Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0218 USD 218 ELKHART 0000047665
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
V24K0031 07/12/2023 0009474936 551400 163,021.48 V24K0317 10/11/2023 0009567340 551400 76,175.96 V24K0603 01/10/2024 0009659859 551400 114,675.27 V24K0889 04/10/2024 0009755360 551400 100,416.20 Total Fund Budget Unit 454,288.91 0.001000‑0235 000235 2024 School safety and security grants
V24A0017 07/17/2023 0009478247 551100 5,856.00 Total Fund Budget Unit 5,856.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1184 09/12/2023 0009535930 551100 52.76 V24N1642 10/03/2023 0009559148 551100 172.00 V24N2276 11/07/2023 0009596725 551100 183.32 V24N2984 12/05/2023 0009625325 551100 170.08 V24N4197 01/23/2024 0009670115 551100 93.92 V24N4827 02/26/2024 0009702963 551100 144.52 V24N5568 03/12/2024 0009723859 551100 168.24 V24N6323 04/09/2024 0009754052 551100 119.08 V24N7275 05/07/2024 0009786927 551100 184.04 V24N8041 06/04/2024 0009816694 551100 82.40 V24N8671 06/11/2024 0009825623 551100 443.73 Total Fund Budget Unit 1,814.09 0.001000‑0440 000440 2024 Mentor Teacher
V24M0021 06/12/2024 0009827294 551100 1,856.00 Total Fund Budget Unit 1,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0031 10/11/2023 0009567626 551100 62,883.00 V24S0321 12/12/2023 0009632947 551100 61,761.00 V24S0611 03/12/2024 0009724270 551100 38,774.00 V24S0897 04/10/2024 0009755646 551100 41,242.00 V24S1187 05/29/2024 0009810952 551100 53,399.00 Total Fund Budget Unit 258,059.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450031 07/10/2023 0009471741 551100 429,951.00 V2450317 07/24/2023 0009484409 551100 429,951.00 V2450603 08/29/2023 0009524310 551100 617,613.00 V2450889 09/27/2023 0009553812 551100 706,533.00 V2451461 11/28/2023 0009618360 551100 916,564.00 V2451747 12/27/2023 0009649536 551100 894,478.00 V2452888 04/26/2024 0009776166 551100 637,917.00 Total Fund Budget Unit 4,633,007.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0021 09/27/2023 0009554153 551100 472,683.00 V24L0253 01/29/2024 0009681154 551100 466,747.00 V24L0485 06/17/2024 0009833792 551100 227,436.00 Total Fund Budget Unit 1,166,866.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0026 06/14/2024 0009830998 551100 50.00 Total Fund Budget Unit 50.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0013 02/26/2024 0009703265 551100 174,824.00 Total Fund Budget Unit 174,824.00 0.00 Total State Aid 6,696,621.00 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0024 11/28/2023 0009618712 551100 4,205.00 Total Special Revenue State Aid 4,205.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2636 06/03/2024 0009818223 550100 29,899.00 Total Fund Budget Unit 29,899.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0282 07/17/2023 0009478625 550100 6,128.43 V24N2666 11/20/2023 0009608589 550100 3,617.82 Total Account 9,746.25 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0040 07/11/2023 0009473345 550100 13,665.31 V24N0749 08/08/2023 0009502689 550100 8,784.44 Total Account 22,449.75 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0040 07/11/2023 0009473345 550100 1,415.82 V24N0749 08/08/2023 0009502689 550100 903.16 Total Account 2,318.98 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2919 11/27/2023 0009611930 550100 1,012.53 V24N2919 11/27/2023 0009611930 550100 280.04 Total Account by Grant Year 1,292.57 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3689 12/19/2023 0009639244 550100 1,506.65 V24N3880 01/23/2024 0009669820 550100 745.57 V24N3880 01/23/2024 0009669820 550100 1,121.44 V24N4751 02/26/2024 0009702888 550100 1,236.28 V24N6038 03/26/2024 0009736297 550100 816.56 V24N6741 04/23/2024 0009768507 550100 645.24 V24N7890 05/28/2024 0009805531 550100 1,243.91 V24N8418 06/10/2024 0009823207 550100 450.88 Total Account by Grant Year 7,766.53 0.00 Total Account 9,059.10 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0040 07/11/2023 0009473345 550100 53.55 V24N0749 08/08/2023 0009502689 550100 37.47 Total Account 91.02 0.00 Total Fund Budget Unit 43,665.10 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0210 08/07/2023 0009500790 550100 30,215.00 V24F0210 08/07/2023 0009500790 550100 58,384.00 V24F0387 09/05/2023 0009529422 550100 11,408.00 V24F0387 09/05/2023 0009529422 550100 11,314.00 V24F0582 10/02/2023 0009557167 550100 12,951.00 V24F0825 11/06/2023 0009599600 550100 1,234.00 V24F1065 12/04/2023 0009622999 550100 3,630.00 V24F1337 01/08/2024 0009656500 550100 90,194.00 V24F1595 02/05/2024 0009685048 550100 134.00 Total Account 219,464.00 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V24F1337 01/08/2024 0009656500 550100 40,368.00 V24F1595 02/05/2024 0009685048 550100 16,508.00 V24F2103 04/01/2024 0009745475 550100 2,857.00 V24F2369 05/06/2024 0009784325 550100 6,824.00 V24F2636 06/03/2024 0009818223 550100 33,443.00 Total Account 100,000.00 0.00 Total Fund Budget Unit 319,464.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0387 09/05/2023 0009529422 550100 3,636.00 V24F0582 10/02/2023 0009557167 550100 1,527.00 V24F0825 11/06/2023 0009599600 550100 840.00 Total Account by Grant Year 6,003.