Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0498 UNIFIED SCHOOL DISTRICT NO 498 0000047869
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
V23K0273 07/12/2022 0009098549 551400 102,523.11 V23K0557 10/12/2022 0009190764 551400 100,939.07 V23K0842 01/11/2023 0009283926 551400 109,762.26 V23K1128 04/12/2023 0009380895 551400 105,715.25 Total Fund Budget Unit 418,939.69 0.001000‑0190 000190 2023 CTE Transportation
V23E0121 06/12/2023 0009444713 551100 9,169.00 Total Fund Budget Unit 9,169.00 0.001000‑0320 000320 2023 Food Service Aid
V23N2589 10/18/2022 0009196527 551100 107.88 V23N3505 12/06/2022 0009248790 551100 420.88 V23N3958 12/20/2022 0009262943 551100 209.80 V23N5621 01/31/2023 0009305368 551100 157.04 V23N6453 03/07/2023 0009342896 551100 212.68 V23N7035 04/04/2023 0009372951 551100 202.04 V23N7497 04/18/2023 0009385946 551100 190.84 V23N8266 05/23/2023 0009422559 551100 197.44 V23N9146 06/12/2023 0009445252 551100 542.76 V23N9146 06/12/2023 0009445252 551100 128.92 Total Fund Budget Unit 2,370.28 0.001000‑0440 000440 2023 Mentor Teacher
V23M0202 06/12/2023 0009444920 551100 2,914.00 Total Fund Budget Unit 2,914.00 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0001 07/07/2022 0009094699 551100 933.00 V23S0274 10/12/2022 0009191050 551100 86,611.00 V23S0563 12/12/2022 0009253845 551100 78,418.00 V23S0852 03/10/2023 0009346789 551100 57,186.00 V23S1142 04/12/2023 0009381181 551100 58,581.00 V23S1432 06/01/2023 0009434448 551100 118,123.00 Total Fund Budget Unit 399,852.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350559 07/07/2022 0009094673 551100 182,986.00 V2350845 07/27/2022 0009116477 551100 182,986.00 V2351131 08/29/2022 0009145287 551100 266,868.00 V2351417 09/28/2022 0009177717 551100 314,174.00 V2351703 10/27/2022 0009209991 551100 299,862.00 V2351989 11/28/2022 0009240476 551100 303,475.00 V2352275 12/28/2022 0009272437 551100 296,249.00 V2352847 02/24/2023 0009333127 551100 268,638.00 V2353133 03/29/2023 0009367716 551100 271,703.00 V2353419 04/26/2023 0009397845 551100 217,695.00 V2353991 06/20/2023 0009456510 551100 332,791.00 Total Fund Budget Unit 2,937,427.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0454 09/28/2022 0009178004 551100 257,914.00 V23L0686 01/27/2023 0009302921 551100 261,140.00 V23L0918 06/15/2023 0009450729 551100 133,795.00 Total Fund Budget Unit 652,849.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0243 06/14/2023 0009449036 551100 6,468.00 Total Fund Budget Unit 6,468.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0175 02/21/2023 0009325419 551100 99,907.00 Total Fund Budget Unit 99,907.00 0.00 Total State Aid 4,529,895.97 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0143 09/12/2022 0009158027 551100 33,222.00 V23P0358 03/10/2023 0009346511 551100 16,611.00 V23P0499 06/12/2023 0009445390 551100 16,610.00 Total Fund Budget Unit 66,443.00 0.002538‑2030 002030 2023 State Safety
V23T0263 02/10/2023 0009316146 551100 3,360.00 Total Fund Budget Unit 3,360.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0104 07/27/2022 0009116582 551100 123,405.00 V23C0224 01/27/2023 0009302638 551100 1,910.00 Total Fund Budget Unit 125,315.00 0.00 Total Special Revenue State Aid 195,118.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0282 10/13/2022 0009192187 550100 396.31 V23V0430 01/13/2023 0009286143 550100 5,039.55 V23V0585 04/13/2023 0009382126 550100 29,049.61 Total Fund Budget Unit 34,485.47 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1223 12/05/2022 0009247029 550100 14,160.00 Total Fund Budget Unit 14,160.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0046 07/12/2022 0009098608 550100 3,700.36 V23N1139 09/06/2022 0009153066 550100 2,830.32 Total Account 6,530.68 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0046 07/12/2022 0009098608 550100 381.44 V23N1139 09/06/2022 0009153066 550100 291.61 Total Account 673.05 0.00 Total Fund Budget Unit 7,203.73 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
V23F0132 07/18/2022 0009103226 550100 58,684.00 V23F0293 08/08/2022 0009125381 550100 433,317.00 Total Account by Grant Year 492,001.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0459 09/06/2022 0009153021 550100 106,663.00 V23F2570 05/01/2023 0009401953 550100 5,850.00 V23F2854 06/05/2023 0009436923 550100 10,649.00 Total Account by Grant Year 123,162.00 0.00 Total Fund Budget Unit 615,163.00 0.003519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C
