Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0237 USD 237 SMITH CENTER 0000047632
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
V24K0046 07/12/2023 0009474951 551400 126,210.68 V24K0332 10/11/2023 0009567355 551400 80,090.74 V24K0618 01/10/2024 0009659874 551400 101,451.78 V24K0904 04/10/2024 0009755375 551400 98,946.21 Total Fund Budget Unit 406,699.41 0.001000‑0320 000320 2024 Food Service Aid
V24N1188 09/12/2023 0009535934 551100 91.76 V24N1795 10/10/2023 0009566020 551100 302.36 V24N2998 12/05/2023 0009625339 551100 289.80 V24N3398 12/12/2023 0009632664 551100 269.96 V24N4210 01/23/2024 0009670128 551100 205.32 V24N4839 02/26/2024 0009702975 551100 59.16 V24N5578 03/12/2024 0009723869 551100 278.24 V24N6334 04/09/2024 0009754063 551100 28.40 V24N7655 05/14/2024 0009793582 551100 301.76 V24N8052 06/04/2024 0009816705 551100 143.08 V24N8686 06/11/2024 0009825638 551100 637.85 Total Fund Budget Unit 2,607.69 0.001000‑0440 000440 2024 Mentor Teacher
V24M0031 06/12/2024 0009827304 551100 2,284.00 Total Fund Budget Unit 2,284.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0046 10/11/2023 0009567641 551100 124,460.00 V24S0336 12/12/2023 0009632962 551100 128,793.00 V24S0626 03/12/2024 0009724285 551100 76,327.00 V24S0912 04/10/2024 0009755661 551100 85,165.00 V24S1202 05/29/2024 0009810967 551100 138,515.00 Total Fund Budget Unit 553,260.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450046 07/10/2023 0009471756 551100 540,750.00 V2450332 07/24/2023 0009484424 551100 315,260.00 V2450618 08/29/2023 0009524325 551100 503,986.00 V2450904 09/27/2023 0009553827 551100 383,984.00 V2451190 10/27/2023 0009582759 551100 328,879.00 V2451476 11/28/2023 0009618375 551100 335,490.00 V2451762 12/27/2023 0009649551 551100 327,406.00 V2452619 03/27/2024 0009742444 551100 190,780.00 V2452903 04/26/2024 0009776181 551100 152,857.00 Total Fund Budget Unit 3,079,392.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0031 09/27/2023 0009554163 551100 104,027.00 V24L0263 01/29/2024 0009681164 551100 106,187.00 V24L0495 06/17/2024 0009833802 551100 52,598.00 Total Fund Budget Unit 262,812.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0040 06/14/2024 0009831012 551100 400.00 Total Fund Budget Unit 400.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0021 02/26/2024 0009703273 551100 16,978.00 Total Fund Budget Unit 16,978.00 0.00 Total State Aid 4,324,433.10 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
S2400133 09/28/2023 N/A 551100 -17,969.00 V24P0116 09/12/2023 0009536134 551100 17,969.00 Total Fund Budget Unit 17,969.00 -17,969.002538‑2030 002030 2024 State Safety
V24T0035 11/28/2023 0009618723 551100 3,480.00 Total Fund Budget Unit 3,480.00 0.00 Total Special Revenue State Aid 21,449.00 -17,969.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0396 09/05/2023 0009529431 550100 1,623.00 V24F0593 10/02/2023 0009557178 550100 1,623.00 V24F0837 11/06/2023 0009599612 550100 1,623.00 Total Account by Grant Year 4,869.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1079 12/04/2023 0009623013 550100 1,623.00 V24F1349 01/08/2024 0009656512 550100 1,623.00 V24F1607 02/05/2024 0009685060 550100 1,623.00 V24F1854 03/04/2024 0009714369 550100 1,623.00 V24F2116 04/01/2024 0009745488 550100 1,623.00 V24F2380 05/06/2024 0009784336 550100 1,624.00 Total Account by Grant Year 9,739.00 0.00 Total Fund Budget Unit 14,608.00 0.003230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2401192 09/20/2023 0009543557 550100 3,278.71 Total Account 3,278.71 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0294 07/17/2023 0009478637 550100 3,122.10 V24N2677 11/20/2023 0009608600 550100 983.32 Total Account 4,105.42 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0045 07/11/2023 0009473350 550100 5,304.32 V24N0754 08/08/2023 0009502694 550100 2,383.36 V24N1124 09/12/2023 0009535876 550100 430.08 Total Account 8,117.76 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0045 07/11/2023 0009473350 550100 556.48 V24N0754 08/08/2023 0009502694 550100 250.04 V24N1124 09/12/2023 0009535876 550100 45.12 Total Account 851.64 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0045 07/11/2023 0009473350 550100 17.76 V24N0754 08/08/2023 0009502694 550100 7.98 V24N1124 09/12/2023 0009535876 550100 1.44 Total Account 27.18 0.00 Total Fund Budget Unit 16,380.71 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0027 07/17/2023 0009478445 550100 18,186.00 V24F0027 07/17/2023 0009478445 550100 74,232.00 V24F0217 08/07/2023 0009500797 550100 13,136.00 V24F0396 09/05/2023 0009529431 550100 75,808.00 V24F0593 10/02/2023 0009557178 550100 100,344.00 V24F0837 11/06/2023 0009599612 550100 14,557.00 V24F1079 12/04/2023 0009623013 550100 14,557.00 V24F1349 01/08/2024 0009656512 550100 14,557.00 V24F1607 02/05/2024 0009685060 550100 15,677.00 V24F1854 03/04/2024 0009714369 550100 14,557.00 V24F2116 04/01/2024 0009745488 550100 15,132.00 V24F2380 05/06/2024 0009784336 550100 32,671.00 V24F2650 06/03/2024 0009818237 550100 36,718.00 Total Fund Budget Unit 440,132.