Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0489 UNIFIED SCHOOL DISTRICT 489 DBA USD 395 0000047924
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00154 2023 Professional Standards Board ‑ SGF
V2301226 10/05/2022 0009184635 526900 110.00 V2301226 10/05/2022 0009184635 526900 238.68 V2302119 11/29/2022 0009242043 526900 348.68 V2303698 03/10/2023 0009346442 526900 110.00 V2304475 05/04/2023 0009405722 526900 110.00 Total Fund Budget Unit 917.36 0.001000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0264 07/12/2022 0009098540 551400 561,514.69 V23K0548 10/12/2022 0009190755 551400 1,148,516.67 V23K0833 01/11/2023 0009283917 551400 968,482.65 V23K1119 04/12/2023 0009380886 551400 944,045.97 Total Fund Budget Unit 3,622,559.98 0.001000‑0150 000150 2023 Mental Health Intervention Team Pilot
V23H0025 08/29/2022 0009145340 551100 8,965.00 V23H0069 09/28/2022 0009177777 551100 8,965.00 V23H0122 10/12/2022 0009190488 551100 8,652.00 V23H0172 10/27/2022 0009210049 551100 10,095.00 V23H0227 11/09/2022 0009222109 551100 8,652.00 V23H0275 11/28/2022 0009240532 551100 18,514.00 V23H0379 01/27/2023 0009302694 551100 8,649.00 V23H0436 02/10/2023 0009315868 551100 9,936.00 V23H0492 02/24/2023 0009333202 551100 9,198.00 V23H0547 03/29/2023 0009367784 551100 9,198.00 V23H0603 04/12/2023 0009380617 551100 9,935.00 V23H0658 04/26/2023 0009397908 551100 9,198.00 V23H0710 05/30/2023 0009432015 551100 28,742.00 Total Fund Budget Unit 148,699.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0144 07/15/2022 0009101763 551100 17,266.00 Total Fund Budget Unit 17,266.00 0.001000‑0290 000290 2023 School District Juvenile Detention Facilities
V23J0012 12/12/2022 0009253569 551100 87,089.00 V23J0026 05/31/2023 0009432899 551100 47,472.00 Total Fund Budget Unit 134,561.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1934 09/20/2022 0009165959 551100 958.92 V23N2356 10/11/2022 0009189231 551100 1,932.44 V23N3202 11/15/2022 0009226553 551100 1,731.56 V23N3957 12/20/2022 0009262942 551100 1,616.92 V23N5270 01/17/2023 0009287887 551100 1,228.96 V23N5746 02/07/2023 0009312214 551100 1,700.52 V23N6725 03/14/2023 0009350198 551100 1,579.32 V23N7491 04/18/2023 0009385940 551100 1,612.40 V23N7949 05/09/2023 0009410174 551100 1,574.28 V23N8559 06/06/2023 0009439202 551100 1,072.76 V23N9137 06/12/2023 0009445243 551100 4,534.51 Total Fund Budget Unit 19,542.59 0.001000‑0440 000440 2023 Mentor Teacher
V23M0193 06/12/2023 0009444911 551100 4,371.00 Total Fund Budget Unit 4,371.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2302961 01/24/2023 0009293813 551100 3,000.00 V2303152 02/07/2023 0009312093 551100 668.02 Total Fund Budget Unit 3,668.02 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0265 10/12/2022 0009191041 551100 757,077.00 V23S0554 12/12/2022 0009253836 551100 785,411.00 V23S0843 03/10/2023 0009346780 551100 449,749.00 V23S1133 04/12/2023 0009381172 551100 505,691.00 V23S1423 06/01/2023 0009434439 551100 852,497.00 Total Fund Budget Unit 3,350,425.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0035 05/10/2023 0009411535 551100 13,000.00 Total Fund Budget Unit 13,000.