Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0273 UNIFIED SCHOOL DISTRICT NO 273 0000047560
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0081 07/12/2023 0009474986 551400 339,614.48 V24K0367 10/11/2023 0009567390 551400 307,847.05 V24K0653 01/10/2024 0009659909 551400 352,196.34 V24K0939 04/10/2024 0009755410 551400 342,441.38 Total Fund Budget Unit 1,342,099.25 0.001000‑0320 000320 2024 Food Service Aid
V24N2015 10/17/2023 0009572715 551100 480.60 V24N2015 10/17/2023 0009572715 551100 278.32 V24N4240 01/23/2024 0009670158 551100 427.24 V24N4240 01/23/2024 0009670158 551100 444.20 V24N4870 02/26/2024 0009703006 551100 369.76 V24N4870 02/26/2024 0009703006 551100 357.44 V24N6658 04/16/2024 0009761383 551100 407.28 V24N8069 06/04/2024 0009816722 551100 291.08 V24N8262 06/10/2024 0009823076 551100 420.96 V24N8262 06/10/2024 0009823076 551100 245.32 V24N8721 06/11/2024 0009825673 551100 1,205.28 Total Fund Budget Unit 4,927.48 0.001000‑0440 000440 2024 Mentor Teacher
V24M0060 06/12/2024 0009827333 551100 2,428.00 Total Fund Budget Unit 2,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0081 10/11/2023 0009567676 551100 231,376.00 V24S0371 12/12/2023 0009632997 551100 172,660.00 V24S0661 03/12/2024 0009724320 551100 136,181.00 V24S0947 04/10/2024 0009755696 551100 147,421.00 V24S1237 05/29/2024 0009811002 551100 242,594.00 Total Fund Budget Unit 930,232.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450081 07/10/2023 0009471791 551100 347,111.00 V2450367 07/24/2023 0009484459 551100 298,234.00 V2450653 08/29/2023 0009524360 551100 462,137.00 V2450939 09/27/2023 0009553862 551100 549,459.00 V2451225 10/27/2023 0009582794 551100 522,340.00 V2451511 11/28/2023 0009618410 551100 545,927.00 V2451797 12/27/2023 0009649586 551100 532,772.00 V2452654 03/27/2024 0009742479 551100 487,365.00 V2452938 04/26/2024 0009776216 551100 390,489.00 Total Fund Budget Unit 4,135,834.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0060 09/27/2023 0009554192 551100 326,415.00 V24L0292 01/29/2024 0009681193 551100 336,171.00 V24L0524 06/17/2024 0009833831 551100 160,876.00 Total Fund Budget Unit 823,462.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0072 06/14/2024 0009831044 551100 6,036.00 Total Fund Budget Unit 6,036.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0046 02/26/2024 0009703298 551100 194,708.00 Total Fund Budget Unit 194,708.00 0.00 Total State Aid 7,439,726.73 0.00Special Revenue State Aid
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
V2400144 07/17/2023 0009478225 551100 45,188.75 Total Account by Grant Year 45,188.75 0.002000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
V2400621 08/11/2023 0009506401 551100 14,218.55 V2401063 09/14/2023 0009538244 551100 24,341.20 V2401458 10/11/2023 0009568788 551100 53,666.09 V2402088 11/13/2023 0009601310 551100 33,945.32 V2402659 12/13/2023 0009634205 551100 34,468.92 V2403030 01/12/2024 0009662315 551100 30,903.49 V2403428 02/08/2024 0009688877 551100 29,511.16 V2403944 03/12/2024 0009723755 551100 30,859.04 V2404571 04/16/2024 0009761309 551100 39,295.55 V2405073 05/14/2024 0009793496 551100 43,466.72 V2405341 05/29/2024 0009810832 551100 33,597.75 V2405486 06/05/2024 0009818187 551100 46,226.21 Total Account by Grant Year 414,500.00 0.00 Total Fund Budget Unit 459,688.75 0.002000‑2510 002510 2024 CIF‑Parent Education Program
V24P0126 09/12/2023 0009536144 551100 69,780.00 V24P0451 03/12/2024 0009724194 551100 34,890.00 V24P0635 06/12/2024 0009827507 551100 34,890.00 Total Fund Budget Unit 139,560.00 0.002538‑2030 002030 2024 State Safety
V24T0065 11/28/2023 0009618753 551100 8,555.00 Total Fund Budget Unit 8,555.00 0.002869‑2800 J00005 2024 USDE Federal Funds‑ Interest Collections
S2400291 05/09/2024 N/A 469090 1,163.95 Total Fund Budget Unit 0.00 1,163.95 Total Special Revenue State Aid 607,803.75 1,163.95Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0045 08/11/2023 0009506425 550100 97,895.00 V24V0196 10/12/2023 0009568834 550100 7,171.60 V24V0334 01/11/2024 0009661134 550100 18,342.00 V24V0474 04/11/2024 0009756939 550100 18,429.00 Total Fund Budget Unit 141,837.60 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0418 09/05/2023 0009529453 550100 5,100.00 V24F0621 10/02/2023 0009557206 550100 5,262.00 V24F0868 11/06/2023 0009599643 550100 5,324.00 Total Account by Grant Year 15,686.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1109 12/04/2023 0009623043 550100 2,605.00 Total Account by Grant Year 2,605.00 0.00 Total Fund Budget Unit 18,291.