Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0115 UNIFIED SCHOOL DISTRICT NO 115 0000297247
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
V24K0014 07/12/2023 0009474919 551400 197,322.94 V24K0300 10/11/2023 0009567323 551400 190,716.55 V24K0586 01/10/2024 0009659842 551400 224,954.59 V24K0872 04/10/2024 0009755343 551400 220,703.89 Total Fund Budget Unit 833,697.97 0.001000‑0235 000235 2024 School safety and security grants
V24A0009 07/17/2023 0009478239 551100 10,743.00 Total Fund Budget Unit 10,743.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1174 09/12/2023 0009535920 551100 232.08 V24N1637 10/03/2023 0009559143 551100 402.60 V24N2971 12/05/2023 0009625312 551100 402.52 V24N3387 12/12/2023 0009632653 551100 383.16 V24N4180 01/23/2024 0009670098 551100 313.80 V24N4811 02/26/2024 0009702947 551100 273.20 V24N5557 03/12/2024 0009723848 551100 435.72 V24N6312 04/09/2024 0009754041 551100 311.72 V24N7644 05/14/2024 0009793571 551100 420.56 V24N8030 06/04/2024 0009816683 551100 194.00 V24N8654 06/11/2024 0009825606 551100 1,091.03 Total Fund Budget Unit 4,460.39 0.001000‑0440 000440 2024 Mentor Teacher
V24M0009 06/12/2024 0009827282 551100 3,428.00 Total Fund Budget Unit 3,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0014 10/11/2023 0009567609 551100 150,234.00 V24S0304 12/12/2023 0009632930 551100 150,234.00 V24S0594 03/12/2024 0009724253 551100 62,532.00 V24S0880 04/10/2024 0009755629 551100 93,341.00 V24S1170 05/29/2024 0009810935 551100 142,252.00 Total Fund Budget Unit 598,593.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450014 07/10/2023 0009471724 551100 232,692.00 V2450586 08/29/2023 0009524293 551100 403,661.00 V2450872 09/27/2023 0009553795 551100 462,204.00 V2451444 11/28/2023 0009618343 551100 476,573.00 V2451730 12/27/2023 0009649519 551100 465,089.00 V2452871 04/26/2024 0009776149 551100 350,136.00 Total Fund Budget Unit 2,390,355.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0008 09/27/2023 0009554140 551100 2,313.00 V24L0240 01/29/2024 0009681141 551100 2,636.00 V24L0472 06/17/2024 0009833779 551100 1,571.00 Total Fund Budget Unit 6,520.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0012 06/14/2024 0009830984 551100 928.00 Total Fund Budget Unit 928.00 0.00 Total State Aid 3,848,725.36 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0013 11/28/2023 0009618701 551100 9,135.00 Total Special Revenue State Aid 9,135.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1323 01/08/2024 0009656486 550100 5,000.00 V24F2355 05/06/2024 0009784311 550100 9,275.00 Total Fund Budget Unit 14,275.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0269 07/17/2023 0009478612 550100 3,829.62 V24N2654 11/20/2023 0009608577 550100 1,603.33 Total Fund Budget Unit 5,432.95 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0567 10/02/2023 0009557152 550100 18,413.00 V24F0815 11/06/2023 0009599590 550100 51,444.00 V24F1323 01/08/2024 0009656486 550100 38,180.00 V24F1583 02/05/2024 0009685036 550100 77,508.00 V24F2355 05/06/2024 0009784311 550100 50,218.00 Total Fund Budget Unit 235,763.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0567 10/02/2023 0009557152 550100 41,302.00 V24F0567 10/02/2023 0009557152 550100 2,040.00 V24F0815 11/06/2023 0009599590 550100 41,302.00 V24F0815 11/06/2023 0009599590 550100 2,040.00 V24F1323 01/08/2024 0009656486 550100 82,604.00 V24F1323 01/08/2024 0009656486 550100 4,080.00 Total Account by Grant Year 173,368.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1583 02/05/2024 0009685036 550100 41,302.00 V24F1583 02/05/2024 0009685036 550100 2,040.00 V24F1829 03/04/2024 0009714344 550100 41,302.00 V24F1829 03/04/2024 0009714344 550100 2,040.00 V24F2089 04/01/2024 0009745461 550100 41,302.00 V24F2089 04/01/2024 0009745461 550100 2,040.00 V24F2355 05/06/2024 0009784311 550100 41,305.00 V24F2355 05/06/2024 0009784311 550100 2,042.00 Total Account by Grant Year 173,373.00 0.00 Total Account 346,741.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2089 04/01/2024 0009745461 550100 5,000.00 V24F2355 05/06/2024 0009784311 550100 11,675.00 Total Account 16,675.00 0.00 Total Fund Budget Unit 363,416.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0567 10/02/2023 0009557152 550100 8,311.00 Total Account by Grant Year 8,311.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1323 01/08/2024 0009656486 550100 1,997.00 V24F1583 02/05/2024 0009685036 550100 7,174.00 V24F2089 04/01/2024 0009745461 550100 840.00 Total Account by Grant Year 10,011.00 0.00 Total Fund Budget Unit 18,322.