Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0249 USD 249 FRONTENAC PUBLIC SCHOOLS 0000047839
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
V24K0057 07/12/2023 0009474962 551400 234,307.31 V24K0343 10/11/2023 0009567366 551400 188,957.06 V24K0629 01/10/2024 0009659885 551400 233,551.29 V24K0915 04/10/2024 0009755386 551400 221,378.53 Total Fund Budget Unit 878,194.19 0.001000‑0235 000235 2024 School safety and security grants
V24A0035 07/17/2023 0009478265 551100 13,484.00 Total Fund Budget Unit 13,484.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1192 09/12/2023 0009535938 551100 228.52 V24N1648 10/03/2023 0009559154 551100 417.40 V24N2288 11/07/2023 0009596737 551100 419.24 V24N3006 12/05/2023 0009625347 551100 375.48 V24N4220 01/23/2024 0009670138 551100 286.64 V24N4849 02/26/2024 0009702985 551100 369.92 V24N5585 03/12/2024 0009723876 551100 416.96 V24N6087 04/02/2024 0009747451 551100 303.08 V24N7285 05/07/2024 0009786937 551100 448.64 V24N8057 06/04/2024 0009816710 551100 308.60 V24N8697 06/11/2024 0009825649 551100 1,157.45 Total Fund Budget Unit 4,731.93 0.001000‑0440 000440 2024 Mentor Teacher
V24M0039 06/12/2024 0009827312 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0057 10/11/2023 0009567652 551100 207,951.00 V24S0347 12/12/2023 0009632973 551100 206,531.00 V24S0637 03/12/2024 0009724296 551100 139,673.00 V24S0923 04/10/2024 0009755672 551100 140,766.00 V24S1213 05/29/2024 0009810978 551100 233,885.00 Total Fund Budget Unit 928,806.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450057 07/10/2023 0009471767 551100 339,450.00 V2450343 07/24/2023 0009484435 551100 339,450.00 V2450629 08/29/2023 0009524336 551100 530,773.00 V2450915 09/27/2023 0009553838 551100 609,923.00 V2451201 10/27/2023 0009582770 551100 582,759.00 V2451487 11/28/2023 0009618386 551100 587,710.00 V2451773 12/27/2023 0009649562 551100 573,548.00 V2452630 03/27/2024 0009742455 551100 539,355.00 V2452914 04/26/2024 0009776192 551100 432,144.00 Total Fund Budget Unit 4,535,112.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0039 09/27/2023 0009554171 551100 821,431.00 V24L0271 01/29/2024 0009681172 551100 827,181.00 V24L0503 06/17/2024 0009833810 551100 405,876.00 Total Fund Budget Unit 2,054,488.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0050 06/14/2024 0009831022 551100 4,370.00 Total Fund Budget Unit 4,370.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0029 02/26/2024 0009703281 551100 246,414.00 Total Fund Budget Unit 246,414.00 0.00 Total State Aid 8,666,028.12 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0044 11/28/2023 0009618732 551100 5,075.00 Total Special Revenue State Aid 5,075.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0027 08/11/2023 0009506407 550100 220,728.49 V24V0181 10/12/2023 0009568819 550100 6,178.68 V24V0319 01/11/2024 0009661119 550100 13,996.36 V24V0459 04/11/2024 0009756924 550100 13,249.13 Total Fund Budget Unit 254,152.66 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2658 06/03/2024 0009818245 550100 16,050.00 Total Fund Budget Unit 16,050.00 0.003230‑3020 003020 9579 2023 NSLP Equipment 10.579 CFDA 10.579
V2403434 02/08/2024 0009688879 550100 14,880.00 Total Account 14,880.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1192 09/12/2023 0009535938 550100 133.09 V24N1648 10/03/2023 0009559154 550100 201.34 Total Account by Grant Year 334.43 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N2288 11/07/2023 0009596737 550100 211.84 V24N3006 12/05/2023 0009625347 550100 182.70 V24N4220 01/23/2024 0009670138 550100 130.46 V24N4849 02/26/2024 0009702985 550100 162.49 V24N5585 03/12/2024 0009723876 550100 200.29 V24N6087 04/02/2024 0009747451 550100 156.19 V24N7285 05/07/2024 0009786937 550100 220.76 V24N8057 06/04/2024 0009816710 550100 156.45 Total Account by Grant Year 1,421.18 0.00 Total Account 1,755.61 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0300 07/17/2023 0009478643 550100 4,264.06 V24N2682 11/20/2023 0009608605 550100 1,984.03 Total Account 6,248.09 0.00 Total Fund Budget Unit 22,883.70 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0034 07/17/2023 0009478452 550100 141,852.00 V24F0403 09/05/2023 0009529438 550100 26,975.00 V24F0845 11/06/2023 0009599620 550100 6,923.00 V24F1088 12/04/2023 0009623022 550100 6,578.00 V24F1357 01/08/2024 0009656520 550100 90,804.00 V24F1615 02/05/2024 0009685068 550100 8,550.00 V24F1863 03/04/2024 0009714378 550100 8,638.00 V24F2126 04/01/2024 0009745498 550100 11,529.00 V24F2390 05/06/2024 0009784346 550100 7,818.00 V24F2658 06/03/2024 0009818245 550100 21,716.00 Total Fund Budget Unit 331,383.