Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0206 COUNTY OF BUTLER UNIFIED SCHOOL DISTRICT 0000047365

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

V24K0020 07/12/2023 0009474925 551400 128,887.21 V24K0306 10/11/2023 0009567329 551400 110,985.19 V24K0592 01/10/2024 0009659848 551400 133,681.80 V24K0878 04/10/2024 0009755349 551400 125,592.12 Total Fund Budget Unit 499,146.32 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0014 07/17/2023 0009478244 551100 6,946.00 Total Fund Budget Unit 6,946.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1638 10/03/2023 0009559144 551100 192.88 V24N2153 10/24/2023 0009578876 551100 280.16 V24N2974 12/05/2023 0009625315 551100 274.72 V24N3805 12/19/2023 0009639352 551100 278.20 V24N4186 01/23/2024 0009670104 551100 188.04 V24N4817 02/26/2024 0009702953 551100 249.64 V24N6073 04/02/2024 0009747437 551100 291.28 V24N6790 04/23/2024 0009768556 551100 211.48 V24N7783 05/21/2024 0009799856 551100 294.36 V24N8033 06/04/2024 0009816686 551100 157.96 V24N8660 06/11/2024 0009825612 551100 783.20 Total Fund Budget Unit 3,201.92 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0014 06/12/2024 0009827287 551100 1,856.00 Total Fund Budget Unit 1,856.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0020 10/11/2023 0009567615 551100 114,668.00 V24S0310 12/12/2023 0009632936 551100 99,962.00 V24S0600 03/12/2024 0009724259 551100 63,837.00 V24S0886 04/10/2024 0009755635 551100 77,791.00 V24S1176 05/29/2024 0009810941 551100 154,280.00 Total Fund Budget Unit 510,538.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450020 07/10/2023 0009471730 551100 473,231.00 V2450306 07/24/2023 0009484398 551100 26,221.09 V2450592 08/29/2023 0009524299 551100 323,898.00 V2450878 09/27/2023 0009553801 551100 376,168.00 V2451450 11/28/2023 0009618349 551100 351,329.00 V2451736 12/27/2023 0009649525 551100 342,863.00 V2452877 04/26/2024 0009776155 551100 222,356.00 Total Fund Budget Unit 2,116,066.09 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0013 09/27/2023 0009554145 551100 31,570.00 V24L0245 01/29/2024 0009681146 551100 32,478.00 V24L0477 06/17/2024 0009833784 551100 16,034.00 Total Fund Budget Unit 80,082.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0017 06/14/2024 0009830989 551100 2,097.00 Total Fund Budget Unit 2,097.00 0.00 Total State Aid 3,219,933.33 0.00

Special Revenue State Aid

2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot

V24P0032 08/22/2023 0009514751 551100 4,433.00 V24P0224 11/09/2023 0009599810 551100 4,433.00 V24P0360 02/12/2024 0009691438 551100 4,433.00 V24P0543 05/22/2024 0009803736 551100 4,431.00 Total Special Revenue State Aid 17,730.00 0.00

Federal Aid

3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V24V0009 08/11/2023 0009507314 550100 498,818.32 V24V0170 10/12/2023 0009568808 550100 3,787.60 V24V0303 01/11/2024 0009661103 550100 10,806.40 V24V0445 04/11/2024 0009756910 550100 16,748.00 Total Fund Budget Unit 530,160.32 0.00

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F0572 10/02/2023 0009557157 550100 1,149.00 Total Account by Grant Year 1,149.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1328 01/08/2024 0009656491 550100 657.00 V24F1328 01/08/2024 0009656491 550100 338.00 V24F1588 02/05/2024 0009685041 550100 111.00 V24F2094 04/01/2024 0009745466 550100 330.00 V24F2627 06/03/2024 0009818214 550100 12,879.00 Total Account by Grant Year 14,315.00 0.00 Total Fund Budget Unit 15,464.00 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0819 11/06/2023 0009599594 550100 14,967.00 V24F1328 01/08/2024 0009656491 550100 78,388.00 V24F2627 06/03/2024 0009818214 550100 170,855.00 Total Account 264,210.00 0.00

