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

D0288 USD 288 CENTRAL HEIGHTS 0000047517

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

V23K0091 07/12/2022 0009098367 551400 127,450.89 V23K0376 10/12/2022 0009190583 551400 123,972.38 Total Fund Budget Unit 251,423.27 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0047 07/15/2022 0009101666 551100 9,286.00 Total Fund Budget Unit 9,286.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2094 10/04/2022 0009183126 551100 190.32 V23N2540 10/18/2022 0009196478 551100 304.56 V23N3151 11/15/2022 0009226502 551100 288.44 Total Fund Budget Unit 783.32 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0092 10/12/2022 0009190868 551100 111,968.00 V23S0381 12/12/2022 0009253663 551100 100,470.00 Total Fund Budget Unit 212,438.00 0.00

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

V2350377 07/07/2022 0009094491 551100 258,931.00 V2350663 07/27/2022 0009116295 551100 258,931.00 V2350949 08/29/2022 0009145105 551100 344,030.00 V2351235 09/28/2022 0009177535 551100 380,223.00 V2351521 10/27/2022 0009209809 551100 370,073.00 V2351807 11/28/2022 0009240294 551100 374,531.00 V2352093 12/28/2022 0009272255 551100 365,614.00 Total Fund Budget Unit 2,352,333.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0299 09/28/2022 0009177849 551100 357,249.00 Total Fund Budget Unit 357,249.00 0.00 Total State Aid 3,183,512.59 0.00

Special Revenue State Aid

2230‑2010 S00397 2023 Annual Conference Fee Fund

V2301639 10/28/2022 0009211047 462110 250.00 Total Fund Budget Unit 250.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0033 07/27/2022 0009116511 551100 197,991.00 Total Fund Budget Unit 197,991.00 0.00 Total Special Revenue State Aid 198,241.00 0.00

Federal Aid

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

V23V0052 08/08/2022 0009125453 550100 16,117.00 V23V0217 10/13/2022 0009192122 550100 17,941.00 Total Fund Budget Unit 34,058.00 0.00

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

V23F0048 07/18/2022 0009103142 550100 14,856.00 Total Fund Budget Unit 14,856.00 0.00

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

V23F0215 08/08/2022 0009125303 550100 31,000.00 V23F0562 10/03/2022 0009181293 550100 15,809.00 V23F0562 10/03/2022 0009181293 550100 10,355.00 Total Account by Grant Year 57,164.00 0.00

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

V23F0378 09/06/2022 0009152940 550100 34,625.00 V23F0815 11/07/2022 0009219210 550100 7,685.00 V23F1086 12/05/2022 0009246892 550100 18,416.00 V23F1341 01/09/2023 N/A 550100 30,000.00 Total Account by Grant Year 90,726.00 0.00 Total Fund Budget Unit 147,890.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2094 10/04/2022 0009183126 550100 5,577.59 V23N2540 10/18/2022 0009196478 550100 10,042.77 Total Account by Grant Year 15,620.36 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3151 11/15/2022 0009226502 550100 9,434.63 Total Account by Grant Year 9,434.63 0.00 Total Fund Budget Unit 25,054.99 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2094 10/04/2022 0009183126 550100 13,282.46 V23N2540 10/18/2022 0009196478 550100 21,490.14 Total Account by Grant Year 34,772.60 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3151 11/15/2022 0009226502 550100 20,380.67 Total Account by Grant Year 20,380.67 0.00 Total Account 55,153.27 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4220 12/27/2022 0009266476 550100 21,736.10 Total Account 21,736.10 0.00

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

V23N2094 10/04/2022 0009183126 550100 1,427.40 V23N2540 10/18/2022 0009196478 550100 2,284.20 Total Account by Grant Year 3,711.60 0.00

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

V23N3151 11/15/2022 0009226502 550100 2,163.30 Total Account by Grant Year 2,163.30 0.00 Total Account 5,874.90 0.00

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

V23N0819 08/30/2022 0009147438 550100 6,148.30 V23N1400 09/12/2022 0009157713 550100 73.85 Total Account 6,222.15 0.00 Total Fund Budget Unit 88,986.42 0.00

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

V23F0562 10/03/2022 0009181293 550100 4,000.00 V23F0815 11/07/2022 0009219210 550100 7,000.00 Total Account by Grant Year 11,000.00 0.00

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

V23F1086 12/05/2022 0009246892 550100 6,500.00 V23F1341 01/09/2023 N/A 550100 15,000.00 Total Account by Grant Year 21,500.00 0.00 Total Fund Budget Unit 32,500.00 0.00

3592‑3070 Z01023 2023 Children's Cabinet Preschool Dev (B‑5) Year 3 90TP0078‑03‑00 CFDA 93.434

V2300893 09/09/2022 0009156520 550100 872.41 V2301346 10/11/2022 0009189131 550100 343.52 V2302030 11/22/2022 0009233493 550100 2,984.40 V2302323 12/13/2022 0009256056 550100 545.99 Total Fund Budget Unit 4,746.32 0.00 Total Federal Aid 348,091.73 0.00 Total Aid 3,729,845.32 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. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2023 were delayed until July 1, 2023. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 1/3/2023
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