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2400460 04/23/2024 N/A 550100 -44,217.00 V24F0049 07/17/2023 0009478467 550100 21,985.00 V24F0418 09/05/2023 0009529453 550100 27,620.00 V24F0621 10/02/2023 0009557206 550100 52,000.00 V24F1109 12/04/2023 0009623043 550100 31,000.00 V24F1378 01/08/2024 0009656541 550100 36,937.00 V24F1633 02/05/2024 0009685086 550100 32,000.00 V24F1882 03/04/2024 0009714397 550100 4,025.00 V24F2145 04/01/2024 0009745517 550100 31,764.00 V24F2411 05/06/2024 0009784367 550100 30,000.00 V24F2681 06/03/2024 0009818268 550100 69,112.00 Total Fund Budget Unit 336,443.00 -44,217.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0049 07/17/2023 0009478467 550100 249,998.00 V24F0621 10/02/2023 0009557206 550100 56,853.00 V24F0868 11/06/2023 0009599643 550100 28,427.00 V24F0868 11/06/2023 0009599643 550100 8,461.00 V24F1109 12/04/2023 0009623043 550100 28,427.00 V24F1378 01/08/2024 0009656541 550100 28,427.00 V24F1378 01/08/2024 0009656541 550100 8,461.00 Total Account by Grant Year 409,054.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1633 02/05/2024 0009685086 550100 28,427.00 V24F1882 03/04/2024 0009714397 550100 28,427.00 V24F2145 04/01/2024 0009745517 550100 28,427.00 V24F2145 04/01/2024 0009745517 550100 8,461.00 V24F2411 05/06/2024 0009784367 550100 28,427.00 V24F2681 06/03/2024 0009818268 550100 278,425.00 V24F2681 06/03/2024 0009818268 550100 8,460.00 Total Account by Grant Year 409,054.00 0.00 Total Account 818,108.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F0418 09/05/2023 0009529453 550100 109,965.00 V24F0418 09/05/2023 0009529453 550100 6,356.00 Total Account 116,321.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2681 06/03/2024 0009818268 550100 22,801.00 Total Account 22,801.00 0.00 Total Fund Budget Unit 957,230.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0418 09/05/2023 0009529453 550100 4,900.00 V24F0621 10/02/2023 0009557206 550100 4,853.00 V24F0868 11/06/2023 0009599643 550100 4,942.00 Total Account by Grant Year 14,695.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1109 12/04/2023 0009623043 550100 4,943.00 V24F1378 01/08/2024 0009656541 550100 3,535.00 Total Account by Grant Year 8,478.00 0.00 Total Fund Budget Unit 23,173.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V24N1203 09/12/2023 0009535949 550100 74.76 V24N1203 09/12/2023 0009535949 550100 162.87 Total Account by Grant Year 237.63 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1203 09/12/2023 0009535949 550100 144.18 V24N1203 09/12/2023 0009535949 550100 178.89 V24N2015 10/17/2023 0009572715 550100 4,284.38 V24N2015 10/17/2023 0009572715 550100 9,277.50 Total Account by Grant Year 13,884.95 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N4240 01/23/2024 0009670158 550100 8,655.44 V24N4240 01/23/2024 0009670158 550100 8,915.76 V24N4870 02/26/2024 0009703006 550100 7,068.83 V24N4870 02/26/2024 0009703006 550100 6,824.25 V24N6658 04/16/2024 0009761383 550100 8,352.06 V24N8069 06/04/2024 0009816722 550100 5,460.69 V24N8262 06/10/2024 0009823076 550100 5,347.71 V24N8262 06/10/2024 0009823076 550100 9,031.45 Total Account by Grant Year 59,656.19 0.00 Total Fund Budget Unit 73,778.77 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V24N1203 09/12/2023 0009535949 550100 238.14 V24N1203 09/12/2023 0009535949 550100 119.07 Total Account by Grant Year 357.21 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1203 09/12/2023 0009535949 550100 232.72 V24N1203 09/12/2023 0009535949 550100 189.63 V24N2015 10/17/2023 0009572715 550100 16,256.64 V24N2015 10/17/2023 0009572715 550100 28,538.10 Total Account by Grant Year 45,217.09 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N4240 01/23/2024 0009670158 550100 25,708.55 V24N4240 01/23/2024 0009670158 550100 24,926.28 V24N4870 02/26/2024 0009703006 550100 21,530.07 V24N4870 02/26/2024 0009703006 550100 20,961.13 V24N6658 04/16/2024 0009761383 550100 23,494.41 V24N8069 06/04/2024 0009816722 550100 16,915.21 V24N8262 06/10/2024 0009823076 550100 24,508.67 V24N8262 06/10/2024 0009823076 550100 14,360.44 Total Account by Grant Year 172,404.76 0.00 Total Account 217,979.06 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5242 03/11/2024 0009721229 550100 23,763.20 V24N6951 04/23/2024 0009768710 550100 354.83 Total Account 24,118.03 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V24N1203 09/12/2023 0009535949 550100 8.10 V24N1203 09/12/2023 0009535949 550100 16.20 Total Account by Grant Year 24.