Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

D0497 UNIFIED SCHOOL DISTRICT NO 497 0000047865

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0053 S00300 2023 Career, Standards and Assessment Services ‑ SGF

V2305017 06/02/2023 0009435591 526900 190.40 Total Fund Budget Unit 190.40 0.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0272 07/12/2022 0009098548 551400 2,724,413.05 V23K0556 10/12/2022 0009190763 551400 2,430,497.93 V23K0841 01/11/2023 0009283925 551400 2,723,665.66 V23K1127 04/12/2023 0009380894 551400 2,633,558.93 Total Fund Budget Unit 10,512,135.57 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0150 07/15/2022 0009101769 551100 90,740.00 Total Fund Budget Unit 90,740.00 0.00

1000‑0290 000290 2023 School District Juvenile Detention Facilities

V23J0013 12/12/2022 0009253570 551100 140,534.00 V23J0027 05/31/2023 0009432900 551100 92,074.00 Total Fund Budget Unit 232,608.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2588 10/18/2022 0009196526 551100 1,767.20 V23N3504 12/06/2022 0009248789 551100 4,013.52 V23N5274 01/17/2023 0009287891 551100 6,475.84 V23N5620 01/31/2023 0009305367 551100 2,546.12 V23N6728 03/14/2023 0009350201 551100 3,427.32 V23N7704 05/02/2023 0009403825 551100 6,483.16 V23N8142 05/16/2023 0009416938 551100 3,410.72 V23N8564 06/06/2023 0009439207 551100 3,047.56 V23N9145 06/12/2023 0009445251 551100 9,439.19 Total Fund Budget Unit 40,610.63 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0201 06/12/2023 0009444919 551100 2,457.00 Total Fund Budget Unit 2,457.00 0.00

1000‑0630 000630 2023 Deaf Blind Aid

V2304017 04/03/2023 0009370729 551100 676.55 V2304018 04/03/2023 0009370730 551100 1,950.65 V2304254 04/17/2023 0009384104 551100 2,860.87 V2304255 04/17/2023 0009384105 551100 1,118.06 V2304267 04/18/2023 0009385854 551100 704.00 Total Fund Budget Unit 7,310.13 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0273 10/12/2022 0009191049 551100 2,466,129.00 V23S0562 12/12/2022 0009253844 551100 1,839,262.00 V23S0851 03/10/2023 0009346788 551100 1,515,116.00 V23S1141 04/12/2023 0009381180 551100 1,710,083.00 V23S1431 06/01/2023 0009434447 551100 5,444,856.00 Total Fund Budget Unit 12,975,446.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0037 05/10/2023 0009411537 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.00

1000‑0820 000820 2023 State Foundation Aid (General State Aid)

V2350558 07/07/2022 0009094672 551100 4,571,651.00 V2350844 07/27/2022 0009116476 551100 4,199,151.00 V2351130 08/29/2022 0009145286 551100 6,377,459.00 V2351416 09/28/2022 0009177716 551100 8,069,271.00 V2351702 10/27/2022 0009209990 551100 6,635,971.00 V2351988 11/28/2022 0009240475 551100 5,703,875.00 V2352274 12/28/2022 0009272436 551100 6,068,068.00 V2352846 02/24/2023 0009333126 551100 3,987,676.00 V2353132 03/29/2023 0009367715 551100 4,033,176.00 V2353418 04/26/2023 0009397844 551100 3,231,479.00 V2353990 06/20/2023 0009456509 551100 4,424,007.00 Total Fund Budget Unit 57,301,784.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0453 09/28/2022 0009178003 551100 1,969,900.00 V23L0685 01/27/2023 0009302920 551100 1,944,365.00 V23L0917 06/15/2023 0009450728 551100 946,647.00 Total Fund Budget Unit 4,860,912.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0242 06/14/2023 0009449035 551100 20,403.00 Total Fund Budget Unit 20,403.00 0.00

1000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot

V23T0029 11/14/2022 0009224367 551100 1,500.00 Total Fund Budget Unit 1,500.00 0.00 Total State Aid 86,048,096.73 0.00

Special Revenue State Aid

2000‑2510 002510 2023 CIF‑Parent Education Program

V23P0142 09/12/2022 0009158026 551100 74,000.00 V23P0357 03/10/2023 0009346510 551100 37,000.00 V23P0498 06/12/2023 0009445389 551100 5,302.00 Total Special Revenue State Aid 116,302.00 0.00

