Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0217 USD 217 ROLLA SCHOOLS 0000047926
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
V24K0030 07/12/2023 0009474935 551400 58,714.03 V24K0316 10/11/2023 0009567339 551400 41,932.27 V24K0602 01/10/2024 0009659858 551400 40,121.41 V24K0888 04/10/2024 0009755359 551400 39,049.16 Total Fund Budget Unit 179,816.87 0.001000‑0320 000320 2024 Food Service Aid
V24N1183 09/12/2023 0009535929 551100 20.60 V24N1641 10/03/2023 0009559147 551100 49.96 V24N2275 11/07/2023 0009596724 551100 49.68 V24N2983 12/05/2023 0009625324 551100 44.84 V24N4196 01/23/2024 0009670114 551100 36.92 V24N4826 02/26/2024 0009702962 551100 33.72 V24N5567 03/12/2024 0009723858 551100 48.44 V24N6322 04/09/2024 0009754051 551100 23.84 V24N7274 05/07/2024 0009786926 551100 50.12 V24N8040 06/04/2024 0009816693 551100 20.60 V24N8670 06/11/2024 0009825622 551100 122.63 Total Fund Budget Unit 501.35 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0030 10/11/2023 0009567625 551100 17,749.00 V24S0320 12/12/2023 0009632946 551100 17,432.00 V24S0610 03/12/2024 0009724269 551100 10,944.00 V24S0896 04/10/2024 0009755645 551100 11,641.00 V24S1186 05/29/2024 0009810951 551100 15,000.00 Total Fund Budget Unit 72,766.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450030 07/10/2023 0009471740 551100 97,829.00 V2450316 07/24/2023 0009484408 551100 135,952.00 V2450602 08/29/2023 0009524309 551100 102,214.00 V2450888 09/27/2023 0009553811 551100 119,490.00 V2451460 11/28/2023 0009618359 551100 105,113.00 V2451746 12/27/2023 0009649535 551100 102,581.00 V2452887 04/26/2024 0009776165 551100 57,608.00 Total Fund Budget Unit 720,787.00 0.00 Total State Aid 973,871.22 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0023 11/28/2023 0009618711 551100 1,305.00 Total Special Revenue State Aid 1,305.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1594 02/05/2024 0009685047 550100 2,500.00 V24F1841 03/04/2024 0009714356 550100 1,200.00 V24F2635 06/03/2024 0009818222 550100 8,078.00 Total Fund Budget Unit 11,778.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0281 07/17/2023 0009478624 550100 2,238.32 V24N2665 11/20/2023 0009608588 550100 208.85 Total Account 2,447.17 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2918 11/27/2023 0009611929 550100 281.05 V24N2918 11/27/2023 0009611929 550100 110.82 V24N3549 12/12/2023 0009632797 550100 258.07 Total Account by Grant Year 649.94 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3688 12/19/2023 0009639243 550100 301.43 V24N3879 01/23/2024 0009669819 550100 213.68 V24N3879 01/23/2024 0009669819 550100 310.06 V24N4750 02/26/2024 0009702887 550100 179.94 V24N6037 03/26/2024 0009736296 550100 286.28 V24N6740 04/23/2024 0009768506 550100 151.62 V24N7889 05/28/2024 0009805530 550100 325.52 V24N8417 06/10/2024 0009823206 550100 145.48 Total Account by Grant Year 1,914.01 0.00 Total Account 2,563.95 0.00 Total Fund Budget Unit 5,011.12 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0581 10/02/2023 0009557166 550100 92,000.00 V24F1594 02/05/2024 0009685047 550100 1,000.00 V24F2635 06/03/2024 0009818222 550100 20,025.00 Total Account 113,025.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0581 10/02/2023 0009557166 550100 1,293.00 Total Account 1,293.00 0.00 Total Fund Budget Unit 114,318.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2102 04/01/2024 0009745474 550100 2,920.00 Total Fund Budget Unit 2,920.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1183 09/12/2023 0009535929 550100 288.52 V24N1641 10/03/2023 0009559147 550100 836.92 V24N2983 12/05/2023 0009625324 550100 1,001.62 V24N2983 12/05/2023 0009625324 550100 345.22 Total Account by Grant Year 2,472.28 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2275 11/07/2023 0009596724 550100 904.94 V24N2983 12/05/2023 0009625324 550100 1,082.24 V24N2983 12/05/2023 0009625324 550100 931.82 V24N4196 01/23/2024 0009670114 550100 697.93 V24N4826 02/26/2024 0009702962 550100 637.47 V24N5567 03/12/2024 0009723858 550100 954.49 V24N6322 04/09/2024 0009754051 550100 433.81 V24N7274 05/07/2024 0009786926 550100 996.94 V24N8040 06/04/2024 0009816693 550100 490.38 Total Account by Grant Year 7,130.02 0.00 Total Fund Budget Unit 9,602.30 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1183 09/12/2023 0009535929 550100 1,832.05 V24N1641 10/03/2023 0009559147 550100 4,423.80 Total Account by Grant Year 6,255.85 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2275 11/07/2023 0009596724 550100 4,337.80 V24N2983 12/05/2023 0009625324 550100 3,824.60 V24N4196 01/23/2024 0009670114 550100 3,204.30 V24N4826 02/26/2024 0009702962 550100 2,969.80 V24N5567 03/12/2024 0009723858 550100 4,299.30 V24N6322 04/09/2024 0009754051 550100 2,085.75 V24N7274 05/07/2024 0009786926 550100 4,316.90 V24N8040 06/04/2024 0009816693 550100 1,784.40 Total Account by Grant Year 26,822.85 0.00 Total Account 33,078.70 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5192 03/11/2024 0009721179 550100 6,923.33 V24N6901 04/23/2024 0009768660 550100 36.37 Total Account 6,959.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1183 09/12/2023 0009535929 550100 151.93 V24N1641 10/03/2023 0009559147 550100 368.46 Total Account by Grant Year 520.39 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2275 11/07/2023 0009596724 550100 366.39 V24N2983 12/05/2023 0009625324 550100 330.70 V24N4196 01/23/2024 0009670114 550100 272.29 V24N4826 02/26/2024 0009702962 550100 248.69 V24N5567 03/12/2024 0009723858 550100 357.25 V24N6322 04/09/2024 0009754051 550100 175.82 V24N7274 05/07/2024 0009786926 550100 369.64 V24N8040 06/04/2024 0009816693 550100 151.93 Total Account by Grant Year 2,272.71 0.00 Total Account 2,793.10 0.00 Total Fund Budget Unit 42,831.50 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1594 02/05/2024 0009685047 550100 15,000.00 V24F1841 03/04/2024 0009714356 550100 15,000.00 V24F2102 04/01/2024 0009745474 550100 1,983.00 Total Fund Budget Unit 31,983.00 0.00 Total Federal Aid 218,443.92 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0218 02/12/2024 0009691179 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7000 007000 2024 State School District Finance
V2453171 06/17/2024 0009833517 551100 147,493.00 Total Fund Budget Unit 147,493.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451174 10/27/2023 0009582743 551100 107,878.00 V2452032 01/29/2024 0009680720 551100 102,825.00 V2452317 02/27/2024 0009709350 551100 71,089.00 V2452603 03/27/2024 0009742428 551100 71,900.00 Total Fund Budget Unit 353,692.00 0.00 Total Other State Aid from 7000 501,217.08 0.00 Total Aid 1,694,837.22 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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