Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0437 UNIFIED SCHOOL DISTRICT NO 437 0000047761
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
V23K0221 07/12/2022 0009098497 551400 1,630,698.56 V23K0506 10/12/2022 0009190713 551400 1,527,966.12 V23K0790 01/11/2023 0009283874 551400 1,811,826.63 V23K1076 04/12/2023 0009380843 551400 1,626,751.59 Total Fund Budget Unit 6,597,242.90 0.001000‑0190 000190 2023 CTE Transportation
V23E0098 06/12/2023 0009444690 551100 3,666.00 Total Fund Budget Unit 3,666.00 0.001000‑0235 000235 2023 School safety and security grants
V23A0121 07/15/2022 0009101740 551100 50,000.00 Total Fund Budget Unit 50,000.00 0.001000‑0320 000320 2023 Food Service Aid
V23N1771 09/13/2022 0009159923 551100 2,053.60 V23N2339 10/11/2022 0009189214 551100 2,829.12 V23N3188 11/15/2022 0009226539 551100 2,601.72 V23N3477 12/06/2022 0009248762 551100 2,718.44 V23N5724 02/07/2023 0009312192 551100 1,660.40 V23N5986 02/14/2023 0009318852 551100 2,671.20 V23N6711 03/14/2023 0009350184 551100 2,368.20 V23N7283 04/11/2023 0009379378 551100 2,394.20 V23N8130 05/16/2023 0009416926 551100 2,511.84 V23N8530 06/06/2023 0009439173 551100 2,378.20 V23N9094 06/12/2023 0009445200 551100 7,318.06 Total Fund Budget Unit 31,504.98 0.001000‑0440 000440 2023 Mentor Teacher
V23M0165 06/12/2023 0009444883 551100 13,441.00 Total Fund Budget Unit 13,441.00 0.001000‑0630 000630 2023 Deaf Blind Aid
V2303139 02/06/2023 0009310346 551100 2,495.49 V2304161 04/11/2023 0009379253 551100 880.00 V2304580 05/09/2023 0009410038 551100 2,800.74 Total Fund Budget Unit 6,176.23 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0222 10/12/2022 0009190998 551100 1,212,011.00 V23S0511 12/12/2022 0009253793 551100 2,030,746.00 V23S0800 03/10/2023 0009346737 551100 865,100.00 V23S1090 04/12/2023 0009381129 551100 1,020,215.00 V23S1380 06/01/2023 0009434396 551100 2,862,341.00 Total Fund Budget Unit 7,990,413.00 0.001000‑0770 000770 2023 Governor's Teaching Excellence Awards
V23B0028 05/10/2023 0009411528 551100 8,500.00 Total Fund Budget Unit 8,500.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350507 07/07/2022 0009094621 551100 1,777,634.00 V2350793 07/27/2022 0009116425 551100 1,777,634.00 V2351079 08/29/2022 0009145235 551100 2,820,201.00 V2351365 09/28/2022 0009177665 551100 3,206,446.00 V2351651 10/27/2022 0009209939 551100 2,968,382.00 V2351937 11/28/2022 0009240424 551100 3,004,146.00 V2352223 12/28/2022 0009272385 551100 2,932,619.00 V2352795 02/24/2023 0009333075 551100 2,607,412.00 V2353081 03/29/2023 0009367664 551100 2,637,163.00 V2353367 04/26/2023 0009397793 551100 2,140,209.00 V2353939 06/20/2023 0009456458 551100 3,899,348.00 Total Fund Budget Unit 29,771,194.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0409 09/28/2022 0009177959 551100 2,131,291.00 V23L0641 01/27/2023 0009302876 551100 2,077,711.00 V23L0873 06/15/2023 0009450684 551100 985,277.00 Total Fund Budget Unit 5,194,279.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0198 06/14/2023 0009448991 551100 633.00 Total Fund Budget Unit 633.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0137 02/21/2023 0009325381 551100 1,002,989.00 Total Fund Budget Unit 1,002,989.00 0.001000‑0940 000940 2023 GSA ‑ Career Technical Educ Pilot
V23T0023 11/14/2022 0009224361 551100 500.00 Total Fund Budget Unit 500.00 0.00 Total State Aid 50,670,539.11 0.00Special Revenue State Aid
2000‑2510 002510 2023 CIF‑Parent Education Program
V23P0128 09/12/2022 0009158012 551100 50,268.00 V23P0343 03/10/2023 0009346496 551100 25,134.00 V23P0484 06/12/2023 0009445375 551100 23,711.00 Total Fund Budget Unit 99,113.00 0.002538‑2030 002030 2023 State Safety
V23T0219 02/10/2023 0009316102 551100 12,600.00 Total Fund Budget Unit 12,600.00 0.002723‑2060 M00669 2023 Professional Practices Comission(was M151)
V2302087 11/28/2022 0009240201 526900 115.00 V2303016 01/26/2023 0009296600 526900 230.00 Total Fund Budget Unit 345.00 0.002880‑2880 002880 2023 School District Capital Improvement