Federal Aid

3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V23V0147 08/08/2022 0009125548 550100 72,234.54 V23V0281 10/13/2022 0009192186 550100 28,492.97 V23V0429 01/13/2023 0009286142 550100 143,135.07 V23V0584 04/13/2023 0009382125 550100 75,317.02 Total Fund Budget Unit 319,179.60 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V23F0697 10/03/2022 0009181428 550100 12,000.00 Total Account by Grant Year 12,000.00 0.00

3113‑3113 003113 2022 ESSA‑StudSpprt Academic Enrich FloThru S424A210017 21E CFDA 84.424A

V23F0292 08/08/2022 0009125380 550100 880.00 V23F0960 11/07/2022 0009219355 550100 3,529.00 V23F0960 11/07/2022 0009219355 550100 12,534.00 Total Account by Grant Year 16,943.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1222 12/05/2022 0009247028 550100 2,326.00 V23F1480 01/09/2023 0009280124 550100 999.00 V23F1750 02/06/2023 0009310560 550100 316.00 V23F2018 03/06/2023 0009340654 550100 19,879.00 V23F2277 04/03/2023 0009370937 550100 3,099.00 V23F2569 05/01/2023 0009401952 550100 1,780.00 V23F2569 05/01/2023 0009401952 550100 3,259.00 Total Account by Grant Year 31,658.00 0.00 Total Fund Budget Unit 60,601.00 0.00

3230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579

V2304175 04/11/2023 0009379257 550100 8,290.00 Total Fund Budget Unit 8,290.00 0.00

3233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D

S2300109 09/09/2022 N/A 550100 -63,036.00 S2300109 09/09/2022 N/A 550100 -884,160.00 V23F0131 07/18/2022 0009103225 550100 65,608.00 V23F0131 07/18/2022 0009103225 550100 884,160.00 V23F0292 08/08/2022 0009125380 550100 565,338.00 V23F0292 08/08/2022 0009125380 550100 1,011,600.00 V23F0697 10/03/2022 0009181428 550100 556.00 Total Account by Grant Year 2,527,262.00 -947,196.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V23F0960 11/07/2022 0009219355 550100 41,277.00 V23F0960 11/07/2022 0009219355 550100 1,567,609.00 V23F1222 12/05/2022 0009247028 550100 73,912.00 V23F1222 12/05/2022 0009247028 550100 190,059.00 V23F1480 01/09/2023 0009280124 550100 39,098.00 V23F1480 01/09/2023 0009280124 550100 310,714.00 V23F1750 02/06/2023 0009310560 550100 150,964.00 V23F1750 02/06/2023 0009310560 550100 45,206.00 V23F2018 03/06/2023 0009340654 550100 46,254.00 V23F2018 03/06/2023 0009340654 550100 116,281.00 V23F2277 04/03/2023 0009370937 550100 47,047.00 V23F2277 04/03/2023 0009370937 550100 1,790,202.00 V23F2569 05/01/2023 0009401952 550100 41,136.00 V23F2569 05/01/2023 0009401952 550100 99,736.00 V23F2853 06/05/2023 0009436922 550100 132,095.00 V23F2853 06/05/2023 0009436922 550100 34,562.00 Total Account by Grant Year 4,726,152.00 0.00 Total Account 7,253,414.00 -947,196.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0292 08/08/2022 0009125380 550100 2,801.00 V23F0458 09/06/2022 0009153020 550100 12,185.00 V23F0697 10/03/2022 0009181428 550100 10,411.00 V23F0960 11/07/2022 0009219355 550100 13,167.00 V23F1222 12/05/2022 0009247028 550100 65,786.00 V23F1480 01/09/2023 0009280124 550100 25,110.00 V23F1750 02/06/2023 0009310560 550100 18,867.00 V23F2018 03/06/2023 0009340654 550100 3,668.00 V23F2277 04/03/2023 0009370937 550100 34,462.00 V23F2569 05/01/2023 0009401952 550100 19,303.00 V23F2853 06/05/2023 0009436922 550100 12,409.00 Total Account 218,169.00 0.00

3233‑3040 003040 9930 2022 T I  Sec 2 Delinquen S010A210016 21E CFDA 84.010A

V23F0697 10/03/2022 0009181428 550100 15,641.00 V23F1750 02/06/2023 0009310560 550100 9,135.00 V23F2277 04/03/2023 0009370937 550100 9,569.00 V23F2569 05/01/2023 0009401952 550100 3,815.00 V23F2853 06/05/2023 0009436922 550100 3,816.00 Total Account 41,976.00 0.00 Total Fund Budget Unit 7,513,559.00 -947,196.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V23F2277 04/03/2023 0009370937 550100 2,382,363.00 V23F2277 04/03/2023 0009370937 550100 47,802.00 Total Account 2,430,165.00 0.00

