Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0509 USD 509 SOUTH HAVEN 0000048182
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
V23K0284 07/12/2022 0009098560 551400 55,877.19 V23K0568 10/12/2022 0009190775 551400 56,100.83 V23K0853 01/11/2023 0009283937 551400 59,602.66 V23K1139 04/12/2023 0009380906 551400 56,696.25 Total Fund Budget Unit 228,276.93 0.001000‑0235 000235 2023 School safety and security grants
V23A0155 07/15/2022 0009101774 551100 3,495.00 Total Fund Budget Unit 3,495.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1784 09/13/2022 0009159936 551100 29.40 V23N2365 10/11/2022 0009189240 551100 67.84 V23N2987 11/08/2022 0009220810 551100 66.76 V23N3511 12/06/2022 0009248796 551100 59.68 V23N5281 01/17/2023 0009287898 551100 46.64 V23N5752 02/07/2023 0009312220 551100 63.20 V23N6461 03/07/2023 0009342904 551100 60.80 V23N7300 04/11/2023 0009379395 551100 52.84 V23N7708 05/02/2023 0009403829 551100 52.12 V23N8572 06/06/2023 0009439215 551100 24.80 V23N9157 06/12/2023 0009445263 551100 155.65 Total Fund Budget Unit 679.73 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0285 10/12/2022 0009191061 551100 79,748.00 V23S0574 12/12/2022 0009253856 551100 76,922.00 V23S0863 03/10/2023 0009346800 551100 47,162.00 V23S1153 04/12/2023 0009381192 551100 50,265.00 V23S1443 06/01/2023 0009434459 551100 86,902.00 Total Fund Budget Unit 340,999.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350570 07/07/2022 0009094684 551100 154,941.00 V2350856 07/27/2022 0009116488 551100 94,425.00 V2351142 08/29/2022 0009145298 551100 141,102.00 V2351428 09/28/2022 0009177728 551100 165,703.00 V2351714 10/27/2022 0009210002 551100 159,148.00 V2352000 11/28/2022 0009240487 551100 161,065.00 V2352286 12/28/2022 0009272448 551100 157,230.00 V2352858 02/24/2023 0009333138 551100 134,430.00 V2353144 03/29/2023 0009367727 551100 135,964.00 V2353430 04/26/2023 0009397856 551100 106,418.00 V2354002 06/20/2023 0009456521 551100 155,100.00 Total Fund Budget Unit 1,565,526.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0463 09/28/2022 0009178013 551100 176,471.00 V23L0695 01/27/2023 0009302930 551100 180,267.00 V23L0927 06/15/2023 0009450738 551100 90,229.00 Total Fund Budget Unit 446,967.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0252 06/14/2023 0009449045 551100 3,603.00 Total Fund Budget Unit 3,603.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0184 02/21/2023 0009325428 551100 48,099.00 Total Fund Budget Unit 48,099.00 0.00 Total State Aid 2,637,645.66 0.00Special Revenue State Aid
2538‑2030 002030 2023 State Safety
V23T0268 02/10/2023 0009316151 551100 1,540.00 Total Special Revenue State Aid 1,540.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0154 08/08/2022 0009125555 550100 325.11 V23V0290 10/13/2022 0009192195 550100 16,161.60 V23V0439 01/13/2023 0009286152 550100 311.61 V23V0595 04/13/2023 0009382136 550100 16,341.60 V23V0698 06/12/2023 0009445480 550100 24,969.34 Total Fund Budget Unit 58,109.26 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F2864 06/05/2023 0009436933 550100 11,453.00 Total Fund Budget Unit 11,453.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F1232 12/05/2022 0009247038 550100 187,834.00 V23F1490 01/09/2023 0009280134 550100 4,583.00 V23F1762 02/06/2023 0009310572 550100 3,835.00 V23F2027 03/06/2023 0009340663 550100 3,835.00 V23F2288 04/03/2023 0009370948 550100 3,833.00 V23F2579 05/01/2023 0009401962 550100 3,835.00 V23F2864 06/05/2023 0009436933 550100 3,835.00 Total Fund Budget Unit 211,590.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0705 10/03/2022 0009181436 550100 1,940.00 Total Account by Grant Year 1,940.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1762 02/06/2023 0009310572 550100 800.00 V23F2027 03/06/2023 0009340663 550100 900.00 V23F2288 04/03/2023 0009370948 550100 400.00 V23F2864 06/05/2023 0009436933 550100 2,972.00 Total Account by Grant Year 5,072.00 0.00 Total Fund Budget Unit 7,012.