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1203 09/12/2023 0009535949 550100 12.90 V24N1203 09/12/2023 0009535949 550100 16.80 V24N2015 10/17/2023 0009572715 550100 3,544.43 V24N2015 10/17/2023 0009572715 550100 2,052.61 Total Account by Grant Year 5,626.74 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N4240 01/23/2024 0009670158 550100 3,150.90 V24N4240 01/23/2024 0009670158 550100 3,275.98 V24N4870 02/26/2024 0009703006 550100 2,636.12 V24N4870 02/26/2024 0009703006 550100 2,726.98 V24N6658 04/16/2024 0009761383 550100 3,003.69 V24N8069 06/04/2024 0009816722 550100 2,146.72 V24N8262 06/10/2024 0009823076 550100 1,809.24 V24N8262 06/10/2024 0009823076 550100 3,104.58 Total Account by Grant Year 21,854.21 0.00 Total Account 27,505.25 0.00 Total Fund Budget Unit 269,602.34 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0125 07/11/2023 0009473426 550100 231.00 V24N0811 08/08/2023 0009502748 550100 200.60 V24N1035 09/05/2023 0009529585 550100 232.17 V24N1715 10/03/2023 0009559213 550100 204.44 Total Account by Grant Year 868.21 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2451 11/07/2023 0009596883 550100 231.87 V24N3610 12/12/2023 0009632857 550100 222.73 V24N3952 01/23/2024 0009669891 550100 187.33 V24N4525 02/26/2024 0009702684 550100 257.54 V24N5937 03/26/2024 0009736208 550100 248.69 V24N6238 04/02/2024 0009747586 550100 236.89 V24N7574 05/14/2024 0009793512 550100 265.80 V24N8520 06/11/2024 0009825481 550100 258.42 Total Account by Grant Year 1,909.27 0.00 Total Account 2,777.48 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0125 07/11/2023 0009473426 550100 975.29 V24N0811 08/08/2023 0009502748 550100 732.56 V24N1035 09/05/2023 0009529585 550100 813.96 V24N1715 10/03/2023 0009559213 550100 678.92 Total Account by Grant Year 3,200.73 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2451 11/07/2023 0009596883 550100 1,213.12 V24N3610 12/12/2023 0009632857 550100 1,181.98 V24N3952 01/23/2024 0009669891 550100 1,003.63 V24N4525 02/26/2024 0009702684 550100 1,390.78 V24N5937 03/26/2024 0009736208 550100 1,483.61 V24N6238 04/02/2024 0009747586 550100 1,396.80 V24N7574 05/14/2024 0009793512 550100 1,580.49 V24N8520 06/11/2024 0009825481 550100 1,542.26 Total Account by Grant Year 10,792.67 0.00 Total Account 13,993.40 0.00 Total Fund Budget Unit 16,770.88 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0418 09/05/2023 0009529453 550100 11,000.00 V24F0621 10/02/2023 0009557206 550100 15,133.00 Total Account by Grant Year 26,133.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0868 11/06/2023 0009599643 550100 17,324.00 V24F1109 12/04/2023 0009623043 550100 15,133.00 V24F1378 01/08/2024 0009656541 550100 12,000.00 V24F1633 02/05/2024 0009685086 550100 14,500.00 V24F1882 03/04/2024 0009714397 550100 11,823.00 V24F2145 04/01/2024 0009745517 550100 8,293.00 V24F2411 05/06/2024 0009784367 550100 14,000.00 V24F2681 06/03/2024 0009818268 550100 36,150.00 Total Account by Grant Year 129,223.00 0.00 Total Fund Budget Unit 155,356.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0868 11/06/2023 0009599643 550100 4,457.00 V24F1378 01/08/2024 0009656541 550100 4,458.00 V24F1378 01/08/2024 0009656541 550100 892.00 Total Account by Grant Year 9,807.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2145 04/01/2024 0009745517 550100 4,457.00 V24F2681 06/03/2024 0009818268 550100 4,457.00 Total Account by Grant Year 8,914.00 0.00 Total Account 18,721.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V24F0418 09/05/2023 0009529453 550100 9,652.00 V24F0418 09/05/2023 0009529453 550100 441.00 Total Account 10,093.00 0.00 Total Fund Budget Unit 28,814.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2681 06/03/2024 0009818268 550100 10,000.00 Total Fund Budget Unit 10,000.00 0.00 Total Federal Aid 2,031,296.59 -44,217.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0269 02/12/2024 0009691230 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452083 01/29/2024 0009680771 551100 704,646.00 V2452368 02/27/2024 0009709401 551100 487,167.00 V2453222 06/17/2024 0009833568 551100 1,111,071.00 Total Fund Budget Unit 2,302,884.00 0.00 Total Other State Aid from 7000 2,302,916.08 0.00 Total Aid 12,381,743.15 -43,053.05 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 7/2/2024
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