3234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X

V23F2277 04/03/2023 0009370937 550100 279,120.00 V23F2277 04/03/2023 0009370937 550100 5,554.00 Total Account 284,674.00 0.00

3234‑3050 003050 5000 2022 EHC Flo‑Thru Disc H027A210031 21E CFDA 84.027A

V23F0131 07/18/2022 0009103225 550100 885.00 Total Account by Grant Year 885.00 0.00

3234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A

V23F0292 08/08/2022 0009125380 550100 5,773.00 V23F0458 09/06/2022 0009153020 550100 11,635.00 V23F0697 10/03/2022 0009181428 550100 14,778.00 V23F0960 11/07/2022 0009219355 550100 3,724.00 V23F1480 01/09/2023 0009280124 550100 6,643.00 V23F1750 02/06/2023 0009310560 550100 2,334.00 V23F2277 04/03/2023 0009370937 550100 13,560.00 V23F2569 05/01/2023 0009401952 550100 1,930.00 V23F2853 06/05/2023 0009436922 550100 11,856.00 Total Account by Grant Year 72,233.00 0.00 Total Account 73,118.00 0.00 Total Fund Budget Unit 2,787,957.00 0.00

3522‑3820 003820 2022 English Language Acquisition‑  Flo‑thru S365A210016 21E CFDA 84.365A

V23F0131 07/18/2022 0009103225 550100 3,234.00 V23F0292 08/08/2022 0009125380 550100 22,544.00 V23F0697 10/03/2022 0009181428 550100 12,248.00 V23F0960 11/07/2022 0009219355 550100 249.00 V23F0960 11/07/2022 0009219355 550100 19,296.00 V23F1222 12/05/2022 0009247028 550100 3,151.00 Total Account by Grant Year 60,722.00 0.00

3522‑3820 003820 2023 English Language Acquisition‑  Flo‑thru S365A220016 22E CFDA 84.365A