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0396 09/05/2023 0009529431 550100 1,495.00 V24F0593 10/02/2023 0009557178 550100 1,496.00 V24F0837 11/06/2023 0009599612 550100 1,495.00 Total Account by Grant Year 4,486.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1079 12/04/2023 0009623013 550100 1,495.00 V24F1349 01/08/2024 0009656512 550100 1,495.00 V24F1607 02/05/2024 0009685060 550100 1,495.00 V24F1854 03/04/2024 0009714369 550100 1,496.00 V24F2116 04/01/2024 0009745488 550100 1,496.00 V24F2380 05/06/2024 0009784336 550100 1,496.00 Total Account by Grant Year 8,973.00 0.00 Total Fund Budget Unit 13,459.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1188 09/12/2023 0009535934 550100 1,707.38 V24N1795 10/10/2023 0009566020 550100 5,763.81 Total Account by Grant Year 7,471.19 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2998 12/05/2023 0009625339 550100 5,545.01 V24N3398 12/12/2023 0009632664 550100 4,976.78 V24N4210 01/23/2024 0009670128 550100 3,634.66 V24N4839 02/26/2024 0009702975 550100 2,904.13 V24N5578 03/12/2024 0009723869 550100 4,698.25 V24N6334 04/09/2024 0009754063 550100 3,201.09 V24N7655 05/14/2024 0009793582 550100 5,762.08 V24N8052 06/04/2024 0009816705 550100 3,240.71 Total Account by Grant Year 33,962.71 0.00 Total Fund Budget Unit 41,433.90 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1188 09/12/2023 0009535934 550100 5,537.77 V24N1795 10/10/2023 0009566020 550100 17,938.17 Total Account by Grant Year 23,475.94 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2998 12/05/2023 0009625339 550100 16,263.95 V24N3398 12/12/2023 0009632664 550100 15,377.27 V24N4210 01/23/2024 0009670128 550100 11,877.29 V24N4839 02/26/2024 0009702975 550100 3,425.57 V24N5578 03/12/2024 0009723869 550100 16,092.23 V24N6334 04/09/2024 0009754063 550100 1,702.55 V24N7655 05/14/2024 0009793582 550100 17,985.32 V24N8052 06/04/2024 0009816705 550100 8,587.01 Total Account by Grant Year 91,311.19 0.00 Total Account 114,787.13 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1795 10/10/2023 0009566020 550100 132.21 Total Account by Grant Year 132.21 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2998 12/05/2023 0009625339 550100 109.98 V24N3398 12/12/2023 0009632664 550100 166.14 V24N4210 01/23/2024 0009670128 550100 91.26 V24N4839 02/26/2024 0009702975 550100 98.28 V24N5578 03/12/2024 0009723869 550100 190.71 V24N6334 04/09/2024 0009754063 550100 95.94 V24N7655 05/14/2024 0009793582 550100 135.72 Total Account by Grant Year 888.03 0.00 Total Account 1,020.24 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5208 03/11/2024 0009721195 550100 14,616.67 V24N6917 04/23/2024 0009768676 550100 181.86 Total Account 14,798.53 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1188 09/12/2023 0009535934 550100 676.73 V24N1795 10/10/2023 0009566020 550100 2,229.91 Total Account by Grant Year 2,906.64 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2998 12/05/2023 0009625339 550100 2,137.28 V24N3398 12/12/2023 0009632664 550100 1,990.96 V24N4210 01/23/2024 0009670128 550100 1,514.24 V24N4839 02/26/2024 0009702975 550100 436.31 V24N5578 03/12/2024 0009723869 550100 2,052.02 V24N6334 04/09/2024 0009754063 550100 209.45 V24N7655 05/14/2024 0009793582 550100 2,225.48 V24N8052 06/04/2024 0009816705 550100 1,055.22 Total Account by Grant Year 11,620.96 0.00 Total Account 14,527.60 0.00 Total Fund Budget Unit 145,133.50 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1349 01/08/2024 0009656512 550100 40,717.00 V24F1607 02/05/2024 0009685060 550100 10,179.00 V24F1854 03/04/2024 0009714369 550100 13,573.00 V24F2116 04/01/2024 0009745488 550100 13,573.00 V24F2380 05/06/2024 0009784336 550100 13,572.00 Total Fund Budget Unit 91,614.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0593 10/02/2023 0009557178 550100 224.00 Total Fund Budget Unit 224.00 0.00 Total Federal Aid 762,985.11 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0234 02/12/2024 0009691195 559900 82.08 Total Fund Budget Unit 82.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452048 01/29/2024 0009680736 551100 272,833.00 V2452333 02/27/2024 0009709366 551100 188,627.00 V2453187 06/17/2024 0009833533 551100 440,314.00 Total Fund Budget Unit 901,774.00 0.00 Total Other State Aid from 7000 901,856.08 0.00 Total Aid 6,010,723.29 -17,969.00 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
Back to the CPA State Funding Reports County