Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0208 UNIFIED SCHOOL DISTRICT 208 TREGO COUNTY 0000047533
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
V24K0022 07/12/2023 0009474927 551400 121,903.77 V24K0308 10/11/2023 0009567331 551400 82,442.01 V24K0594 01/10/2024 0009659850 551400 110,454.68 V24K0880 04/10/2024 0009755351 551400 107,110.68 Total Fund Budget Unit 421,911.14 0.001000‑0320 000320 2024 Food Service Aid
V24N1422 09/19/2023 0009542536 551100 126.64 V24N2002 10/17/2023 0009572702 551100 237.24 V24N2269 11/07/2023 0009596718 551100 237.32 V24N3392 12/12/2023 0009632658 551100 227.08 V24N4188 01/23/2024 0009670106 551100 142.00 V24N4819 02/26/2024 0009702955 551100 198.28 V24N5561 03/12/2024 0009723852 551100 209.48 V24N6647 04/16/2024 0009761372 551100 159.00 V24N7648 05/14/2024 0009793575 551100 206.80 V24N8233 06/10/2024 0009823047 551100 121.52 V24N8662 06/11/2024 0009825614 551100 604.02 Total Fund Budget Unit 2,469.38 0.001000‑0440 000440 2024 Mentor Teacher
V24M0015 06/12/2024 0009827288 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0022 10/11/2023 0009567617 551100 100,467.00 V24S0312 12/12/2023 0009632938 551100 93,881.00 V24S0602 03/12/2024 0009724261 551100 60,762.00 V24S0888 04/10/2024 0009755637 551100 65,804.00 V24S1178 05/29/2024 0009810943 551100 101,936.00 Total Fund Budget Unit 422,850.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450022 07/10/2023 0009471732 551100 156,034.00 V2450308 07/24/2023 0009484400 551100 156,034.00 V2450594 08/29/2023 0009524301 551100 248,141.00 V2450880 09/27/2023 0009553803 551100 289,709.00 V2451452 11/28/2023 0009618351 551100 274,311.00 V2451738 12/27/2023 0009649527 551100 267,701.00 V2452879 04/26/2024 0009776157 551100 202,567.00 Total Fund Budget Unit 1,594,497.00 0.00 Total State Aid 2,443,155.52 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0017 11/28/2023 0009618705 551100 3,770.00 Total Special Revenue State Aid 3,770.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2096 04/01/2024 0009745468 550100 2,870.00 V24F2362 05/06/2024 0009784318 550100 10,404.00 Total Fund Budget Unit 13,274.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0381 09/05/2023 0009529416 550100 40,000.00 V24F1059 12/04/2023 0009622993 550100 40,000.00 V24F1835 03/04/2024 0009714350 550100 2,846.00 V24F2096 04/01/2024 0009745468 550100 6,833.00 V24F2362 05/06/2024 0009784318 550100 75,000.00 V24F2629 06/03/2024 0009818216 550100 94,000.00 Total Fund Budget Unit 258,679.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1059 12/04/2023 0009622993 550100 9,028.00 Total Fund Budget Unit 9,028.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1422 09/19/2023 0009542536 550100 921.76 V24N2002 10/17/2023 0009572702 550100 2,127.80 Total Account by Grant Year 3,049.56 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2269 11/07/2023 0009596718 550100 2,289.28 V24N3392 12/12/2023 0009632658 550100 2,510.28 V24N4188 01/23/2024 0009670106 550100 1,452.46 V24N4819 02/26/2024 0009702955 550100 1,573.12 V24N5561 03/12/2024 0009723852 550100 1,985.52 V24N6647 04/16/2024 0009761372 550100 1,295.20 V24N7648 05/14/2024 0009793575 550100 2,087.98 V24N8233 06/10/2024 0009823047 550100 1,220.80 Total Account by Grant Year 14,414.64 0.00 Total Fund Budget Unit 17,464.20 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0929 08/15/2023 0009510201 550100 7,430.85 V24N1422 09/19/2023 0009542536 550100 6,494.53 V24N2002 10/17/2023 0009572702 550100 12,248.88 Total Account by Grant Year 26,174.26 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2269 11/07/2023 0009596718 550100 11,817.09 V24N3392 12/12/2023 0009632658 550100 11,487.76 V24N4188 01/23/2024 0009670106 550100 7,317.15 V24N4819 02/26/2024 0009702955 550100 10,061.46 V24N5561 03/12/2024 0009723852 550100 10,915.61 V24N6647 04/16/2024 0009761372 550100 8,233.10 V24N7648 05/14/2024 0009793575 550100 10,771.30 V24N8233 06/10/2024 0009823047 550100 6,284.29 Total Account by Grant Year 76,887.76 0.00 Total Account 103,062.02 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1422 09/19/2023 0009542536 550100 119.66 V24N2002 10/17/2023 0009572702 550100 188.19 Total Account by Grant Year 307.85 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2269 11/07/2023 0009596718 550100 168.23 V24N3392 12/12/2023 0009632658 550100 169.30 V24N4188 01/23/2024 0009670106 550100 100.18 V24N4819 02/26/2024 0009702955 550100 144.04 V24N5561 03/12/2024 0009723852 550100 134.52 V24N6647 04/16/2024 0009761372 550100 117.91 V24N7648 05/14/2024 0009793575 550100 150.16 V24N8233 06/10/2024 0009823047 550100 84.32 Total Account by Grant Year 1,068.66 0.00 Total Account 1,376.51 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5184 03/11/2024 0009721171 550100 13,078.01 V24N6893 04/23/2024 0009768652 550100 152.76 Total Account 13,230.77 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0929 08/15/2023 0009510201 550100 505.50 V24N1422 09/19/2023 0009542536 550100 933.97 V24N2002 10/17/2023 0009572702 550100 1,749.65 Total Account by Grant Year 3,189.12 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2269 11/07/2023 0009596718 550100 1,750.24 V24N3392 12/12/2023 0009632658 550100 1,674.72 V24N4188 01/23/2024 0009670106 550100 1,047.25 V24N4819 02/26/2024 0009702955 550100 1,462.32 V24N5561 03/12/2024 0009723852 550100 1,544.92 V24N6647 04/16/2024 0009761372 550100 1,172.63 V24N7648 05/14/2024 0009793575 550100 1,525.15 V24N8233 06/10/2024 0009823047 550100 896.21 Total Account by Grant Year 11,073.44 0.00 Total Account 14,262.56 0.00 Total Fund Budget Unit 131,931.86 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1059 12/04/2023 0009622993 550100 7,000.00 V24F1330 01/08/2024 0009656493 550100 3,000.00 V24F1590 02/05/2024 0009685043 550100 5,600.00 V24F1835 03/04/2024 0009714350 550100 2,375.00 V24F2096 04/01/2024 0009745468 550100 41,538.00 Total Fund Budget Unit 59,513.00 0.00 Total Federal Aid 489,890.06 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0210 02/12/2024 0009691171 559900 47.08 Total Fund Budget Unit 47.08 0.007393‑7000 007000 2024 State School District Finance
V2453163 06/17/2024 0009833509 551100 551,147.00 Total Fund Budget Unit 551,147.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451166 10/27/2023 0009582735 551100 271,369.00 V2452024 01/29/2024 0009680712 551100 360,491.00 V2452309 02/27/2024 0009709342 551100 249,230.00 V2452595 03/27/2024 0009742420 551100 252,822.00 Total Fund Budget Unit 1,133,912.00 0.00 Total Other State Aid from 7000 1,685,106.08 0.00 Total Aid 4,621,921.66 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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