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1174 09/12/2023 0009535920 550100 1,459.24 V24N1637 10/03/2023 0009559143 550100 2,691.08 Total Account by Grant Year 4,150.32 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2971 12/05/2023 0009625312 550100 2,735.34 V24N3387 12/12/2023 0009632653 550100 2,627.66 V24N4180 01/23/2024 0009670098 550100 2,313.12 V24N4811 02/26/2024 0009702947 550100 1,587.18 V24N5557 03/12/2024 0009723848 550100 3,047.48 V24N6312 04/09/2024 0009754041 550100 2,275.90 V24N7644 05/14/2024 0009793571 550100 3,105.02 V24N8030 06/04/2024 0009816683 550100 1,524.76 Total Account by Grant Year 19,216.46 0.00 Total Fund Budget Unit 23,366.78 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1174 09/12/2023 0009535920 550100 10,255.11 V24N1637 10/03/2023 0009559143 550100 17,526.40 Total Account by Grant Year 27,781.51 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2971 12/05/2023 0009625312 550100 17,464.79 V24N3387 12/12/2023 0009632653 550100 16,949.27 V24N4180 01/23/2024 0009670098 550100 13,965.35 V24N4811 02/26/2024 0009702947 550100 12,241.50 V24N5557 03/12/2024 0009723848 550100 19,634.84 V24N6312 04/09/2024 0009754041 550100 13,897.29 V24N7644 05/14/2024 0009793571 550100 18,747.87 V24N8030 06/04/2024 0009816683 550100 8,602.30 Total Account by Grant Year 121,503.21 0.00 Total Account 149,284.72 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5176 03/11/2024 0009721163 550100 21,134.64 V24N6885 04/23/2024 0009768644 550100 305.12 Total Account 21,439.76 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1174 09/12/2023 0009535920 550100 1,711.59 V24N1637 10/03/2023 0009559143 550100 2,969.18 Total Account by Grant Year 4,680.77 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2971 12/05/2023 0009625312 550100 2,968.59 V24N3387 12/12/2023 0009632653 550100 2,825.81 V24N4180 01/23/2024 0009670098 550100 2,314.28 V24N4811 02/26/2024 0009702947 550100 2,014.85 V24N5557 03/12/2024 0009723848 550100 3,213.44 V24N6312 04/09/2024 0009754041 550100 2,298.94 V24N7644 05/14/2024 0009793571 550100 3,101.63 V24N8030 06/04/2024 0009816683 550100 1,430.75 Total Account by Grant Year 20,168.29 0.00 Total Account 24,849.06 0.00 Total Fund Budget Unit 195,573.54 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0567 10/02/2023 0009557152 550100 9,563.00 Total Account by Grant Year 9,563.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0815 11/06/2023 0009599590 550100 10,242.00 V24F1323 01/08/2024 0009656486 550100 21,678.00 V24F1583 02/05/2024 0009685036 550100 20,355.00 V24F2355 05/06/2024 0009784311 550100 18,351.00 Total Account by Grant Year 70,626.00 0.00 Total Fund Budget Unit 80,189.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0567 10/02/2023 0009557152 550100 835.00 V24F0567 10/02/2023 0009557152 550100 139.00 V24F0815 11/06/2023 0009599590 550100 835.00 V24F0815 11/06/2023 0009599590 550100 139.00 V24F1323 01/08/2024 0009656486 550100 1,670.00 V24F1323 01/08/2024 0009656486 550100 278.00 V24F1583 02/05/2024 0009685036 550100 835.00 V24F1583 02/05/2024 0009685036 550100 139.00 Total Account by Grant Year 4,870.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1829 03/04/2024 0009714344 550100 835.00 V24F1829 03/04/2024 0009714344 550100 139.00 V24F2089 04/01/2024 0009745461 550100 835.00 V24F2089 04/01/2024 0009745461 550100 139.00 V24F2355 05/06/2024 0009784311 550100 837.00 V24F2355 05/06/2024 0009784311 550100 141.00 Total Account by Grant Year 2,926.00 0.00 Total Fund Budget Unit 7,796.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0567 10/02/2023 0009557152 550100 5,000.00 V24F0815 11/06/2023 0009599590 550100 2,979.00 V24F1323 01/08/2024 0009656486 550100 14,234.00 V24F1583 02/05/2024 0009685036 550100 12,234.00 V24F2089 04/01/2024 0009745461 550100 213.00 V24F2355 05/06/2024 0009784311 550100 11,738.00 Total Account 46,398.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2089 04/01/2024 0009745461 550100 1,500.00 V24F2355 05/06/2024 0009784311 550100 320.00 V24F2355 05/06/2024 0009784311 550100 360.00 Total Account 2,180.00 0.00 Total Fund Budget Unit 48,578.00 0.00 Total Federal Aid 992,712.27 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0202 02/12/2024 0009691163 559900 132.08 Total Fund Budget Unit 132.08 0.007393‑7000 007000 2024 State School District Finance
V2453155 06/17/2024 0009833501 551100 1,065,457.00 Total Fund Budget Unit 1,065,457.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451158 10/27/2023 0009582727 551100 493,052.00 V2452301 02/27/2024 0009709334 551100 448,216.00 V2452587 03/27/2024 0009742412 551100 437,001.00 Total Fund Budget Unit 1,378,269.00 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450300 07/24/2023 0009484392 551100 232,692.00 V2452016 01/29/2024 0009680704 551100 629,508.00 Total Fund Budget Unit 862,200.00 0.00 Total Other State Aid from 7000 3,306,058.08 0.00 Total Aid 8,156,630.71 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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