Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0101 USD 101 ERIE ST PAUL 0000048035
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
V24K0001 07/12/2023 0009474906 551400 111,196.05 V24K0287 10/11/2023 0009567310 551400 108,926.65 V24K0573 01/10/2024 0009659829 551400 123,593.37 V24K0859 04/10/2024 0009755330 551400 120,630.64 Total Fund Budget Unit 464,346.71 0.001000‑0190 000190 2024 CTE Transportation
V24E0001 06/12/2024 0009827139 551100 4,272.00 Total Fund Budget Unit 4,272.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0001 07/17/2023 0009478231 551100 6,047.00 Total Fund Budget Unit 6,047.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1416 09/19/2023 0009542530 551100 133.92 V24N1778 10/10/2023 0009566003 551100 212.96 V24N2962 12/05/2023 0009625303 551100 228.52 V24N3802 12/19/2023 0009639349 551100 185.88 V24N4168 01/23/2024 0009670086 551100 146.48 V24N4799 02/26/2024 0009702935 551100 202.44 V24N6067 04/02/2024 0009747431 551100 234.20 V24N6642 04/16/2024 0009761367 551100 144.12 V24N7643 05/14/2024 0009793570 551100 254.04 V24N8226 06/10/2024 0009823040 551100 121.24 V24N8641 06/11/2024 0009825593 551100 603.51 Total Fund Budget Unit 2,467.31 0.001000‑0440 000440 2024 Mentor Teacher
V24M0001 06/12/2024 0009827274 551100 2,856.00 Total Fund Budget Unit 2,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0001 10/11/2023 0009567596 551100 98,101.00 V24S0291 12/12/2023 0009632917 551100 81,085.00 V24S0581 03/12/2024 0009724240 551100 64,112.00 V24S0867 04/10/2024 0009755616 551100 66,070.00 V24S1157 05/29/2024 0009810922 551100 175,468.00 Total Fund Budget Unit 484,836.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
J2240104 06/18/2024 N/A 551100 67,845.00 V2450001 07/10/2023 0009471711 551100 245,959.00 V2450573 08/29/2023 0009524280 551100 346,377.00 V2451717 12/27/2023 0009649506 551100 334,256.00 Total Fund Budget Unit 994,437.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0001 09/27/2023 0009554133 551100 281,393.00 V24L0233 01/29/2024 0009681134 551100 281,831.00 V24L0465 06/17/2024 0009833772 551100 141,353.00 Total Fund Budget Unit 704,577.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0001 06/14/2024 0009830973 551100 3,030.00 Total Fund Budget Unit 3,030.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0106 08/29/2023 0009524566 551100 506,251.00 Total Fund Budget Unit 506,251.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0001 02/26/2024 0009703253 551100 121,935.00 Total Fund Budget Unit 121,935.00 0.00 Total State Aid 3,295,055.02 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0030 08/22/2023 0009514749 551100 8,065.00 V24P0222 11/09/2023 0009599808 551100 8,065.00 V24P0358 02/12/2024 0009691436 551100 8,065.00 V24P0541 05/22/2024 0009803734 551100 8,065.00 Total Fund Budget Unit 32,260.00 0.002538‑2030 002030 2024 State Safety
V24T0002 11/28/2023 0009618690 551100 4,205.00 Total Fund Budget Unit 4,205.00 0.00 Total Special Revenue State Aid 36,465.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0001 08/11/2023 0009507306 550100 101,553.03 V24V0164 10/12/2023 0009568802 550100 9,545.47 V24V0296 01/11/2024 0009661096 550100 28,011.73 V24V0438 04/11/2024 0009756903 550100 43,982.68 Total Fund Budget Unit 183,092.91 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0001 07/17/2023 0009478419 550100 5,641.00 V24F0805 11/06/2023 0009599580 550100 2,941.00 Total Account by Grant Year 8,582.