Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0254 UNIFIED SCHOOL DISTRICT 254 0000047557
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
V24K0062 07/12/2023 0009474967 551400 132,710.93 V24K0348 10/11/2023 0009567371 551400 102,061.68 V24K0634 01/10/2024 0009659890 551400 130,153.48 V24K0920 04/10/2024 0009755391 551400 122,047.02 Total Fund Budget Unit 486,973.11 0.001000‑0235 000235 2024 School safety and security grants
V24A0038 07/17/2023 0009478268 551100 6,894.00 Total Fund Budget Unit 6,894.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1195 09/12/2023 0009535941 551100 128.12 V24N1804 10/10/2023 0009566029 551100 216.84 V24N3011 12/05/2023 0009625352 551100 220.52 V24N3011 12/05/2023 0009625352 551100 195.24 V24N4224 01/23/2024 0009670142 551100 164.80 V24N4853 02/26/2024 0009702989 551100 189.32 V24N5590 03/12/2024 0009723881 551100 213.28 V24N6344 04/09/2024 0009754073 551100 153.64 V24N7661 05/14/2024 0009793588 551100 230.04 V24N8250 06/10/2024 0009823064 551100 106.04 V24N8702 06/11/2024 0009825654 551100 588.63 Total Fund Budget Unit 2,406.47 0.001000‑0440 000440 2024 Mentor Teacher
V24M0044 06/12/2024 0009827317 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0062 10/11/2023 0009567657 551100 137,473.00 V24S0352 12/12/2023 0009632978 551100 142,123.00 V24S0642 03/12/2024 0009724301 551100 80,110.00 V24S0928 04/10/2024 0009755677 551100 103,876.00 V24S1218 05/29/2024 0009810983 551100 169,371.00 Total Fund Budget Unit 632,953.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450062 07/10/2023 0009471772 551100 185,998.00 V2450348 07/24/2023 0009484440 551100 185,998.00 V2450634 08/29/2023 0009524341 551100 313,421.00 V2450920 09/27/2023 0009553843 551100 357,630.00 V2451206 10/27/2023 0009582775 551100 337,706.00 V2451492 11/28/2023 0009618391 551100 341,208.00 V2451778 12/27/2023 0009649567 551100 332,986.00 V2452635 03/27/2024 0009742460 551100 317,489.00 V2452919 04/26/2024 0009776197 551100 254,380.00 Total Fund Budget Unit 2,626,816.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0043 09/27/2023 0009554175 551100 49,991.00 V24L0275 01/29/2024 0009681176 551100 55,034.00 V24L0507 06/17/2024 0009833814 551100 28,652.00 Total Fund Budget Unit 133,677.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0055 06/14/2024 0009831027 551100 3,852.00 Total Fund Budget Unit 3,852.00 0.00 Total State Aid 3,895,571.58 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0049 11/28/2023 0009618737 551100 3,480.00 Total Special Revenue State Aid 3,480.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0161 08/21/2023 0009513170 550100 21,690.00 Total Fund Budget Unit 21,690.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0406 09/05/2023 0009529441 550100 761.00 V24F0605 10/02/2023 0009557190 550100 2,302.00 V24F0850 11/06/2023 0009599625 550100 3,727.00 Total Account by Grant Year 6,790.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1093 12/04/2023 0009623027 550100 3,247.00 V24F1362 01/08/2024 0009656525 550100 3,513.00 V24F1619 02/05/2024 0009685072 550100 1,770.00 Total Account by Grant Year 8,530.00 0.00 Total Fund Budget Unit 15,320.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0303 07/17/2023 0009478646 550100 3,169.27 V24N2685 11/20/2023 0009608608 550100 1,024.65 Total Account 4,193.92 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0547 07/18/2023 0009480317 550100 6,353.33 V24N0758 08/08/2023 0009502698 550100 5,196.96 Total Account 11,550.29 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0547 07/18/2023 0009480317 550100 654.30 V24N0758 08/08/2023 0009502698 550100 534.69 Total Account 1,188.99 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0547 07/18/2023 0009480317 550100 26.63 V24N0758 08/08/2023 0009502698 550100 22.01 Total Account 48.64 0.00 Total Fund Budget Unit 16,981.84 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0038 07/17/2023 0009478456 550100 14,148.00 V24F0038 07/17/2023 0009478456 550100 55,999.00 V24F0227 08/07/2023 0009500807 550100 15,838.00 V24F0605 10/02/2023 0009557190 550100 3,846.00 V24F0850 11/06/2023 0009599625 550100 5,937.00 V24F1093 12/04/2023 0009623027 550100 3,842.00 V24F1362 01/08/2024 0009656525 550100 5,722.00 V24F1619 02/05/2024 0009685072 550100 10,772.00 V24F1868 03/04/2024 0009714383 550100 12,908.00 V24F2130 04/01/2024 0009745502 550100 9,259.00 V24F2395 05/06/2024 0009784351 550100 7,930.00 V24F2663 06/03/2024 0009818250 550100 37,985.00 Total Fund Budget Unit 184,186.