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1784 09/13/2022 0009159936 550100 453.94 V23N2365 10/11/2022 0009189240 550100 1,667.78 Total Account by Grant Year 2,121.72 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2987 11/08/2022 0009220810 550100 1,426.97 V23N3511 12/06/2022 0009248796 550100 1,425.14 V23N5281 01/17/2023 0009287898 550100 976.37 V23N5752 02/07/2023 0009312220 550100 1,912.36 V23N6461 03/07/2023 0009342904 550100 1,772.10 V23N7300 04/11/2023 0009379395 550100 1,553.23 V23N7708 05/02/2023 0009403829 550100 1,656.33 V23N8572 06/06/2023 0009439215 550100 821.03 Total Account by Grant Year 11,543.53 0.00 Total Fund Budget Unit 13,665.25 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1784 09/13/2022 0009159936 550100 1,869.31 V23N2365 10/11/2022 0009189240 550100 4,682.80 Total Account by Grant Year 6,552.11 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2987 11/08/2022 0009220810 550100 4,652.09 V23N3511 12/06/2022 0009248796 550100 4,316.16 V23N5281 01/17/2023 0009287898 550100 3,355.54 V23N5752 02/07/2023 0009312220 550100 4,570.88 V23N6461 03/07/2023 0009342904 550100 4,373.16 V23N7300 04/11/2023 0009379395 550100 3,761.41 V23N7708 05/02/2023 0009403829 550100 3,793.55 V23N8572 06/06/2023 0009439215 550100 1,780.04 Total Account by Grant Year 30,602.83 0.00 Total Account 37,154.94 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4411 12/27/2022 0009266667 550100 14,575.09 Total Account by Grant Year 14,575.09 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4865 01/09/2023 0009280445 550100 83.02 Total Account by Grant Year 83.02 0.00 Total Account 14,658.11 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1784 09/13/2022 0009159936 550100 220.50 V23N2365 10/11/2022 0009189240 550100 508.80 Total Account by Grant Year 729.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2987 11/08/2022 0009220810 550100 500.70 V23N3511 12/06/2022 0009248796 550100 447.60 V23N5281 01/17/2023 0009287898 550100 349.80 V23N5752 02/07/2023 0009312220 550100 474.00 V23N6461 03/07/2023 0009342904 550100 456.00 V23N7300 04/11/2023 0009379395 550100 396.30 V23N7708 05/02/2023 0009403829 550100 390.90 V23N8572 06/06/2023 0009439215 550100 186.00 Total Account by Grant Year 3,201.30 0.00 Total Account 3,930.60 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1007 08/30/2022 0009147626 550100 5,438.73 V23N1589 09/12/2022 0009157902 550100 28.22 Total Account 5,466.95 0.00 Total Fund Budget Unit 61,210.60 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0705 10/03/2022 0009181436 550100 2,164.00 V23F0970 11/07/2022 0009219365 550100 3,019.98 Total Account by Grant Year 5,183.98 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F0970 11/07/2022 0009219365 550100 1,515.02 V23F1232 12/05/2022 0009247038 550100 4,081.00 V23F1490 01/09/2023 0009280134 550100 4,519.00 V23F1762 02/06/2023 0009310572 550100 3,680.00 V23F2027 03/06/2023 0009340663 550100 3,928.00 V23F2288 04/03/2023 0009370948 550100 3,694.00 V23F2579 05/01/2023 0009401962 550100 4,050.00 V23F2864 06/05/2023 0009436933 550100 2,065.00 Total Account by Grant Year 27,532.02 0.00 Total Fund Budget Unit 32,716.00 0.003592‑3070 S01036 2023 Youth Risk Behavior Survey(YRBS) ‑ Special Project FY22 NU87PS004319‑05 CFDA 93.079
V2302406 12/16/2022 0009259677 526900 150.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 395,906.11 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0440 02/10/2023 0009315812 559900 66.47 Total Fund Budget Unit 66.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352572 01/27/2023 0009302548 551100 194,442.00 V2353716 06/12/2023 0009444590 551100 145,113.00 Total Fund Budget Unit 339,555.00 0.00 Total Other State Aid from 7000 339,621.47 0.00 Total Aid 3,374,713.24 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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