Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0492 USD 492 FLINTHILLS 0000047871
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
V23K0267 07/12/2022 0009098543 551400 80,120.74 V23K0551 10/12/2022 0009190758 551400 76,801.77 V23K0836 01/11/2023 0009283920 551400 87,458.09 V23K1122 04/12/2023 0009380889 551400 78,226.93 Total Fund Budget Unit 322,607.53 0.001000‑0320 000320 2023 Food Service Aid
V23N2976 11/08/2022 0009220799 551100 82.24 V23N3501 12/06/2022 0009248786 551100 296.12 V23N5748 02/07/2023 0009312216 551100 257.68 V23N7494 04/18/2023 0009385943 551100 269.12 V23N9140 06/12/2023 0009445246 551100 387.45 V23N9140 06/12/2023 0009445246 551100 245.68 Total Fund Budget Unit 1,538.29 0.001000‑0440 000440 2023 Mentor Teacher
V23M0196 06/12/2023 0009444914 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0268 10/12/2022 0009191044 551100 77,288.00 V23S0557 12/12/2022 0009253839 551100 75,647.00 V23S0846 03/10/2023 0009346783 551100 45,655.00 V23S1136 04/12/2023 0009381175 551100 48,664.00 V23S1426 06/01/2023 0009434442 551100 90,149.00 Total Fund Budget Unit 337,403.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350553 07/07/2022 0009094667 551100 119,107.00 V2350839 07/27/2022 0009116471 551100 119,107.00 V2351125 08/29/2022 0009145281 551100 187,439.00 V2351411 09/28/2022 0009177711 551100 227,074.00 V2351697 10/27/2022 0009209985 551100 226,655.00 V2351983 11/28/2022 0009240470 551100 229,385.00 V2352269 12/28/2022 0009272431 551100 223,924.00 V2352841 02/24/2023 0009333121 551100 205,885.00 V2353127 03/29/2023 0009367710 551100 208,234.00 V2353413 04/26/2023 0009397839 551100 166,842.00 V2353985 06/20/2023 0009456504 551100 240,194.00 Total Fund Budget Unit 2,153,846.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0448 09/28/2022 0009177998 551100 158,674.00 V23L0680 01/27/2023 0009302915 551100 161,736.00 V23L0912 06/15/2023 0009450723 551100 79,712.00 Total Fund Budget Unit 400,122.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0237 06/14/2023 0009449030 551100 1,906.00 Total Fund Budget Unit 1,906.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0171 02/21/2023 0009325415 551100 66,781.00 Total Fund Budget Unit 66,781.00 0.00 Total State Aid 3,285,660.82 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0259 02/10/2023 0009316142 551100 1,960.00 Total Special Revenue State Aid 1,960.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0279 10/13/2022 0009192184 550100 61,393.44 V23V0427 01/13/2023 0009286140 550100 77,097.84 V23V0582 04/13/2023 0009382123 550100 37,724.93 V23V0690 06/12/2023 0009445472 550100 115,900.47 Total Fund Budget Unit 292,116.68 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2564 05/01/2023 0009401947 550100 11,832.00 Total Fund Budget Unit 11,832.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1746 02/06/2023 0009310556 550100 215,437.00 V23F2848 06/05/2023 0009436917 550100 600.00 Total Account 216,037.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F2013 03/06/2023 0009340649 550100 4,775.00 Total Account 4,775.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V23F0692 10/03/2022 0009181423 550100 5,000.00 V23F0956 11/07/2022 0009219351 550100 10,000.00 V23F1746 02/06/2023 0009310556 550100 5,000.00 V23F2013 03/06/2023 0009340649 550100 10,000.00 Total Account 30,000.00 0.00 Total Fund Budget Unit 250,812.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0692 10/03/2022 0009181423 550100 2,300.00 Total Account by Grant Year 2,300.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1476 01/09/2023 0009280120 550100 5,963.00 Total Account by Grant Year 5,963.00 0.00 Total Fund Budget Unit 8,263.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2718 10/25/2022 0009203259 550100 1,286.87 Total Account by Grant Year 1,286.87 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2976 11/08/2022 0009220799 550100 1,804.37 V23N3501 12/06/2022 0009248786 550100 7,620.61 V23N5748 02/07/2023 0009312216 550100 6,292.15 V23N7494 04/18/2023 0009385943 550100 6,947.00 V23N9140 06/12/2023 0009445246 550100 6,418.09 Total Account by Grant Year 29,082.22 0.00 Total Fund Budget Unit 30,369.09 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2976 11/08/2022 0009220799 550100 5,716.12 V23N3501 12/06/2022 0009248786 550100 19,392.19 V23N5748 02/07/2023 0009312216 550100 16,374.98 V23N7494 04/18/2023 0009385943 550100 17,069.76 V23N9140 06/12/2023 0009445246 550100 15,322.98 Total Account 73,876.03 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4394 12/27/2022 0009266650 550100 16,210.63 Total Account by Grant Year 16,210.63 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4848 01/09/2023 0009280428 550100 112.70 Total Account by Grant Year 112.70 0.00 Total Account 16,323.33 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2976 11/08/2022 0009220799 550100 616.80 V23N3501 12/06/2022 0009248786 550100 2,220.90 V23N5748 02/07/2023 0009312216 550100 1,932.60 V23N7494 04/18/2023 0009385943 550100 2,018.40 V23N9140 06/12/2023 0009445246 550100 1,842.60 Total Account 8,631.30 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0990 08/30/2022 0009147609 550100 5,635.71 V23N1572 09/12/2022 0009157885 550100 40.88 Total Account 5,676.59 0.00 Total Fund Budget Unit 104,507.25 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0692 10/03/2022 0009181423 550100 10,000.00 V23F0956 11/07/2022 0009219351 550100 10,000.00 Total Account by Grant Year 20,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1746 02/06/2023 0009310556 550100 10,000.00 V23F2013 03/06/2023 0009340649 550100 24,570.00 Total Account by Grant Year 34,570.00 0.00 Total Fund Budget Unit 54,570.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F0692 10/03/2022 0009181423 550100 3,000.00 V23F0692 10/03/2022 0009181423 550100 5,672.00 V23F2848 06/05/2023 0009436917 550100 7,000.00 Total Fund Budget Unit 15,672.00 0.00 Total Federal Aid 768,142.02 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0423 02/10/2023 0009315795 559900 71.47 Total Fund Budget Unit 71.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352555 01/27/2023 0009302531 551100 297,795.00 V2353699 06/12/2023 0009444573 551100 224,728.00 Total Fund Budget Unit 522,523.00 0.00 Total Other State Aid from 7000 522,594.47 0.00 Total Aid 4,578,357.31 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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