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350550 07/07/2022 0009094664 551100 1,475,201.00 V2350836 07/27/2022 0009116468 551100 1,184,261.00 V2351122 08/29/2022 0009145278 551100 1,408,003.00 V2351408 09/28/2022 0009177708 551100 1,635,350.00 V2351694 10/27/2022 0009209982 551100 1,648,080.00 V2351980 11/28/2022 0009240467 551100 1,667,936.00 V2352266 12/28/2022 0009272428 551100 1,628,224.00 V2352838 02/24/2023 0009333118 551100 1,326,012.00 V2353124 03/29/2023 0009367707 551100 1,341,142.00 V2353410 04/26/2023 0009397836 551100 1,174,852.00 V2353982 06/20/2023 0009456501 551100 1,725,656.00 Total Fund Budget Unit 16,214,717.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0445 09/28/2022 0009177995 551100 746,443.00 V23L0677 01/27/2023 0009302912 551100 766,539.00 V23L0909 06/15/2023 0009450720 551100 384,807.00 Total Fund Budget Unit 1,897,789.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0234 06/14/2023 0009449027 551100 8,251.00 Total Fund Budget Unit 8,251.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0168 02/21/2023 0009325412 551100 267,062.00 Total Fund Budget Unit 267,062.00 0.00 Total State Aid 25,702,828.95 0.00Special Revenue State Aid
2000‑2408 002408 2022 CIF‑ Children's Cabinet ‑ CIF Grants
V2300058 07/11/2022 0009096786 551100 189,295.54 Total Account by Grant Year 189,295.54 0.002000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
V2301020 09/20/2022 0009165892 551100 3,181.28 V2301020 09/20/2022 0009165892 551100 3,506.97 V2301404 10/17/2022 0009194894 551100 19,820.36 V2301942 11/17/2022 0009228980 551100 16,237.96 V2302286 12/08/2022 0009251165 551100 17,234.84 V2302767 01/11/2023 0009283637 551100 15,145.47 V2303248 02/10/2023 0009315524 551100 15,317.20 V2303668 03/09/2023 0009345426 551100 16,198.42 V2304244 04/14/2023 0009382987 551100 18,311.49 V2304657 05/12/2023 0009413665 551100 91,007.47 V2305037 06/02/2023 0009435595 551100 16,628.56 Total Account by Grant Year 232,590.02 0.00 Total Fund Budget Unit 421,885.56 0.002000‑2510 002510 2023 CIF‑Parent Education Program
V23P0140 09/12/2022 0009158024 551100 35,778.00 V23P0355 03/10/2023 0009346508 551100 17,889.00 V23P0496 06/12/2023 0009445387 551100 17,889.00 Total Fund Budget Unit 71,556.00 0.002000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0076 08/22/2022 0009136052 551100 10,704.00 V23P0214 11/09/2022 0009222145 551100 10,704.00 V23P0291 02/10/2023 0009315904 551100 10,704.00 V23P0432 05/23/2023 0009422702 551100 10,703.00 Total Fund Budget Unit 42,815.00 0.002538‑2030 002030 2023 State Safety
V23T0256 02/10/2023 0009316139 551100 33,880.00 Total Fund Budget Unit 33,880.00 0.00 Total Special Revenue State Aid 570,136.56 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0145 08/08/2022 0009125546 550100 126,517.00 V23V0276 10/13/2022 0009192181 550100 21,030.61 V23V0424 01/13/2023 0009286137 550100 223,650.96 V23V0579 04/13/2023 0009382120 550100 55,673.59 Total Fund Budget Unit 426,872.16 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1217 12/05/2022 0009247023 550100 33,766.00 Total Fund Budget Unit 33,766.00 0.003230‑3020 003020 9579 2022 NSLP Equipment 10.579 CFDA 10.579
