Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0107 UNIFIED SCHOOL DISTRICT 107 0000012096
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
V24K0006 07/12/2023 0009474911 551400 86,582.33 V24K0292 10/11/2023 0009567315 551400 78,800.45 V24K0578 01/10/2024 0009659834 551400 96,937.72 V24K0864 04/10/2024 0009755335 551400 87,168.94 Total Fund Budget Unit 349,489.44 0.001000‑0190 000190 2024 CTE Transportation
V24E0003 06/12/2024 0009827141 551100 7,043.00 Total Fund Budget Unit 7,043.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1418 09/19/2023 0009542532 551100 124.36 V24N2151 10/24/2023 0009578874 551100 205.16 V24N2262 11/07/2023 0009596711 551100 199.40 V24N3803 12/19/2023 0009639350 551100 190.84 V24N4172 01/23/2024 0009670090 551100 111.76 V24N4804 02/26/2024 0009702940 551100 153.20 V24N5552 03/12/2024 0009723843 551100 185.60 V24N6305 04/09/2024 0009754034 551100 139.36 V24N7261 05/07/2024 0009786913 551100 214.04 V24N8024 06/04/2024 0009816677 551100 129.92 V24N8646 06/11/2024 0009825598 551100 535.46 Total Fund Budget Unit 2,189.10 0.001000‑0440 000440 2024 Mentor Teacher
V24M0003 06/12/2024 0009827276 551100 2,428.00 Total Fund Budget Unit 2,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0006 10/11/2023 0009567601 551100 92,170.00 V24S0296 12/12/2023 0009632922 551100 68,780.00 V24S0586 03/12/2024 0009724245 551100 54,248.00 V24S0872 04/10/2024 0009755621 551100 58,726.00 V24S1162 05/29/2024 0009810927 551100 102,539.00 Total Fund Budget Unit 376,463.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450006 07/10/2023 0009471716 551100 143,980.00 V2450578 08/29/2023 0009524285 551100 227,334.00 V2450864 09/27/2023 0009553787 551100 270,276.00 V2451436 11/28/2023 0009618335 551100 232,554.44 V2451722 12/27/2023 0009649511 551100 291,469.00 V2452863 04/26/2024 0009776141 551100 237,873.00 Total Fund Budget Unit 1,403,486.44 0.001000‑0860 000860 2024 Professional Development Aid
V24D0004 06/14/2024 0009830976 551100 170.00 Total Fund Budget Unit 170.00 0.00 Total State Aid 2,141,268.98 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0007 11/28/2023 0009618695 551100 2,030.00 Total Special Revenue State Aid 2,030.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0003 08/11/2023 0009507308 550100 7,635.63 V24V0166 10/12/2023 0009568804 550100 2,574.47 V24V0298 01/11/2024 0009661098 550100 3,805.81 V24V0440 04/11/2024 0009756905 550100 7,088.69 Total Fund Budget Unit 21,104.60 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0005 07/17/2023 0009478423 550100 4,762.00 V24F0371 09/05/2023 0009529406 550100 3,357.00 V24F0371 09/05/2023 0009529406 550100 5,102.00 Total Fund Budget Unit 13,221.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0263 07/17/2023 0009478606 550100 2,928.46 V24N2648 11/20/2023 0009608571 550100 813.63 Total Fund Budget Unit 3,742.09 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0005 07/17/2023 0009478423 550100 9,464.00 V24F0005 07/17/2023 0009478423 550100 11,937.00 V24F0371 09/05/2023 0009529406 550100 27,332.00 V24F0371 09/05/2023 0009529406 550100 34,862.00 V24F0561 10/02/2023 0009557146 550100 30,394.00 V24F0561 10/02/2023 0009557146 550100 7,652.00 V24F1317 01/08/2024 0009656480 550100 101,052.00 V24F1576 02/05/2024 0009685029 550100 11,834.00 V24F1823 03/04/2024 0009714338 550100 54,919.00 Total Fund Budget Unit 289,446.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0005 07/17/2023 0009478423 550100 2,618.00 V24F0371 09/05/2023 0009529406 550100 4,005.00 Total Account by Grant Year 6,623.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1317 01/08/2024 0009656480 550100 7,500.00 V24F1317 01/08/2024 0009656480 550100 866.00 V24F1576 02/05/2024 0009685029 550100 138.00 Total Account by Grant Year 8,504.00 0.00 Total Fund Budget Unit 15,127.