Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0105 USD 105 RAWLINS COUNTY 0000037805
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
V24K0004 07/12/2023 0009474909 551400 107,952.42 V24K0290 10/11/2023 0009567313 551400 94,411.56 V24K0576 01/10/2024 0009659832 551400 109,683.81 V24K0862 04/10/2024 0009755333 551400 106,895.38 Total Fund Budget Unit 418,943.17 0.001000‑0320 000320 2024 Food Service Aid
V24N1636 10/03/2023 0009559142 551100 52.12 V24N2965 12/05/2023 0009625306 551100 198.56 V24N2965 12/05/2023 0009625306 551100 190.28 V24N3380 12/12/2023 0009632646 551100 169.12 V24N4802 02/26/2024 0009702938 551100 174.00 V24N4802 02/26/2024 0009702938 551100 124.28 V24N6303 04/09/2024 0009754032 551100 129.72 V24N6303 04/09/2024 0009754032 551100 185.88 V24N8022 06/04/2024 0009816675 551100 207.20 V24N8644 06/11/2024 0009825596 551100 463.42 Total Fund Budget Unit 1,894.58 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0004 10/11/2023 0009567599 551100 66,625.00 V24S0294 12/12/2023 0009632920 551100 62,986.00 V24S0584 03/12/2024 0009724243 551100 42,893.00 V24S0870 04/10/2024 0009755619 551100 46,762.00 V24S1160 05/29/2024 0009810925 551100 61,473.00 Total Fund Budget Unit 280,739.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450004 07/10/2023 0009471714 551100 298,182.00 V2450576 08/29/2023 0009524283 551100 244,105.00 V2450862 09/27/2023 0009553785 551100 294,502.00 V2451720 12/27/2023 0009649509 551100 280,542.00 V2452861 04/26/2024 0009776139 551100 33,113.27 Total Fund Budget Unit 1,150,444.27 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0003 09/27/2023 0009554135 551100 22,248.00 V24L0235 01/29/2024 0009681136 551100 23,805.00 V24L0467 06/17/2024 0009833774 551100 12,801.00 Total Fund Budget Unit 58,854.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0002 06/14/2024 0009830974 551100 2,647.00 Total Fund Budget Unit 2,647.00 0.00 Total State Aid 1,913,522.02 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0005 11/28/2023 0009618693 551100 3,045.00 Total Special Revenue State Aid 3,045.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2614 06/03/2024 0009818201 550100 14,210.00 Total Fund Budget Unit 14,210.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0261 07/17/2023 0009478604 550100 2,930.94 V24N2646 11/20/2023 0009608569 550100 815.80 Total Fund Budget Unit 3,746.74 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0004 07/17/2023 0009478422 550100 11,844.00 V24F0004 07/17/2023 0009478422 550100 233,405.00 V24F0198 08/07/2023 0009500778 550100 2,060.00 V24F0559 10/02/2023 0009557144 550100 4,064.00 V24F0808 11/06/2023 0009599583 550100 975.00 V24F1045 12/04/2023 0009622979 550100 13,757.00 V24F1316 01/08/2024 0009656479 550100 2,000.00 V24F1575 02/05/2024 0009685028 550100 12,398.00 V24F2347 05/06/2024 0009784303 550100 87,555.00 V24F2614 06/03/2024 0009818201 550100 10,786.00 Total Account 378,844.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0559 10/02/2023 0009557144 550100 8,528.00 Total Account 8,528.00 0.00 Total Fund Budget Unit 387,372.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0808 11/06/2023 0009599583 550100 180.00 Total Account by Grant Year 180.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2347 05/06/2024 0009784303 550100 1,160.00 V24F2614 06/03/2024 0009818201 550100 8,808.00 Total Account by Grant Year 9,968.00 0.00 Total Fund Budget Unit 10,148.