Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0220 USD 220 ASHLAND 0000047934
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
V24K0033 07/12/2023 0009474938 551400 73,843.32 V24K0319 10/11/2023 0009567342 551400 27,710.24 V24K0605 01/10/2024 0009659861 551400 92,122.60 V24K0891 04/10/2024 0009755362 551400 67,571.41 Total Fund Budget Unit 261,247.57 0.001000‑0190 000190 2024 CTE Transportation
V24E0012 06/12/2024 0009827150 551100 10,568.00 Total Fund Budget Unit 10,568.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0018 07/17/2023 0009478248 551100 2,816.00 Total Fund Budget Unit 2,816.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1423 09/19/2023 0009542537 551100 54.56 V24N2004 10/17/2023 0009572704 551100 62.12 V24N2986 12/05/2023 0009625327 551100 69.56 V24N3807 12/19/2023 0009639354 551100 65.24 V24N4199 01/23/2024 0009670117 551100 44.64 V24N5569 03/12/2024 0009723860 551100 59.76 V24N5569 03/12/2024 0009723860 551100 49.28 V24N6324 04/09/2024 0009754053 551100 52.76 V24N7649 05/14/2024 0009793576 551100 57.68 V24N8043 06/04/2024 0009816696 551100 32.36 V24N8673 06/11/2024 0009825625 551100 177.43 Total Fund Budget Unit 725.39 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0033 10/11/2023 0009567628 551100 40,100.00 V24S0323 12/12/2023 0009632949 551100 34,329.00 V24S0613 03/12/2024 0009724272 551100 19,289.00 V24S0899 04/10/2024 0009755648 551100 23,422.00 V24S1189 05/29/2024 0009810954 551100 39,938.00 Total Fund Budget Unit 157,078.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450033 07/10/2023 0009471743 551100 101,077.00 V2450319 07/24/2023 0009484411 551100 101,077.00 V2450605 08/29/2023 0009524312 551100 162,338.00 V2450891 09/27/2023 0009553814 551100 186,338.00 V2451463 11/28/2023 0009618362 551100 175,805.00 V2451749 12/27/2023 0009649538 551100 171,569.00 V2452890 04/26/2024 0009776168 551100 138,477.00 Total Fund Budget Unit 1,036,681.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0023 09/27/2023 0009554155 551100 53,464.00 V24L0255 01/29/2024 0009681156 551100 53,121.00 V24L0487 06/17/2024 0009833794 551100 32,921.00 Total Fund Budget Unit 139,506.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0028 06/14/2024 0009831000 551100 113.00 Total Fund Budget Unit 113.00 0.00 Total State Aid 1,608,734.96 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0018 07/17/2023 0009478436 550100 12,181.00 V24F0827 11/06/2023 0009599602 550100 5,316.00 Total Account by Grant Year 17,497.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2638 06/03/2024 0009818225 550100 6,953.00 Total Account by Grant Year 6,953.00 0.00 Total Fund Budget Unit 24,450.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0283 07/17/2023 0009478626 550100 2,474.16 V24N2667 11/20/2023 0009608590 550100 415.52 Total Fund Budget Unit 2,889.68 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0827 11/06/2023 0009599602 550100 91,905.00 Total Account 91,905.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0827 11/06/2023 0009599602 550100 4,897.00 Total Account 4,897.00 0.00 Total Fund Budget Unit 96,802.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0018 07/17/2023 0009478436 550100 1,227.00 Total Account by Grant Year 1,227.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2638 06/03/2024 0009818225 550100 7,910.00 Total Account by Grant Year 7,910.00 0.00 Total Fund Budget Unit 9,137.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1423 09/19/2023 0009542537 550100 1,163.09 V24N2004 10/17/2023 0009572704 550100 1,753.67 Total Account by Grant Year 2,916.76 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2986 12/05/2023 0009625327 550100 1,290.28 V24N3807 12/19/2023 0009639354 550100 1,864.50 V24N4199 01/23/2024 0009670117 550100 1,251.28 V24N5569 03/12/2024 0009723860 550100 2,117.26 V24N5569 03/12/2024 0009723860 550100 1,486.74 V24N6324 04/09/2024 0009754053 550100 1,458.67 V24N7649 05/14/2024 0009793576 550100 1,807.55 V24N8043 06/04/2024 0009816696 550100 964.89 Total Account by Grant Year 12,241.17 0.00 Total Fund Budget Unit 15,157.93 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1423 09/19/2023 0009542537 550100 3,759.87 V24N2004 10/17/2023 0009572704 550100 4,287.04 Total Account by Grant Year 8,046.91 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2986 12/05/2023 0009625327 550100 4,781.02 V24N3807 12/19/2023 0009639354 550100 4,442.63 V24N4199 01/23/2024 0009670117 550100 3,053.63 V24N5569 03/12/2024 0009723860 550100 3,394.51 V24N5569 03/12/2024 0009723860 550100 4,168.17 V24N6324 04/09/2024 0009754053 550100 3,931.77 V24N7649 05/14/2024 0009793576 550100 3,912.41 V24N8043 06/04/2024 0009816696 550100 2,183.22 Total Account by Grant Year 29,867.36 0.00 Total Account 37,914.27 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5195 03/11/2024 0009721182 550100 9,103.11 V24N6904 04/23/2024 0009768663 550100 77.59 Total Account 9,180.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1423 09/19/2023 0009542537 550100 402.38 V24N2004 10/17/2023 0009572704 550100 458.14 Total Account by Grant Year 860.52 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2986 12/05/2023 0009625327 550100 513.01 V24N3807 12/19/2023 0009639354 550100 481.15 V24N4199 01/23/2024 0009670117 550100 329.22 V24N5569 03/12/2024 0009723860 550100 440.73 V24N5569 03/12/2024 0009723860 550100 363.44 V24N6324 04/09/2024 0009754053 550100 389.11 V24N7649 05/14/2024 0009793576 550100 425.39 V24N8043 06/04/2024 0009816696 550100 238.66 Total Account by Grant Year 3,180.71 0.00 Total Account 4,041.23 0.00 Total Fund Budget Unit 51,136.20 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0018 07/17/2023 0009478436 550100 42,902.00 Total Account by Grant Year 42,902.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0827 11/06/2023 0009599602 550100 35,864.00 V24F2638 06/03/2024 0009818225 550100 9,155.00 Total Account by Grant Year 45,019.00 0.00 Total Fund Budget Unit 87,921.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2638 06/03/2024 0009818225 550100 935.00 Total Fund Budget Unit 935.00 0.00 Total Federal Aid 288,428.81 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0221 02/12/2024 0009691182 559900 33.08 Total Fund Budget Unit 33.08 0.007393‑7000 007000 2024 State School District Finance
V2453174 06/17/2024 0009833520 551100 391,158.00 Total Fund Budget Unit 391,158.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451177 10/27/2023 0009582746 551100 165,343.00 V2452035 01/29/2024 0009680723 551100 196,637.00 V2452320 02/27/2024 0009709353 551100 135,948.00 V2452606 03/27/2024 0009742431 551100 137,499.00 Total Fund Budget Unit 635,427.00 0.00 Total Other State Aid from 7000 1,026,618.08 0.00 Total Aid 2,923,781.85 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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