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1418 09/19/2023 0009542532 550100 2,069.89 V24N2151 10/24/2023 0009578874 550100 3,366.53 Total Account by Grant Year 5,436.42 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2262 11/07/2023 0009596711 550100 3,050.63 V24N3803 12/19/2023 0009639350 550100 3,083.27 V24N4172 01/23/2024 0009670090 550100 1,749.57 V24N4804 02/26/2024 0009702940 550100 1,858.02 V24N5552 03/12/2024 0009723843 550100 2,810.41 V24N6305 04/09/2024 0009754034 550100 2,153.08 V24N7261 05/07/2024 0009786913 550100 3,321.92 V24N8024 06/04/2024 0009816677 550100 2,049.40 Total Account by Grant Year 20,076.30 0.00 Total Fund Budget Unit 25,512.72 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1418 09/19/2023 0009542532 550100 8,304.27 V24N2151 10/24/2023 0009578874 550100 13,934.92 Total Account by Grant Year 22,239.19 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2262 11/07/2023 0009596711 550100 13,383.45 V24N3803 12/19/2023 0009639350 550100 12,625.38 V24N4172 01/23/2024 0009670090 550100 7,584.67 V24N4804 02/26/2024 0009702940 550100 10,290.70 V24N5552 03/12/2024 0009723843 550100 12,408.95 V24N6305 04/09/2024 0009754034 550100 9,432.87 V24N7261 05/07/2024 0009786913 550100 14,593.98 V24N8024 06/04/2024 0009816677 550100 8,840.29 Total Account by Grant Year 89,160.29 0.00 Total Account 111,399.48 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5168 03/11/2024 0009721155 550100 12,971.15 V24N6877 04/23/2024 0009768636 550100 150.74 Total Account 13,121.89 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1418 09/19/2023 0009542532 550100 917.16 V24N2151 10/24/2023 0009578874 550100 1,513.06 Total Account by Grant Year 2,430.22 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2262 11/07/2023 0009596711 550100 1,470.58 V24N3803 12/19/2023 0009639350 550100 1,407.45 V24N4172 01/23/2024 0009670090 550100 824.23 V24N4804 02/26/2024 0009702940 550100 1,129.85 V24N5552 03/12/2024 0009723843 550100 1,368.80 V24N6305 04/09/2024 0009754034 550100 1,027.78 V24N7261 05/07/2024 0009786913 550100 1,578.55 V24N8024 06/04/2024 0009816677 550100 958.16 Total Account by Grant Year 9,765.40 0.00 Total Account 12,195.62 0.00 Total Fund Budget Unit 136,716.99 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0561 10/02/2023 0009557146 550100 5,938.00 Total Account by Grant Year 5,938.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1317 01/08/2024 0009656480 550100 25,859.00 V24F1576 02/05/2024 0009685029 550100 8,489.00 V24F1823 03/04/2024 0009714338 550100 8,488.00 Total Account by Grant Year 42,836.00 0.00 Total Fund Budget Unit 48,774.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
F24F0005 11/02/2023 N/A 550100 3,004.00 Total Account by Grant Year 3,004.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
F24F0005 11/02/2023 N/A 550100 -3,004.00 V24F0005 07/17/2023 0009478423 550100 10,000.00 V24F0005 07/17/2023 0009478423 550100 6,000.00 V24F0005 07/17/2023 0009478423 550100 4,087.00 V24F1576 02/05/2024 0009685029 550100 2,508.00 Total Account by Grant Year 19,591.00 0.00 Total Fund Budget Unit 22,595.00 0.00 Total Federal Aid 576,239.40 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0194 02/12/2024 0009691155 559900 132.08 Total Fund Budget Unit 132.08 0.007393‑7000 007000 2024 State School District Finance
V2453147 06/17/2024 0009833493 551100 689,644.00 Total Fund Budget Unit 689,644.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451150 10/27/2023 0009582719 551100 292,777.00 V2451436 11/28/2023 0009618335 551100 66,111.56 V2452293 02/27/2024 0009709326 551100 293,538.00 V2452579 03/27/2024 0009742404 551100 296,888.00 Total Fund Budget Unit 949,314.56 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450292 07/24/2023 0009484384 551100 143,980.00 V2452008 01/29/2024 0009680696 551100 424,578.00 Total Fund Budget Unit 568,558.00 0.00 Total Other State Aid from 7000 2,207,648.64 0.00 Total Aid 4,927,187.02 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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