V23F1480 01/09/2023 0009280124 550100 6,932.00 V23F1750 02/06/2023 0009310560 550100 4,661.00 V23F2018 03/06/2023 0009340654 550100 3,128.00 V23F2277 04/03/2023 0009370937 550100 11,132.00 V23F2569 05/01/2023 0009401952 550100 2,937.00 V23F2853 06/05/2023 0009436922 550100 7,579.00 Total Account by Grant Year 36,369.00 0.00 Total Fund Budget Unit 97,091.00 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0292 08/08/2022 0009125380 550100 13,866.00 V23F0458 09/06/2022 0009153020 550100 2,262.00 V23F0697 10/03/2022 0009181428 550100 2,514.00 V23F0960 11/07/2022 0009219355 550100 9,302.00 Total Account by Grant Year 27,944.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V23F1222 12/05/2022 0009247028 550100 10,368.00 V23F1222 12/05/2022 0009247028 550100 3,870.00 V23F1480 01/09/2023 0009280124 550100 1,394.00 V23F1750 02/06/2023 0009310560 550100 1,237.00 V23F2018 03/06/2023 0009340654 550100 1,309.00 V23F2018 03/06/2023 0009340654 550100 1,960.00 V23F2277 04/03/2023 0009370937 550100 80,621.00 V23F2277 04/03/2023 0009370937 550100 3,735.00 V23F2569 05/01/2023 0009401952 550100 12,520.00 V23F2569 05/01/2023 0009401952 550100 12,100.00 V23F2853 06/05/2023 0009436922 550100 47,418.00 Total Account by Grant Year 176,532.00 0.00 Total Fund Budget Unit 204,476.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N0367 07/26/2022 0009111271 550100 414.20 V23N0367 07/26/2022 0009111271 550100 16,763.18 V23N0670 08/23/2022 0009137692 550100 323.02 V23N0670 08/23/2022 0009137692 550100 10,982.68 V23N2588 10/18/2022 0009196526 550100 2,331.58 V23N2588 10/18/2022 0009196526 550100 17,682.47 Total Account by Grant Year 48,497.13 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3504 12/06/2022 0009248789 550100 5,836.18 V23N3504 12/06/2022 0009248789 550100 46,885.36 V23N5274 01/17/2023 0009287891 550100 9,189.92 V23N5274 01/17/2023 0009287891 550100 75,710.77 V23N5620 01/31/2023 0009305367 550100 3,645.04 V23N5620 01/31/2023 0009305367 550100 30,641.73 V23N6728 03/14/2023 0009350201 550100 5,353.86 V23N6728 03/14/2023 0009350201 550100 42,809.22 V23N7704 05/02/2023 0009403825 550100 11,052.32 V23N7704 05/02/2023 0009403825 550100 82,810.18 V23N8142 05/16/2023 0009416938 550100 5,736.38 V23N8142 05/16/2023 0009416938 550100 44,746.12 V23N8564 06/06/2023 0009439207 550100 5,445.40 V23N8564 06/06/2023 0009439207 550100 42,637.38 Total Account by Grant Year 412,499.86 0.00 Total Fund Budget Unit 460,996.99 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0367 07/26/2022 0009111271 550100 77,995.94 V23N0670 08/23/2022 0009137692 550100 65,426.25 V23N2588 10/18/2022 0009196526 550100 120,390.45 Total Account by Grant Year 263,812.64 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3504 12/06/2022 0009248789 550100 263,427.54 V23N5274 01/17/2023 0009287891 550100 411,008.60 V23N5620 01/31/2023 0009305367 550100 161,567.97 V23N6728 03/14/2023 0009350201 550100 219,230.59 V23N7704 05/02/2023 0009403825 550100 421,112.07 V23N8142 05/16/2023 0009416938 550100 223,861.60 V23N8564 06/06/2023 0009439207 550100 199,775.65 Total Account by Grant Year 1,899,984.02 0.00 Total Account 2,163,796.66 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V23N2588 10/18/2022 0009196526 550100 2,090.88 V23N2588 10/18/2022 0009196526 550100 1,166.31 Total Account by Grant Year 3,257.19 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V23N3504 12/06/2022 0009248789 550100 5,868.72 V23N3504 12/06/2022 0009248789 550100 2,915.46 V23N5274 01/17/2023 0009287891 550100 9,712.44 V23N5274 01/17/2023 0009287891 550100 4,610.25 V23N5620 01/31/2023 0009305367 550100 3,828.60 V23N5620 01/31/2023 0009305367 550100 1,798.38 V23N6728 03/14/2023 0009350201 550100 5,410.80 V23N6728 03/14/2023 0009350201 550100 2,861.55 V23N7704 05/02/2023 0009403825 550100 9,825.84 V23N7704 05/02/2023 0009403825 550100 5,398.29 V23N8142 05/16/2023 0009416938 550100 5,198.04 V23N8142 05/16/2023 0009416938 550100 2,866.50 V23N8564 06/06/2023 0009439207 550100 4,674.24 V23N8564 06/06/2023 0009439207 550100 2,693.25 Total Account by Grant Year 67,662.36 0.00 Total Account 70,919.55 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4399 12/27/2022 0009266655 550100 250,822.16 V23N4853 01/09/2023 0009280433 550100 4,370.20 Total Account 255,192.36 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N0367 07/26/2022 0009111271 550100 4,444.70 V23N0670 08/23/2022 0009137692 550100 4,302.00 V23N2588 10/18/2022 0009196526 550100 13,533.60 Total Account by Grant Year 22,280.30 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3504 12/06/2022 0009248789 550100 30,101.40 V23N5274 01/17/2023 0009287891 550100 48,568.80 V23N5620 01/31/2023 0009305367 550100 19,095.90 V23N6728 03/14/2023 0009350201 550100 25,704.90 V23N7704 05/02/2023 0009403825 550100 48,623.70 V23N8142 05/16/2023 0009416938 550100 25,580.40 V23N8564 06/06/2023 0009439207 550100 22,856.70 Total Account by Grant Year 220,531.80 0.00 Total Account 242,812.10 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N0995 08/30/2022 0009147614 550100 27,688.52 V23N1577 09/12/2022 0009157890 550100 1,459.16 Total Account 29,147.68 0.00 Total Fund Budget Unit 2,761,868.35 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N2787 11/01/2022 0009213891 550100 56.10 V23N3246 11/17/2022 0009229006 550100 291.00 Total Account by Grant Year 347.10 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3838 12/13/2022 0009256196 550100 270.00 V23N5377 01/17/2023 0009287958 550100 293.10 V23N5825 02/07/2023 0009312275 550100 259.80 V23N6105 02/14/2023 0009318957 550100 344.10 V23N7102 04/04/2023 0009372998 550100 581.40 V23N8179 05/16/2023 0009416964 550100 321.30 V23N8733 06/06/2023 0009439346 550100 274.80 Total Account by Grant Year 2,344.50 0.00 Total Account 2,691.60 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N2787 11/01/2022 0009213891 550100 1,030.06 Total Account by Grant Year 1,030.06 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3246 11/17/2022 0009229006 550100 5,120.93 V23N3838 12/13/2022 0009256196 550100 4,390.43 V23N5377 01/17/2023 0009287958 550100 4,838.41 V23N5825 02/07/2023 0009312275 550100 4,224.34 V23N6105 02/14/2023 0009318957 550100 5,688.82 V23N7102 04/04/2023 0009372998 550100 9,360.97 V23N8179 05/16/2023 0009416964 550100 4,962.94 V23N8733 06/06/2023 0009439346 550100 4,270.32 Total Account by Grant Year 42,857.16 0.00 Total Account 43,887.22 0.00 Total Fund Budget Unit 46,578.82 0.00