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1042 12/04/2023 0009622976 550100 1,470.00 V24F1313 01/08/2024 0009656476 550100 1,470.00 V24F1572 02/05/2024 0009685025 550100 1,470.00 V24F1819 03/04/2024 0009714334 550100 1,470.00 V24F2081 04/01/2024 0009745453 550100 1,470.00 V24F2344 05/06/2024 0009784300 550100 1,471.00 V24F2611 06/03/2024 0009818198 550100 1,470.00 Total Account by Grant Year 10,291.00 0.00 Total Fund Budget Unit 18,873.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0258 07/17/2023 0009478601 550100 3,032.73 V24N2643 11/20/2023 0009608566 550100 905.00 Total Account 3,937.73 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0034 07/11/2023 0009473339 550100 2,334.08 V24N0959 08/22/2023 0009514679 550100 1,352.96 Total Account 3,687.04 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0034 07/11/2023 0009473339 550100 244.87 V24N0959 08/22/2023 0009514679 550100 141.94 Total Account 386.81 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0888 08/15/2023 0009510162 550100 172.79 V24N2912 11/27/2023 0009611923 550100 874.34 V24N3543 12/12/2023 0009632791 550100 1,378.65 Total Account by Grant Year 2,425.78 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3681 12/19/2023 0009639236 550100 2,611.87 V24N3872 01/23/2024 0009669812 550100 724.21 V24N3872 01/23/2024 0009669812 550100 1,909.48 V24N4744 02/26/2024 0009702881 550100 1,415.81 V24N6733 04/23/2024 0009768499 550100 543.35 V24N6733 04/23/2024 0009768499 550100 2,353.25 V24N7883 05/28/2024 0009805524 550100 1,838.25 Total Account by Grant Year 11,396.22 0.00 Total Account 13,822.00 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0034 07/11/2023 0009473339 550100 7.82 V24N0959 08/22/2023 0009514679 550100 4.53 Total Account 12.35 0.00 Total Fund Budget Unit 21,845.93 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0001 07/17/2023 0009478419 550100 89,858.00 V24F0196 08/07/2023 0009500776 550100 12,478.00 V24F0368 09/05/2023 0009529403 550100 5,370.00 V24F0556 10/02/2023 0009557141 550100 51,374.00 V24F0805 11/06/2023 0009599580 550100 33,167.00 V24F1042 12/04/2023 0009622976 550100 25,026.00 V24F1313 01/08/2024 0009656476 550100 78,903.00 V24F1572 02/05/2024 0009685025 550100 27,263.00 V24F1819 03/04/2024 0009714334 550100 37,002.00 V24F2081 04/01/2024 0009745453 550100 54,469.00 V24F2344 05/06/2024 0009784300 550100 24,208.00 V24F2611 06/03/2024 0009818198 550100 36,257.00 Total Fund Budget Unit 475,375.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0001 07/24/2023 0009484760 550100 20,784.00 V24P0174 10/24/2023 0009578970 550100 5,377.00 V24P0301 01/22/2024 0009670392 550100 7,716.00 V24P0498 04/22/2024 0009766846 550100 7,021.00 Total Fund Budget Unit 40,898.00 0.003521‑3810 003810 2023 Rural Low Income Schools Program S358B220016 22E CFDA 84.358B
V24F0001 07/17/2023 0009478419 550100 21,706.00 Total Fund Budget Unit 21,706.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0001 07/17/2023 0009478419 550100 4,630.00 Total Account by Grant Year 4,630.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1313 01/08/2024 0009656476 550100 1,103.00 V24F1572 02/05/2024 0009685025 550100 264.00 V24F1819 03/04/2024 0009714334 550100 435.00 V24F2081 04/01/2024 0009745453 550100 2,829.00 V24F2344 05/06/2024 0009784300 550100 3,106.00 V24F2611 06/03/2024 0009818198 550100 25,000.00 Total Account by Grant Year 32,737.00 0.00 Total Fund Budget Unit 37,367.