V23C0083 07/27/2022 0009116561 551100 1,116,129.00 V23C0203 01/27/2023 0009302617 551100 152,401.00 Total Fund Budget Unit 1,268,530.00 0.00 Total Special Revenue State Aid 1,380,588.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0124 08/08/2022 0009125525 550100 63,239.00 Total Fund Budget Unit 63,239.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1443 01/09/2023 0009280087 550100 9,380.00 V23F1443 01/09/2023 0009280087 550100 5,400.00 V23F1976 03/06/2023 0009340612 550100 16,200.00 V23F2810 06/05/2023 0009436879 550100 6,426.00 Total Fund Budget Unit 37,406.00 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N5455 01/19/2023 0009290024 550100 582.00 Total Account by Grant Year 582.00 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V23N3339 12/06/2022 0009248625 550100 3,279.26 V23N4072 12/27/2022 0009266332 550100 4,419.91 V23N6072 02/14/2023 0009318925 550100 131.12 V23N6828 03/21/2023 0009356149 550100 6,915.15 V23N8366 05/23/2023 0009422652 550100 3,259.56 V23N8688 06/06/2023 0009439301 550100 6,714.17 Total Account by Grant Year 24,719.17 0.00 Total Fund Budget Unit 25,301.17 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0919 11/07/2022 0009219314 550100 405,496.00 V23F2523 05/01/2023 0009401906 550100 2,500,000.00 V23F2810 06/05/2023 0009436879 550100 257,500.00 Total Account 3,162,996.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V23F0268 08/08/2022 0009125356 550100 281,000.00 V23F2523 05/01/2023 0009401906 550100 60,998.00 Total Account 341,998.00 0.00 Total Fund Budget Unit 3,504,994.00 0.003234‑3050 003050 1000 2022 EHC Flo‑Thru H027A210031 21E CFDA 84.027A
V23F0919 11/07/2022 0009219314 550100 200,500.00 V23F1443 01/09/2023 0009280087 550100 57,000.00 Total Account by Grant Year 257,500.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V23F1976 03/06/2023 0009340612 550100 81,500.00 V23F2238 04/03/2023 0009370898 550100 38,000.00 V23F2523 05/01/2023 0009401906 550100 158,000.00 V23F2810 06/05/2023 0009436879 550100 711,556.00 Total Account by Grant Year 989,056.00 0.00 Total Account 1,246,556.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V23F1443 01/09/2023 0009280087 550100 10,066.00 V23F1443 01/09/2023 0009280087 550100 39,187.00 V23F1976 03/06/2023 0009340612 550100 879.00 Total Account 50,132.00 0.00 Total Fund Budget Unit 1,296,688.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V23F1443 01/09/2023 0009280087 550100 1,100.00 V23F2523 05/01/2023 0009401906 550100 1,781.00 V23F2523 05/01/2023 0009401906 550100 10,000.00 V23F2810 06/05/2023 0009436879 550100 1,958.00 Total Fund Budget Unit 14,839.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1443 01/09/2023 0009280087 550100 46,700.00 V23F1976 03/06/2023 0009340612 550100 30,500.00 V23F2238 04/03/2023 0009370898 550100 6,500.00 V23F2523 05/01/2023 0009401906 550100 41,500.00 V23F2810 06/05/2023 0009436879 550100 5,925.00 Total Fund Budget Unit 131,125.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0091 07/12/2022 0009098649 550100 37,686.54 V23N0667 08/23/2022 0009137689 550100 28,246.02 V23N1771 09/13/2022 0009159923 550100 18,732.36 V23N1771 09/13/2022 0009159923 550100 3,665.55 V23N2339 10/11/2022 0009189214 550100 31,233.92 V23N2339 10/11/2022 0009189214 550100 5,296.71 Total Account by Grant Year 124,861.10 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3188 11/15/2022 0009226539 550100 28,140.70 V23N3188 11/15/2022 0009226539 550100 4,511.61 V23N3477 12/06/2022 0009248762 550100 29,810.32 V23N3477 12/06/2022 0009248762 550100 4,756.01 V23N5724 02/07/2023 0009312192 550100 17,683.06 V23N5724 02/07/2023 0009312192 550100 2,729.22 V23N5986 02/14/2023 0009318852 550100 28,627.04 V23N5986 02/14/2023 0009318852 550100 4,302.46 V23N6711 03/14/2023 0009350184 550100 26,169.12 V23N6711 03/14/2023 0009350184 550100 3,987.01 V23N7283 04/11/2023 