Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0243 UNIFIED SCHOOL DISTRICT NO 243 0000047842
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
V24K0051 07/12/2023 0009474956 551400 85,459.26 V24K0337 10/11/2023 0009567360 551400 50,114.27 V24K0623 01/10/2024 0009659879 551400 66,589.27 V24K0909 04/10/2024 0009755380 551400 320,987.75 Total Fund Budget Unit 523,150.55 0.001000‑0190 000190 2024 CTE Transportation
V24E0018 06/12/2024 0009827156 551100 9,590.00 Total Fund Budget Unit 9,590.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2283 11/07/2023 0009596732 551100 153.48 V24N3002 12/05/2023 0009625343 551100 273.08 V24N4215 01/23/2024 0009670133 551100 268.28 V24N4215 01/23/2024 0009670133 551100 253.16 V24N5581 03/12/2024 0009723872 551100 200.20 V24N5581 03/12/2024 0009723872 551100 180.28 V24N6083 04/02/2024 0009747447 551100 253.96 V24N6649 04/16/2024 0009761374 551100 180.48 V24N7658 05/14/2024 0009793585 551100 273.56 V24N8247 06/10/2024 0009823061 551100 138.16 V24N8691 06/11/2024 0009825643 551100 704.17 Total Fund Budget Unit 2,878.81 0.001000‑0440 000440 2024 Mentor Teacher
V24M0034 06/12/2024 0009827307 551100 1,784.00 Total Fund Budget Unit 1,784.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0051 10/11/2023 0009567646 551100 160,482.00 V24S0341 12/12/2023 0009632967 551100 158,624.00 V24S0631 03/12/2024 0009724290 551100 108,731.00 V24S0917 04/10/2024 0009755666 551100 103,797.00 V24S1207 05/29/2024 0009810972 551100 166,571.00 Total Fund Budget Unit 698,205.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450051 07/10/2023 0009471761 551100 204,375.00 V2450337 07/24/2023 0009484429 551100 204,375.00 V2450623 08/29/2023 0009524330 551100 272,885.00 V2450909 09/27/2023 0009553832 551100 330,912.00 V2451195 10/27/2023 0009582764 551100 323,872.00 V2451481 11/28/2023 0009618380 551100 321,228.00 V2451767 12/27/2023 0009649556 551100 313,487.00 V2452624 03/27/2024 0009742449 551100 292,146.00 V2452908 04/26/2024 0009776186 551100 234,075.00 Total Fund Budget Unit 2,497,355.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0035 09/27/2023 0009554167 551100 264,516.00 V24L0267 01/29/2024 0009681168 551100 272,301.00 V24L0499 06/17/2024 0009833806 551100 138,469.00 Total Fund Budget Unit 675,286.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0044 06/14/2024 0009831016 551100 4,229.00 Total Fund Budget Unit 4,229.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0025 02/26/2024 0009703277 551100 132,058.00 Total Fund Budget Unit 132,058.00 0.00 Total State Aid 4,544,536.36 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0038 11/28/2023 0009618726 551100 4,495.00 Total Special Revenue State Aid 4,495.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0022 08/11/2023 0009507327 550100 68,212.56 V24V0314 01/11/2024 0009661114 550100 30,800.00 V24V0454 04/11/2024 0009756919 550100 420.00 Total Fund Budget Unit 99,432.56 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2120 04/01/2024 0009745492 550100 6,614.00 V24F2384 05/06/2024 0009784340 550100 6,616.00 Total Fund Budget Unit 13,230.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0046 07/11/2023 0009473351 550100 11,347.84 Total Account 11,347.84 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0046 07/11/2023 0009473351 550100 1,190.51 Total Account 1,190.51 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0046 07/11/2023 0009473351 550100 38.00 Total Account 38.00 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401114 09/15/2023 2006214950 526900 450.00 Total Account 450.00 0.00 Total Fund Budget Unit 13,026.35 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2120 04/01/2024 0009745492 550100 6,182.00 V24F2384 05/06/2024 0009784340 550100 6,180.00 Total Fund Budget Unit 12,362.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2283 11/07/2023 0009596732 550100 1,719.30 V24N2283 11/07/2023 0009596732 550100 1,066.04 V24N3002 12/05/2023 0009625343 550100 3,432.34 V24N3002 12/05/2023 0009625343 550100 2,017.64 Total Account by Grant Year 8,235.32 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N4215 01/23/2024 0009670133 550100 3,268.70 V24N4215 01/23/2024 0009670133 550100 1,743.08 V24N4215 01/23/2024 0009670133 550100 3,162.84 V24N4215 01/23/2024 0009670133 550100 1,785.45 V24N5581 03/12/2024 0009723872 550100 2,187.04 V24N5581 03/12/2024 0009723872 550100 1,153.56 V24N5581 03/12/2024 0009723872 550100 2,463.60 V24N5581 03/12/2024 0009723872 550100 1,267.45 V24N6083 04/02/2024 0009747447 550100 2,810.20 V24N6083 04/02/2024 0009747447 550100 1,605.82 V24N6649 04/16/2024 0009761374 550100 1,989.02 V24N6649 04/16/2024 0009761374 550100 1,337.36 