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1416 09/19/2023 0009542530 550100 4,523.86 V24N1778 10/10/2023 0009566003 550100 7,631.80 Total Account by Grant Year 12,155.66 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2962 12/05/2023 0009625303 550100 8,057.50 V24N3802 12/19/2023 0009639349 550100 6,539.41 V24N4168 01/23/2024 0009670086 550100 5,016.27 V24N4799 02/26/2024 0009702935 550100 7,087.22 V24N6067 04/02/2024 0009747431 550100 9,153.03 V24N6642 04/16/2024 0009761367 550100 5,435.74 V24N7643 05/14/2024 0009793570 550100 10,045.55 V24N8226 06/10/2024 0009823040 550100 4,705.98 Total Account by Grant Year 56,040.70 0.00 Total Fund Budget Unit 68,196.36 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1416 09/19/2023 0009542530 550100 9,944.80 V24N1778 10/10/2023 0009566003 550100 16,079.10 Total Account by Grant Year 26,023.90 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2962 12/05/2023 0009625303 550100 17,105.90 V24N3802 12/19/2023 0009639349 550100 14,083.90 V24N4168 01/23/2024 0009670086 550100 11,161.55 V24N4799 02/26/2024 0009702935 550100 16,055.55 V24N6067 04/02/2024 0009747431 550100 18,573.90 V24N6642 04/16/2024 0009761367 550100 11,426.50 V24N7643 05/14/2024 0009793570 550100 20,146.30 V24N8226 06/10/2024 0009823040 550100 9,612.05 Total Account by Grant Year 118,165.65 0.00 Total Account 144,189.55 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5163 03/11/2024 0009721150 550100 14,445.71 V24N6872 04/23/2024 0009768631 550100 178.63 Total Account 14,624.34 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1416 09/19/2023 0009542530 550100 987.66 V24N1778 10/10/2023 0009566003 550100 1,570.58 Total Account by Grant Year 2,558.24 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2962 12/05/2023 0009625303 550100 1,685.34 V24N3802 12/19/2023 0009639349 550100 1,370.87 V24N4168 01/23/2024 0009670086 550100 1,080.29 V24N4799 02/26/2024 0009702935 550100 1,493.00 V24N6067 04/02/2024 0009747431 550100 1,727.23 V24N6642 04/16/2024 0009761367 550100 1,062.89 V24N7643 05/14/2024 0009793570 550100 1,873.55 V24N8226 06/10/2024 0009823040 550100 894.15 Total Account by Grant Year 11,187.32 0.00 Total Account 13,745.56 0.00 Total Fund Budget Unit 172,559.45 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0001 07/17/2023 0009478419 550100 20,156.00 Total Account by Grant Year 20,156.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0805 11/06/2023 0009599580 550100 26,395.00 V24F1042 12/04/2023 0009622976 550100 13,031.00 V24F1313 01/08/2024 0009656476 550100 12,929.00 V24F1572 02/05/2024 0009685025 550100 12,941.00 V24F1819 03/04/2024 0009714334 550100 12,001.00 V24F2081 04/01/2024 0009745453 550100 12,159.00 V24F2344 05/06/2024 0009784300 550100 12,875.00 V24F2611 06/03/2024 0009818198 550100 13,187.00 Total Account by Grant Year 115,518.00 0.00 Total Fund Budget Unit 135,674.00 0.00 Total Federal Aid 1,175,587.65 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0189 02/12/2024 0009691150 559900 52.08 Total Fund Budget Unit 52.08 0.007393‑7000 007000 2024 State School District Finance
J2240104 06/18/2024 N/A 551100 -67,845.00 V2453142 06/17/2024 0009833488 551100 683,914.00 Total Fund Budget Unit 616,069.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2450859 09/27/2023 0009553782 551100 396,285.00 V2451145 10/27/2023 0009582714 551100 338,654.00 V2451431 11/28/2023 0009618330 551100 342,510.00 V2452288 02/27/2024 0009709321 551100 276,329.00 V2452574 03/27/2024 0009742399 551100 279,482.00 V2452858 04/26/2024 0009776136 551100 223,928.00 Total Fund Budget Unit 1,857,188.00 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450287 07/24/2023 0009484379 551100 368,153.00 V2452003 01/29/2024 0009680691 551100 333,812.00 Total Fund Budget Unit 701,965.00 0.00 Total Other State Aid from 7000 3,175,274.08 0.00 Total Aid 7,682,381.75 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 7/2/2024
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