Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0247 USD 247 CHEROKEE-CRAWFORD 0000047899
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
V24K0055 07/12/2023 0009474960 551400 140,093.88 V24K0341 10/11/2023 0009567364 551400 135,445.10 V24K0627 01/10/2024 0009659883 551400 153,420.90 V24K0913 04/10/2024 0009755384 551400 146,917.55 Total Fund Budget Unit 575,877.43 0.001000‑0190 000190 2024 CTE Transportation
V24E0022 06/12/2024 0009827160 551100 7,988.00 Total Fund Budget Unit 7,988.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0033 07/17/2023 0009478263 551100 6,697.00 Total Fund Budget Unit 6,697.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1191 09/12/2023 0009535937 551100 155.16 V24N1799 10/10/2023 0009566024 551100 258.12 V24N2286 11/07/2023 0009596735 551100 261.24 V24N3402 12/12/2023 0009632668 551100 227.48 V24N4218 01/23/2024 0009670136 551100 146.60 V24N4847 02/26/2024 0009702983 551100 231.76 V24N5584 03/12/2024 0009723875 551100 259.08 V24N6340 04/09/2024 0009754069 551100 193.84 V24N7284 05/07/2024 0009786936 551100 283.76 V24N8055 06/04/2024 0009816708 551100 131.68 V24N8695 06/11/2024 0009825647 551100 701.71 Total Fund Budget Unit 2,850.43 0.001000‑0440 000440 2024 Mentor Teacher
V24M0037 06/12/2024 0009827310 551100 1,500.00 Total Fund Budget Unit 1,500.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0055 10/11/2023 0009567650 551100 102,060.00 V24S0345 12/12/2023 0009632971 551100 101,363.00 V24S0635 03/12/2024 0009724294 551100 68,550.00 V24S0921 04/10/2024 0009755670 551100 69,086.00 V24S1211 05/29/2024 0009810976 551100 126,123.00 Total Fund Budget Unit 467,182.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450055 07/10/2023 0009471765 551100 280,321.00 V2450341 07/24/2023 0009484433 551100 280,321.00 V2450627 08/29/2023 0009524334 551100 360,224.00 V2450913 09/27/2023 0009553836 551100 404,156.00 V2451199 10/27/2023 0009582768 551100 378,327.00 V2451485 11/28/2023 0009618384 551100 377,717.00 V2451771 12/27/2023 0009649560 551100 368,615.00 V2452628 03/27/2024 0009742453 551100 319,323.00 V2452912 04/26/2024 0009776190 551100 255,850.00 Total Fund Budget Unit 3,024,854.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0037 09/27/2023 0009554169 551100 256,072.00 V24L0269 01/29/2024 0009681170 551100 263,350.00 V24L0501 06/17/2024 0009833808 551100 139,147.00 Total Fund Budget Unit 658,569.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0048 06/14/2024 0009831020 551100 1,730.00 Total Fund Budget Unit 1,730.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0027 02/26/2024 0009703279 551100 109,262.00 Total Fund Budget Unit 109,262.00 0.00 Total State Aid 4,856,509.86 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0042 11/28/2023 0009618730 551100 1,160.00 Total Special Revenue State Aid 1,160.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0025 08/11/2023 0009507330 550100 313,977.55 V24V0179 10/12/2023 0009568817 550100 7,306.43 V24V0317 01/11/2024 0009661117 550100 22,131.30 V24V0457 04/11/2024 0009756922 550100 21,522.47 Total Fund Budget Unit 364,937.75 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0843 11/06/2023 0009599618 550100 348.00 Total Account by Grant Year 348.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1086 12/04/2023 0009623020 550100 695.00 V24F1613 02/05/2024 0009685066 550100 346.00 V24F1861 03/04/2024 0009714376 550100 544.00 V24F2124 04/01/2024 0009745496 550100 1,001.00 V24F2388 05/06/2024 0009784344 550100 545.00 V24F2656 06/03/2024 0009818243 550100 14,538.00 Total Account by Grant Year 17,669.00 0.00 Total Fund Budget Unit 18,017.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0298 07/17/2023 0009478641 550100 3,134.51 V24N2680 11/20/2023 0009608603 550100 994.19 Total Account 4,128.70 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2924 11/27/2023 0009611935 550100 1,459.54 V24N2924 11/27/2023 0009611935 550100 704.92 Total Account by Grant Year 2,164.46 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3696 12/19/2023 0009639251 550100 1,351.69 V24N3887 01/23/2024 0009669827 550100 401.90 V24N3887 01/23/2024 0009669827 550100 813.31 V24N4757 02/26/2024 0009702894 550100 776.06 V24N6748 04/23/2024 0009768514 550100 882.95 V24N7896 05/28/2024 0009805537 550100 542.58 V24N8424 06/10/2024 0009823213 550100 146.00 V24N8424 06/10/2024 0009823213 550100 1,089.55 Total Account by Grant Year 6,004.04 0.00 Total Account 8,168.50 0.00 Total Fund Budget Unit 12,297.20 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0032 07/17/2023 0009478450 550100 6,800.00 V24F0222 08/07/2023 0009500802 550100 4,928.00 V24F0598 10/02/2023 0009557183 550100 13,424.00 V24F0843 11/06/2023 0009599618 550100 15,098.00 V24F1086 12/04/2023 0009623020 550100 94,407.00 V24F1355 01/08/2024 0009656518 550100 29,035.00 V24F1613 02/05/2024 0009685066 550100 5,933.00 V24F1861 03/04/2024 0009714376 550100 20,087.00 V24F2124 04/01/2024 0009745496 550100 34,568.00 V24F2388 05/06/2024 0009784344 550100 21,082.00 V24F2656 06/03/2024 0009818243 550100 28,845.00 Total Fund Budget Unit 274,207.