V2304458 05/03/2023 0009404859 550100 36,023.00 Total Account 36,023.00 0.003230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2304458 05/03/2023 0009404859 550100 54,480.00 Total Account 54,480.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9299 06/13/2023 0009447598 550100 8,806.11 Total Account 8,806.11 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9299 06/13/2023 0009447598 550100 905.57 Total Account 905.57 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9299 06/13/2023 0009447598 550100 37.49 Total Account 37.49 0.003230‑3020 R00201 2022 Federal School Food Service 10.560 CFDA 10.560
V2300358 08/01/2022 0009119433 523200 100.00 Total Account 100.00 0.00 Total Fund Budget Unit 100,352.17 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
S2300336 02/28/2023 N/A 550100 -110,945.00 V23F0689 10/03/2022 0009181420 550100 702,355.00 V23F0689 10/03/2022 0009181420 550100 2,609,613.00 Total Account by Grant Year 3,311,968.00 -110,945.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2846 06/05/2023 0009436915 550100 110,945.00 V23F2846 06/05/2023 0009436915 550100 449,453.00 Total Account by Grant Year 560,398.00 0.00 Total Account 3,872,366.00 -110,945.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
S2300336 01/20/2023 N/A 550100 -110,945.00 S2300336 02/28/2023 N/A 550100 110,945.00 Total Account 0.00 0.00 Total Fund Budget Unit 3,872,366.00 -110,945.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0689 10/03/2022 0009181420 550100 116,650.00 V23F0689 10/03/2022 0009181420 550100 10,311.00 V23F0954 11/07/2022 0009219349 550100 116,650.00 V23F0954 11/07/2022 0009219349 550100 10,311.00 V23F1217 12/05/2022 0009247023 550100 116,650.00 V23F1217 12/05/2022 0009247023 550100 10,311.00 V23F1474 01/09/2023 0009280118 550100 116,650.00 V23F1474 01/09/2023 0009280118 550100 10,311.00 V23F1744 02/06/2023 0009310554 550100 116,650.00 Total Account by Grant Year 624,494.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1744 02/06/2023 0009310554 550100 10,311.00 V23F2011 03/06/2023 0009340647 550100 116,650.00 V23F2011 03/06/2023 0009340647 550100 10,311.00 V23F2271 04/03/2023 0009370931 550100 116,650.00 V23F2271 04/03/2023 0009370931 550100 10,311.00 V23F2562 05/01/2023 0009401945 550100 116,655.00 V23F2562 05/01/2023 0009401945 550100 10,311.00 Total Account by Grant Year 391,199.00 0.00 Total Account 1,015,693.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1474 01/09/2023 0009280118 550100 6,868.00 V23F1744 02/06/2023 0009310554 550100 6,868.00 V23F2011 03/06/2023 0009340647 550100 6,868.00 V23F2271 04/03/2023 0009370931 550100 6,868.00 V23F2562 05/01/2023 0009401945 550100 6,871.00 Total Account 34,343.00 0.00 Total Fund Budget Unit 1,050,036.00 0.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0175 10/24/2022 0009201489 550100 1,594.00 V23P0251 01/24/2023 0009293954 550100 4,915.00 V23P0392 04/24/2023 0009390456 550100 5,337.00 Total Fund Budget Unit 11,846.00 0.003520‑3800 S00984 2022 Title VI‑ State Assessments S369A210017 21E CFDA 84.369A
V2302624 01/04/2023 0009276515 526900 106.36 Total Fund Budget Unit 106.36 0.003522‑3820 003820 2022 English Language Acquisition‑ Flo‑thru S365A210016 21E CFDA 84.365A
