Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0496 USD 496 PAWNEE HEIGHTS 0000047873
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
V23K0271 07/12/2022 0009098547 551400 56,989.51 V23K0555 10/12/2022 0009190762 551400 25,420.47 V23K0840 01/11/2023 0009283924 551400 44,800.33 V23K1126 04/12/2023 0009380893 551400 43,515.57 Total Fund Budget Unit 170,725.88 0.001000‑0235 000235 2023 School safety and security grants
V23A0149 07/15/2022 0009101768 551100 2,513.00 Total Fund Budget Unit 2,513.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1780 09/13/2022 0009159932 551100 37.88 V23N2158 10/04/2022 0009183190 551100 73.96 V23N2980 11/08/2022 0009220803 551100 68.40 V23N3503 12/06/2022 0009248788 551100 65.60 V23N5273 01/17/2023 0009287890 551100 51.00 V23N5997 02/14/2023 0009318863 551100 68.48 V23N6452 03/07/2023 0009342895 551100 66.12 V23N7496 04/18/2023 0009385945 551100 64.56 V23N7954 05/09/2023 0009410179 551100 61.28 V23N8563 06/06/2023 0009439206 551100 48.16 V23N9144 06/12/2023 0009445250 551100 179.81 Total Fund Budget Unit 785.25 0.001000‑0440 000440 2023 Mentor Teacher
V23M0200 06/12/2023 0009444918 551100 1,457.00 Total Fund Budget Unit 1,457.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0272 10/12/2022 0009191048 551100 36,688.00 V23S0561 12/12/2022 0009253843 551100 34,755.00 V23S0850 03/10/2023 0009346787 551100 23,914.00 V23S1140 04/12/2023 0009381179 551100 25,296.00 V23S1430 06/01/2023 0009434446 551100 81,610.00 Total Fund Budget Unit 202,263.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350557 07/07/2022 0009094671 551100 62,488.00 V2350843 07/27/2022 0009116475 551100 62,488.00 V2351129 08/29/2022 0009145285 551100 109,403.00 V2351415 09/28/2022 0009177715 551100 127,847.00 V2351701 10/27/2022 0009209989 551100 164,333.00 V2351987 11/28/2022 0009240474 551100 135,951.00 V2352273 12/28/2022 0009272435 551100 132,714.00 V2352845 02/24/2023 0009333125 551100 110,969.00 V2353131 03/29/2023 0009367714 551100 112,235.00 V2353417 04/26/2023 0009397843 551100 89,925.00 V2353989 06/20/2023 0009456508 551100 131,281.00 Total Fund Budget Unit 1,239,634.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0452 09/28/2022 0009178002 551100 22,390.00 V23L0684 01/27/2023 0009302919 551100 22,810.00 V23L0916 06/15/2023 0009450727 551100 10,026.00 Total Fund Budget Unit 55,226.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0241 06/14/2023 0009449034 551100 398.00 Total Fund Budget Unit 398.00 0.00 Total State Aid 1,673,002.13 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0262 02/10/2023 0009316145 551100 1,260.00 Total Special Revenue State Aid 1,260.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2276 04/03/2023 0009370936 550100 11,338.00 Total Fund Budget Unit 11,338.00 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0130 07/18/2022 0009103224 550100 6,364.00 Total Account by Grant Year 6,364.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F2276 04/03/2023 0009370936 550100 55,000.00 V23F2568 05/01/2023 0009401951 550100 19,000.00 V23F2852 06/05/2023 0009436921 550100 60,000.00 Total Account by Grant Year 134,000.00 0.00 Total Fund Budget Unit 140,364.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F2017 03/06/2023 0009340653 550100 3,994.00 Total Fund Budget Unit 3,994.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1780 09/13/2022 0009159932 550100 397.43 V23N2158 10/04/2022 0009183190 550100 863.17 Total Account by Grant Year 1,260.60 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2980 11/08/2022 0009220803 550100 849.80 V23N3503 12/06/2022 0009248788 550100 918.44 V23N5273 01/17/2023 0009287890 550100 680.12 V23N5997 02/14/2023 0009318863 550100 945.23 V23N6452 03/07/2023 0009342895 550100 867.35 V23N7496 04/18/2023 0009385945 550100 797.70 V23N7954 05/09/2023 0009410179 550100 869.40 V23N8563 06/06/2023 0009439206 550100 853.21 Total Account by Grant Year 6,781.25 0.00 Total Fund Budget Unit 8,041.85 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1780 09/13/2022 0009159932 550100 2,309.75 V23N2158 10/04/2022 0009183190 550100 4,532.65 Total Account by Grant Year 6,842.40 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2980 11/08/2022 0009220803 550100 4,221.54 V23N3503 12/06/2022 0009248788 550100 4,073.48 V23N5273 01/17/2023 0009287890 550100 3,217.39 V23N5997 02/14/2023 0009318863 550100 4,335.32 V23N6452 03/07/2023 0009342895 550100 4,226.25 V23N7496 04/18/2023 0009385945 550100 4,082.34 V23N7954 05/09/2023 0009410179 550100 3,868.76 V23N8563 06/06/2023 0009439206 550100 3,088.08 Total Account by Grant Year 31,113.16 0.00 Total Account 37,955.56 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4398 12/27/2022 0009266654 550100 13,293.18 Total Account by Grant Year 13,293.18 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4852 01/09/2023 0009280432 550100 59.76 Total Account by Grant Year 59.76 0.00 Total Account 13,352.94 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1780 09/13/2022 0009159932 550100 284.10 V23N2158 10/04/2022 0009183190 550100 554.70 Total Account by Grant Year 838.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2980 11/08/2022 0009220803 550100 513.00 V23N3503 12/06/2022 0009248788 550100 492.00 V23N5273 01/17/2023 0009287890 550100 382.50 V23N5997 02/14/2023 0009318863 550100 513.60 V23N6452 03/07/2023 0009342895 550100 495.90 V23N7496 04/18/2023 0009385945 550100 484.20 V23N7954 05/09/2023 0009410179 550100 459.60 V23N8563 06/06/2023 0009439206 550100 361.20 Total Account by Grant Year 3,702.00 0.00 Total Account 4,540.80 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0994 08/30/2022 0009147613 550100 5,315.62 V23N1576 09/12/2022 0009157889 550100 20.30 Total Account 5,335.92 0.00 Total Fund Budget Unit 61,185.22 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0696 10/03/2022 0009181427 550100 6,000.00 V23F0959 11/07/2022 0009219354 550100 9,000.00 Total Account by Grant Year 15,000.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1221 12/05/2022 0009247027 550100 8,000.00 V23F1479 01/09/2023 0009280123 550100 5,500.00 V23F1749 02/06/2023 0009310559 550100 9,400.00 V23F2017 03/06/2023 0009340653 550100 3,470.00 Total Account by Grant Year 26,370.00 0.00 Total Fund Budget Unit 41,370.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301029 09/20/2022 0009166963 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 266,443.07 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0427 02/10/2023 0009315799 559900 71.47 Total Fund Budget Unit 71.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352559 01/27/2023 0009302535 551100 173,492.00 V2353703 06/12/2023 0009444577 551100 122,828.00 Total Fund Budget Unit 296,320.00 0.00 Total Other State Aid from 7000 296,391.47 0.00 Total Aid 2,237,096.67 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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