V23F0132 07/18/2022 0009103226 550100 18,667.00 V23F0459 09/06/2022 0009153021 550100 17,269.00 V23F1223 12/05/2022 0009247029 550100 10,028.00 V23F1751 02/06/2023 0009310561 550100 5,196.00 V23F2278 04/03/2023 0009370938 550100 16,040.00 V23F2570 05/01/2023 0009401953 550100 6,679.00 Total Account by Grant Year 73,879.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V23F2854 06/05/2023 0009436923 550100 4,774.00 Total Account by Grant Year 4,774.00 0.00 Total Fund Budget Unit 78,653.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1223 12/05/2022 0009247029 550100 9,218.00 Total Fund Budget Unit 9,218.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2589 10/18/2022 0009196527 550100 2,237.30 Total Account by Grant Year 2,237.30 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3505 12/06/2022 0009248790 550100 8,754.85 V23N3958 12/20/2022 0009262943 550100 4,065.96 V23N5621 01/31/2023 0009305368 550100 2,928.33 V23N6453 03/07/2023 0009342896 550100 3,799.82 V23N7035 04/04/2023 0009372951 550100 3,611.54 V23N7497 04/18/2023 0009385946 550100 3,573.03 V23N8266 05/23/2023 0009422559 550100 3,920.45 V23N9146 06/12/2023 0009445252 550100 2,606.98 Total Account by Grant Year 33,260.96 0.00 Total Fund Budget Unit 35,498.26 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2589 10/18/2022 0009196527 550100 7,264.01 Total Account by Grant Year 7,264.01 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3505 12/06/2022 0009248790 550100 28,553.26 V23N3958 12/20/2022 0009262943 550100 13,895.25 V23N5621 01/31/2023 0009305368 550100 10,455.86 V23N6453 03/07/2023 0009342896 550100 14,313.73 V23N7035 04/04/2023 0009372951 550100 13,564.83 V23N7497 04/18/2023 0009385946 550100 12,726.51 V23N8266 05/23/2023 0009422559 550100 13,079.52 V23N9146 06/12/2023 0009445252 550100 8,626.59 Total Account by Grant Year 115,215.55 0.00 Total Account 122,479.56 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3505 12/06/2022 0009248790 550100 1,738.80 V23N3958 12/20/2022 0009262943 550100 968.76 V23N5621 01/31/2023 0009305368 550100 455.76 V23N6453 03/07/2023 0009342896 550100 788.40 V23N7035 04/04/2023 0009372951 550100 657.72 V23N7497 04/18/2023 0009385946 550100 709.56 V23N8266 05/23/2023 0009422559 550100 857.52 V23N9146 06/12/2023 0009445252 550100 382.32 Total Account 6,558.84 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4400 12/27/2022 0009266656 550100 19,017.57 Total Account by Grant Year 19,017.57 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4854 01/09/2023 0009280434 550100 163.64 Total Account by Grant Year 163.64 0.00 Total Account 19,181.21 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2589 10/18/2022 0009196527 550100 809.10 Total Account by Grant Year 809.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3505 12/06/2022 0009248790 550100 3,156.60 V23N3958 12/20/2022 0009262943 550100 1,573.50 V23N5621 01/31/2023 0009305368 550100 1,177.80 V23N6453 03/07/2023 0009342896 550100 1,595.10 V23N7035 04/04/2023 0009372951 550100 1,515.30 V23N7497 04/18/2023 0009385946 550100 1,431.30 V23N8266 05/23/2023 0009422559 550100 1,480.80 V23N9146 06/12/2023 0009445252 550100 966.90 Total Account by Grant Year 12,897.30 0.00 Total Account 13,706.40 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0996 08/30/2022 0009147615 550100 5,955.80 V23N1578 09/12/2022 0009157891 550100 61.47 Total Account 6,017.27 0.00 Total Fund Budget Unit 167,943.28 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0132 07/18/2022 0009103226 550100 8,728.00 Total Account by Grant Year 8,728.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1751 02/06/2023 0009310561 550100 12,716.00 V23F2278 04/03/2023 0009370938 550100 37,703.00 V23F2570 05/01/2023 0009401953 550100 11,155.00 V23F2854 06/05/2023 0009436923 550100 12,227.00 Total Account by Grant Year 73,801.00 0.00 Total Fund Budget Unit 82,529.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2301030 09/20/2022 0009165898 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 1,045,003.74 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0429 02/10/2023 0009315801 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352561 01/27/2023 0009302537 551100 388,562.00 V2353705 06/12/2023 0009444579 551100 311,362.00 Total Fund Budget Unit 699,924.00 0.00 Total Other State Aid from 7000 699,990.47 0.00 Total Aid 6,470,008.18 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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