Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0230 USD 230 SPRING HILL 0000047902
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
V24K0040 07/12/2023 0009474945 551400 1,075,667.88 V24K0326 10/11/2023 0009567349 551400 997,273.24 V24K0612 01/10/2024 0009659868 551400 1,192,236.38 V24K0898 04/10/2024 0009755369 551400 1,137,187.37 Total Fund Budget Unit 4,402,364.87 0.001000‑0235 000235 2024 School safety and security grants
V24A0022 07/17/2023 0009478252 551100 55,385.00 Total Fund Budget Unit 55,385.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1426 09/19/2023 0009542540 551100 1,222.36 V24N2007 10/17/2023 0009572707 551100 1,842.56 V24N2992 12/05/2023 0009625333 551100 1,933.12 V24N3397 12/12/2023 0009632663 551100 1,673.76 V24N4205 01/23/2024 0009670123 551100 1,218.36 V24N4833 02/26/2024 0009702969 551100 1,480.32 V24N5573 03/12/2024 0009723864 551100 1,653.04 V24N6791 04/23/2024 0009768557 551100 1,469.96 V24N7651 05/14/2024 0009793578 551100 2,044.52 V24N8048 06/04/2024 0009816701 551100 1,546.20 V24N8680 06/11/2024 0009825632 551100 5,208.20 Total Fund Budget Unit 21,292.40 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0040 10/11/2023 0009567635 551100 901,285.00 V24S0330 12/12/2023 0009632956 551100 898,319.00 V24S0620 03/12/2024 0009724279 551100 523,957.00 V24S0906 04/10/2024 0009755655 551100 637,813.00 V24S1196 05/29/2024 0009810961 551100 1,176,949.00 Total Fund Budget Unit 4,138,323.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450040 07/10/2023 0009471750 551100 1,226,085.00 V2450326 07/24/2023 0009484418 551100 1,226,085.00 V2450612 08/29/2023 0009524319 551100 2,080,686.00 V2450898 09/27/2023 0009553821 551100 2,722,588.00 V2451184 10/27/2023 0009582753 551100 2,905,361.00 V2451470 11/28/2023 0009618369 551100 2,992,929.00 V2451756 12/27/2023 0009649545 551100 2,920,811.00 V2452897 04/26/2024 0009776175 551100 2,463,267.00 Total Fund Budget Unit 18,537,812.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0025 09/27/2023 0009554157 551100 2,243,923.00 V24L0257 01/29/2024 0009681158 551100 2,408,997.00 V24L0489 06/17/2024 0009833796 551100 1,176,991.00 Total Fund Budget Unit 5,829,911.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0034 06/14/2024 0009831006 551100 31,291.00 Total Fund Budget Unit 31,291.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0017 07/24/2023 0009484671 551100 3,220,943.00 V24C0135 01/29/2024 0009680980 551100 336,734.00 Total Fund Budget Unit 3,557,677.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0015 02/26/2024 0009703267 551100 1,845,034.00 Total Fund Budget Unit 1,845,034.00 0.00 Total State Aid 38,419,090.27 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0029 11/28/2023 0009618717 551100 15,660.00 Total Special Revenue State Aid 15,660.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0391 09/05/2023 0009529426 550100 3,000.00 V24F0588 10/02/2023 0009557173 550100 3,000.00 Total Account by Grant Year 6,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1073 12/04/2023 0009623007 550100 5,000.00 V24F1849 03/04/2024 0009714364 550100 5,000.00 V24F2374 05/06/2024 0009784330 550100 5,084.00 V24F2644 06/03/2024 0009818231 550100 5,000.00 Total Account by Grant Year 20,084.00 0.00 Total Fund Budget Unit 26,084.