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1636 10/03/2023 0009559142 550100 593.40 V24N2965 12/05/2023 0009625306 550100 2,566.17 Total Account by Grant Year 3,159.57 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2965 12/05/2023 0009625306 550100 2,799.67 V24N3380 12/12/2023 0009632646 550100 1,719.28 V24N4802 02/26/2024 0009702938 550100 2,339.93 V24N4802 02/26/2024 0009702938 550100 1,969.73 V24N6303 04/09/2024 0009754032 550100 1,185.10 V24N6303 04/09/2024 0009754032 550100 2,199.50 V24N8022 06/04/2024 0009816675 550100 2,391.43 Total Account by Grant Year 14,604.64 0.00 Total Fund Budget Unit 17,764.21 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0928 08/15/2023 0009510200 550100 8,374.59 V24N1636 10/03/2023 0009559142 550100 2,878.24 V24N2965 12/05/2023 0009625306 550100 10,743.61 Total Account by Grant Year 21,996.44 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2965 12/05/2023 0009625306 550100 11,447.67 V24N3380 12/12/2023 0009632646 550100 9,591.59 V24N4802 02/26/2024 0009702938 550100 6,960.06 V24N4802 02/26/2024 0009702938 550100 9,672.10 V24N6303 04/09/2024 0009754032 550100 10,543.61 V24N6303 04/09/2024 0009754032 550100 7,485.34 V24N8022 06/04/2024 0009816675 550100 12,036.05 Total Account by Grant Year 67,736.42 0.00 Total Account 89,732.86 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N0928 08/15/2023 0009510200 550100 2,050.92 Total Account 2,050.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5166 03/11/2024 0009721153 550100 12,736.08 V24N6875 04/23/2024 0009768634 550100 146.30 Total Account 12,882.38 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0928 08/15/2023 0009510200 550100 569.70 V24N1636 10/03/2023 0009559142 550100 384.39 V24N2965 12/05/2023 0009625306 550100 1,403.32 Total Account by Grant Year 2,357.41 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2965 12/05/2023 0009625306 550100 1,464.38 V24N3380 12/12/2023 0009632646 550100 1,247.26 V24N4802 02/26/2024 0009702938 550100 1,283.25 V24N4802 02/26/2024 0009702938 550100 916.57 V24N6303 04/09/2024 0009754032 550100 956.69 V24N6303 04/09/2024 0009754032 550100 1,370.87 V24N8022 06/04/2024 0009816675 550100 1,528.10 Total Account by Grant Year 8,767.12 0.00 Total Account 11,124.53 0.00 Total Fund Budget Unit 115,790.69 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0559 10/02/2023 0009557144 550100 8,825.00 V24F0559 10/02/2023 0009557144 550100 4,679.00 Total Account by Grant Year 13,504.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0808 11/06/2023 0009599583 550100 11,967.00 V24F1045 12/04/2023 0009622979 550100 8,708.00 V24F1316 01/08/2024 0009656479 550100 5,608.00 V24F1575 02/05/2024 0009685028 550100 7,874.00 V24F1822 03/04/2024 0009714337 550100 5,840.00 V24F2083 04/01/2024 0009745455 550100 5,822.00 V24F2347 05/06/2024 0009784303 550100 5,822.00 V24F2614 06/03/2024 0009818201 550100 16,600.00 Total Account by Grant Year 68,241.00 0.00 Total Fund Budget Unit 81,745.00 0.00 Total Federal Aid 630,776.64 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0192 02/12/2024 0009691153 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7000 007000 2024 State School District Finance
V2453145 06/17/2024 0009833491 551100 404,409.00 Total Fund Budget Unit 404,409.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451148 10/27/2023 0009582717 551100 279,593.00 V2451434 11/28/2023 0009618333 551100 287,469.00 V2452291 02/27/2024 0009709324 551100 187,674.00 V2452577 03/27/2024 0009742402 551100 189,816.00 V2452861 04/26/2024 0009776139 551100 118,971.73 Total Fund Budget Unit 1,063,523.73 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450290 07/24/2023 0009484382 551100 466,845.00 V2452006 01/29/2024 0009680694 551100 271,455.00 Total Fund Budget Unit 738,300.00 0.00 Total Other State Aid from 7000 2,206,264.81 0.00 Total Aid 4,753,608.47 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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