V23F0689 10/03/2022 0009181420 550100 137.00 V23F0954 11/07/2022 0009219349 550100 2,710.00 V23F1217 12/05/2022 0009247023 550100 608.00 Total Account by Grant Year 3,455.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1474 01/09/2023 0009280118 550100 500.00 V23F1744 02/06/2023 0009310554 550100 340.00 V23F2011 03/06/2023 0009340647 550100 200.00 V23F2271 04/03/2023 0009370931 550100 200.00 V23F2846 06/05/2023 0009436915 550100 1,711.00 V23F2846 06/05/2023 0009436915 550100 15,535.00 Total Account by Grant Year 18,486.00 0.00 Total Fund Budget Unit 21,941.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0689 10/03/2022 0009181420 550100 52,520.00 V23F0689 10/03/2022 0009181420 550100 27,667.00 V23F0954 11/07/2022 0009219349 550100 6,670.00 Total Account by Grant Year 86,857.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1217 12/05/2022 0009247023 550100 26,740.00 V23F1474 01/09/2023 0009280118 550100 7,180.00 V23F1744 02/06/2023 0009310554 550100 730.00 V23F2011 03/06/2023 0009340647 550100 8,778.00 V23F2271 04/03/2023 0009370931 550100 18,626.00 V23F2846 06/05/2023 0009436915 550100 7,030.00 Total Account by Grant Year 69,084.00 0.00 Total Fund Budget Unit 155,941.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0097 07/12/2022 0009098655 550100 22,590.56 V23N0560 08/09/2022 0009127115 550100 15,932.18 V23N1934 09/20/2022 0009165959 550100 1,372.48 V23N1934 09/20/2022 0009165959 550100 8,217.40 V23N2356 10/11/2022 0009189231 550100 2,575.64 V23N2356 10/11/2022 0009189231 550100 17,320.73 Total Account by Grant Year 68,008.99 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3202 11/15/2022 0009226553 550100 2,535.92 V23N3202 11/15/2022 0009226553 550100 16,117.54 V23N3957 12/20/2022 0009262942 550100 2,451.20 V23N3957 12/20/2022 0009262942 550100 14,421.58 V23N5270 01/17/2023 0009287887 550100 1,610.76 V23N5270 01/17/2023 0009287887 550100 10,874.12 V23N5746 02/07/2023 0009312214 550100 2,223.46 V23N5746 02/07/2023 0009312214 550100 15,493.48 V23N6725 03/14/2023 0009350198 550100 2,089.16 V23N6725 03/14/2023 0009350198 550100 14,751.05 V23N7491 04/18/2023 0009385940 550100 2,166.48 V23N7491 04/18/2023 0009385940 550100 15,111.03 V23N7949 05/09/2023 0009410174 550100 2,312.88 V23N7949 05/09/2023 0009410174 550100 15,322.93 V23N8559 06/06/2023 0009439202 550100 1,739.44 V23N8559 06/06/2023 0009439202 550100 10,752.49 Total Account by Grant Year 129,973.52 0.00 Total Fund Budget Unit 197,982.51 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0097 07/12/2022 0009098655 550100 45,036.44 V23N0560 08/09/2022 0009127115 550100 29,642.56 V23N1934 09/20/2022 0009165959 550100 59,132.37 V23N2356 10/11/2022 0009189231 550100 120,212.51 Total Account by Grant Year 254,023.88 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3202 11/15/2022 0009226553 550100 106,007.41 V23N3957 12/20/2022 0009262942 550100 98,589.31 V23N5270 01/17/2023 0009287887 550100 74,390.52 V23N5746 02/07/2023 0009312214 550100 103,921.45 V23N6725 03/14/2023 0009350198 550100 96,683.51 V23N7491 04/18/2023 0009385940 550100 98,670.74 V23N7949 05/09/2023 0009410174 550100 96,893.85 V23N8559 06/06/2023 0009439202 550100 65,769.39 Total Account by Grant Year 740,926.18 0.00 Total Account 994,950.06 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1934 09/20/2022 0009165959 550100 199.80 V23N2356 10/11/2022 0009189231 550100 516.24 Total Account by Grant Year 716.04 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3202 11/15/2022 0009226553 550100 422.28 V23N3957 12/20/2022 0009262942 550100 410.40 V23N5270 01/17/2023 0009287887 550100 301.32 V23N5746 02/07/2023 0009312214 