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1426 09/19/2023 0009542540 550100 91.61 V24N2007 10/17/2023 0009572707 550100 242.55 Total Account by Grant Year 334.16 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N2992 12/05/2023 0009625333 550100 252.00 V24N3397 12/12/2023 0009632663 550100 223.39 V24N4205 01/23/2024 0009670123 550100 174.56 V24N4833 02/26/2024 0009702969 550100 205.28 V24N5573 03/12/2024 0009723864 550100 248.06 V24N6791 04/23/2024 0009768557 550100 236.51 V24N7651 05/14/2024 0009793578 550100 307.13 V24N8048 06/04/2024 0009816701 550100 221.55 Total Account by Grant Year 1,868.48 0.00 Total Fund Budget Unit 2,202.64 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0022 07/17/2023 0009478440 550100 332,482.00 V24F0588 10/02/2023 0009557173 550100 50,000.00 V24F0832 11/06/2023 0009599607 550100 30,000.00 V24F1073 12/04/2023 0009623007 550100 100,000.00 V24F1343 01/08/2024 0009656506 550100 375,000.00 V24F2374 05/06/2024 0009784330 550100 46,767.00 V24F2644 06/03/2024 0009818231 550100 50,000.00 Total Account 984,249.00 0.003233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U
V24F0022 07/17/2023 0009478440 550100 656,863.00 V24F0588 10/02/2023 0009557173 550100 50,000.00 V24F0832 11/06/2023 0009599607 550100 45,000.00 V24F1343 01/08/2024 0009656506 550100 70,000.00 V24F2374 05/06/2024 0009784330 550100 65,621.00 V24F2644 06/03/2024 0009818231 550100 200,000.00 Total Account 1,087,484.00 0.00 Total Fund Budget Unit 2,071,733.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0588 10/02/2023 0009557173 550100 100,000.00 V24F0832 11/06/2023 0009599607 550100 100,000.00 V24F1343 01/08/2024 0009656506 550100 100,000.00 Total Account by Grant Year 300,000.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1849 03/04/2024 0009714364 550100 200,000.00 V24F2110 04/01/2024 0009745482 550100 125,000.00 V24F2374 05/06/2024 0009784330 550100 99,299.00 V24F2644 06/03/2024 0009818231 550100 150,000.00 Total Account by Grant Year 574,299.00 0.00 Total Account 874,299.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2110 04/01/2024 0009745482 550100 5,000.00 V24F2374 05/06/2024 0009784330 550100 5,761.00 V24F2644 06/03/2024 0009818231 550100 5,000.00 Total Account 15,761.00 0.00 Total Fund Budget Unit 890,060.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0391 09/05/2023 0009529426 550100 5,000.00 V24F0588 10/02/2023 0009557173 550100 5,000.00 V24F0832 11/06/2023 0009599607 550100 5,000.00 Total Account by Grant Year 15,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1073 12/04/2023 0009623007 550100 5,000.00 V24F1343 01/08/2024 0009656506 550100 5,000.00 V24F1849 03/04/2024 0009714364 550100 10,000.00 V24F2374 05/06/2024 0009784330 550100 11,452.00 V24F2644 06/03/2024 0009818231 550100 10,000.00 Total Account by Grant Year 41,452.00 0.00 Total Fund Budget Unit 56,452.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1426 09/19/2023 0009542540 550100 3,980.20 V24N1426 09/19/2023 0009542540 550100 1,949.96 V24N2007 10/17/2023 0009572707 550100 7,361.46 V24N2007 10/17/2023 0009572707 550100 3,519.85 Total Account by Grant Year 16,811.47 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2992 12/05/2023 0009625333 550100 7,896.10 V24N2992 12/05/2023 0009625333 550100 3,716.18 V24N3397 12/12/2023 0009632663 550100 6,813.14 V24N3397 12/12/2023 0009632663 550100 3,328.76 V24N4205 01/23/2024 0009670123 550100 4,882.66 V24N4205 01/23/2024 0009670123 550100 2,292.92 V24N4833 02/26/2024 0009702969 550100 5,492.88 V24N4833 02/26/2024 0009702969 550100 2,784.43 V24N5573 03/12/2024 0009723864 550100 6,862.84 V24N5573 03/12/2024 0009723864 550100 3,216.72 V24N6791 04/23/2024 0009768557 550100 6,084.10 V24N6791 04/23/2024 0009768557 550100 2,916.44 V24N7651 05/14/2024 0009793578 550100 8,487.24 V24N7651 05/14/2024 0009793578 550100 4,319.10 V24N8048 06/04/2024 0009816701 550100 6,657.12 V24N8048 06/04/2024 0009816701 550100 3,314.79 