Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0242 UNIFIED SCHOOL DISTRICT 242 0000047504
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
V24K0050 07/12/2023 0009474955 551400 26,560.40 V24K0336 10/11/2023 0009567359 551400 28,628.62 V24K0622 01/10/2024 0009659878 551400 30,922.07 V24K0908 04/10/2024 0009755379 551400 31,163.70 Total Fund Budget Unit 117,274.79 0.001000‑0320 000320 2024 Food Service Aid
V24N1189 09/12/2023 0009535935 551100 46.68 V24N1798 10/10/2023 0009566023 551100 65.36 V24N3001 12/05/2023 0009625342 551100 73.88 V24N3812 12/19/2023 0009639359 551100 59.32 V24N4214 01/23/2024 0009670132 551100 40.68 V24N4843 02/26/2024 0009702979 551100 66.56 V24N5580 03/12/2024 0009723871 551100 63.84 V24N6337 04/09/2024 0009754066 551100 42.40 V24N7281 05/07/2024 0009786933 551100 65.96 V24N8246 06/10/2024 0009823060 551100 34.44 V24N8690 06/11/2024 0009825642 551100 181.05 Total Fund Budget Unit 740.17 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0050 10/11/2023 0009567645 551100 22,593.00 V24S0340 12/12/2023 0009632966 551100 19,500.00 V24S0630 03/12/2024 0009724289 551100 13,313.00 V24S0916 04/10/2024 0009755665 551100 14,183.00 V24S1206 05/29/2024 0009810971 551100 28,448.00 Total Fund Budget Unit 98,037.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450050 07/10/2023 0009471760 551100 54,452.00 V2450336 07/24/2023 0009484428 551100 54,452.00 V2450622 08/29/2023 0009524329 551100 108,912.00 V2450908 09/27/2023 0009553831 551100 100,739.00 V2451194 10/27/2023 0009582763 551100 97,369.00 V2451480 11/28/2023 0009618379 551100 104,473.00 V2451766 12/27/2023 0009649555 551100 101,956.00 V2452623 03/27/2024 0009742448 551100 82,286.00 V2452907 04/26/2024 0009776185 551100 65,929.00 Total Fund Budget Unit 770,568.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0034 09/27/2023 0009554166 551100 40,647.00 V24L0266 01/29/2024 0009681167 551100 43,823.00 V24L0498 06/17/2024 0009833805 551100 20,937.00 Total Fund Budget Unit 105,407.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0043 06/14/2024 0009831015 551100 339.00 Total Fund Budget Unit 339.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0024 02/26/2024 0009703276 551100 16,134.00 Total Fund Budget Unit 16,134.00 0.00 Total State Aid 1,108,499.96 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0399 09/05/2023 0009529434 550100 2,325.00 V24F0595 10/02/2023 0009557180 550100 2,325.00 Total Account by Grant Year 4,650.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1857 03/04/2024 0009714372 550100 410.00 V24F2383 05/06/2024 0009784339 550100 3,492.00 V24F2652 06/03/2024 0009818239 550100 2,327.00 Total Account by Grant Year 6,229.00 0.00 Total Fund Budget Unit 10,879.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0029 07/17/2023 0009478447 550100 5,774.00 V24F0220 08/07/2023 0009500800 550100 5,774.00 V24F0399 09/05/2023 0009529434 550100 12,164.00 V24F0595 10/02/2023 0009557180 550100 616.00 V24F1609 02/05/2024 0009685062 550100 792.00 V24F1857 03/04/2024 0009714372 550100 10,022.00 Total Fund Budget Unit 35,142.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0399 09/05/2023 0009529434 550100 1,725.00 Total Account by Grant Year 1,725.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1082 12/04/2023 0009623016 550100 1,662.00 V24F1609 02/05/2024 0009685062 550100 360.00 V24F2119 04/01/2024 0009745491 550100 12.00 V24F2383 05/06/2024 0009784339 550100 12.00 Total Account by Grant Year 2,046.00 0.00 Total Fund Budget Unit 3,771.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1189 09/12/2023 0009535935 550100 87.56 V24N1798 10/10/2023 0009566023 550100 120.32 Total Account by Grant Year 207.88 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3001 12/05/2023 0009625342 550100 167.74 V24N3812 12/19/2023 0009639359 550100 133.84 V24N4214 01/23/2024 0009670132 550100 56.24 V24N4843 02/26/2024 0009702979 550100 140.98 V24N5580 03/12/2024 0009723871 550100 128.90 V24N6337 04/09/2024 0009754066 550100 89.08 V24N7281 05/07/2024 0009786933 550100 135.74 V24N8246 06/10/2024 0009823060 550100 82.46 Total Account by Grant Year 934.98 0.00 Total Fund Budget Unit 1,142.86 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1189 09/12/2023 0009535935 550100 1,785.56 V24N1798 10/10/2023 0009566023 550100 2,524.92 Total Account by Grant Year 4,310.48 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3001 12/05/2023 0009625342 550100 2,785.46 V24N3812 12/19/2023 0009639359 550100 2,260.54 V24N4214 01/23/2024 0009670132 550100 1,568.51 V24N4843 02/26/2024 0009702979 550100 2,572.72 V24N5580 03/12/2024 0009723871 550100 2,430.93 V24N6337 04/09/2024 0009754066 550100 1,714.20 V24N7281 05/07/2024 0009786933 550100 2,692.02 V24N8246 06/10/2024 0009823060 550100 1,381.18 Total Account by Grant Year 17,405.56 0.00 Total Account 21,716.04 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5212 03/11/2024 0009721199 550100 7,671.30 V24N6921 04/23/2024 0009768680 550100 50.52 Total Account 7,721.82 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1189 09/12/2023 0009535935 550100 344.27 V24N1798 10/10/2023 0009566023 550100 482.03 Total Account by Grant Year 826.30 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3001 12/05/2023 0009625342 550100 544.87 V24N3812 12/19/2023 0009639359 550100 437.49 V24N4214 01/23/2024 0009670132 550100 300.02 V24N4843 02/26/2024 0009702979 550100 490.88 V24N5580 03/12/2024 0009723871 550100 470.82 V24N6337 04/09/2024 0009754066 550100 312.70 V24N7281 05/07/2024 0009786933 550100 486.46 V24N8246 06/10/2024 0009823060 550100 254.00 Total Account by Grant Year 3,297.24 0.00 Total Account 4,123.54 0.00 Total Fund Budget Unit 33,561.40 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1857 03/04/2024 0009714372 550100 996.00 V24F2119 04/01/2024 0009745491 550100 2,276.00 V24F2383 05/06/2024 0009784339 550100 3,841.00 V24F2652 06/03/2024 0009818239 550100 2,000.00 Total Fund Budget Unit 9,113.00 0.00 Total Federal Aid 93,609.26 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0238 02/12/2024 0009691199 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452052 01/29/2024 0009680740 551100 135,729.00 V2452337 02/27/2024 0009709370 551100 93,838.00 V2453191 06/17/2024 0009833537 551100 186,701.00 Total Fund Budget Unit 416,268.00 0.00 Total Other State Aid from 7000 416,300.08 0.00 Total Aid 1,618,409.30 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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