550100 432.00 V23N6725 03/14/2023 0009350198 550100 406.08 V23N7491 04/18/2023 0009385940 550100 378.00 V23N7949 05/09/2023 0009410174 550100 419.04 V23N8559 06/06/2023 0009439202 550100 285.12 Total Account by Grant Year 3,054.24 0.00 Total Account 3,770.28 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4391 12/27/2022 0009266647 550100 85,168.52 Total Account by Grant Year 85,168.52 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4845 01/09/2023 0009280425 550100 1,364.08 Total Account by Grant Year 1,364.08 0.00 Total Account 86,532.60 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0097 07/12/2022 0009098655 550100 2,566.46 V23N0560 08/09/2022 0009127115 550100 1,949.10 V23N1934 09/20/2022 0009165959 550100 7,191.90 V23N2356 10/11/2022 0009189231 550100 14,493.30 Total Account by Grant Year 26,200.76 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3202 11/15/2022 0009226553 550100 12,986.70 V23N3957 12/20/2022 0009262942 550100 12,126.90 V23N5270 01/17/2023 0009287887 550100 9,217.20 V23N5746 02/07/2023 0009312214 550100 12,753.90 V23N6725 03/14/2023 0009350198 550100 11,844.90 V23N7491 04/18/2023 0009385940 550100 12,093.00 V23N7949 05/09/2023 0009410174 550100 11,807.10 V23N8559 06/06/2023 0009439202 550100 8,045.70 Total Account by Grant Year 90,875.40 0.00 Total Account 117,076.16 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0987 08/30/2022 0009147606 550100 12,053.23 V23N1569 09/12/2022 0009157882 550100 453.61 Total Account 12,506.84 0.00 Total Fund Budget Unit 1,214,835.94 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0311 07/19/2022 0009104621 550100 97.50 V23N1212 09/06/2022 0009153126 550100 100.50 V23N2016 09/27/2022 0009171572 550100 315.30 V23N2626 10/18/2022 0009196555 550100 613.50 Total Account by Grant Year 1,126.80 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3599 12/06/2022 0009248854 550100 578.70 V23N3990 12/20/2022 0009262967 550100 561.30 V23N5555 01/24/2023 0009293889 550100 374.70 V23N6104 02/14/2023 0009318956 550100 567.60 V23N6768 03/14/2023 0009350233 550100 525.30 V23N7535 04/18/2023 0009385972 550100 489.60 V23N8178 05/16/2023 0009416963 550100 562.80 V23N9327 06/13/2023 0009447624 550100 478.80 Total Account by Grant Year 4,138.80 0.00 Total Account 5,265.60 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0311 07/19/2022 0009104621 550100 2,454.61 V23N1212 09/06/2022 0009153126 550100 2,438.97 V23N2016 09/27/2022 0009171572 550100 7,699.85 V23N2626 10/18/2022 0009196555 550100 15,074.65 Total Account by Grant Year 27,668.08 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3599 12/06/2022 0009248854 550100 14,161.09 V23N3990 12/20/2022 0009262967 550100 13,701.59 V23N5555 01/24/2023 0009293889 550100 9,157.53 V23N6104 02/14/2023 0009318956 550100 13,879.79 V23N6768 03/14/2023 0009350233 550100 12,758.08 V23N7535 04/18/2023 0009385972 550100 11,923.20 V23N8178 05/16/2023 0009416963 550100 13,720.84 V23N8289 05/23/2023 0009422578 550100 14.16 V23N9327 06/13/2023 0009447624 550100 11,781.97 Total Account by Grant Year 101,098.25 0.00 Total Account 128,766.33 0.00 Total Fund Budget Unit 134,031.93 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0689 10/03/2022 0009181420 550100 7,055.00 V23F0954 11/07/2022 0009219349 550100 16,445.00 V23F0954 11/07/2022 0009219349 550100 66,137.00 Total Account by Grant Year 89,637.