3532‑3520 003520 2022 Title I  Low Income S010A210016 21E CFDA 84.010A

V23F0131 07/18/2022 0009103225 550100 31,795.00 V23F0292 08/08/2022 0009125380 550100 40,697.00 Total Account by Grant Year 72,492.00 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V23F0960 11/07/2022 0009219355 550100 179,072.00 V23F0960 11/07/2022 0009219355 550100 110,110.00 V23F1222 12/05/2022 0009247028 550100 73,362.00 V23F1222 12/05/2022 0009247028 550100 79,216.00 V23F1480 01/09/2023 0009280124 550100 61,406.00 V23F1480 01/09/2023 0009280124 550100 85,702.00 V23F1750 02/06/2023 0009310560 550100 44,150.00 V23F1750 02/06/2023 0009310560 550100 94,379.00 V23F2277 04/03/2023 0009370937 550100 88,065.00 V23F2277 04/03/2023 0009370937 550100 242,165.00 V23F2569 05/01/2023 0009401952 550100 27,687.00 V23F2569 05/01/2023 0009401952 550100 114,802.00 V23F2853 06/05/2023 0009436922 550100 32,113.00 V23F2853 06/05/2023 0009436922 550100 507,426.00 Total Account by Grant Year 1,739,655.00 0.00 Total Fund Budget Unit 1,812,147.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V23F2853 06/05/2023 0009436922 550100 56,889.00 Total Account 56,889.00 0.00

3535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X

V23F2853 06/05/2023 0009436922 550100 23,151.00 V23F2853 06/05/2023 0009436922 550100 1,551.00 Total Account 24,702.00 0.00 Total Fund Budget Unit 81,591.00 0.00

3539‑3590 003590 9920 2022 Program Improv Sec V048A210016 21E CFDA 84.048A

V23F0131 07/18/2022 0009103225 550100 68.00 V23F0292 08/08/2022 0009125380 550100 2,921.00 V23F0458 09/06/2022 0009153020 550100 13,703.00 V23F0458 09/06/2022 0009153020 550100 26,377.00 Total Account by Grant Year 43,069.00 0.00

3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A

V23F0697 10/03/2022 0009181428 550100 999.00 V23F0960 11/07/2022 0009219355 550100 250.00 V23F1222 12/05/2022 0009247028 550100 657.00 V23F1480 01/09/2023 0009280124 550100 764.00 V23F1750 02/06/2023 0009310560 550100 9,394.00 V23F2277 04/03/2023 0009370937 550100 1,273.00 V23F2569 05/01/2023 0009401952 550100 9,030.00 V23F2853 06/05/2023 0009436922 550100 1,035.00 V23F2853 06/05/2023 0009436922 550100 150.00 Total Account by Grant Year 23,552.00 0.00 Total Account 66,621.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F0292 08/08/2022 0009125380 550100 22,000.00 Total Account 22,000.00 0.00 Total Fund Budget Unit 88,621.00 0.00

3592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079

V2302756 01/10/2023 0009282471 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 16,243,106.76 -947,196.00

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0428 02/10/2023 0009315800 559900 4,077.47 Total Fund Budget Unit 4,077.47 0.00

7393‑7000 007000 2023 State School District Finance

S2300571 06/16/2023 N/A 462900 1,138,261.00 Total Fund Budget Unit 0.00 1,138,261.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352560 01/27/2023 0009302536 551100 5,767,841.00 V2353704 06/12/2023 0009444578 551100 4,139,129.00 Total Fund Budget Unit 9,906,970.00 0.00 Total Other State Aid from 7000 9,911,047.47 1,138,261.00 Total Aid 112,318,552.96 191,065.00 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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