Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0219 USD 219 MINNEOLA 0000047715
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
V24K0032 07/12/2023 0009474937 551400 84,527.36 V24K0318 10/11/2023 0009567341 551400 69,731.62 V24K0604 01/10/2024 0009659860 551400 87,750.95 V24K0890 04/10/2024 0009755361 551400 81,114.15 Total Fund Budget Unit 323,124.08 0.001000‑0320 000320 2024 Food Service Aid
V24N1530 09/26/2023 0009547893 551100 90.84 V24N2985 12/05/2023 0009625326 551100 152.76 V24N2985 12/05/2023 0009625326 551100 147.52 V24N3806 12/19/2023 0009639353 551100 146.04 V24N4198 01/23/2024 0009670116 551100 101.56 V24N6077 04/02/2024 0009747441 551100 143.88 V24N6077 04/02/2024 0009747441 551100 132.84 V24N7785 05/21/2024 0009799858 551100 172.80 V24N7785 05/21/2024 0009799858 551100 99.24 V24N8042 06/04/2024 0009816695 551100 70.56 V24N8672 06/11/2024 0009825624 551100 407.36 Total Fund Budget Unit 1,665.40 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0032 10/11/2023 0009567627 551100 51,056.00 V24S0322 12/12/2023 0009632948 551100 43,708.00 V24S0612 03/12/2024 0009724271 551100 24,559.00 V24S0898 04/10/2024 0009755647 551100 29,821.00 V24S1188 05/29/2024 0009810953 551100 47,728.00 Total Fund Budget Unit 196,872.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450032 07/10/2023 0009471742 551100 121,266.00 V2450318 07/24/2023 0009484410 551100 121,266.00 V2450604 08/29/2023 0009524311 551100 175,599.00 V2450890 09/27/2023 0009553813 551100 201,074.00 V2451462 11/28/2023 0009618361 551100 212,946.00 V2451748 12/27/2023 0009649537 551100 207,814.00 V2452889 04/26/2024 0009776167 551100 147,836.00 Total Fund Budget Unit 1,187,801.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0022 09/27/2023 0009554154 551100 43,803.00 V24L0254 01/29/2024 0009681155 551100 45,849.00 V24L0486 06/17/2024 0009833793 551100 25,469.00 Total Fund Budget Unit 115,121.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0027 06/14/2024 0009830999 551100 513.00 Total Fund Budget Unit 513.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0016 07/24/2023 0009484670 551100 3,505.00 Total Fund Budget Unit 3,505.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0014 02/26/2024 0009703266 551100 1,864.00 Total Fund Budget Unit 1,864.00 0.00 Total State Aid 1,830,465.48 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0025 11/28/2023 0009618713 551100 2,030.00 Total Special Revenue State Aid 2,030.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0388 09/05/2023 0009529423 550100 11,500.00 Total Account by Grant Year 11,500.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1596 02/05/2024 0009685049 550100 425.00 V24F2637 06/03/2024 0009818224 550100 539.00 Total Account by Grant Year 964.00 0.00 Total Fund Budget Unit 12,464.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0017 07/17/2023 0009478435 550100 32,439.00 V24F0211 08/07/2023 0009500791 550100 3,000.00 V24F0211 08/07/2023 0009500791 550100 9,569.00 V24F0388 09/05/2023 0009529423 550100 7,377.00 V24F0388 09/05/2023 0009529423 550100 6,175.00 V24F0583 10/02/2023 0009557168 550100 8,614.00 V24F0583 10/02/2023 0009557168 550100 7,000.00 V24F0826 11/06/2023 0009599601 550100 6,914.00 V24F1066 12/04/2023 0009623000 550100 6,165.00 V24F1338 01/08/2024 0009656501 550100 7,245.00 V24F1596 02/05/2024 0009685049 550100 6,168.00 V24F1843 03/04/2024 0009714358 550100 6,168.00 V24F2104 04/01/2024 0009745476 550100 5,820.00 V24F2637 06/03/2024 0009818224 550100 12,007.00 Total Fund Budget Unit 124,661.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2637 06/03/2024 0009818224 550100 6,559.00 Total Fund Budget Unit 6,559.