Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0251 USD 251 NORTH LYON COUNTY 0000047542
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
V24K0059 07/12/2023 0009474964 551400 102,922.75 V24K0345 10/11/2023 0009567368 551400 103,549.75 V24K0631 01/10/2024 0009659887 551400 106,145.66 V24K0917 04/10/2024 0009755388 551400 105,951.52 Total Fund Budget Unit 418,569.68 0.001000‑0190 000190 2024 CTE Transportation
V24E0025 06/12/2024 0009827163 551100 4,998.00 Total Fund Budget Unit 4,998.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0036 07/17/2023 0009478266 551100 4,990.00 Total Fund Budget Unit 4,990.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1193 09/12/2023 0009535939 551100 58.80 V24N1801 10/10/2023 0009566026 551100 165.04 V24N2290 11/07/2023 0009596739 551100 159.36 V24N3008 12/05/2023 0009625349 551100 156.04 V24N4221 01/23/2024 0009670139 551100 112.04 V24N4850 02/26/2024 0009702986 551100 107.56 V24N5587 03/12/2024 0009723878 551100 154.16 V24N6341 04/09/2024 0009754070 551100 101.84 V24N7286 05/07/2024 0009786938 551100 177.08 V24N8248 06/10/2024 0009823062 551100 120.16 V24N8699 06/11/2024 0009825651 551100 424.86 Total Fund Budget Unit 1,736.94 0.001000‑0440 000440 2024 Mentor Teacher
V24M0041 06/12/2024 0009827314 551100 856.00 Total Fund Budget Unit 856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0059 10/11/2023 0009567654 551100 106,163.00 V24S0349 12/12/2023 0009632975 551100 95,107.00 V24S0639 03/12/2024 0009724298 551100 39,839.00 V24S0925 04/10/2024 0009755674 551100 73,584.00 V24S1215 05/29/2024 0009810980 551100 194,375.00 Total Fund Budget Unit 509,068.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450059 07/10/2023 0009471769 551100 203,072.00 V2450345 07/24/2023 0009484437 551100 203,072.00 V2450631 08/29/2023 0009524338 551100 255,814.00 V2450917 09/27/2023 0009553840 551100 273,202.00 V2451203 10/27/2023 0009582772 551100 266,765.00 V2451489 11/28/2023 0009618388 551100 257,643.00 V2451775 12/27/2023 0009649564 551100 251,435.00 V2452632 03/27/2024 0009742457 551100 214,314.00 V2452916 04/26/2024 0009776194 551100 171,713.00 Total Fund Budget Unit 2,097,030.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0052 06/14/2024 0009831024 551100 1,841.00 Total Fund Budget Unit 1,841.00 0.00 Total State Aid 3,039,089.62 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0038 08/22/2023 0009514757 551100 11,219.00 V24P0230 11/09/2023 0009599816 551100 11,219.00 V24P0366 02/12/2024 0009691444 551100 11,219.00 V24P0549 05/22/2024 0009803742 551100 11,218.00 Total Fund Budget Unit 44,875.00 0.002538‑2030 002030 2024 State Safety
V24T0046 11/28/2023 0009618734 551100 3,770.00 Total Fund Budget Unit 3,770.00 0.00 Total Special Revenue State Aid 48,645.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0029 08/11/2023 0009506409 550100 328,652.36 V24V0183 10/12/2023 0009568821 550100 23,753.69 V24V0321 01/11/2024 0009661121 550100 37,998.60 V24V0461 04/11/2024 0009756926 550100 37,759.98 Total Fund Budget Unit 428,164.63 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0602 10/02/2023 0009557187 550100 4,366.00 V24F0847 11/06/2023 0009599622 550100 4,300.00 Total Account by Grant Year 8,666.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1090 12/04/2023 0009623024 550100 4,432.00 V24F1359 01/08/2024 0009656522 550100 285.00 Total Account by Grant Year 4,717.00 0.00 Total Fund Budget Unit 13,383.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0302 07/17/2023 0009478645 550100 2,853.99 V24N2684 11/20/2023 0009608607 550100 748.36 Total Account 3,602.35 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401115 09/15/2023 2006214949 526900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 3,752.35 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0036 07/17/2023 0009478454 550100 60,513.00 V24F0224 08/07/2023 0009500804 550100 86.00 V24F0602 10/02/2023 0009557187 550100 34,076.00 V24F0847 11/06/2023 0009599622 550100 14,440.00 V24F1090 12/04/2023 0009623024 550100 14,442.00 V24F1359 01/08/2024 0009656522 550100 14,500.00 V24F1617 02/05/2024 0009685070 550100 14,415.00 V24F1865 03/04/2024 0009714380 550100 14,414.00 V24F2128 04/01/2024 0009745500 550100 38,555.00 V24F2392 05/06/2024 0009784348 550100 15,473.00 V24F2660 06/03/2024 0009818247 550100 19,843.00 Total Account 240,757.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0036 07/17/2023 0009478454 550100 18,395.00 V24F1090 12/04/2023 0009623024 550100 844.00 Total Account 19,239.00 0.00 Total Fund Budget Unit 259,996.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0006 07/24/2023 0009484765 550100 9,702.00 V24P0179 10/24/2023 0009578975 550100 6,543.00 V24P0306 01/22/2024 0009670397 550100 13,739.00 V24P0502 04/22/2024 0009766850 550100 4,200.00 Total Fund Budget Unit 34,184.