V24N7658 05/14/2024 0009793585 550100 3,451.12 V24N7658 05/14/2024 0009793585 550100 1,873.84 V24N8247 06/10/2024 0009823061 550100 1,604.76 V24N8247 06/10/2024 0009823061 550100 945.12 Total Account by Grant Year 32,648.96 0.00 Total Fund Budget Unit 40,884.28 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2283 11/07/2023 0009596732 550100 7,890.71 V24N3002 12/05/2023 0009625343 550100 14,111.86 Total Account by Grant Year 22,002.57 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N4215 01/23/2024 0009670133 550100 12,586.72 V24N4215 01/23/2024 0009670133 550100 13,459.01 V24N5581 03/12/2024 0009723872 550100 9,802.25 V24N5581 03/12/2024 0009723872 550100 9,012.01 V24N6083 04/02/2024 0009747447 550100 12,409.22 V24N6649 04/16/2024 0009761374 550100 9,004.06 V24N7658 05/14/2024 0009793585 550100 13,982.02 V24N8247 06/10/2024 0009823061 550100 6,946.32 Total Account by Grant Year 87,201.61 0.00 Total Account 109,204.18 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2283 11/07/2023 0009596732 550100 113.87 V24N3002 12/05/2023 0009625343 550100 262.73 Total Account by Grant Year 376.60 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N4215 01/23/2024 0009670133 550100 249.40 V24N4215 01/23/2024 0009670133 550100 207.06 V24N5581 03/12/2024 0009723872 550100 174.05 V24N5581 03/12/2024 0009723872 550100 178.80 V24N6083 04/02/2024 0009747447 550100 257.73 V24N6649 04/16/2024 0009761374 550100 186.62 V24N7658 05/14/2024 0009793585 550100 258.48 V24N8247 06/10/2024 0009823061 550100 80.57 Total Account by Grant Year 1,592.71 0.00 Total Account 1,969.31 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5213 03/11/2024 0009721200 550100 15,129.56 V24N6922 04/23/2024 0009768681 550100 191.56 Total Account 15,321.12 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2283 11/07/2023 0009596732 550100 1,131.92 V24N3002 12/05/2023 0009625343 550100 2,013.97 Total Account by Grant Year 3,145.89 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N4215 01/23/2024 0009670133 550100 1,867.06 V24N4215 01/23/2024 0009670133 550100 1,978.57 V24N5581 03/12/2024 0009723872 550100 1,476.48 V24N5581 03/12/2024 0009723872 550100 1,329.57 V24N6083 04/02/2024 0009747447 550100 1,872.96 V24N6649 04/16/2024 0009761374 550100 1,331.04 V24N7658 05/14/2024 0009793585 550100 2,017.51 V24N8247 06/10/2024 0009823061 550100 1,018.93 Total Account by Grant Year 12,892.12 0.00 Total Account 16,038.01 0.00 Total Fund Budget Unit 142,532.62 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1033 09/05/2023 0009529583 550100 90.30 V24N1713 10/03/2023 0009559211 550100 82.90 V24N2445 11/07/2023 0009596877 550100 140.72 Total Account by Grant Year 313.92 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3942 01/23/2024 0009669881 550100 103.25 V24N3942 01/23/2024 0009669881 550100 130.98 V24N3942 01/23/2024 0009669881 550100 149.86 V24N4515 02/26/2024 0009702674 550100 121.25 V24N7460 05/07/2024 0009787087 550100 164.61 V24N7460 05/07/2024 0009787087 550100 143.37 V24N8511 06/11/2024 0009825472 550100 131.57 V24N8511 06/11/2024 0009825472 550100 177.89 Total Account by Grant Year 1,122.78 0.00 Total Account 1,436.70 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1033 09/05/2023 0009529583 550100 798.18 V24N1713 10/03/2023 0009559211 550100 815.17 V24N2445 11/07/2023 0009596877 550100 1,189.23 Total Account by Grant Year 2,802.58 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3942 01/23/2024 0009669881 550100 1,260.08 V24N3942 01/23/2024 0009669881 550100 1,143.84 V24N3942 01/23/2024 0009669881 550100 887.55 V24N4515 02/26/2024 0009702674 550100 1,043.51 V24N7460 05/07/2024 0009787087 550100 1,301.06 V24N7460 05/07/2024 0009787087 550100 1,132.72 V24N8511 06/11/2024 0009825472 550100 1,390.81 V24N8511 06/11/2024 0009825472 550100 1,036.34 Total Account by Grant Year 9,195.91 0.00 Total Account 11,998.49 0.00 Total Fund Budget Unit 13,435.19 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F2120 04/01/2024 0009745492 550100 32,248.00 V24F2384 05/06/2024 0009784340 550100 32,250.00 Total Fund Budget Unit 64,498.00 0.00 Total Federal Aid 399,401.00 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0239 02/12/2024 0009691200 559900 34.08 Total Fund Budget Unit 34.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452053 01/29/2024 0009680741 551100 417,798.00 V2452338 02/27/2024 0009709371 551100 288,850.00 V2453192 06/17/2024 0009833538 551100 727,872.00 Total Fund Budget Unit 1,434,520.00 0.00 Total Other State Aid from 7000 1,434,554.08 0.00 Total Aid 6,382,986.44 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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