Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0200 USD 200 GREELEY COUNTY 0000063477
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
V24K0015 07/12/2023 0009474920 551400 92,311.05 V24K0301 10/11/2023 0009567324 551400 34,287.60 V24K0587 01/10/2024 0009659843 551400 67,762.83 V24K0873 04/10/2024 0009755344 551400 66,679.89 Total Fund Budget Unit 261,041.37 0.001000‑0320 000320 2024 Food Service Aid
V24N1175 09/12/2023 0009535921 551100 51.08 V24N1785 10/10/2023 0009566010 551100 93.08 V24N2266 11/07/2023 0009596715 551100 116.28 V24N3388 12/12/2023 0009632654 551100 100.76 V24N4181 01/23/2024 0009670099 551100 71.72 V24N4812 02/26/2024 0009702948 551100 82.80 V24N5558 03/12/2024 0009723849 551100 99.08 V24N6313 04/09/2024 0009754042 551100 65.52 V24N7266 05/07/2024 0009786918 551100 102.88 V24N8031 06/04/2024 0009816684 551100 71.56 V24N8655 06/11/2024 0009825607 551100 276.78 Total Fund Budget Unit 1,131.54 0.001000‑0440 000440 2024 Mentor Teacher
V24M0010 06/12/2024 0009827283 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0015 10/11/2023 0009567610 551100 38,541.00 V24S0305 12/12/2023 0009632931 551100 37,853.00 V24S0595 03/12/2024 0009724254 551100 23,765.00 V24S0881 04/10/2024 0009755630 551100 25,278.00 V24S1171 05/29/2024 0009810936 551100 34,239.00 Total Fund Budget Unit 159,676.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450015 07/10/2023 0009471725 551100 128,339.00 V2450587 08/29/2023 0009524294 551100 185,084.00 V2450873 09/27/2023 0009553796 551100 222,256.00 V2451445 11/28/2023 0009618344 551100 208,232.00 V2451731 12/27/2023 0009649520 551100 203,214.00 V2452872 04/26/2024 0009776150 551100 134,710.00 Total Fund Budget Unit 1,081,835.00 0.00 Total State Aid 1,504,683.91 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0014 11/28/2023 0009618702 551100 2,320.00 Total Special Revenue State Aid 2,320.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0007 08/11/2023 0009507312 550100 247,189.41 V24V0168 10/12/2023 0009568806 550100 7,843.83 V24V0301 01/11/2024 0009661101 550100 12,059.13 V24V0443 04/11/2024 0009756908 550100 13,146.58 Total Fund Budget Unit 280,238.95 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2356 05/06/2024 0009784312 550100 4,712.00 V24F2622 06/03/2024 0009818209 550100 7,743.00 Total Fund Budget Unit 12,455.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0270 07/17/2023 0009478613 550100 2,570.98 V24N2655 11/20/2023 0009608578 550100 500.36 Total Account 3,071.34 0.003230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
V2402383 11/27/2023 0009611922 550100 1,188.71 Total Account 1,188.71 0.00 Total Fund Budget Unit 4,260.05 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1584 02/05/2024 0009685037 550100 35,860.00 Total Fund Budget Unit 35,860.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0816 11/06/2023 0009599591 550100 489.00 Total Account by Grant Year 489.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1052 12/04/2023 0009622986 550100 875.00 V24F1324 01/08/2024 0009656487 550100 605.00 V24F1830 03/04/2024 0009714345 550100 734.00 V24F2090 04/01/2024 0009745462 550100 1,735.00 V24F2622 06/03/2024 0009818209 550100 2,467.00 Total Account by Grant Year 6,416.00 0.00 Total Fund Budget Unit 6,905.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1175 09/12/2023 0009535921 550100 813.29 V24N1785 10/10/2023 0009566010 550100 1,637.76 Total Account by Grant Year 2,451.05 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2266 11/07/2023 0009596715 550100 2,188.63 V24N3388 12/12/2023 0009632654 550100 2,004.52 V24N4181 01/23/2024 0009670099 550100 1,339.86 V24N4812 02/26/2024 0009702948 550100 1,527.79 V24N5558 03/12/2024 0009723849 550100 1,999.91 V24N6313 04/09/2024 0009754042 550100 1,320.71 V24N7266 05/07/2024 0009786918 550100 2,140.17 V24N8031 06/04/2024 0009816684 550100 1,557.59 Total Account by Grant Year 14,079.18 0.00 Total Fund Budget Unit 16,530.23 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1175 09/12/2023 0009535921 550100 2,883.01 V24N1785 10/10/2023 0009566010 550100 5,550.86 Total Account by Grant Year 8,433.87 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2266 11/07/2023 0009596715 550100 6,919.86 V24N3388 12/12/2023 0009632654 550100 5,938.82 V24N4181 01/23/2024 0009670099 550100 4,203.99 V24N4812 02/26/2024 0009702948 550100 4,959.20 V24N5558 03/12/2024 0009723849 550100 6,008.56 V24N6313 04/09/2024 0009754042 550100 4,018.49 V24N7266 05/07/2024 0009786918 550100 6,305.46 V24N8031 06/04/2024 0009816684 550100 4,477.92 Total Account by Grant Year 42,832.30 0.00 Total Account 51,266.17 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5177 03/11/2024 0009721164 550100 9,979.30 V24N6886 04/23/2024 0009768645 550100 94.16 Total Account 10,073.46 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1175 09/12/2023 0009535921 550100 376.72 V24N1785 10/10/2023 0009566010 550100 686.47 Total Account by Grant Year 1,063.19 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2266 11/07/2023 0009596715 550100 857.57 V24N3388 12/12/2023 0009632654 550100 743.11 V24N4181 01/23/2024 0009670099 550100 528.94 V24N4812 02/26/2024 0009702948 550100 610.65 V24N5558 03/12/2024 0009723849 550100 730.72 V24N6313 04/09/2024 0009754042 550100 483.21 V24N7266 05/07/2024 0009786918 550100 758.74 V24N8031 06/04/2024 0009816684 550100 527.76 Total Account by Grant Year 5,240.70 0.00 Total Account 6,303.89 0.00 Total Fund Budget Unit 67,643.52 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0816 11/06/2023 0009599591 550100 18,590.00 V24F1052 12/04/2023 0009622986 550100 6,145.00 V24F1324 01/08/2024 0009656487 550100 4,500.00 V24F1584 02/05/2024 0009685037 550100 6,189.00 V24F1830 03/04/2024 0009714345 550100 4,860.00 V24F2090 04/01/2024 0009745462 550100 4,484.00 V24F2356 05/06/2024 0009784312 550100 1,258.00 Total Fund Budget Unit 46,026.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2622 06/03/2024 0009818209 550100 6,183.00 Total Fund Budget Unit 6,183.00 0.00 Total Federal Aid 476,101.75 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0203 02/12/2024 0009691164 559900 242.08 Total Fund Budget Unit 242.08 0.007393‑7000 007000 2024 State School District Finance
V2453156 06/17/2024 0009833502 551100 390,033.00 Total Fund Budget Unit 390,033.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451159 10/27/2023 0009582728 551100 197,682.00 V2452302 02/27/2024 0009709335 551100 166,973.00 V2452588 03/27/2024 0009742413 551100 168,131.00 Total Fund Budget Unit 532,786.00 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450301 07/24/2023 0009484393 551100 128,339.00 V2452017 01/29/2024 0009680705 551100 241,513.00 Total Fund Budget Unit 369,852.00 0.00 Total Other State Aid from 7000 1,292,913.08 0.00 Total Aid 3,276,018.74 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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