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

D0446 USD 446 INDEPENDENCE SCHOOL DISTRICT 0000047667

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0150 2023 Mental Health Intervention Refunds

S2300128 09/21/2022 N/A 469010 1,897.00 Total Fund Budget Unit 0.00 1,897.00

1000‑0110 000110 2023 KPERS Employer Contributions‑USDs

V23K0228 07/12/2022 0009098504 551400 429,418.44 V23K0513 10/12/2022 0009190720 551400 382,847.52 V23K0797 01/11/2023 0009283881 551400 502,595.40 V23K1083 04/12/2023 0009380850 551400 446,479.66 Total Fund Budget Unit 1,761,341.02 0.00

1000‑0150 000150 2023 Mental Health Intervention Team Pilot

V23H0020 08/29/2022 0009145335 551100 9,170.00 V23H0062 09/28/2022 0009177770 551100 7,361.00 V23H0114 10/12/2022 0009190480 551100 7,201.00 V23H0165 10/27/2022 0009210042 551100 7,409.00 V23H0219 11/09/2022 0009222101 551100 7,201.00 V23H0269 11/28/2022 0009240526 551100 7,114.00 V23H0317 12/28/2022 0009272494 551100 11,289.00 V23H0371 01/27/2023 0009302686 551100 1,618.00 V23H0427 02/10/2023 0009315859 551100 7,201.00 V23H0484 02/24/2023 0009333194 551100 7,297.00 V23H0539 03/29/2023 0009367776 551100 7,297.00 V23H0594 04/12/2023 0009380608 551100 7,202.00 V23H0650 04/26/2023 0009397900 551100 7,099.00 V23H0702 05/30/2023 0009432007 551100 20,762.00 Total Fund Budget Unit 115,221.00 0.00

1000‑0190 000190 2023 CTE Transportation

V23E0100 06/12/2023 0009444692 551100 15,954.00 Total Fund Budget Unit 15,954.00 0.00

1000‑0320 000320 2023 Food Service Aid

V23N2574 10/18/2022 0009196512 551100 549.72 V23N2714 10/25/2022 0009203255 551100 963.68 V23N3482 12/06/2022 0009248767 551100 811.80 V23N5240 01/17/2023 0009287857 551100 1,368.96 V23N6433 03/07/2023 0009342876 551100 766.08 V23N7021 04/04/2023 0009372937 551100 717.32 V23N7480 04/18/2023 0009385929 551100 667.52 V23N8256 05/23/2023 0009422549 551100 740.72 V23N8535 06/06/2023 0009439178 551100 581.12 V23N9101 06/12/2023 0009445207 551100 2,128.54 Total Fund Budget Unit 9,295.46 0.00

1000‑0440 000440 2023 Mentor Teacher

V23M0170 06/12/2023 0009444888 551100 3,914.00 Total Fund Budget Unit 3,914.00 0.00

1000‑0700 000700 2023 Special Education Services Aid

V23S0229 10/12/2022 0009191005 551100 364,047.00 V23S0518 12/12/2022 0009253800 551100 364,523.00 V23S0807 03/10/2023 0009346744 551100 227,068.00 V23S1097 04/12/2023 0009381136 551100 246,102.00 V23S1387 06/01/2023 0009434403 551100 526,390.00 Total Fund Budget Unit 1,728,130.00 0.00

1000‑0770 000770 2023 Governor's Teaching Excellence Awards

V23B0030 05/10/2023 0009411530 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.00

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

V2350514 07/07/2022 0009094628 551100 659,317.00 V2350800 07/27/2022 0009116432 551100 659,317.00 V2351086 08/29/2022 0009145242 551100 1,033,688.00 V2351372 09/28/2022 0009177672 551100 1,175,423.00 V2351658 10/27/2022 0009209946 551100 1,077,447.00 V2351944 11/28/2022 0009240431 551100 1,090,428.00 V2352230 12/28/2022 0009272392 551100 1,064,466.00 V2352802 02/24/2023 0009333082 551100 946,245.00 V2353088 03/29/2023 0009367671 551100 957,042.00 V2353374 04/26/2023 0009397800 551100 766,805.00 V2353946 06/20/2023 0009456465 551100 1,444,378.00 Total Fund Budget Unit 10,874,556.00 0.00

1000‑0840 000840 2023 Supplemental State Aid (LOB)

V23L0415 09/28/2022 0009177965 551100 1,120,260.00 V23L0647 01/27/2023 0009302882 551100 1,159,400.00 V23L0879 06/15/2023 0009450690 551100 618,839.00 Total Fund Budget Unit 2,898,499.00 0.00