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1530 09/26/2023 0009547893 550100 2,225.83 V24N2985 12/05/2023 0009625326 550100 3,697.98 Total Account by Grant Year 5,923.81 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2985 12/05/2023 0009625326 550100 3,585.93 V24N3806 12/19/2023 0009639353 550100 3,635.38 V24N4198 01/23/2024 0009670116 550100 2,569.83 V24N6077 04/02/2024 0009747441 550100 3,311.73 V24N6077 04/02/2024 0009747441 550100 2,451.99 V24N7785 05/21/2024 0009799858 550100 2,231.27 V24N7785 05/21/2024 0009799858 550100 4,121.05 V24N8042 06/04/2024 0009816695 550100 1,854.36 Total Account by Grant Year 23,761.54 0.00 Total Fund Budget Unit 29,685.35 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1530 09/26/2023 0009547893 550100 6,547.45 V24N2985 12/05/2023 0009625326 550100 10,657.30 Total Account by Grant Year 17,204.75 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2985 12/05/2023 0009625326 550100 10,167.95 V24N3806 12/19/2023 0009639353 550100 10,234.95 V24N4198 01/23/2024 0009670116 550100 7,173.70 V24N6077 04/02/2024 0009747441 550100 9,445.75 V24N6077 04/02/2024 0009747441 550100 10,268.40 V24N7785 05/21/2024 0009799858 550100 7,220.95 V24N7785 05/21/2024 0009799858 550100 12,671.85 V24N8042 06/04/2024 0009816695 550100 5,062.55 Total Account by Grant Year 72,246.10 0.00 Total Account 89,450.85 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5194 03/11/2024 0009721181 550100 10,107.52 V24N6903 04/23/2024 0009768662 550100 96.59 Total Account 10,204.11 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1530 09/26/2023 0009547893 550100 669.95 V24N2985 12/05/2023 0009625326 550100 1,126.61 Total Account by Grant Year 1,796.56 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2985 12/05/2023 0009625326 550100 1,087.96 V24N3806 12/19/2023 0009639353 550100 1,077.05 V24N4198 01/23/2024 0009670116 550100 749.01 V24N6077 04/02/2024 0009747441 550100 1,061.12 V24N6077 04/02/2024 0009747441 550100 979.70 V24N7785 05/21/2024 0009799858 550100 1,274.40 V24N7785 05/21/2024 0009799858 550100 731.90 V24N8042 06/04/2024 0009816695 550100 520.38 Total Account by Grant Year 7,481.52 0.00 Total Account 9,278.08 0.00 Total Fund Budget Unit 108,933.04 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0583 10/02/2023 0009557168 550100 1,586.00 Total Account by Grant Year 1,586.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0826 11/06/2023 0009599601 550100 3,213.00 V24F1066 12/04/2023 0009623000 550100 3,504.00 V24F1338 01/08/2024 0009656501 550100 2,337.00 V24F1596 02/05/2024 0009685049 550100 2,343.00 V24F1843 03/04/2024 0009714358 550100 2,514.00 V24F2104 04/01/2024 0009745476 550100 2,434.00 V24F2637 06/03/2024 0009818224 550100 35,797.00 Total Account by Grant Year 52,142.00 0.00 Total Fund Budget Unit 53,728.00 0.00 Total Federal Aid 336,030.39 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0220 02/12/2024 0009691181 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7000 007000 2024 State School District Finance
V2453173 06/17/2024 0009833519 551100 431,604.00 Total Fund Budget Unit 431,604.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451176 10/27/2023 0009582745 551100 208,188.00 V2452034 01/29/2024 0009680722 551100 263,872.00 V2452319 02/27/2024 0009709352 551100 182,431.00 V2452605 03/27/2024 0009742430 551100 184,513.00 Total Fund Budget Unit 839,004.00 0.00 Total Other State Aid from 7000 1,270,640.08 0.00 Total Aid 3,439,165.95 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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