Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0255 USD 255 SOUTH BARBER 0000047675
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
V24K0063 07/12/2023 0009474968 551400 63,660.38 V24K0349 10/11/2023 0009567372 551400 54,556.17 V24K0635 01/10/2024 0009659891 551400 63,042.42 V24K0921 04/10/2024 0009755392 551400 62,672.97 Total Fund Budget Unit 243,931.94 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0006 08/29/2023 0009524585 551100 7,000.00 V24H0053 09/27/2023 0009554079 551100 7,000.00 V24H0116 10/11/2023 0009567245 551100 7,700.00 V24H0190 10/27/2023 0009583009 551100 7,000.00 V24H0264 11/28/2023 0009618625 551100 7,000.00 V24H0337 12/27/2023 0009649807 551100 7,000.00 V24H0410 01/10/2024 0009659759 551100 7,700.00 V24H0489 01/29/2024 0009681065 551100 7,000.00 V24H0567 03/12/2024 0009723770 551100 7,700.00 V24H0647 02/27/2024 0009709625 551100 7,000.00 V24H0721 03/27/2024 0009742693 551100 7,000.00 V24H0799 04/26/2024 0009776438 551100 7,000.00 V24H0871 05/10/2024 0009790644 551100 7,700.00 V24H0951 05/29/2024 0009810852 551100 29,400.00 Total Fund Budget Unit 123,200.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0039 07/17/2023 0009478269 551100 3,050.00 Total Fund Budget Unit 3,050.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1196 09/12/2023 0009535942 551100 59.84 V24N2009 10/17/2023 0009572709 551100 109.28 V24N3012 12/05/2023 0009625353 551100 107.72 V24N3406 12/12/2023 0009632672 551100 103.92 V24N4225 01/23/2024 0009670143 551100 89.12 V24N4854 02/26/2024 0009702990 551100 82.76 V24N5591 03/12/2024 0009723882 551100 104.68 V24N6345 04/09/2024 0009754074 551100 74.84 V24N7289 05/07/2024 0009786941 551100 106.40 V24N8251 06/10/2024 0009823065 551100 28.04 V24N8703 06/11/2024 0009825655 551100 280.61 Total Fund Budget Unit 1,147.21 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0063 10/11/2023 0009567658 551100 60,808.00 V24S0353 12/12/2023 0009632979 551100 60,141.00 V24S0643 03/12/2024 0009724302 551100 35,435.00 V24S0929 04/10/2024 0009755678 551100 45,947.00 V24S1219 05/29/2024 0009810984 551100 67,416.00 Total Fund Budget Unit 269,747.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450063 07/10/2023 0009471773 551100 244,389.00 V2450349 07/24/2023 0009484441 551100 244,389.00 V2450635 08/29/2023 0009524342 551100 231,525.00 V2450921 09/27/2023 0009553844 551100 231,525.00 V2451207 10/27/2023 0009582776 551100 200,000.00 V2451493 11/28/2023 0009618392 551100 200,000.00 V2451779 12/27/2023 0009649568 551100 200,000.00 V2452636 03/27/2024 0009742461 551100 111,985.00 V2452920 04/26/2024 0009776198 551100 89,725.00 Total Fund Budget Unit 1,753,538.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0056 06/14/2024 0009831028 551100 542.00 Total Fund Budget Unit 542.00 0.00 Total State Aid 2,395,156.15 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0050 11/28/2023 0009618738 551100 1,595.00 Total Special Revenue State Aid 1,595.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0228 08/07/2023 0009500808 550100 115.00 V24F0407 09/05/2023 0009529442 550100 5,220.00 V24F0606 10/02/2023 0009557191 550100 4,750.00 Total Account by Grant Year 10,085.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1869 03/04/2024 0009714384 550100 1,000.00 Total Account by Grant Year 1,000.00 0.00 Total Fund Budget Unit 11,085.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0304 07/17/2023 0009478647 550100 2,531.26 V24N2686 11/20/2023 0009608609 550100 465.55 Total Account 2,996.81 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0050 07/11/2023 0009473355 550100 1,451.52 V24N0965 08/22/2023 0009514685 550100 792.96 Total Account 2,244.48 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0050 07/11/2023 0009473355 550100 152.28 V24N0965 08/22/2023 0009514685 550100 83.19 Total Account 235.47 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0050 07/11/2023 0009473355 550100 4.86 V24N0965 08/22/2023 0009514685 550100 2.66 Total Account 7.52 0.00 Total Fund Budget Unit 5,484.28 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0039 07/17/2023 0009478457 550100 6,323.00 V24F0228 08/07/2023 0009500808 550100 103.00 V24F0407 09/05/2023 0009529442 550100 124.00 V24F0606 10/02/2023 0009557191 550100 160.00 V24F0606 10/02/2023 0009557191 550100 5,322.00 V24F0851 11/06/2023 0009599626 550100 704.00 Total Account by Grant Year 12,736.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1094 12/04/2023 0009623028 550100 1,911.00 Total Account by Grant Year 1,911.00 0.00 Total Fund Budget Unit 14,647.