1000‑0860 000860 2023 Professional Development Aid

V23D0204 06/14/2023 0009448997 551100 4,084.00 Total Fund Budget Unit 4,084.00 0.00

1000‑0880 000880 2023 School District Capital Outlay

V23O0143 02/21/2023 0009325387 551100 546,814.00 Total Fund Budget Unit 546,814.00 0.00 Total State Aid 17,958,808.48 1,897.00

Special Revenue State Aid

2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot

V23P0072 08/22/2022 0009136048 551100 38,343.00 V23P0210 11/09/2022 0009222141 551100 38,343.00 V23P0287 02/10/2023 0009315900 551100 38,343.00 V23P0428 05/23/2023 0009422698 551100 38,341.00 Total Fund Budget Unit 153,370.00 0.00

2538‑2030 002030 2023 State Safety

V23T0225 02/10/2023 0009316108 551100 12,600.00 Total Fund Budget Unit 12,600.00 0.00

2880‑2880 002880 2023 School District Capital Improvement

V23C0086 07/27/2022 0009116564 551100 3,142,369.00 V23C0206 01/27/2023 0009302620 551100 118,437.00 Total Fund Budget Unit 3,260,806.00 0.00 Total Special Revenue State Aid 3,426,776.00 0.00

Federal Aid

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

V23V0128 08/08/2022 0009125529 550100 68,827.52 V23V0262 10/13/2022 0009192167 550100 18,046.25 V23V0409 01/13/2023 0009286122 550100 25,260.59 V23V0564 04/13/2023 0009382105 550100 28,120.95 V23V0676 06/12/2023 0009445458 550100 144,548.20 Total Fund Budget Unit 284,803.51 0.00

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

V23F0662 10/03/2022 0009181393 550100 2,374.00 V23F0926 11/07/2022 0009219321 550100 1,103.00 Total Account by Grant Year 3,477.00 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V23F1191 12/05/2022 0009246997 550100 2,576.00 V23F1449 01/09/2023 0009280093 550100 5,531.00 V23F1983 03/06/2023 0009340619 550100 13,571.00 V23F2244 04/03/2023 0009370904 550100 42.00 V23F2530 05/01/2023 0009401913 550100 11,750.00 V23F2817 06/05/2023 0009436886 550100 13,520.00 Total Account by Grant Year 46,990.00 0.00 Total Fund Budget Unit 50,467.00 0.00

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

V23N0036 07/12/2022 0009098598 550100 37,933.89 V23N0528 08/09/2022 0009127086 550100 9,123.97 Total Account 47,057.86 0.00

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

V23N0036 07/12/2022 0009098598 550100 3,897.23 V23N0528 08/09/2022 0009127086 550100 939.64 Total Account 4,836.87 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N2502 10/18/2022 0009196440 550100 1,331.50 V23N3128 11/15/2022 0009226479 550100 3,670.93 V23N5456 01/19/2023 0009290025 550100 52.00 Total Account by Grant Year 5,054.43 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V23N4074 12/27/2022 0009266334 550100 7,314.73 V23N6074 02/14/2023 0009318927 550100 2,729.67 V23N6297 03/07/2023 0009342740 550100 4,248.94 V23N7187 04/11/2023 0009379283 550100 2,707.10 V23N8368 05/23/2023 0009422654 550100 3,832.32 V23N8690 06/06/2023 0009439303 550100 2,005.25 Total Account by Grant Year 22,838.01 0.00 Total Account 27,892.44 0.00

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

V23N0036 07/12/2022 0009098598 550100 174.26 V23N0528 08/09/2022 0009127086 550100 40.82 Total Account 215.08 0.00 Total Fund Budget Unit 80,002.25 0.00

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

V23F0108 07/18/2022 0009103202 550100 2,652,008.00 V23F0272 08/08/2022 0009125360 550100 142,296.00 V23F0662 10/03/2022 0009181393 550100 19,892.00 Total Account by Grant Year 2,814,196.00 0.00

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

V23F0441 09/06/2022 0009153003 550100 20,258.00 V23F0926 11/07/2022 0009219321 550100 35,516.00 V23F1191 12/05/2022 0009246997 550100 455,113.00 V23F1449 01/09/2023 0009280093 550100 59,214.00 V23F1718 02/06/2023 0009310528 550100 7,500.00 V23F1983 03/06/2023 0009340619 550100 31,453.00 V23F2244 04/03/2023 0009370904 550100 33,384.00 V23F2530 05/01/2023 0009401913 550100 125,941.00 V23F2817 06/05/2023 0009436886 550100 194,505.00 Total Account by Grant Year 962,884.00 0.00 Total Account 3,777,080.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V23F0108 07/18/2022 0009103202 550100 40,222.00 Total Account 40,222.00 0.00 Total Fund Budget Unit 3,817,302.00 0.00