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0605 10/02/2023 0009557190 550100 4,282.00 V24F0850 11/06/2023 0009599625 550100 4,949.00 Total Account by Grant Year 9,231.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1093 12/04/2023 0009623027 550100 4,576.00 V24F1362 01/08/2024 0009656525 550100 1,975.00 Total Account by Grant Year 6,551.00 0.00 Total Fund Budget Unit 15,782.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1195 09/12/2023 0009535941 550100 2,342.16 V24N1804 10/10/2023 0009566029 550100 4,563.02 Total Account by Grant Year 6,905.18 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3011 12/05/2023 0009625352 550100 4,165.37 V24N3011 12/05/2023 0009625352 550100 3,747.79 V24N4224 01/23/2024 0009670142 550100 2,975.72 V24N4853 02/26/2024 0009702989 550100 3,558.93 V24N5590 03/12/2024 0009723881 550100 4,013.32 V24N6344 04/09/2024 0009754073 550100 2,918.81 V24N7661 05/14/2024 0009793588 550100 4,503.30 V24N8250 06/10/2024 0009823064 550100 2,373.92 Total Account by Grant Year 28,257.16 0.00 Total Fund Budget Unit 35,162.34 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1195 09/12/2023 0009535941 550100 8,357.99 V24N1804 10/10/2023 0009566029 550100 14,193.48 Total Account by Grant Year 22,551.47 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3011 12/05/2023 0009625352 550100 13,180.74 V24N3011 12/05/2023 0009625352 550100 11,741.18 V24N4224 01/23/2024 0009670142 550100 9,990.05 V24N4853 02/26/2024 0009702989 550100 11,923.54 V24N5590 03/12/2024 0009723881 550100 13,713.61 V24N6344 04/09/2024 0009754073 550100 9,856.73 V24N7661 05/14/2024 0009793588 550100 14,820.83 V24N8250 06/10/2024 0009823064 550100 7,047.78 Total Account by Grant Year 92,274.46 0.00 Total Account 114,825.93 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5224 03/11/2024 0009721211 550100 14,787.64 V24N6933 04/23/2024 0009768692 550100 185.09 Total Account 14,972.73 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1195 09/12/2023 0009535941 550100 944.89 V24N1804 10/10/2023 0009566029 550100 1,599.20 Total Account by Grant Year 2,544.09 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3011 12/05/2023 0009625352 550100 1,626.34 V24N3011 12/05/2023 0009625352 550100 1,439.90 V24N4224 01/23/2024 0009670142 550100 1,215.40 V24N4853 02/26/2024 0009702989 550100 1,396.24 V24N5590 03/12/2024 0009723881 550100 1,572.94 V24N6344 04/09/2024 0009754073 550100 1,133.10 V24N7661 05/14/2024 0009793588 550100 1,696.55 V24N8250 06/10/2024 0009823064 550100 782.05 Total Account by Grant Year 10,862.52 0.00 Total Account 13,406.61 0.00 Total Fund Budget Unit 143,205.27 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0605 10/02/2023 0009557190 550100 11,678.00 Total Account by Grant Year 11,678.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0850 11/06/2023 0009599625 550100 15,593.00 V24F1093 12/04/2023 0009623027 550100 13,766.00 V24F1362 01/08/2024 0009656525 550100 14,857.00 V24F1619 02/05/2024 0009685072 550100 10,894.00 V24F1868 03/04/2024 0009714383 550100 12,408.00 V24F2130 04/01/2024 0009745502 550100 13,807.00 V24F2395 05/06/2024 0009784351 550100 7,301.00 Total Account by Grant Year 88,626.00 0.00 Total Fund Budget Unit 100,304.00 0.00 Total Federal Aid 532,631.45 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0250 02/12/2024 0009691211 559900 45.08 Total Fund Budget Unit 45.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452064 01/29/2024 0009680752 551100 449,412.00 V2452349 02/27/2024 0009709382 551100 310,707.00 V2453203 06/17/2024 0009833549 551100 737,160.00 Total Fund Budget Unit 1,497,279.00 0.00 Total Other State Aid from 7000 1,497,324.08 0.00 Total Aid 5,929,007.11 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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