Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0235 USD 235 UNIONTOWN 0000047690
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
V24K0045 07/12/2023 0009474950 551400 123,892.50 V24K0331 10/11/2023 0009567354 551400 107,205.97 V24K0617 01/10/2024 0009659873 551400 127,017.20 V24K0903 04/10/2024 0009755374 551400 117,493.24 Total Fund Budget Unit 475,608.91 0.001000‑0190 000190 2024 CTE Transportation
V24E0016 06/12/2024 0009827154 551100 20,115.00 Total Fund Budget Unit 20,115.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0027 07/17/2023 0009478257 551100 6,885.00 Total Fund Budget Unit 6,885.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2157 10/24/2023 0009578880 551100 151.84 V24N2997 12/05/2023 0009625338 551100 254.24 V24N2997 12/05/2023 0009625338 551100 252.96 V24N4209 01/23/2024 0009670127 551100 136.92 V24N4209 01/23/2024 0009670127 551100 222.04 V24N4838 02/26/2024 0009702974 551100 192.68 V24N5577 03/12/2024 0009723868 551100 237.08 V24N6333 04/09/2024 0009754062 551100 167.08 V24N7654 05/14/2024 0009793581 551100 256.36 V24N8051 06/04/2024 0009816704 551100 81.36 V24N8685 06/11/2024 0009825637 551100 632.26 Total Fund Budget Unit 2,584.82 0.001000‑0440 000440 2024 Mentor Teacher
V24M0030 06/12/2024 0009827303 551100 3,428.00 Total Fund Budget Unit 3,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0045 10/11/2023 0009567640 551100 104,523.00 V24S0335 12/12/2023 0009632961 551100 103,809.00 V24S0625 03/12/2024 0009724284 551100 70,204.00 V24S0911 04/10/2024 0009755660 551100 70,753.00 V24S1201 05/29/2024 0009810966 551100 168,709.00 Total Fund Budget Unit 517,998.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450045 07/10/2023 0009471755 551100 466,887.00 V2450331 07/24/2023 0009484423 551100 212,723.00 V2450617 08/29/2023 0009524324 551100 297,967.00 V2450903 09/27/2023 0009553826 551100 336,593.00 V2451189 10/27/2023 0009582758 551100 377,695.00 V2451475 11/28/2023 0009618374 551100 378,149.00 V2451761 12/27/2023 0009649550 551100 369,037.00 V2452618 03/27/2024 0009742443 551100 311,269.00 V2452902 04/26/2024 0009776180 551100 249,396.00 Total Fund Budget Unit 2,999,716.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0030 09/27/2023 0009554162 551100 427,286.00 V24L0262 01/29/2024 0009681163 551100 451,897.00 V24L0494 06/17/2024 0009833801 551100 239,706.00 Total Fund Budget Unit 1,118,889.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0039 06/14/2024 0009831011 551100 523.00 Total Fund Budget Unit 523.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0109 08/29/2023 0009524569 551100 94,616.00 V24C0212 02/27/2024 0009709607 551100 40,549.00 Total Fund Budget Unit 135,165.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0020 02/26/2024 0009703272 551100 142,591.00 Total Fund Budget Unit 142,591.00 0.00 Total State Aid 5,423,503.73 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0034 11/28/2023 0009618722 551100 3,770.00 Total Special Revenue State Aid 3,770.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0020 08/11/2023 0009507325 550100 214,748.98 V24V0176 10/12/2023 0009568814 550100 13,142.49 V24V0312 01/11/2024 0009661112 550100 15,122.49 V24V0452 04/11/2024 0009756917 550100 25,925.02 Total Fund Budget Unit 268,938.98 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0216 08/07/2023 0009500796 550100 9,330.00 V24F0836 11/06/2023 0009599611 550100 1,159.00 V24F0836 11/06/2023 0009599611 550100 626.00 V24F0836 11/06/2023 0009599611 550100 7,280.00 Total Account by Grant Year 18,395.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1078 12/04/2023 0009623012 550100 1,700.00 V24F1348 01/08/2024 0009656511 550100 3,228.00 V24F2379 05/06/2024 0009784335 550100 4,753.00 Total Account by Grant Year 9,681.00 0.00 Total Fund Budget Unit 28,076.