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

V23P0172 10/24/2022 0009201486 550100 22,945.00 V23P0248 01/24/2023 0009293951 550100 25,925.00 V23P0389 04/24/2023 0009390453 550100 29,378.00 Total Fund Budget Unit 78,248.00 0.00

3519‑3890 003890 2021 Title IV 21st Century Community Learning Center S287C200016 20E CFDA 84.287C

S2300011 07/12/2022 N/A 550100 -3,451.08 Total Account by Grant Year 0.00 -3,451.08

3519‑3890 003890 2022 Title IV 21st Century Community Learning Center S287C210016 21E CFDA 84.287C

V23F0441 09/06/2022 0009153003 550100 3.00 V23F0662 10/03/2022 0009181393 550100 688.00 V23F0926 11/07/2022 0009219321 550100 14,607.00 V23F1191 12/05/2022 0009246997 550100 7,066.00 V23F1449 01/09/2023 0009280093 550100 12,845.00 V23F1718 02/06/2023 0009310528 550100 106.00 V23F1983 03/06/2023 0009340619 550100 8,533.00 V23F2244 04/03/2023 0009370904 550100 11,858.00 V23F2530 05/01/2023 0009401913 550100 7,685.00 V23F2817 06/05/2023 0009436886 550100 36,502.00 Total Account by Grant Year 99,893.00 0.00 Total Fund Budget Unit 99,893.00 -3,451.08

3520‑3800 S00984 2022 Title VI‑ State Assessments S369A210017 21E CFDA 84.369A

F2301508 11/29/2022 N/A 526210 -159.12 F2301508 11/29/2022 N/A 526900 159.12 V2301508 10/19/2022 0009197679 526210 159.12 Total Fund Budget Unit 159.12 0.00

3526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A

V23F0662 10/03/2022 0009181393 550100 71,351.00 V23F0926 11/07/2022 0009219321 550100 3,360.00 Total Account by Grant Year 74,711.00 0.00

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

V23F1191 12/05/2022 0009246997 550100 3,479.00 V23F1718 02/06/2023 0009310528 550100 1,823.00 V23F1983 03/06/2023 0009340619 550100 8,744.00 V23F2244 04/03/2023 0009370904 550100 8,105.00 V23F2530 05/01/2023 0009401913 550100 1,832.00 V23F2817 06/05/2023 0009436886 550100 12,050.00 Total Account by Grant Year 36,033.00 0.00 Total Fund Budget Unit 110,744.00 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V23N2574 10/18/2022 0009196512 550100 14,598.14 V23N2714 10/25/2022 0009203255 550100 31,914.84 Total Account by Grant Year 46,512.98 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V23N3482 12/06/2022 0009248767 550100 24,639.14 V23N5240 01/17/2023 0009287857 550100 41,558.06 V23N6433 03/07/2023 0009342876 550100 24,122.85 V23N7021 04/04/2023 0009372937 550100 22,834.12 V23N7480 04/18/2023 0009385929 550100 21,144.52 V23N8256 05/23/2023 0009422549 550100 24,117.51 V23N8535 06/06/2023 0009439178 550100 18,467.84 Total Account by Grant Year 176,884.04 0.00 Total Fund Budget Unit 223,397.02 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N2574 10/18/2022 0009196512 550100 51,347.73 V23N2714 10/25/2022 0009203255 550100 88,441.64 Total Account by Grant Year 139,789.37 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3482 12/06/2022 0009248767 550100 74,135.37 V23N5240 01/17/2023 0009287857 550100 125,809.84 V23N6433 03/07/2023 0009342876 550100 71,108.92 V23N7021 04/04/2023 0009372937 550100 66,331.11 V23N7480 04/18/2023 0009385929 550100 62,106.28 V23N8256 05/23/2023 0009422549 550100 69,048.70 V23N8535 06/06/2023 0009439178 550100 54,056.64 Total Account by Grant Year 522,596.86 0.00 Total Account 662,386.23 0.00

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

V23N4357 12/27/2022 0009266613 550100 55,419.38 Total Account by Grant Year 55,419.38 0.00

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

V23N4811 01/09/2023 0009280391 550100 824.23 Total Account by Grant Year 824.23 0.00 Total Account 56,243.61 0.00

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

V23N2574 10/18/2022 0009196512 550100 4,122.90 V23N2714 10/25/2022 0009203255 550100 7,227.60 Total Account by Grant Year 11,350.50 0.00