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1065 12/04/2023 0009622999 550100 2,253.00 V24F1337 01/08/2024 0009656500 550100 2,779.00 V24F1842 03/04/2024 0009714357 550100 887.00 V24F2103 04/01/2024 0009745475 550100 1,840.00 Total Account by Grant Year 7,759.00 0.00 Total Fund Budget Unit 13,762.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1184 09/12/2023 0009535930 550100 1,074.18 V24N1642 10/03/2023 0009559148 550100 3,620.01 Total Account by Grant Year 4,694.19 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2276 11/07/2023 0009596725 550100 3,784.62 V24N2984 12/05/2023 0009625325 550100 2,987.81 V24N4197 01/23/2024 0009670115 550100 1,475.98 V24N4827 02/26/2024 0009702963 550100 2,210.11 V24N5568 03/12/2024 0009723859 550100 2,957.96 V24N6323 04/09/2024 0009754052 550100 2,113.30 V24N7275 05/07/2024 0009786927 550100 3,185.41 V24N8041 06/04/2024 0009816694 550100 1,707.18 Total Account by Grant Year 20,422.37 0.00 Total Fund Budget Unit 25,116.56 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1184 09/12/2023 0009535930 550100 4,120.25 V24N1642 10/03/2023 0009559148 550100 13,381.80 Total Account by Grant Year 17,502.05 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2276 11/07/2023 0009596725 550100 14,018.80 V24N2984 12/05/2023 0009625325 550100 12,729.05 V24N4197 01/23/2024 0009670115 550100 7,267.45 V24N4827 02/26/2024 0009702963 550100 11,043.60 V24N5568 03/12/2024 0009723859 550100 12,848.55 V24N6323 04/09/2024 0009754052 550100 9,026.05 V24N7275 05/07/2024 0009786927 550100 14,040.10 V24N8041 06/04/2024 0009816694 550100 6,344.90 Total Account by Grant Year 87,318.50 0.00 Total Account 104,820.55 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1642 10/03/2023 0009559148 550100 1,000.35 Total Account by Grant Year 1,000.35 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2276 11/07/2023 0009596725 550100 1,119.69 V24N2984 12/05/2023 0009625325 550100 933.66 V24N4197 01/23/2024 0009670115 550100 427.05 V24N4827 02/26/2024 0009702963 550100 865.80 V24N5568 03/12/2024 0009723859 550100 946.53 V24N6323 04/09/2024 0009754052 550100 663.39 V24N7275 05/07/2024 0009786927 550100 948.87 V24N8041 06/04/2024 0009816694 550100 415.35 Total Account by Grant Year 6,320.34 0.00 Total Account 7,320.69 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5193 03/11/2024 0009721180 550100 13,462.67 V24N6902 04/23/2024 0009768661 550100 160.04 Total Account 13,622.71 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1184 09/12/2023 0009535930 550100 389.11 V24N1642 10/03/2023 0009559148 550100 1,268.50 Total Account by Grant Year 1,657.61 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2276 11/07/2023 0009596725 550100 1,351.99 V24N2984 12/05/2023 0009625325 550100 1,254.34 V24N4197 01/23/2024 0009670115 550100 692.66 V24N4827 02/26/2024 0009702963 550100 1,065.84 V24N5568 03/12/2024 0009723859 550100 1,240.77 V24N6323 04/09/2024 0009754052 550100 878.22 V24N7275 05/07/2024 0009786927 550100 1,357.30 V24N8041 06/04/2024 0009816694 550100 607.70 Total Account by Grant Year 8,448.82 0.00 Total Account 10,106.43 0.00 Total Fund Budget Unit 135,870.38 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0387 09/05/2023 0009529422 550100 5,682.00 V24F0582 10/02/2023 0009557167 550100 49,504.00 Total Account by Grant Year 55,186.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0825 11/06/2023 0009599600 550100 37,568.00 V24F1065 12/04/2023 0009622999 550100 41,415.00 V24F1337 01/08/2024 0009656500 550100 81,977.00 V24F1842 03/04/2024 0009714357 550100 27,389.00 V24F2103 04/01/2024 0009745475 550100 39,600.00 V24F2369 05/06/2024 0009784325 550100 39,703.00 V24F2636 06/03/2024 0009818223 550100 50,293.00 Total Account by Grant Year 317,945.00 0.00 Total Fund Budget Unit 373,131.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F0387 09/05/2023 0009529422 550100 1,991.00 V24F0582 10/02/2023 0009557167 550100 2,223.00 Total Account by Grant Year 4,214.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F0825 11/06/2023 0009599600 550100 3,670.00 V24F1065 12/04/2023 0009622999 550100 3,287.00 V24F1337 01/08/2024 0009656500 550100 6,547.00 V24F1842 03/04/2024 0009714357 550100 2,658.00 V24F2103 04/01/2024 0009745475 550100 3,497.00 V24F2369 05/06/2024 0009784325 550100 6,679.00 V24F2636 06/03/2024 0009818223 550100 13,795.00 Total Account by Grant Year 40,133.00 0.00 Total Fund Budget Unit 44,347.00 0.00 Total Federal Aid 985,255.04 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0219 02/12/2024 0009691180 559900 82.08 Total Fund Budget Unit 82.08 0.007393‑7000 007000 2024 State School District Finance
V2453172 06/17/2024 0009833518 551100 1,537,780.00 Total Fund Budget Unit 1,537,780.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451175 10/27/2023 0009582744 551100 841,378.00 V2452033 01/29/2024 0009680721 551100 1,138,613.00 V2452318 02/27/2024 0009709351 551100 787,196.00 V2452604 03/27/2024 0009742429 551100 796,177.00 Total Fund Budget Unit 3,563,364.00 0.00 Total Other State Aid from 7000 5,101,226.08 0.00 Total Aid 12,787,307.12 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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