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1359 01/08/2024 0009656522 550100 4,082.00 V24F1617 02/05/2024 0009685070 550100 4,365.00 V24F1865 03/04/2024 0009714380 550100 4,367.00 V24F2128 04/01/2024 0009745500 550100 1,725.00 Total Fund Budget Unit 14,539.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1193 09/12/2023 0009535939 550100 1,392.17 V24N1801 10/10/2023 0009566026 550100 4,480.36 Total Account by Grant Year 5,872.53 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2290 11/07/2023 0009596739 550100 4,253.85 V24N3008 12/05/2023 0009625349 550100 3,843.50 V24N4221 01/23/2024 0009670139 550100 2,845.54 V24N4850 02/26/2024 0009702986 550100 2,272.38 V24N5587 03/12/2024 0009723878 550100 4,237.03 V24N6341 04/09/2024 0009754070 550100 3,075.13 V24N7286 05/07/2024 0009786938 550100 5,332.16 V24N8248 06/10/2024 0009823062 550100 3,336.13 Total Account by Grant Year 29,195.72 0.00 Total Fund Budget Unit 35,068.25 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1193 09/12/2023 0009535939 550100 3,458.25 V24N1801 10/10/2023 0009566026 550100 9,665.93 Total Account by Grant Year 13,124.18 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2290 11/07/2023 0009596739 550100 8,732.62 V24N3008 12/05/2023 0009625349 550100 8,502.53 V24N4221 01/23/2024 0009670139 550100 5,919.08 V24N4850 02/26/2024 0009702986 550100 5,824.02 V24N5587 03/12/2024 0009723878 550100 8,664.77 V24N6341 04/09/2024 0009754070 550100 5,834.43 V24N7286 05/07/2024 0009786938 550100 10,280.61 V24N8248 06/10/2024 0009823062 550100 6,903.47 Total Account by Grant Year 60,661.53 0.00 Total Account 73,785.71 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5221 03/11/2024 0009721208 550100 12,009.49 V24N6930 04/23/2024 0009768689 550100 132.56 Total Account 12,142.05 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1193 09/12/2023 0009535939 550100 433.65 V24N1801 10/10/2023 0009566026 550100 1,217.17 Total Account by Grant Year 1,650.82 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2290 11/07/2023 0009596739 550100 1,175.28 V24N3008 12/05/2023 0009625349 550100 1,150.80 V24N4221 01/23/2024 0009670139 550100 826.30 V24N4850 02/26/2024 0009702986 550100 793.26 V24N5587 03/12/2024 0009723878 550100 1,136.93 V24N6341 04/09/2024 0009754070 550100 751.07 V24N7286 05/07/2024 0009786938 550100 1,305.97 V24N8248 06/10/2024 0009823062 550100 886.18 Total Account by Grant Year 8,025.79 0.00 Total Account 9,676.61 0.00 Total Fund Budget Unit 95,604.37 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1330 09/12/2023 0009536054 550100 27.14 V24N1928 10/10/2023 0009566138 550100 63.43 Total Account by Grant Year 90.57 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2446 11/07/2023 0009596878 550100 56.94 V24N3604 12/12/2023 0009632851 550100 67.85 V24N3944 01/23/2024 0009669883 550100 44.25 V24N4517 02/26/2024 0009702676 550100 43.07 V24N5803 03/12/2024 0009724066 550100 58.71 V24N6234 04/02/2024 0009747582 550100 38.06 V24N7461 05/07/2024 0009787088 550100 71.10 V24N8513 06/11/2024 0009825474 550100 39.53 Total Account by Grant Year 419.51 0.00 Total Account 510.08 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1330 09/12/2023 0009536054 550100 313.19 V24N1928 10/10/2023 0009566138 550100 773.74 Total Account by Grant Year 1,086.93 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2446 11/07/2023 0009596878 550100 689.23 V24N3604 12/12/2023 0009632851 550100 750.54 V24N3944 01/23/2024 0009669883 550100 502.31 V24N4517 02/26/2024 0009702676 550100 449.35 V24N5803 03/12/2024 0009724066 550100 639.30 V24N6234 04/02/2024 0009747582 550100 424.86 V24N7461 05/07/2024 0009787088 550100 759.59 V24N8513 06/11/2024 0009825474 550100 426.73 Total Account by Grant Year 4,641.91 0.00 Total Account 5,728.84 0.00 Total Fund Budget Unit 6,238.92 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0602 10/02/2023 0009557187 550100 7,400.00 Total Account by Grant Year 7,400.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0847 11/06/2023 0009599622 550100 7,400.00 V24F1090 12/04/2023 0009623024 550100 7,495.00 V24F1359 01/08/2024 0009656522 550100 7,535.00 V24F1617 02/05/2024 0009685070 550100 7,429.00 V24F1865 03/04/2024 0009714380 550100 7,430.00 V24F2128 04/01/2024 0009745500 550100 10,797.00 V24F2392 05/06/2024 0009784348 550100 7,903.00 Total Account by Grant Year 55,989.00 0.00 Total Fund Budget Unit 63,389.00 0.00 Total Federal Aid 954,319.52 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0247 02/12/2024 0009691208 559900 52.08 Total Fund Budget Unit 52.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452061 01/29/2024 0009680749 551100 306,490.00 V2452346 02/27/2024 0009709379 551100 211,896.00 V2453200 06/17/2024 0009833546 551100 436,712.00 Total Fund Budget Unit 955,098.00 0.00 Total Other State Aid from 7000 955,150.08 0.00 Total Aid 4,997,204.22 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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