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0598 10/02/2023 0009557183 550100 2,138.00 V24F0843 11/06/2023 0009599618 550100 2,140.00 Total Account by Grant Year 4,278.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1086 12/04/2023 0009623020 550100 4,275.00 V24F1613 02/05/2024 0009685066 550100 2,135.00 V24F1861 03/04/2024 0009714376 550100 2,112.00 V24F2124 04/01/2024 0009745496 550100 2,253.00 V24F2388 05/06/2024 0009784344 550100 2,412.00 V24F2656 06/03/2024 0009818243 550100 7,881.00 Total Account by Grant Year 21,068.00 0.00 Total Fund Budget Unit 25,346.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0002 07/11/2023 0009473313 550100 590.07 V24N1191 09/12/2023 0009535937 550100 8,673.96 V24N1799 10/10/2023 0009566024 550100 15,406.14 Total Account by Grant Year 24,670.17 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2286 11/07/2023 0009596735 550100 15,670.05 V24N3402 12/12/2023 0009632668 550100 13,235.87 V24N4218 01/23/2024 0009670136 550100 8,432.65 V24N4847 02/26/2024 0009702983 550100 13,091.25 V24N5584 03/12/2024 0009723875 550100 14,815.91 V24N6340 04/09/2024 0009754069 550100 11,250.41 V24N7284 05/07/2024 0009786936 550100 16,878.95 V24N8055 06/04/2024 0009816708 550100 8,810.88 Total Account by Grant Year 102,185.97 0.00 Total Fund Budget Unit 126,856.14 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0002 07/11/2023 0009473313 550100 1,027.76 V24N1191 09/12/2023 0009535937 550100 15,356.75 V24N1799 10/10/2023 0009566024 550100 25,544.95 Total Account by Grant Year 41,929.46 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2286 11/07/2023 0009596735 550100 25,857.30 V24N3402 12/12/2023 0009632668 550100 22,517.00 V24N4218 01/23/2024 0009670136 550100 14,510.55 V24N4847 02/26/2024 0009702983 550100 22,936.25 V24N5584 03/12/2024 0009723875 550100 25,641.65 V24N6340 04/09/2024 0009754069 550100 19,185.90 V24N7284 05/07/2024 0009786936 550100 28,083.05 V24N8055 06/04/2024 0009816708 550100 15,026.60 Total Account by Grant Year 173,758.30 0.00 Total Account 215,687.76 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1799 10/10/2023 0009566024 550100 284.31 Total Account by Grant Year 284.31 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2286 11/07/2023 0009596735 550100 290.16 V24N3402 12/12/2023 0009632668 550100 253.89 V24N4218 01/23/2024 0009670136 550100 118.17 V24N4847 02/26/2024 0009702983 550100 203.58 V24N5584 03/12/2024 0009723875 550100 411.84 V24N6340 04/09/2024 0009754069 550100 203.58 V24N7284 05/07/2024 0009786936 550100 342.81 Total Account by Grant Year 1,824.03 0.00 Total Account 2,108.34 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5217 03/11/2024 0009721204 550100 14,680.78 V24N6926 04/23/2024 0009768685 550100 183.07 Total Account 14,863.85 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0002 07/11/2023 0009473313 550100 69.60 V24N1191 09/12/2023 0009535937 550100 1,144.31 V24N1799 10/10/2023 0009566024 550100 1,903.64 Total Account by Grant Year 3,117.55 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2286 11/07/2023 0009596735 550100 1,926.65 V24N3402 12/12/2023 0009632668 550100 1,677.67 V24N4218 01/23/2024 0009670136 550100 1,081.18 V24N4847 02/26/2024 0009702983 550100 1,709.23 V24N5584 03/12/2024 0009723875 550100 1,910.72 V24N6340 04/09/2024 0009754069 550100 1,429.57 V24N7284 05/07/2024 0009786936 550100 2,092.73 V24N8055 06/04/2024 0009816708 550100 1,106.25 Total Account by Grant Year 12,934.00 0.00 Total Account 16,051.55 0.00 Total Fund Budget Unit 248,711.50 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0598 10/02/2023 0009557183 550100 13,853.00 Total Account by Grant Year 13,853.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0843 11/06/2023 0009599618 550100 13,132.00 V24F1086 12/04/2023 0009623020 550100 26,180.00 V24F1613 02/05/2024 0009685066 550100 12,809.00 V24F1861 03/04/2024 0009714376 550100 13,524.00 V24F2124 04/01/2024 0009745496 550100 13,244.00 V24F2388 05/06/2024 0009784344 550100 13,768.00 V24F2656 06/03/2024 0009818243 550100 43,708.00 Total Account by Grant Year 136,365.00 0.00 Total Fund Budget Unit 150,218.00 0.00 Total Federal Aid 1,220,590.59 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0243 02/12/2024 0009691204 559900 71.08 Total Fund Budget Unit 71.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452057 01/29/2024 0009680745 551100 456,664.00 V2452342 02/27/2024 0009709375 551100 315,721.00 V2453196 06/17/2024 0009833542 551100 736,777.00 Total Fund Budget Unit 1,509,162.00 0.00 Total Other State Aid from 7000 1,509,233.08 0.00 Total Aid 7,587,493.53 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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