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1217 12/05/2022 0009247023 550100 76,161.00 V23F1474 01/09/2023 0009280118 550100 43,800.00 V23F2011 03/06/2023 0009340647 550100 16,663.00 V23F2271 04/03/2023 0009370931 550100 23,227.00 V23F2562 05/01/2023 0009401945 550100 24,626.00 V23F2846 06/05/2023 0009436915 550100 242,767.00 Total Account by Grant Year 427,244.00 0.00 Total Fund Budget Unit 516,881.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F0689 10/03/2022 0009181420 550100 3,247.00 V23F0689 10/03/2022 0009181420 550100 213.00 V23F0954 11/07/2022 0009219349 550100 3,247.00 V23F0954 11/07/2022 0009219349 550100 213.00 V23F1217 12/05/2022 0009247023 550100 3,247.00 V23F1217 12/05/2022 0009247023 550100 213.00 V23F1474 01/09/2023 0009280118 550100 3,247.00 V23F1474 01/09/2023 0009280118 550100 213.00 V23F1744 02/06/2023 0009310554 550100 3,247.00 V23F1744 02/06/2023 0009310554 550100 213.00 Total Account by Grant Year 17,300.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F2011 03/06/2023 0009340647 550100 3,247.00 V23F2011 03/06/2023 0009340647 550100 213.00 V23F2271 04/03/2023 0009370931 550100 3,247.00 V23F2271 04/03/2023 0009370931 550100 213.00 V23F2562 05/01/2023 0009401945 550100 3,250.00 V23F2562 05/01/2023 0009401945 550100 217.00 Total Account by Grant Year 10,387.00 0.00 Total Fund Budget Unit 27,687.00 0.003537‑3570 003570 2022 Title I Migrant S011A210016 21E CFDA 84.011A
V23F0689 10/03/2022 0009181420 550100 6,907.00 Total Account by Grant Year 6,907.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V23F0954 11/07/2022 0009219349 550100 6,176.00 V23F1217 12/05/2022 0009247023 550100 3,866.00 V23F1474 01/09/2023 0009280118 550100 3,900.00 V23F1744 02/06/2023 0009310554 550100 3,100.00 V23F2011 03/06/2023 0009340647 550100 3,094.00 V23F2271 04/03/2023 0009370931 550100 3,648.00 V23F2562 05/01/2023 0009401945 550100 250.00 V23F2846 06/05/2023 0009436915 550100 14,059.00 Total Account by Grant Year 38,093.00 0.00 Total Fund Budget Unit 45,000.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F0689 10/03/2022 0009181420 550100 858.00 V23F0954 11/07/2022 0009219349 550100 800.00 V23F1217 12/05/2022 0009247023 550100 17,355.00 V23F1474 01/09/2023 0009280118 550100 200.00 V23F1744 02/06/2023 0009310554 550100 350.00 V23F2011 03/06/2023 0009340647 550100 250.00 V23F2562 05/01/2023 0009401945 550100 2,188.00 V23F2846 06/05/2023 0009436915 550100 8,231.00 Total Account 30,232.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0689 10/03/2022 0009181420 550100 6,000.00 V23F2562 05/01/2023 0009401945 550100 2,163.00 Total Account 8,163.00 0.00 Total Fund Budget Unit 38,395.00 0.00 Total Federal Aid 7,848,040.07 -110,945.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0420 02/10/2023 0009315792 559900 316.47 Total Fund Budget Unit 316.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352552 01/27/2023 0009302528 551100 1,917,966.00 V2353696 06/12/2023 0009444570 551100 1,614,535.00 Total Fund Budget Unit 3,532,501.00 0.00 Total Other State Aid from 7000 3,532,817.47 0.00 Total Aid 37,653,823.05 -110,945.00 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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