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0293 07/17/2023 0009478636 550100 3,169.27 V24N2676 11/20/2023 0009608599 550100 1,024.65 Total Account 4,193.92 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0546 07/18/2023 0009480316 550100 11,238.97 Total Account 11,238.97 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0546 07/18/2023 0009480316 550100 1,158.61 Total Account 1,158.61 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3552 12/12/2023 0009632800 550100 400.52 Total Account by Grant Year 400.52 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3693 12/19/2023 0009639248 550100 2,684.13 V24N3884 01/23/2024 0009669824 550100 1,413.93 V24N3884 01/23/2024 0009669824 550100 1,432.56 V24N4754 02/26/2024 0009702891 550100 1,890.87 V24N6745 04/23/2024 0009768511 550100 2,301.21 V24N6745 04/23/2024 0009768511 550100 2,783.16 V24N7893 05/28/2024 0009805534 550100 2,649.03 V24N8421 06/10/2024 0009823210 550100 552.48 Total Account by Grant Year 15,707.37 0.00 Total Account 16,107.89 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0546 07/18/2023 0009480316 550100 46.59 Total Account 46.59 0.00 Total Fund Budget Unit 32,745.98 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0026 07/17/2023 0009478444 550100 8,989.00 V24F0216 08/07/2023 0009500796 550100 86,599.00 V24F0836 11/06/2023 0009599611 550100 125,797.00 V24F1078 12/04/2023 0009623012 550100 26,000.00 V24F1348 01/08/2024 0009656511 550100 12,286.00 V24F1606 02/05/2024 0009685059 550100 46,295.00 V24F2115 04/01/2024 0009745487 550100 19,692.00 V24F2379 05/06/2024 0009784335 550100 160,000.00 V24F2649 06/03/2024 0009818236 550100 76,735.00 Total Fund Budget Unit 562,393.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0026 07/17/2023 0009478444 550100 5,930.00 V24F0026 07/17/2023 0009478444 550100 6,834.00 V24F0836 11/06/2023 0009599611 550100 12,907.00 V24F0836 11/06/2023 0009599611 550100 13,647.00 V24F1078 12/04/2023 0009623012 550100 15,907.00 V24F1078 12/04/2023 0009623012 550100 15,000.00 V24F1348 01/08/2024 0009656511 550100 12,486.00 V24F1348 01/08/2024 0009656511 550100 4,125.00 V24F1348 01/08/2024 0009656511 550100 3,000.00 V24F1348 01/08/2024 0009656511 550100 12,000.00 V24F1606 02/05/2024 0009685059 550100 5,000.00 V24F1606 02/05/2024 0009685059 550100 5,000.00 V24F1853 03/04/2024 0009714368 550100 4,346.00 V24F1853 03/04/2024 0009714368 550100 4,000.00 V24F2115 04/01/2024 0009745487 550100 8,000.00 V24F2115 04/01/2024 0009745487 550100 8,000.00 V24F2379 05/06/2024 0009784335 550100 8,000.00 V24F2379 05/06/2024 0009784335 550100 8,000.00 Total Account by Grant Year 152,182.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2649 06/03/2024 0009818236 550100 66,450.00 V24F2649 06/03/2024 0009818236 550100 69,186.00 Total Account by Grant Year 135,636.00 0.00 Total Fund Budget Unit 287,818.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0836 11/06/2023 0009599611 550100 8,620.00 Total Account by Grant Year 8,620.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1078 12/04/2023 0009623012 550100 4,310.00 V24F1348 01/08/2024 0009656511 550100 3,228.00 V24F1606 02/05/2024 0009685059 550100 6,951.00 Total Account by Grant Year 14,489.00 0.00 Total Fund Budget Unit 23,109.