Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0113 PRAIRIE HILLS USD 113 0000168991
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
V24K0012 07/12/2023 0009474917 551400 246,587.69 V24K0298 10/11/2023 0009567321 551400 197,926.27 V24K0584 01/10/2024 0009659840 551400 250,428.87 V24K0870 04/10/2024 0009755341 551400 227,671.31 Total Fund Budget Unit 922,614.14 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0044 09/27/2023 0009554070 551100 1,727.00 V24H0107 10/11/2023 0009567236 551100 2,040.00 V24H0181 10/27/2023 0009583000 551100 1,727.00 V24H0256 11/28/2023 0009618617 551100 2,280.00 V24H0401 01/10/2024 0009659750 551100 2,040.00 V24H0480 01/29/2024 0009681056 551100 4,560.00 V24H0558 03/12/2024 0009723761 551100 2,040.00 V24H0638 02/27/2024 0009709616 551100 4,515.00 V24H0712 03/27/2024 0009742684 551100 1,770.00 V24H0790 04/26/2024 0009776429 551100 3,782.00 V24H0862 05/10/2024 0009790635 551100 2,038.00 V24H0942 05/29/2024 0009810843 551100 4,112.00 Total Fund Budget Unit 32,631.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0005 06/12/2024 0009827143 551100 8,415.00 Total Fund Budget Unit 8,415.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0007 07/17/2023 0009478237 551100 9,893.00 Total Fund Budget Unit 9,893.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1173 09/12/2023 0009535919 551100 312.40 V24N1999 10/17/2023 0009572699 551100 535.80 V24N2969 12/05/2023 0009625310 551100 558.20 V24N3386 12/12/2023 0009632652 551100 547.04 V24N4178 01/23/2024 0009670096 551100 407.72 V24N5556 03/12/2024 0009723847 551100 425.36 V24N6311 04/09/2024 0009754040 551100 564.00 V24N6644 04/16/2024 0009761369 551100 390.72 V24N7265 05/07/2024 0009786917 551100 586.16 V24N8028 06/04/2024 0009816681 551100 330.40 V24N8652 06/11/2024 0009825604 551100 1,508.23 Total Fund Budget Unit 6,166.03 0.001000‑0440 000440 2024 Mentor Teacher
V24M0007 06/12/2024 0009827280 551100 2,712.00 Total Fund Budget Unit 2,712.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0012 10/11/2023 0009567607 551100 149,814.00 V24S0302 12/12/2023 0009632928 551100 145,782.00 V24S0592 03/12/2024 0009724251 551100 91,806.00 V24S0878 04/10/2024 0009755627 551100 96,951.00 V24S1168 05/29/2024 0009810933 551100 137,559.00 Total Fund Budget Unit 621,912.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450012 07/10/2023 0009471722 551100 506,169.00 V2450584 08/29/2023 0009524291 551100 928,070.00 V2450870 09/27/2023 0009553793 551100 930,255.00 V2451442 11/28/2023 0009618341 551100 641,213.00 V2451728 12/27/2023 0009649517 551100 625,762.00 V2452869 04/26/2024 0009776147 551100 358,293.00 Total Fund Budget Unit 3,989,762.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0006 09/27/2023 0009554138 551100 123,170.00 V24L0238 01/29/2024 0009681139 551100 112,391.00 V24L0470 06/17/2024 0009833777 551100 45,417.00 Total Fund Budget Unit 280,978.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0010 06/14/2024 0009830982 551100 10,820.00 Total Fund Budget Unit 10,820.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0107 08/29/2023 0009524567 551100 148,067.00 V24C0131 01/29/2024 0009680976 551100 6,170.00 Total Fund Budget Unit 154,237.00 0.00 Total State Aid 6,040,140.17 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2088 04/01/2024 0009745460 550100 14,250.00 V24F2353 05/06/2024 0009784309 550100 3,492.00 Total Fund Budget Unit 17,742.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0268 07/17/2023 0009478611 550100 4,641.40 V24N2653 11/20/2023 0009608576 550100 2,314.71 Total Fund Budget Unit 6,956.11 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0009 07/17/2023 0009478427 550100 11,263.00 Total Account 11,263.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0375 09/05/2023 0009529410 550100 4,914.00 Total Account 4,914.00 0.00 Total Fund Budget Unit 16,177.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0009 07/17/2023 0009478427 550100 5,024.00 V24F0814 11/06/2023 0009599589 550100 11,280.00 Total Account by Grant Year 16,304.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1581 02/05/2024 0009685034 550100 1,771.00 V24F2088 04/01/2024 0009745460 550100 1,885.00 V24F2353 05/06/2024 0009784309 550100 16,167.00 V24F2620 06/03/2024 0009818207 550100 38.00 Total Account by Grant Year 19,861.00 0.00 Total Fund Budget Unit 36,165.