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

V23N3482 12/06/2022 0009248767 550100 6,088.50 V23N5240 01/17/2023 0009287857 550100 10,267.20 V23N6433 03/07/2023 0009342876 550100 5,745.60 V23N7021 04/04/2023 0009372937 550100 5,379.90 V23N7480 04/18/2023 0009385929 550100 5,006.40 V23N8256 05/23/2023 0009422549 550100 5,555.40 V23N8535 06/06/2023 0009439178 550100 4,358.40 Total Account by Grant Year 42,401.40 0.00 Total Account 53,751.90 0.00

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

V23N0955 08/30/2022 0009147574 550100 9,458.91 V23N1536 09/12/2022 0009157849 550100 286.77 Total Account 9,745.68 0.00 Total Fund Budget Unit 782,127.42 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3242 11/17/2022 0009229002 550100 299.70 V23N4528 01/03/2023 0009275311 550100 304.20 V23N5554 01/24/2023 0009293888 550100 197.10 V23N6542 03/07/2023 0009342958 550100 291.30 V23N6915 03/28/2023 0009361613 550100 267.90 V23N7533 04/18/2023 0009385970 550100 265.80 V23N8288 05/23/2023 0009422577 550100 279.60 V23N8729 06/06/2023 0009439342 550100 203.70 Total Account 2,109.30 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N2622 10/18/2022 0009196551 550100 6,157.24 Total Account by Grant Year 6,157.24 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3242 11/17/2022 0009229002 550100 9,879.39 V23N4528 01/03/2023 0009275311 550100 9,951.63 V23N5554 01/24/2023 0009293888 550100 6,603.97 V23N6542 03/07/2023 0009342958 550100 9,777.99 V23N6915 03/28/2023 0009361613 550100 8,313.18 V23N7533 04/18/2023 0009385970 550100 8,647.44 V23N8288 05/23/2023 0009422577 550100 9,301.70 V23N8729 06/06/2023 0009439342 550100 7,021.85 Total Account by Grant Year 69,497.15 0.00 Total Account 75,654.39 0.00 Total Fund Budget Unit 77,763.69 0.00

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

V23F0662 10/03/2022 0009181393 550100 1,803.00 V23F0926 11/07/2022 0009219321 550100 60,327.00 Total Account by Grant Year 62,130.00 0.00

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

V23F1191 12/05/2022 0009246997 550100 83,326.00 V23F1449 01/09/2023 0009280093 550100 137,630.00 V23F1983 03/06/2023 0009340619 550100 68,301.00 V23F2244 04/03/2023 0009370904 550100 68,884.00 V23F2530 05/01/2023 0009401913 550100 82,269.00 V23F2817 06/05/2023 0009436886 550100 294,102.00 Total Account by Grant Year 734,512.00 0.00 Total Fund Budget Unit 796,642.00 0.00

3539‑3590 003590 9920 2021 Program Improv Sec V048A200016 20E CFDA 84.048A

S2300082 08/23/2022 N/A 550100 -2,400.00 Total Account by Grant Year 0.00 -2,400.00

3539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A

V23F0662 10/03/2022 0009181393 550100 16,886.00 V23F0926 11/07/2022 0009219321 550100 20.00 V23F1718 02/06/2023 0009310528 550100 1,229.00 V23F2244 04/03/2023 0009370904 550100 912.00 V23F2817 06/05/2023 0009436886 550100 11,442.00 Total Account by Grant Year 30,489.00 0.00 Total Account 30,489.00 -2,400.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

V23F0662 10/03/2022 0009181393 550100 477.00 V23F0926 11/07/2022 0009219321 550100 224.00 V23F0926 11/07/2022 0009219321 550100 324.00 V23F1191 12/05/2022 0009246997 550100 249.00 V23F1449 01/09/2023 0009280093 550100 449.00 V23F1983 03/06/2023 0009340619 550100 707.00 V23F2244 04/03/2023 0009370904 550100 224.00 V23F2530 05/01/2023 0009401913 550100 224.00 V23F2530 05/01/2023 0009401913 550100 5,676.00 V23F2817 06/05/2023 0009436886 550100 7,923.00 Total Account 16,477.00 0.00 Total Fund Budget Unit 46,966.00 -2,400.00 Total Federal Aid 6,448,515.01 -5,851.08

Other State Aid from 7000

7005‑7005 007005 2023 USD Contribution Checkoff Fund

V23A0384 02/10/2023 0009315756 559900 1,312.47 Total Fund Budget Unit 1,312.47 0.00

7393‑7010 007010 2023 School District 20‑Mill Levy

V2352516 01/27/2023 0009302492 551100 1,368,664.00 V2353660 06/12/2023 0009444534 551100 1,351,369.00 Total Fund Budget Unit 2,720,033.00 0.00 Total Other State Aid from 7000 2,721,345.47 0.00 Total Aid 30,555,444.96 -3,954.08 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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