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

D0440 UNIFIED SCHOOL DISTRICT NO 440 0000047705

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

V23K0224 07/12/2022 0009098500 551400 191,253.60 V23K0509 10/12/2022 0009190716 551400 159,243.86 V23K0793 01/11/2023 0009283877 551400 196,782.61 Total Fund Budget Unit 547,280.07 0.00

1000‑0235 000235 2023 School safety and security grants

V23A0123 07/15/2022 0009101742 551100 14,631.00 Total Fund Budget Unit 14,631.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2141 10/04/2022 0009183173 551100 181.96 V23N2713 10/25/2022 0009203254 551100 326.48 V23N3190 11/15/2022 0009226541 551100 314.56 V23N5236 01/17/2023 0009287853 551100 563.04 Total Fund Budget Unit 1,386.04 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0225 10/12/2022 0009191001 551100 167,791.00 V23S0514 12/12/2022 0009253796 551100 153,332.00 Total Fund Budget Unit 321,123.00 0.00

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

V2350510 07/07/2022 0009094624 551100 302,301.00 V2350796 07/27/2022 0009116428 551100 302,301.00 V2351082 08/29/2022 0009145238 551100 452,544.00 V2351368 09/28/2022 0009177668 551100 521,825.00 V2351654 10/27/2022 0009209942 551100 509,679.00 V2351940 11/28/2022 0009240427 551100 515,819.00 V2352226 12/28/2022 0009272388 551100 503,538.00 Total Fund Budget Unit 3,108,007.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0412 09/28/2022 0009177962 551100 469,707.00 V23L0644 01/27/2023 0009302879 551100 474,927.00 Total Fund Budget Unit 944,634.00 0.00 Total State Aid 4,937,061.11 0.00

Special Revenue State Aid

2880‑2880 002880 2023 School District Capital Improvement

V23C0009 07/07/2022 0009094695 551100 280,784.00 V23C0128 09/28/2022 0009177734 551100 200,000.00 Total Special Revenue State Aid 480,784.00 0.00

Federal Aid

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

V23V0126 08/08/2022 0009125527 550100 204,519.40 Total Fund Budget Unit 204,519.40 0.00

3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559

V23N0033 07/12/2022 0009098595 550100 11,443.45 V23N0432 08/02/2022 0009120900 550100 6,949.96 Total Account 18,393.41 0.00

3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V23N0033 07/12/2022 0009098595 550100 1,186.18 V23N0432 08/02/2022 0009120900 550100 720.35 Total Account 1,906.53 0.00

3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559

V23N0033 07/12/2022 0009098595 550100 47.48 V23N0432 08/02/2022 0009120900 550100 28.86 Total Account 76.34 0.00 Total Fund Budget Unit 20,376.28 0.00

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

V23F0659 10/03/2022 0009181390 550100 25,827.00 Total Account by Grant Year 25,827.00 0.00

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

V23F0922 11/07/2022 0009219317 550100 12,579.00 V23F1187 12/05/2022 0009246993 550100 12,235.00 Total Account by Grant Year 24,814.00 0.00 Total Account 50,641.00 0.00

3233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V

V23F0659 10/03/2022 0009181390 550100 14,816.00 V23F0922 11/07/2022 0009219317 550100 5,030.00 V23F1187 12/05/2022 0009246993 550100 3,663.00 Total Account 23,509.00 0.00 Total Fund Budget Unit 74,150.00 0.00

3323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558

V23P0031 07/22/2022 0009108275 550100 6,091.00 Total Fund Budget Unit 6,091.00 0.00

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

V23F1187 12/05/2022 0009246993 550100 420.00 Total Fund Budget Unit 420.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2141 10/04/2022 0009183173 550100 4,196.44 V23N2713 10/25/2022 0009203254 550100 8,790.61 Total Account by Grant Year 12,987.05 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3190 11/15/2022 0009226541 550100 7,987.22 V23N5236 01/17/2023 0009287853 550100 13,343.13 Total Account by Grant Year 21,330.35 0.00 Total Fund Budget Unit 34,317.40 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2141 10/04/2022 0009183173 550100 13,580.49 V23N2713 10/25/2022 0009203254 550100 24,280.46 Total Account by Grant Year 37,860.95 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3190 11/15/2022 0009226541 550100 22,771.48 V23N5236 01/17/2023 0009287853 550100 40,148.28 Total Account by Grant Year 62,919.76 0.00 Total Account 100,780.71 0.00

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

V23N4353 12/27/2022 0009266609 550100 28,079.34 Total Account by Grant Year 28,079.34 0.00

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

V23N4807 01/09/2023 0009280387 550100 328.09 Total Account by Grant Year 328.09 0.00 Total Account 28,407.43 0.00

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

V23N2141 10/04/2022 0009183173 550100 1,364.70 V23N2713 10/25/2022 0009203254 550100 2,448.60 Total Account by Grant Year 3,813.30 0.00

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

V23N3190 11/15/2022 0009226541 550100 2,359.20 V23N5236 01/17/2023 0009287853 550100 4,222.80 Total Account by Grant Year 6,582.00 0.00 Total Account 10,395.30 0.00

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

V23N0951 08/30/2022 0009147570 550100 6,788.49 V23N1532 09/12/2022 0009157845 550100 115.02 Total Account 6,903.51 0.00 Total Fund Budget Unit 146,486.95 0.00

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

V23F0659 10/03/2022 0009181390 550100 27,537.00 V23F0922 11/07/2022 0009219317 550100 10,797.00 Total Account by Grant Year 38,334.00 0.00

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

V23F1187 12/05/2022 0009246993 550100 10,797.00 Total Account by Grant Year 10,797.00 0.00 Total Fund Budget Unit 49,131.00 0.00 Total Federal Aid 535,492.03 0.00

Other State Aid from 7000

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352512 01/27/2023 0009302488 551100 662,660.00 Total Other State Aid from 7000 662,660.00 0.00 Total Aid 6,615,997.14 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 2/1/2023
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