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0600 10/02/2023 0009557185 550100 3,340.00 V24F0845 11/06/2023 0009599620 550100 1,200.00 Total Account by Grant Year 4,540.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1088 12/04/2023 0009623022 550100 1,507.00 V24F1357 01/08/2024 0009656520 550100 2,085.00 V24F1615 02/05/2024 0009685068 550100 1,706.00 V24F1863 03/04/2024 0009714378 550100 1,720.00 V24F2126 04/01/2024 0009745498 550100 1,700.00 V24F2390 05/06/2024 0009784346 550100 1,715.00 V24F2658 06/03/2024 0009818245 550100 5,068.00 Total Account by Grant Year 15,501.00 0.00 Total Fund Budget Unit 20,041.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1192 09/12/2023 0009535938 550100 5,157.62 V24N1648 10/03/2023 0009559154 550100 10,211.35 Total Account by Grant Year 15,368.97 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2288 11/07/2023 0009596737 550100 10,375.46 V24N3006 12/05/2023 0009625347 550100 9,271.27 V24N4220 01/23/2024 0009670138 550100 7,098.98 V24N4849 02/26/2024 0009702985 550100 8,363.86 V24N5585 03/12/2024 0009723876 550100 10,825.70 V24N6087 04/02/2024 0009747451 550100 7,369.72 V24N7285 05/07/2024 0009786937 550100 11,310.02 V24N8057 06/04/2024 0009816710 550100 8,285.86 Total Account by Grant Year 72,900.87 0.00 Total Fund Budget Unit 88,269.84 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1192 09/12/2023 0009535938 550100 14,356.79 V24N1648 10/03/2023 0009559154 550100 26,016.60 Total Account by Grant Year 40,373.39 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2288 11/07/2023 0009596737 550100 25,672.18 V24N3006 12/05/2023 0009625347 550100 22,847.01 V24N4220 01/23/2024 0009670138 550100 17,368.13 V24N4849 02/26/2024 0009702985 550100 22,048.64 V24N5585 03/12/2024 0009723876 550100 25,339.62 V24N6087 04/02/2024 0009747451 550100 18,098.61 V24N7285 05/07/2024 0009786937 550100 27,204.88 V24N8057 06/04/2024 0009816710 550100 19,064.50 Total Account by Grant Year 177,643.57 0.00 Total Account 218,016.96 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5219 03/11/2024 0009721206 550100 24,981.31 V24N6928 04/23/2024 0009768687 550100 377.86 Total Account 25,359.17 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1192 09/12/2023 0009535938 550100 1,685.34 V24N1648 10/03/2023 0009559154 550100 3,078.33 Total Account by Grant Year 4,763.67 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2288 11/07/2023 0009596737 550100 3,091.90 V24N3006 12/05/2023 0009625347 550100 2,769.17 V24N4220 01/23/2024 0009670138 550100 2,113.97 V24N4849 02/26/2024 0009702985 550100 2,728.16 V24N5585 03/12/2024 0009723876 550100 3,075.08 V24N6087 04/02/2024 0009747451 550100 2,235.22 V24N7285 05/07/2024 0009786937 550100 3,308.72 V24N8057 06/04/2024 0009816710 550100 2,275.93 Total Account by Grant Year 21,598.15 0.00 Total Account 26,361.82 0.00 Total Fund Budget Unit 269,737.95 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0600 10/02/2023 0009557185 550100 22,774.00 Total Account by Grant Year 22,774.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0845 11/06/2023 0009599620 550100 10,700.00 V24F1088 12/04/2023 0009623022 550100 11,152.00 V24F1357 01/08/2024 0009656520 550100 13,142.00 V24F1615 02/05/2024 0009685068 550100 11,821.00 V24F1863 03/04/2024 0009714378 550100 11,900.00 V24F2126 04/01/2024 0009745498 550100 11,800.00 V24F2390 05/06/2024 0009784346 550100 11,850.00 V24F2658 06/03/2024 0009818245 550100 15,452.00 Total Account by Grant Year 97,817.00 0.00 Total Fund Budget Unit 120,591.00 0.00 Total Federal Aid 1,123,109.15 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0245 02/12/2024 0009691206 559900 205.08 Total Fund Budget Unit 205.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452059 01/29/2024 0009680747 551100 773,790.00 V2452344 02/27/2024 0009709377 551100 534,970.00 V2453198 06/17/2024 0009833544 551100 1,238,959.00 Total Fund Budget Unit 2,547,719.00 0.00 Total Other State Aid from 7000 2,547,924.08 0.00 Total Aid 12,342,136.35 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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