3233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D

V24F0379 09/05/2023 0009529414 550100 3,582.00 Total Account 3,582.00 0.00 Total Fund Budget Unit 267,792.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0379 09/05/2023 0009529414 550100 455.00 V24F0572 10/02/2023 0009557157 550100 946.00 Total Account by Grant Year 1,401.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F2094 04/01/2024 0009745466 550100 2,090.00 V24F2627 06/03/2024 0009818214 550100 15,918.00 Total Account by Grant Year 18,008.00 0.00 Total Fund Budget Unit 19,409.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1638 10/03/2023 0009559144 550100 553.78 V24N1638 10/03/2023 0009559144 550100 2,424.20 V24N2153 10/24/2023 0009578876 550100 757.88 V24N2153 10/24/2023 0009578876 550100 3,713.82 Total Account by Grant Year 7,449.68 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2974 12/05/2023 0009625315 550100 778.94 V24N2974 12/05/2023 0009625315 550100 3,610.10 V24N3805 12/19/2023 0009639352 550100 728.94 V24N3805 12/19/2023 0009639352 550100 3,919.21 V24N4186 01/23/2024 0009670104 550100 396.82 V24N4186 01/23/2024 0009670104 550100 2,661.82 V24N4817 02/26/2024 0009702953 550100 606.44 V24N4817 02/26/2024 0009702953 550100 3,394.71 V24N6073 04/02/2024 0009747437 550100 748.46 V24N6073 04/02/2024 0009747437 550100 4,046.50 V24N6790 04/23/2024 0009768556 550100 559.80 V24N6790 04/23/2024 0009768556 550100 2,912.41 V24N7783 05/21/2024 0009799856 550100 826.56 V24N7783 05/21/2024 0009799856 550100 4,184.64 V24N8033 06/04/2024 0009816686 550100 433.76 V24N8033 06/04/2024 0009816686 550100 2,251.83 Total Account by Grant Year 32,060.94 0.00 Total Fund Budget Unit 39,510.62 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1638 10/03/2023 0009559144 550100 11,024.61 V24N2153 10/24/2023 0009578876 550100 15,858.67 Total Account by Grant Year 26,883.28 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2974 12/05/2023 0009625315 550100 15,355.04 V24N3805 12/19/2023 0009639352 550100 15,514.85 V24N4186 01/23/2024 0009670104 550100 10,783.28 V24N4817 02/26/2024 0009702953 550100 14,463.23 V24N6073 04/02/2024 0009747437 550100 16,579.01 V24N6790 04/23/2024 0009768556 550100 12,244.56 V24N7783 05/21/2024 0009799856 550100 16,847.32 V24N8033 06/04/2024 0009816686 550100 9,262.22 Total Account by Grant Year 111,049.51 0.00 Total Account 137,932.79 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5182 03/11/2024 0009721169 550100 15,621.08 V24N6891 04/23/2024 0009768650 550100 200.85 Total Account 15,821.93 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1638 10/03/2023 0009559144 550100 1,422.49 V24N2153 10/24/2023 0009578876 550100 2,066.18 Total Account by Grant Year 3,488.67 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2974 12/05/2023 0009625315 550100 2,026.06 V24N3805 12/19/2023 0009639352 550100 2,051.73 V24N4186 01/23/2024 0009670104 550100 1,386.80 V24N4817 02/26/2024 0009702953 550100 1,841.10 V24N6073 04/02/2024 0009747437 550100 2,148.19 V24N6790 04/23/2024 0009768556 550100 1,559.67 V24N7783 05/21/2024 0009799856 550100 2,170.91 V24N8033 06/04/2024 0009816686 550100 1,164.96 Total Account by Grant Year 14,349.42 0.00 Total Account 17,838.09 0.00 Total Fund Budget Unit 171,592.81 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0379 09/05/2023 0009529414 550100 8,000.00 V24F0572 10/02/2023 0009557157 550100 7,500.00 Total Account by Grant Year 15,500.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0819 11/06/2023 0009599594 550100 7,500.00 V24F1057 12/04/2023 0009622991 550100 7,500.00 V24F1328 01/08/2024 0009656491 550100 7,500.00 V24F1588 02/05/2024 0009685041 550100 7,500.00 V24F2094 04/01/2024 0009745466 550100 15,000.00 V24F2360 05/06/2024 0009784316 550100 7,500.00 V24F2627 06/03/2024 0009818214 550100 3,610.00 Total Account by Grant Year 56,110.00 0.00 Total Fund Budget Unit 71,610.00 0.00 Total Federal Aid 1,115,538.75 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0208 02/12/2024 0009691169 559900 32.08 Total Fund Budget Unit 32.08 0.00

7393‑7000 007000 2024 State School District Finance

V2453161 06/17/2024 0009833507 551100 651,310.00 Total Fund Budget Unit 651,310.00 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2451164 10/27/2023 0009582733 551100 342,314.00 V2452022 01/29/2024 0009680710 551100 396,881.00 V2452307 02/27/2024 0009709340 551100 274,389.00 V2452593 03/27/2024 0009742418 551100 277,520.00 Total Fund Budget Unit 1,291,104.00 0.00

7669‑7669 007669 2024 Mineral Production Ed Fund

V2450306 07/24/2023 0009484398 551100 192,845.91 Total Fund Budget Unit 192,845.91 0.00 Total Other State Aid from 7000 2,135,291.99 0.00 Total Aid 6,488,494.07 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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