Total Account by Grant Year 79,065.42 0.00 Total Fund Budget Unit 95,876.89 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1426 09/19/2023 0009542540 550100 38,315.62 V24N2007 10/17/2023 0009572707 550100 58,076.82 Total Account by Grant Year 96,392.44 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2992 12/05/2023 0009625333 550100 59,973.09 V24N3397 12/12/2023 0009632663 550100 51,958.62 V24N4205 01/23/2024 0009670123 550100 37,833.02 V24N4833 02/26/2024 0009702969 550100 45,615.69 V24N5573 03/12/2024 0009723864 550100 52,173.13 V24N6791 04/23/2024 0009768557 550100 46,015.77 V24N7651 05/14/2024 0009793578 550100 64,159.04 V24N8048 06/04/2024 0009816701 550100 48,559.95 Total Account by Grant Year 406,288.31 0.00 Total Account 502,680.75 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5202 03/11/2024 0009721189 550100 88,429.98 V24N6911 04/23/2024 0009768670 550100 1,577.73 Total Account 90,007.71 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1426 09/19/2023 0009542540 550100 9,014.91 V24N2007 10/17/2023 0009572707 550100 13,588.88 Total Account by Grant Year 22,603.79 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2992 12/05/2023 0009625333 550100 14,256.76 V24N3397 12/12/2023 0009632663 550100 12,343.98 V24N4205 01/23/2024 0009670123 550100 8,985.41 V24N4833 02/26/2024 0009702969 550100 10,917.36 V24N5573 03/12/2024 0009723864 550100 12,191.17 V24N6791 04/23/2024 0009768557 550100 10,840.96 V24N7651 05/14/2024 0009793578 550100 15,078.34 V24N8048 06/04/2024 0009816701 550100 11,403.23 Total Account by Grant Year 96,017.21 0.00 Total Account 118,621.00 0.00 Total Fund Budget Unit 711,309.46 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0391 09/05/2023 0009529426 550100 35,000.00 V24F0588 10/02/2023 0009557173 550100 35,000.00 Total Account by Grant Year 70,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0832 11/06/2023 0009599607 550100 35,000.00 V24F1073 12/04/2023 0009623007 550100 35,000.00 V24F1343 01/08/2024 0009656506 550100 35,000.00 V24F1849 03/04/2024 0009714364 550100 70,000.00 V24F2110 04/01/2024 0009745482 550100 35,000.00 V24F2374 05/06/2024 0009784330 550100 30,389.00 V24F2644 06/03/2024 0009818231 550100 30,000.00 Total Account by Grant Year 270,389.00 0.00 Total Fund Budget Unit 340,389.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0588 10/02/2023 0009557173 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2374 05/06/2024 0009784330 550100 5,879.00 V24F2644 06/03/2024 0009818231 550100 6,000.00 Total Account by Grant Year 11,879.00 0.00 Total Fund Budget Unit 14,879.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0588 10/02/2023 0009557173 550100 1,347.00 Total Fund Budget Unit 1,347.00 0.00 Total Federal Aid 4,210,332.99 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0228 02/12/2024 0009691189 559900 165.08 Total Fund Budget Unit 165.08 0.007393‑7000 007000 2024 State School District Finance
S2400556 06/14/2024 N/A 462900 3,620,000.00 S2400556 06/14/2024 N/A 462900 1,203,536.00 V2453181 06/17/2024 0009833527 551100 5,018,284.77 Total Fund Budget Unit 5,018,284.77 4,823,536.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452042 01/29/2024 0009680730 551100 4,396,666.00 V2452327 02/27/2024 0009709360 551100 3,039,695.00 V2452613 03/27/2024 0009742438 551100 3,074,379.00 V2453181 06/17/2024 0009833527 551100 1,987,896.23 Total Fund Budget Unit 12,498,636.23 0.00 Total Other State Aid from 7000 17,517,086.08 4,823,536.00 Total Aid 60,162,169.34 4,823,536.00 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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