Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0252 USD 252 SOUTHERN LYON COUNTY 0000047588
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
V24K0060 07/12/2023 0009474965 551400 176,982.49 V24K0346 10/11/2023 0009567369 551400 137,724.01 V24K0632 01/10/2024 0009659888 551400 186,754.22 V24K0918 04/10/2024 0009755389 551400 151,855.00 Total Fund Budget Unit 653,315.72 0.001000‑0190 000190 2024 CTE Transportation
V24E0026 06/12/2024 0009827164 551100 5,948.00 Total Fund Budget Unit 5,948.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0037 07/17/2023 0009478267 551100 7,637.00 Total Fund Budget Unit 7,637.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1431 09/19/2023 0009542545 551100 100.32 V24N1802 10/10/2023 0009566027 551100 242.72 V24N3009 12/05/2023 0009625350 551100 261.08 V24N3404 12/12/2023 0009632670 551100 230.64 V24N4222 01/23/2024 0009670140 551100 174.76 V24N4851 02/26/2024 0009702987 551100 199.04 V24N5588 03/12/2024 0009723879 551100 227.52 V24N6342 04/09/2024 0009754071 551100 172.64 V24N6342 04/09/2024 0009754071 551100 -0.08 V24N6342 04/09/2024 0009754071 551100 -0.32 V24N7287 05/07/2024 0009786939 551100 245.56 V24N8249 06/10/2024 0009823063 551100 183.52 V24N8700 06/11/2024 0009825652 551100 659.73 Total Fund Budget Unit 2,697.13 0.001000‑0440 000440 2024 Mentor Teacher
V24M0042 06/12/2024 0009827315 551100 3,356.00 Total Fund Budget Unit 3,356.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0060 10/11/2023 0009567655 551100 130,558.00 V24S0350 12/12/2023 0009632976 551100 116,962.00 V24S0640 03/12/2024 0009724299 551100 48,994.00 V24S0926 04/10/2024 0009755675 551100 90,493.00 V24S1216 05/29/2024 0009810981 551100 172,446.00 Total Fund Budget Unit 559,453.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450060 07/10/2023 0009471770 551100 478,224.00 V2450346 07/24/2023 0009484438 551100 381,245.00 V2450632 08/29/2023 0009524339 551100 313,597.00 V2450918 09/27/2023 0009553841 551100 374,194.00 V2451204 10/27/2023 0009582773 551100 361,956.00 V2451490 11/28/2023 0009618389 551100 385,259.00 V2451776 12/27/2023 0009649565 551100 375,975.00 V2452633 03/27/2024 0009742458 551100 270,135.00 V2452917 04/26/2024 0009776195 551100 216,439.00 Total Fund Budget Unit 3,157,024.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0041 09/27/2023 0009554173 551100 255,074.00 V24L0273 01/29/2024 0009681174 551100 259,076.00 V24L0505 06/17/2024 0009833812 551100 108,769.00 Total Fund Budget Unit 622,919.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0053 06/14/2024 0009831025 551100 6,020.00 Total Fund Budget Unit 6,020.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0031 02/26/2024 0009703283 551100 117,625.00 Total Fund Budget Unit 117,625.00 0.00 Total State Aid 5,135,994.85 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0039 08/22/2023 0009514758 551100 42,250.00 V24P0231 11/09/2023 0009599817 551100 42,250.00 V24P0367 02/12/2024 0009691445 551100 42,250.00 V24P0550 05/22/2024 0009803743 551100 42,250.00 Total Fund Budget Unit 169,000.00 0.002538‑2030 002030 2024 State Safety
V24T0047 11/28/2023 0009618735 551100 3,915.00 Total Fund Budget Unit 3,915.00 0.00 Total Special Revenue State Aid 172,915.00 0.00Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2403171 01/22/2024 0009669791 550100 29,310.72 V2403632 02/21/2024 0009699477 550100 10,765.00 V2404153 03/21/2024 0009732347 550100 2,000.00 V2404711 04/22/2024 0009766844 550100 148,063.95 V2404970 05/09/2024 0009789526 550100 10,264.27 V2405583 06/07/2024 0009821396 550100 424.98 Total Fund Budget Unit 200,828.92 0.003056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0030 08/11/2023 0009506410 550100 127,194.85 V24V0184 10/12/2023 0009568822 550100 45,594.67 V24V0322 01/11/2024 0009661122 550100 71,849.46 V24V0462 04/11/2024 0009756927 550100 62,006.69 Total Fund Budget Unit 306,645.67 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2393 05/06/2024 0009784349 550100 13,599.00 Total Fund Budget Unit 13,599.