F2842 06/05/2023 0009436911 550100 101,474.00 Total Account 200,317.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F1472 01/09/2023 0009280116 550100 4,535.00 Total Account 4,535.00 0.00 Total Fund Budget Unit 204,852.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2268 04/03/2023 0009370928 550100 1,379.00 V23F2842 06/05/2023 0009436911 550100 5,268.00 Total Fund Budget Unit 6,647.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1933 09/20/2022 0009165958 550100 1,192.92 V23N2354 10/11/2022 0009189229 550100 1,756.25 Total Account by Grant Year 2,949.17 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3200 11/15/2022 0009226551 550100 1,473.02 V23N3956 12/20/2022 0009262941 550100 1,746.50 V23N5266 01/17/2023 0009287883 550100 1,039.65 V23N5994 02/14/2023 0009318860 550100 1,172.36 V23N6723 03/14/2023 0009350196 550100 1,257.87 V23N7489 04/18/2023 0009385938 550100 1,493.72 V23N7946 05/09/2023 0009410171 550100 1,355.03 V23N8555 06/06/2023 0009439198 550100 853.31 Total Account by Grant Year 10,391.46 0.00 Total Fund Budget Unit 13,340.63 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1933 09/20/2022 0009165958 550100 6,153.80 V23N2354 10/11/2022 0009189229 550100 8,879.80 Total Account by Grant Year 15,033.60 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3200 11/15/2022 0009226551 550100 7,398.40 V23N3956 12/20/2022 0009262941 550100 7,808.84 V23N5266 01/17/2023 0009287883 550100 5,445.32 V23N5994 02/14/2023 0009318860 550100 7,456.09 V23N6723 03/14/2023 0009350196 550100 6,094.92 V23N7489 04/18/2023 0009385938 550100 7,205.98 V23N7946 05/09/2023 0009410171 550100 7,347.63 V23N8555 06/06/2023 0009439198 550100 3,815.32 Total Account by Grant Year 52,572.50 0.00 Total Account 67,606.10 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4387 12/27/2022 0009266643 550100 15,392.86 Total Account by Grant Year 15,392.86 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4841 01/09/2023 0009280421 550100 97.86 Total Account by Grant Year 97.86 0.00 Total Account 15,490.72 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1933 09/20/2022 0009165958 550100 702.00 V23N2354 10/11/2022 0009189229 550100 1,014.00 Total Account by Grant Year 1,716.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3200 11/15/2022 0009226551 550100 838.80 V23N3956 12/20/2022 0009262941 550100 898.80 V23N5266 01/17/2023 0009287883 550100 655.20 V23N5994 02/14/2023 0009318860 550100 875.10 V23N6723 03/14/2023 0009350196 550100 712.80 V23N7489 04/18/2023 0009385938 550100 832.20 V23N7946 05/09/2023 0009410171 550100 840.90 V23N8555 06/06/2023 0009439198 550100 442.80 Total Account by Grant Year 6,096.60 0.00 Total Account 7,812.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0983 08/30/2022 0009147602 550100 5,543.93 V23N1565 09/12/2022 0009157878 550100 34.98 Total Account 5,578.91 0.00 Total Fund Budget Unit 96,488.33 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F2008 03/06/2023 0009340644 550100 16,123.00 V23F2268 04/03/2023 0009370928 550100 28,035.00 Total Fund Budget Unit 44,158.00 0.00 Total Federal Aid 377,295.96 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0416 02/10/2023 0009315788 559900 76.47 Total Fund Budget Unit 76.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352548 01/27/2023 0009302524 551100 196,675.00 V2353692 06/12/2023 0009444566 551100 170,540.00 Total Fund Budget Unit 367,215.00 0.00 Total Other State Aid from 7000 367,291.47 0.00 Total Aid 3,047,563.03 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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