Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0239 USD 239 NORTH OTTAWA COUNTY 0000047824
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
V24K0047 07/12/2023 0009474952 551400 168,869.24 V24K0333 10/11/2023 0009567356 551400 127,282.20 V24K0619 01/10/2024 0009659875 551400 149,661.06 V24K0905 04/10/2024 0009755376 551400 149,176.38 Total Fund Budget Unit 594,988.88 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0049 09/27/2023 0009554075 551100 11,930.00 V24H0112 10/11/2023 0009567241 551100 5,828.00 V24H0186 10/27/2023 0009583005 551100 6,617.00 V24H0260 11/28/2023 0009618621 551100 6,466.00 V24H0333 12/27/2023 0009649803 551100 6,476.00 V24H0406 01/10/2024 0009659755 551100 5,828.00 V24H0485 01/29/2024 0009681061 551100 6,476.00 V24H0563 03/12/2024 0009723766 551100 5,828.00 V24H0643 02/27/2024 0009709621 551100 6,477.00 V24H0717 03/27/2024 0009742689 551100 6,293.00 V24H0795 04/26/2024 0009776434 551100 6,470.00 V24H0867 05/10/2024 0009790640 551100 5,829.00 V24H0947 05/29/2024 0009810848 551100 12,733.00 Total Fund Budget Unit 93,251.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0017 06/12/2024 0009827155 551100 13,280.00 Total Fund Budget Unit 13,280.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0028 07/17/2023 0009478258 551100 9,368.00 Total Fund Budget Unit 9,368.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1532 09/26/2023 0009547895 551100 234.04 V24N2158 10/24/2023 0009578881 551100 346.00 V24N2999 12/05/2023 0009625340 551100 377.60 V24N3399 12/12/2023 0009632665 551100 324.80 V24N4211 01/23/2024 0009670129 551100 236.44 V24N4840 02/26/2024 0009702976 551100 278.36 V24N6081 04/02/2024 0009747445 551100 321.92 V24N6792 04/23/2024 0009768558 551100 256.40 V24N7786 05/21/2024 0009799859 551100 333.44 V24N8243 06/10/2024 0009823057 551100 190.76 V24N8687 06/11/2024 0009825639 551100 938.97 Total Fund Budget Unit 3,838.73 0.001000‑0440 000440 2024 Mentor Teacher
V24M0032 06/12/2024 0009827305 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0047 10/11/2023 0009567642 551100 140,417.00 V24S0337 12/12/2023 0009632963 551100 130,951.00 V24S0627 03/12/2024 0009724286 551100 88,596.00 V24S0913 04/10/2024 0009755662 551100 91,323.00 V24S1203 05/29/2024 0009810968 551100 281,886.00 Total Fund Budget Unit 733,173.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450047 07/10/2023 0009471757 551100 254,671.00 V2450333 07/24/2023 0009484425 551100 254,671.00 V2450619 08/29/2023 0009524326 551100 372,977.00 V2450905 09/27/2023 0009553828 551100 430,600.00 V2451191 10/27/2023 0009582760 551100 446,574.00 V2451477 11/28/2023 0009618376 551100 456,123.00 V2451763 12/27/2023 0009649552 551100 445,132.00 V2452620 03/27/2024 0009742445 551100 427,533.00 V2452904 04/26/2024 0009776182 551100 342,549.00 Total Fund Budget Unit 3,430,830.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0032 09/27/2023 0009554164 551100 385,846.00 V24L0264 01/29/2024 0009681165 551100 386,365.00 V24L0496 06/17/2024 0009833803 551100 187,671.00 Total Fund Budget Unit 959,882.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0041 06/14/2024 0009831013 551100 3,094.00 Total Fund Budget Unit 3,094.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0021 07/24/2023 0009484675 551100 413,448.00 Total Fund Budget Unit 413,448.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0022 02/26/2024 0009703274 551100 143,119.00 Total Fund Budget Unit 143,119.00 0.00 Total State Aid 6,399,700.61 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0117 09/12/2023 0009536135 551100 13,375.00 V24P0443 03/12/2024 0009724186 551100 6,688.00 V24P0627 06/12/2024 0009827499 551100 6,687.00 Total Fund Budget Unit 26,750.00 0.002538‑2030 002030 2024 State Safety
V24T0036 11/28/2023 0009618724 551100 6,815.00 Total Fund Budget Unit 6,815.00 0.00 Total Special Revenue State Aid 33,565.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0594 10/02/2023 0009557179 550100 1,500.00 V24F0838 11/06/2023 0009599613 550100 650.00 Total Account by Grant Year 2,150.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1080 12/04/2023 0009623014 550100 710.00 V24F1350 01/08/2024 0009656513 550100 715.00 V24F1608 02/05/2024 0009685061 550100 710.00 V24F1855 03/04/2024 0009714370 550100 625.00 V24F2117 04/01/2024 0009745489 550100 825.00 V24F2381 05/06/2024 0009784337 550100 650.00 V24F2651 06/03/2024 0009818238 550100 7,940.00 Total Account by Grant Year 12,175.00 0.00 Total Fund Budget Unit 14,325.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0295 07/17/2023 0009478638 550100 3,561.50 V24N2678 11/20/2023 0009608601 550100 1,368.37 Total Fund Budget Unit 4,929.87 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0028 07/17/2023 0009478446 550100 10,000.00 V24F0218 08/07/2023 0009500798 550100 21,410.00 V24F0397 09/05/2023 0009529432 550100 14,000.00 V24F0594 10/02/2023 0009557179 550100 4,200.00 V24F0838 11/06/2023 0009599613 550100 2,400.00 V24F1080 12/04/2023 0009623014 550100 4,440.00 V24F1350 01/08/2024 0009656513 550100 770.00 V24F1608 02/05/2024 0009685061 550100 1,950.00 V24F1855 03/04/2024 0009714370 550100 900.00 V24F2117 04/01/2024 0009745489 550100 4,700.00 V24F2381 05/06/2024 0009784337 550100 150.00 V24F2651 06/03/2024 0009818238 550100 30,918.00 Total Fund Budget Unit 95,838.