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0737 08/01/2023 0009496275 550100 1,076.99 Total Account 1,076.99 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0737 08/01/2023 0009496275 550100 1,058.49 Total Account 1,058.49 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3555 12/12/2023 0009632803 550100 252.28 Total Account 252.28 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0737 08/01/2023 0009496275 550100 41.30 Total Account 41.30 0.00 Total Fund Budget Unit 2,429.06 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0404 09/05/2023 0009529439 550100 8,555.00 V24F0603 10/02/2023 0009557188 550100 16,575.00 V24F1360 01/08/2024 0009656523 550100 1,500.00 V24F1618 02/05/2024 0009685071 550100 50,000.00 V24F1866 03/04/2024 0009714381 550100 10,000.00 V24F2393 05/06/2024 0009784349 550100 80,000.00 V24F2661 06/03/2024 0009818248 550100 65,119.00 Total Account 231,749.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0225 08/07/2023 0009500805 550100 9,232.00 V24F0404 09/05/2023 0009529439 550100 16,385.00 Total Account 25,617.00 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V24F1091 12/04/2023 0009623025 550100 22,326.00 V24F1360 01/08/2024 0009656523 550100 4,000.00 V24F1618 02/05/2024 0009685071 550100 15,000.00 V24F1866 03/04/2024 0009714381 550100 10,000.00 V24F2393 05/06/2024 0009784349 550100 10,000.00 V24F2661 06/03/2024 0009818248 550100 38,674.00 Total Account 100,000.00 0.00 Total Fund Budget Unit 357,366.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0180 10/24/2023 0009578976 550100 69,676.00 V24P0307 01/22/2024 0009670398 550100 99,324.00 Total Fund Budget Unit 169,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2661 06/03/2024 0009818248 550100 10,247.00 Total Fund Budget Unit 10,247.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1431 09/19/2023 0009542545 550100 283.20 V24N1431 09/19/2023 0009542545 550100 1,347.68 V24N1802 10/10/2023 0009566027 550100 899.04 V24N1802 10/10/2023 0009566027 550100 2,822.20 Total Account by Grant Year 5,352.12 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3009 12/05/2023 0009625350 550100 2,381.09 V24N3009 12/05/2023 0009625350 550100 1,049.18 V24N3404 12/12/2023 0009632670 550100 893.68 V24N3404 12/12/2023 0009632670 550100 2,573.16 V24N4222 01/23/2024 0009670140 550100 603.34 V24N4222 01/23/2024 0009670140 550100 2,116.89 V24N4851 02/26/2024 0009702987 550100 582.26 V24N4851 02/26/2024 0009702987 550100 2,171.98 V24N5588 03/12/2024 0009723879 550100 817.38 V24N5588 03/12/2024 0009723879 550100 2,649.97 V24N6342 04/09/2024 0009754071 550100 653.42 V24N6342 04/09/2024 0009754071 550100 2,136.58 V24N7287 05/07/2024 0009786939 550100 1,003.50 V24N7287 05/07/2024 0009786939 550100 3,030.11 V24N8249 06/10/2024 0009823063 550100 772.20 V24N8249 06/10/2024 0009823063 550100 2,441.48 Total Account by Grant Year 25,876.22 0.00 Total Fund Budget Unit 31,228.34 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1431 09/19/2023 0009542545 550100 5,631.79 V24N1802 10/10/2023 0009566027 550100 13,525.14 V24N6342 04/09/2024 0009754071 550100 -3.84 V24N6342 04/09/2024 0009754071 550100 -0.96 Total Account by Grant Year 19,152.13 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3009 12/05/2023 0009625350 550100 14,631.41 V24N3404 12/12/2023 0009632670 550100 12,628.73 V24N4222 01/23/2024 0009670140 550100 9,636.72 V24N4851 02/26/2024 0009702987 550100 10,710.33 V24N5588 03/12/2024 0009723879 550100 12,290.84 V24N6342 04/09/2024 0009754071 550100 9,516.18 V24N7287 05/07/2024 0009786939 550100 13,594.52 V24N8249 06/10/2024 0009823063 550100 10,162.99 Total Account by Grant Year 93,171.72 0.00 Total Account 112,323.85 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1802 10/10/2023 0009566027 550100 379.08 V24N1802 10/10/2023 0009566027 550100 70.87 Total Account by Grant Year 449.95 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3009 12/05/2023 0009625350 550100 114.84 V24N3009 12/05/2023 0009625350 550100 417.69 V24N3404 12/12/2023 0009632670 550100 410.67 V24N3404 12/12/2023 0009632670 550100 63.54 V24N4222 01/23/2024 0009670140 550100 263.25 V24N4222 01/23/2024 0009670140 550100 42.80 V24N4851 02/26/2024 0009702987 550100 244.53 V24N4851 02/26/2024 0009702987 550100 43.60 V24N5588 03/12/2024 0009723879 550100 271.44 V24N5588 03/12/2024 0009723879 550100 66.74 V24N6342 04/09/2024 0009754071 