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1173 09/12/2023 0009535919 550100 1,592.19 V24N1173 09/12/2023 0009535919 550100 1,456.30 V24N1999 10/17/2023 0009572699 550100 3,737.96 V24N1999 10/17/2023 0009572699 550100 2,887.93 Total Account by Grant Year 9,674.38 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2969 12/05/2023 0009625310 550100 4,104.20 V24N2969 12/05/2023 0009625310 550100 3,155.77 V24N3386 12/12/2023 0009632652 550100 3,968.68 V24N3386 12/12/2023 0009632652 550100 3,159.10 V24N4178 01/23/2024 0009670096 550100 3,077.18 V24N4178 01/23/2024 0009670096 550100 2,297.02 V24N5556 03/12/2024 0009723847 550100 2,346.84 V24N5556 03/12/2024 0009723847 550100 1,780.42 V24N6311 04/09/2024 0009754040 550100 4,510.72 V24N6311 04/09/2024 0009754040 550100 3,521.32 V24N6644 04/16/2024 0009761369 550100 2,820.34 V24N6644 04/16/2024 0009761369 550100 2,459.78 V24N7265 05/07/2024 0009786917 550100 4,650.36 V24N7265 05/07/2024 0009786917 550100 3,809.03 V24N8028 06/04/2024 0009816681 550100 2,398.30 V24N8028 06/04/2024 0009816681 550100 2,141.47 Total Account by Grant Year 50,200.53 0.00 Total Fund Budget Unit 59,874.91 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1173 09/12/2023 0009535919 550100 14,298.50 V24N1999 10/17/2023 0009572699 550100 24,557.05 Total Account by Grant Year 38,855.55 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2969 12/05/2023 0009625310 550100 24,583.45 V24N3386 12/12/2023 0009632652 550100 24,192.43 V24N4178 01/23/2024 0009670096 550100 18,204.84 V24N5556 03/12/2024 0009723847 550100 18,926.52 V24N6311 04/09/2024 0009754040 550100 25,720.35 V24N6644 04/16/2024 0009761369 550100 17,814.99 V24N7265 05/07/2024 0009786917 550100 26,943.17 V24N8028 06/04/2024 0009816681 550100 14,961.40 Total Account by Grant Year 171,347.15 0.00 Total Account 210,202.70 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5174 03/11/2024 0009721161 550100 24,682.12 V24N6883 04/23/2024 0009768642 550100 372.21 Total Account 25,054.33 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1173 09/12/2023 0009535919 550100 2,303.95 V24N1999 10/17/2023 0009572699 550100 3,951.53 Total Account by Grant Year 6,255.48 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2969 12/05/2023 0009625310 550100 4,116.73 V24N3386 12/12/2023 0009632652 550100 4,034.42 V24N4178 01/23/2024 0009670096 550100 3,006.94 V24N5556 03/12/2024 0009723847 550100 3,137.03 V24N6311 04/09/2024 0009754040 550100 4,159.50 V24N6644 04/16/2024 0009761369 550100 2,881.56 V24N7265 05/07/2024 0009786917 550100 4,322.93 V24N8028 06/04/2024 0009816681 550100 2,436.70 Total Account by Grant Year 28,095.81 0.00 Total Account 34,351.29 0.00 Total Fund Budget Unit 269,608.32 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0009 07/17/2023 0009478427 550100 2,290.00 V24F0375 09/05/2023 0009529410 550100 8,937.00 Total Account by Grant Year 11,227.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0814 11/06/2023 0009599589 550100 58,234.00 V24F1581 02/05/2024 0009685034 550100 51,611.00 V24F2088 04/01/2024 0009745460 550100 26,284.00 Total Account by Grant Year 136,129.00 0.00 Total Fund Budget Unit 147,356.00 0.003539‑3590 003590 9922 2021 Reserve Fund V048A200016 20E CFDA 84.048A
S2400291 01/05/2024 N/A 550100 -4,440.00 Total Fund Budget Unit 0.00 -4,440.00 Total Federal Aid 553,879.34 -4,440.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0200 02/12/2024 0009691161 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7000 007000 2024 State School District Finance
V2453153 06/17/2024 0009833499 551100 1,011,875.00 Total Fund Budget Unit 1,011,875.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451156 10/27/2023 0009582725 551100 659,766.00 V2452299 02/27/2024 0009709332 551100 442,137.00 V2452585 03/27/2024 0009742410 551100 447,181.00 Total Fund Budget Unit 1,549,084.00 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450298 07/24/2023 0009484390 551100 427,169.00 V2452014 01/29/2024 0009680702 551100 639,514.00 Total Fund Budget Unit 1,066,683.00 0.00 Total Other State Aid from 7000 3,627,679.08 0.00 Total Aid 10,221,698.59 -4,440.00 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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