0009379378 550100 26,624.06 V23N7283 04/11/2023 0009379378 550100 4,240.77 V23N8130 05/16/2023 0009416926 550100 27,852.46 V23N8130 05/16/2023 0009416926 550100 4,788.02 V23N8530 06/06/2023 0009439173 550100 27,626.74 V23N8530 06/06/2023 0009439173 550100 4,587.15 Total Account by Grant Year 246,435.75 0.00 Total Fund Budget Unit 371,296.85 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0091 07/12/2022 0009098649 550100 62,515.38 V23N0667 08/23/2022 0009137689 550100 51,720.50 V23N1771 09/13/2022 0009159923 550100 112,738.96 V23N2339 10/11/2022 0009189214 550100 158,773.96 Total Account by Grant Year 385,748.80 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3188 11/15/2022 0009226539 550100 140,869.71 V23N3477 12/06/2022 0009248762 550100 148,285.09 V23N5724 02/07/2023 0009312192 550100 90,876.58 V23N5986 02/14/2023 0009318852 550100 146,364.32 V23N6711 03/14/2023 0009350184 550100 130,814.73 V23N7283 04/11/2023 0009379378 550100 132,432.39 V23N8130 05/16/2023 0009416926 550100 139,162.56 V23N8530 06/06/2023 0009439173 550100 132,864.87 Total Account by Grant Year 1,061,670.25 0.00 Total Account 1,447,419.05 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4350 12/27/2022 0009266606 550100 143,694.31 Total Account by Grant Year 143,694.31 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4804 01/09/2023 0009280384 550100 2,426.15 Total Account by Grant Year 2,426.15 0.00 Total Account 146,120.46 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0091 07/12/2022 0009098649 550100 3,562.52 V23N0667 08/23/2022 0009137689 550100 3,400.80 V23N1771 09/13/2022 0009159923 550100 15,402.00 V23N2339 10/11/2022 0009189214 550100 21,218.40 Total Account by Grant Year 43,583.72 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3188 11/15/2022 0009226539 550100 19,512.90 V23N3477 12/06/2022 0009248762 550100 20,388.30 V23N5724 02/07/2023 0009312192 550100 12,453.00 V23N5986 02/14/2023 0009318852 550100 20,034.00 V23N6711 03/14/2023 0009350184 550100 17,761.50 V23N7283 04/11/2023 0009379378 550100 17,956.50 V23N8130 05/16/2023 0009416926 550100 18,838.80 V23N8530 06/06/2023 0009439173 550100 17,836.50 Total Account by Grant Year 144,781.50 0.00 Total Account 188,365.22 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0948 08/30/2022 0009147567 550100 18,560.28 V23N1529 09/12/2022 0009157842 550100 872.10 Total Account 19,432.38 0.00 Total Fund Budget Unit 1,801,337.11 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F0919 11/07/2022 0009219314 550100 82,600.00 V23F0919 11/07/2022 0009219314 550100 95,550.00 V23F1443 01/09/2023 0009280087 550100 70,670.00 V23F1976 03/06/2023 0009340612 550100 99,000.00 V23F2238 04/03/2023 0009370898 550100 35,000.00 V23F2523 05/01/2023 0009401906 550100 40,000.00 V23F2810 06/05/2023 0009436879 550100 130,091.00 Total Fund Budget Unit 552,911.00 0.003535‑3550 003550 1000 2022 EC Flo‑Thru H173A210034 21E CFDA 84.173A
V23F1443 01/09/2023 0009280087 550100 3,200.00 Total Account by Grant Year 3,200.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V23F1976 03/06/2023 0009340612 550100 19,300.00 V23F2238 04/03/2023 0009370898 550100 3,000.00 Total Account by Grant Year 22,300.00 0.00 Total Fund Budget Unit 25,500.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V23F2523 05/01/2023 0009401906 550100 21,500.00 V23F2810 06/05/2023 0009436879 550100 13,959.00 Total Fund Budget Unit 35,459.00 0.00 Total Federal Aid 7,860,096.13 0.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0377 02/10/2023 0009315749 559900 269.47 Total Fund Budget Unit 269.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352509 01/27/2023 0009302485 551100 3,771,404.00 V2353653 06/12/2023 0009444527 551100 3,648,256.00 Total Fund Budget Unit 7,419,660.00 0.00 Total Other State Aid from 7000 7,419,929.47 0.00 Total Aid 67,331,152.71 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
Back to the CPA State Funding Reports County