550100 320.58 V24N6342 04/09/2024 0009754071 550100 50.16 V24N7287 05/07/2024 0009786939 550100 427.05 V24N7287 05/07/2024 0009786939 550100 68.03 V24N8249 06/10/2024 0009823063 550100 267.93 V24N8249 06/10/2024 0009823063 550100 33.03 Total Account by Grant Year 3,105.88 0.00 Total Account 3,555.83 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5222 03/11/2024 0009721209 550100 16,582.75 V24N6931 04/23/2024 0009768690 550100 219.04 Total Account 16,801.79 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1431 09/19/2023 0009542545 550100 739.86 V24N1802 10/10/2023 0009566027 550100 1,790.06 V24N6342 04/09/2024 0009754071 550100 -0.59 V24N6342 04/09/2024 0009754071 550100 -2.36 Total Account by Grant Year 2,526.97 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3009 12/05/2023 0009625350 550100 1,925.47 V24N3404 12/12/2023 0009632670 550100 1,700.97 V24N4222 01/23/2024 0009670140 550100 1,288.86 V24N4851 02/26/2024 0009702987 550100 1,467.92 V24N5588 03/12/2024 0009723879 550100 1,677.96 V24N6342 04/09/2024 0009754071 550100 1,273.22 V24N7287 05/07/2024 0009786939 550100 1,811.01 V24N8249 06/10/2024 0009823063 550100 1,353.46 Total Account by Grant Year 12,498.87 0.00 Total Account 15,025.84 0.00 Total Fund Budget Unit 147,707.31 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0122 07/11/2023 0009473423 550100 301.20 V24N0810 08/08/2023 0009502747 550100 260.78 V24N1493 09/19/2023 0009542601 550100 376.42 V24N1929 10/10/2023 0009566139 550100 439.26 Total Account by Grant Year 1,377.66 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3267 12/05/2023 0009625574 550100 439.26 V24N3605 12/12/2023 0009632852 550100 403.56 V24N3945 01/23/2024 0009669884 550100 310.34 V24N4518 02/26/2024 0009702677 550100 391.76 V24N5934 03/26/2024 0009736205 550100 456.66 V24N6515 04/09/2024 0009754225 550100 -8.26 V24N6515 04/09/2024 0009754225 550100 -2.95 V24N6515 04/09/2024 0009754225 550100 388.81 V24N7462 05/07/2024 0009787089 550100 508.88 V24N8514 06/11/2024 0009825475 550100 463.45 Total Account by Grant Year 3,351.51 0.00 Total Account 4,729.17 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0122 07/11/2023 0009473423 550100 2,101.03 V24N0810 08/08/2023 0009502747 550100 2,209.45 V24N1493 09/19/2023 0009542601 550100 3,828.41 V24N1929 10/10/2023 0009566139 550100 4,261.31 Total Account by Grant Year 12,400.20 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3267 12/05/2023 0009625574 550100 4,200.10 V24N3605 12/12/2023 0009632852 550100 3,778.15 V24N3945 01/23/2024 0009669884 550100 2,866.86 V24N4518 02/26/2024 0009702677 550100 3,680.85 V24N5934 03/26/2024 0009736205 550100 4,375.37 V24N6515 04/09/2024 0009754225 550100 -113.70 V24N6515 04/09/2024 0009754225 550100 3,601.98 V24N6515 04/09/2024 0009754225 550100 -57.12 V24N7462 05/07/2024 0009787089 550100 4,374.78 V24N8514 06/11/2024 0009825475 550100 3,860.53 Total Account by Grant Year 30,567.80 0.00 Total Account 42,968.00 0.00 Total Fund Budget Unit 47,697.17 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0404 09/05/2023 0009529439 550100 15,394.00 V24F0603 10/02/2023 0009557188 550100 12,000.00 Total Account by Grant Year 27,394.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0848 11/06/2023 0009599623 550100 8,000.00 V24F1091 12/04/2023 0009623025 550100 16,000.00 V24F1618 02/05/2024 0009685071 550100 3,000.00 V24F1866 03/04/2024 0009714381 550100 3,300.00 V24F2393 05/06/2024 0009784349 550100 9,788.00 Total Account by Grant Year 40,088.00 0.00 Total Fund Budget Unit 67,482.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0037 07/17/2023 0009478455 550100 10,000.00 Total Fund Budget Unit 10,000.00 0.00 Total Federal Aid 1,364,230.47 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0248 02/12/2024 0009691209 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452062 01/29/2024 0009680750 551100 386,320.00 V2452347 02/27/2024 0009709380 551100 267,088.00 V2453201 06/17/2024 0009833547 551100 590,271.00 Total Fund Budget Unit 1,243,679.00 0.00 Total Other State Aid from 7000 1,243,721.08 0.00 Total Aid 7,916,861.40 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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