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0594 10/02/2023 0009557179 550100 2,900.00 V24F0838 11/06/2023 0009599613 550100 1,400.00 Total Account by Grant Year 4,300.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1080 12/04/2023 0009623014 550100 1,420.00 V24F1350 01/08/2024 0009656513 550100 1,430.00 V24F1608 02/05/2024 0009685061 550100 1,410.00 V24F1855 03/04/2024 0009714370 550100 1,250.00 V24F2117 04/01/2024 0009745489 550100 1,700.00 V24F2381 05/06/2024 0009784337 550100 1,300.00 V24F2651 06/03/2024 0009818238 550100 2,984.00 Total Account by Grant Year 11,494.00 0.00 Total Fund Budget Unit 15,794.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1532 09/26/2023 0009547895 550100 4,232.50 V24N2158 10/24/2023 0009578881 550100 6,553.02 Total Account by Grant Year 10,785.52 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2999 12/05/2023 0009625340 550100 7,015.16 V24N3399 12/12/2023 0009632665 550100 6,216.93 V24N4211 01/23/2024 0009670129 550100 4,341.33 V24N4840 02/26/2024 0009702976 550100 3,904.36 V24N6081 04/02/2024 0009747445 550100 5,639.27 V24N6792 04/23/2024 0009768558 550100 4,563.39 V24N7786 05/21/2024 0009799859 550100 5,717.62 V24N8243 06/10/2024 0009823057 550100 3,308.14 Total Account by Grant Year 40,706.20 0.00 Total Fund Budget Unit 51,491.72 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1532 09/26/2023 0009547895 550100 14,286.48 V24N2158 10/24/2023 0009578881 550100 20,987.50 Total Account by Grant Year 35,273.98 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2999 12/05/2023 0009625340 550100 22,083.60 V24N3399 12/12/2023 0009632665 550100 19,243.85 V24N4211 01/23/2024 0009670129 550100 13,912.38 V24N4840 02/26/2024 0009702976 550100 16,282.07 V24N6081 04/02/2024 0009747445 550100 18,741.14 V24N6792 04/23/2024 0009768558 550100 14,832.85 V24N7786 05/21/2024 0009799859 550100 19,504.03 V24N8243 06/10/2024 0009823057 550100 11,129.07 Total Account by Grant Year 135,728.99 0.00 Total Account 171,002.97 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2158 10/24/2023 0009578881 550100 125.46 Total Account by Grant Year 125.46 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2999 12/05/2023 0009625340 550100 213.47 V24N3399 12/12/2023 0009632665 550100 143.08 V24N4211 01/23/2024 0009670129 550100 90.59 V24N4840 02/26/2024 0009702976 550100 118.02 V24N6081 04/02/2024 0009747445 550100 187.90 V24N6792 04/23/2024 0009768558 550100 198.22 V24N7786 05/21/2024 0009799859 550100 174.47 V24N8243 06/10/2024 0009823057 550100 48.42 Total Account by Grant Year 1,174.17 0.00 Total Account 1,299.63 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5209 03/11/2024 0009721196 550100 18,271.01 V24N6918 04/23/2024 0009768677 550100 250.97 Total Account 18,521.98 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1532 09/26/2023 0009547895 550100 1,726.05 V24N2158 10/24/2023 0009578881 550100 2,551.75 Total Account by Grant Year 4,277.80 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2999 12/05/2023 0009625340 550100 2,784.80 V24N3399 12/12/2023 0009632665 550100 2,395.40 V24N4211 01/23/2024 0009670129 550100 1,743.75 V24N4840 02/26/2024 0009702976 550100 2,052.91 V24N6081 04/02/2024 0009747445 550100 2,374.16 V24N6792 04/23/2024 0009768558 550100 1,890.95 V24N7786 05/21/2024 0009799859 550100 2,459.12 V24N8243 06/10/2024 0009823057 550100 1,406.86 Total Account by Grant Year 17,107.95 0.00 Total Account 21,385.75 0.00 Total Fund Budget Unit 212,210.33 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0594 10/02/2023 0009557179 550100 16,300.00 Total Account by Grant Year 16,300.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0838 11/06/2023 0009599613 550100 8,025.00 V24F1080 12/04/2023 0009623014 550100 8,070.00 V24F1350 01/08/2024 0009656513 550100 8,090.00 V24F1608 02/05/2024 0009685061 550100 8,100.00 V24F1855 03/04/2024 0009714370 550100 7,050.00 V24F2117 04/01/2024 0009745489 550100 9,200.00 V24F2381 05/06/2024 0009784337 550100 7,500.00 V24F2651 06/03/2024 0009818238 550100 31,102.00 Total Account by Grant Year 87,137.00 0.00 Total Fund Budget Unit 103,437.00 0.00 Total Federal Aid 498,025.92 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0235 02/12/2024 0009691196 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452049 01/29/2024 0009680737 551100 611,771.00 V2452334 02/27/2024 0009709367 551100 422,956.00 V2453188 06/17/2024 0009833534 551100 975,049.00 Total Fund Budget Unit 2,009,776.00 0.00 Total Other State Aid from 7000 2,009,808.08 0.00 Total Aid 8,941,099.61 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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