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1196 09/12/2023 0009535942 550100 1,657.15 V24N2009 10/17/2023 0009572709 550100 2,810.72 Total Account by Grant Year 4,467.87 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3012 12/05/2023 0009625353 550100 2,569.76 V24N3406 12/12/2023 0009632672 550100 2,480.40 V24N4225 01/23/2024 0009670143 550100 2,134.07 V24N4854 02/26/2024 0009702990 550100 1,863.41 V24N5591 03/12/2024 0009723882 550100 2,443.41 V24N6345 04/09/2024 0009754074 550100 1,688.36 V24N7289 05/07/2024 0009786941 550100 2,580.05 V24N8251 06/10/2024 0009823065 550100 752.29 Total Account by Grant Year 16,511.75 0.00 Total Fund Budget Unit 20,979.62 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1196 09/12/2023 0009535942 550100 4,459.40 V24N2009 10/17/2023 0009572709 550100 8,063.65 Total Account by Grant Year 12,523.05 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3012 12/05/2023 0009625353 550100 8,057.70 V24N3406 12/12/2023 0009632672 550100 7,678.30 V24N4225 01/23/2024 0009670143 550100 6,561.00 V24N4854 02/26/2024 0009702990 550100 6,229.15 V24N5591 03/12/2024 0009723882 550100 8,012.60 V24N6345 04/09/2024 0009754074 550100 5,685.60 V24N7289 05/07/2024 0009786941 550100 8,010.75 V24N8251 06/10/2024 0009823065 550100 2,162.20 Total Account by Grant Year 52,397.30 0.00 Total Account 64,920.35 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5225 03/11/2024 0009721212 550100 9,530.52 V24N6934 04/23/2024 0009768693 550100 85.68 Total Account 9,616.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1196 09/12/2023 0009535942 550100 441.32 V24N2009 10/17/2023 0009572709 550100 805.94 Total Account by Grant Year 1,247.26 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3012 12/05/2023 0009625353 550100 794.44 V24N3406 12/12/2023 0009632672 550100 766.41 V24N4225 01/23/2024 0009670143 550100 657.26 V24N4854 02/26/2024 0009702990 550100 610.36 V24N5591 03/12/2024 0009723882 550100 772.02 V24N6345 04/09/2024 0009754074 550100 551.95 V24N7289 05/07/2024 0009786941 550100 784.70 V24N8251 06/10/2024 0009823065 550100 206.80 Total Account by Grant Year 5,143.94 0.00 Total Account 6,391.20 0.00 Total Fund Budget Unit 80,927.75 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1332 09/12/2023 0009536056 550100 267.27 V24N2107 10/17/2023 0009572797 550100 561.39 Total Account by Grant Year 828.66 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2558 11/16/2023 0009605671 550100 506.22 V24N3607 12/12/2023 0009632854 550100 517.14 V24N3947 01/23/2024 0009669886 550100 428.94 V24N4520 02/26/2024 0009702679 550100 397.37 V24N5805 03/12/2024 0009724068 550100 456.37 V24N6517 04/09/2024 0009754227 550100 219.78 V24N7463 05/07/2024 0009787090 550100 481.44 V24N8515 06/11/2024 0009825476 550100 58.42 Total Account by Grant Year 3,065.68 0.00 Total Account 3,894.34 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1332 09/12/2023 0009536056 550100 3,719.40 V24N2107 10/17/2023 0009572797 550100 7,897.69 Total Account by Grant Year 11,617.09 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2558 11/16/2023 0009605671 550100 7,084.60 V24N3607 12/12/2023 0009632854 550100 7,124.69 V24N3947 01/23/2024 0009669886 550100 5,906.45 V24N4520 02/26/2024 0009702679 550100 5,468.95 V24N5805 03/12/2024 0009724068 550100 6,220.58 V24N6517 04/09/2024 0009754227 550100 2,932.34 V24N7463 05/07/2024 0009787090 550100 6,503.60 V24N8515 06/11/2024 0009825476 550100 690.23 Total Account by Grant Year 41,931.44 0.00 Total Account 53,548.53 0.00 Total Fund Budget Unit 57,442.87 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0039 07/17/2023 0009478457 550100 5,707.00 V24F0606 10/02/2023 0009557191 550100 4,543.00 Total Account by Grant Year 10,250.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0851 11/06/2023 0009599626 550100 4,683.00 V24F1094 12/04/2023 0009623028 550100 4,686.00 V24F1363 01/08/2024 0009656526 550100 4,817.00 V24F1869 03/04/2024 0009714384 550100 9,366.00 V24F2131 04/01/2024 0009745503 550100 4,683.00 V24F2664 06/03/2024 0009818251 550100 9,381.00 Total Account by Grant Year 37,616.00 0.00 Total Fund Budget Unit 47,866.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
F24F0039 10/20/2023 N/A 550100 30.00 Total Account by Grant Year 30.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
F24F0039 10/20/2023 N/A 550100 -30.00 V24F0039 07/17/2023 0009478457 550100 150.00 V24F0039 07/17/2023 0009478457 550100 6,000.00 V24F0039 07/17/2023 0009478457 550100 2,263.00 V24F0407 09/05/2023 0009529442 550100 1,458.00 V24F1094 12/04/2023 0009623028 550100 2,273.00 Total Account by Grant Year 12,114.00 0.00 Total Fund Budget Unit 12,144.00 0.00 Total Federal Aid 250,576.52 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0251 02/12/2024 0009691212 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452065 01/29/2024 0009680753 551100 135,465.00 V2452350 02/27/2024 0009709383 551100 110,721.00 V2453204 06/17/2024 0009833550 551100 260,777.00 Total Fund Budget Unit 506,963.00 0.00 Total Other State Aid from 7000 506,995.08 0.00 Total Aid 3,154,322.75 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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