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2157 10/24/2023 0009578880 550100 4,367.39 V24N2997 12/05/2023 0009625338 550100 7,988.55 Total Account by Grant Year 12,355.94 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2997 12/05/2023 0009625338 550100 7,986.57 V24N4209 01/23/2024 0009670127 550100 7,110.80 V24N4209 01/23/2024 0009670127 550100 3,923.99 V24N4838 02/26/2024 0009702974 550100 5,073.95 V24N5577 03/12/2024 0009723868 550100 7,176.52 V24N6333 04/09/2024 0009754062 550100 5,293.61 V24N7654 05/14/2024 0009793581 550100 8,161.79 V24N8051 06/04/2024 0009816704 550100 2,835.82 Total Account by Grant Year 47,563.05 0.00 Total Fund Budget Unit 59,918.99 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2157 10/24/2023 0009578880 550100 12,330.75 V24N2997 12/05/2023 0009625338 550100 20,576.75 Total Account by Grant Year 32,907.50 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2997 12/05/2023 0009625338 550100 20,160.35 V24N4209 01/23/2024 0009670127 550100 10,856.60 V24N4209 01/23/2024 0009670127 550100 17,785.10 V24N4838 02/26/2024 0009702974 550100 15,238.50 V24N5577 03/12/2024 0009723868 550100 18,789.30 V24N6333 04/09/2024 0009754062 550100 13,262.15 V24N7654 05/14/2024 0009793581 550100 20,555.15 V24N8051 06/04/2024 0009816704 550100 6,512.55 Total Account by Grant Year 123,159.70 0.00 Total Account 156,067.20 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2157 10/24/2023 0009578880 550100 352.17 V24N2997 12/05/2023 0009625338 550100 1,272.96 Total Account by Grant Year 1,625.13 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2997 12/05/2023 0009625338 550100 1,287.00 V24N4209 01/23/2024 0009670127 550100 1,177.02 V24N4209 01/23/2024 0009670127 550100 277.29 V24N4838 02/26/2024 0009702974 550100 762.84 V24N5577 03/12/2024 0009723868 550100 762.84 V24N6333 04/09/2024 0009754062 550100 686.79 V24N7654 05/14/2024 0009793581 550100 1,072.89 Total Account by Grant Year 6,026.67 0.00 Total Account 7,651.80 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5207 03/11/2024 0009721194 550100 14,616.67 V24N6916 04/23/2024 0009768675 550100 181.86 Total Account 14,798.53 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2157 10/24/2023 0009578880 550100 1,119.82 V24N2997 12/05/2023 0009625338 550100 1,875.02 Total Account by Grant Year 2,994.84 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2997 12/05/2023 0009625338 550100 1,865.58 V24N4209 01/23/2024 0009670127 550100 1,009.79 V24N4209 01/23/2024 0009670127 550100 1,637.55 V24N4838 02/26/2024 0009702974 550100 1,421.02 V24N5577 03/12/2024 0009723868 550100 1,748.47 V24N6333 04/09/2024 0009754062 550100 1,232.22 V24N7654 05/14/2024 0009793581 550100 1,890.66 V24N8051 06/04/2024 0009816704 550100 600.03 Total Account by Grant Year 11,405.32 0.00 Total Account 14,400.16 0.00 Total Fund Budget Unit 192,917.69 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0836 11/06/2023 0009599611 550100 23,760.00 V24F1078 12/04/2023 0009623012 550100 11,000.00 V24F1348 01/08/2024 0009656511 550100 11,000.00 V24F1606 02/05/2024 0009685059 550100 5,634.00 V24F1853 03/04/2024 0009714368 550100 5,634.00 V24F2115 04/01/2024 0009745487 550100 20,280.00 V24F2379 05/06/2024 0009784335 550100 20,280.00 V24F2649 06/03/2024 0009818236 550100 53,631.00 Total Fund Budget Unit 151,219.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1348 01/08/2024 0009656511 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 1,608,136.64 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0233 02/12/2024 0009691194 559900 33.08 Total Fund Budget Unit 33.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452047 01/29/2024 0009680735 551100 457,796.00 V2452332 02/27/2024 0009709365 551100 316,504.00 V2453186 06/17/2024 0009833532 551100 710,025.00 Total Fund Budget Unit 1,484,325.00 0.00 Total Other State Aid from 7000 1,484,358.08 0.00 Total Aid 8,519,768.45 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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