Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0258 UNIFIED SCHOOL DISTRICT 258 0000047546
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
V24K0066 07/12/2023 0009474971 551400 174,600.15 V24K0352 10/11/2023 0009567375 551400 172,939.75 V24K0638 01/10/2024 0009659894 551400 194,986.45 V24K0924 04/10/2024 0009755395 551400 185,214.65 Total Fund Budget Unit 727,741.00 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0007 08/29/2023 0009524586 551100 8,653.00 V24H0054 09/27/2023 0009554080 551100 4,327.00 V24H0117 10/11/2023 0009567246 551100 4,850.00 V24H0191 10/27/2023 0009583010 551100 4,327.00 V24H0265 11/28/2023 0009618626 551100 4,327.00 V24H0338 12/27/2023 0009649808 551100 4,327.00 V24H0411 01/10/2024 0009659760 551100 4,850.00 V24H0490 01/29/2024 0009681066 551100 4,327.00 V24H0568 03/12/2024 0009723771 551100 4,850.00 V24H0648 02/27/2024 0009709626 551100 4,327.00 V24H0722 03/27/2024 0009742694 551100 4,327.00 V24H0800 04/26/2024 0009776439 551100 4,327.00 V24H0872 05/10/2024 0009790645 551100 4,851.00 V24H0952 05/29/2024 0009810853 551100 14,935.00 Total Fund Budget Unit 77,605.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0041 07/17/2023 0009478271 551100 9,460.00 Total Fund Budget Unit 9,460.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1433 09/19/2023 0009542547 551100 141.60 V24N3013 12/05/2023 0009625354 551100 272.96 V24N3013 12/05/2023 0009625354 551100 255.56 V24N3409 12/12/2023 0009632675 551100 247.72 V24N4228 01/23/2024 0009670146 551100 140.40 V24N4857 02/26/2024 0009702993 551100 294.28 V24N5594 03/12/2024 0009723885 551100 297.24 V24N6651 04/16/2024 0009761376 551100 206.72 V24N7664 05/14/2024 0009793591 551100 316.44 V24N8252 06/10/2024 0009823066 551100 107.16 V24N8706 06/11/2024 0009825658 551100 738.31 Total Fund Budget Unit 3,018.39 0.001000‑0440 000440 2024 Mentor Teacher
V24M0047 06/12/2024 0009827320 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0066 10/11/2023 0009567661 551100 211,227.00 V24S0356 12/12/2023 0009632982 551100 174,590.00 V24S0646 03/12/2024 0009724305 551100 138,044.00 V24S0932 04/10/2024 0009755681 551100 142,259.00 V24S1222 05/29/2024 0009810987 551100 246,470.00 Total Fund Budget Unit 912,590.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450066 07/10/2023 0009471776 551100 298,899.00 V2450352 07/24/2023 0009484444 551100 298,899.00 V2450638 08/29/2023 0009524345 551100 466,132.00 V2450924 09/27/2023 0009553847 551100 528,585.00 V2451210 10/27/2023 0009582779 551100 594,143.00 V2451496 11/28/2023 0009618395 551100 584,042.00 V2451782 12/27/2023 0009649571 551100 569,969.00 V2452639 03/27/2024 0009742464 551100 568,573.00 V2452923 04/26/2024 0009776201 551100 455,555.00 Total Fund Budget Unit 4,364,797.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0046 09/27/2023 0009554178 551100 453,060.00 V24L0278 01/29/2024 0009681179 551100 462,802.00 V24L0510 06/17/2024 0009833817 551100 233,956.00 Total Fund Budget Unit 1,149,818.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0058 06/14/2024 0009831030 551100 6,065.00 Total Fund Budget Unit 6,065.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0027 07/24/2023 0009484681 551100 56,272.00 V24C0123 12/27/2023 0009649792 551100 29,622.00 Total Fund Budget Unit 85,894.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0034 02/26/2024 0009703286 551100 294,133.00 Total Fund Budget Unit 294,133.00 0.00 Total State Aid 7,631,549.39 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0053 11/28/2023 0009618741 551100 4,930.00 Total Special Revenue State Aid 4,930.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0034 08/11/2023 0009506414 550100 356,040.40 V24V0187 10/12/2023 0009568825 550100 19,327.96 V24V0325 01/11/2024 0009661125 550100 28,991.94 V24V0466 04/11/2024 0009756931 550100 29,452.85 Total Fund Budget Unit 433,813.15 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0409 09/05/2023 0009529444 550100 10,300.00 Total Account by Grant Year 10,300.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2667 06/03/2024 0009818254 550100 6,482.00 Total Account by Grant Year 6,482.00 0.00 Total Fund Budget Unit 16,782.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0307 07/17/2023 0009478650 550100 4,403.08 V24N2689 11/20/2023 0009608612 550100 2,105.86 Total Account 6,508.94 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0759 08/08/2023 0009502699 550100 6,662.19 V24N1583 09/26/2023 0009547941 550100 4,337.89 Total Account 11,000.08 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0759 08/08/2023 0009502699 550100 689.89 V24N1583 09/26/2023 0009547941 550100 448.59 Total Account 1,138.48 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2925 11/27/2023 0009611936 550100 4,241.96 V24N3558 12/12/2023 0009632806 550100 96.00 Total Account by Grant Year 4,337.96 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3698 12/19/2023 0009639253 550100 4,940.45 V24N3889 01/23/2024 0009669829 550100 1,178.70 V24N3889 01/23/2024 0009669829 550100 3,535.09 V24N4759 02/26/2024 0009702896 550100 3,045.44 V24N6040 03/26/2024 0009736299 550100 1,464.77 V24N7898 05/28/2024 0009805539 550100 2,420.16 V24N7898 05/28/2024 0009805539 550100 3,097.91 V24N8426 06/10/2024 0009823215 550100 1,280.40 Total Account by Grant Year 20,962.92 0.00 Total Account 25,300.88 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0759 08/08/2023 0009502699 550100 26.27 V24N1583 09/26/2023 0009547941 550100 17.37 Total Account 43.64 0.00 Total Fund Budget Unit 43,992.02 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0231 08/07/2023 0009500811 550100 8,464.00 V24F0409 09/05/2023 0009529444 550100 600.00 V24F1097 12/04/2023 0009623031 550100 86,186.00 V24F1621 02/05/2024 0009685074 550100 641.00 V24F2398 05/06/2024 0009784354 550100 107,165.00 V24F2667 06/03/2024 0009818254 550100 215,000.00 Total Fund Budget Unit 418,056.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0041 07/17/2023 0009478459 550100 13,478.00 V24F0409 09/05/2023 0009529444 550100 970.00 V24F0608 10/02/2023 0009557193 550100 700.00 V24F0854 11/06/2023 0009599629 550100 700.00 Total Account by Grant Year 15,848.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1097 12/04/2023 0009623031 550100 835.00 V24F1366 01/08/2024 0009656529 550100 1,000.00 V24F1621 02/05/2024 0009685074 550100 700.00 V24F2134 04/01/2024 0009745506 550100 800.00 V24F2398 05/06/2024 0009784354 550100 700.00 V24F2667 06/03/2024 0009818254 550100 13,015.00 Total Account by Grant Year 17,050.00 0.00 Total Fund Budget Unit 32,898.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1433 09/19/2023 0009542547 550100 3,418.16 V24N3013 12/05/2023 0009625354 550100 7,716.68 Total Account by Grant Year 11,134.84 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3013 12/05/2023 0009625354 550100 8,212.42 V24N3409 12/12/2023 0009632675 550100 8,005.10 V24N4228 01/23/2024 0009670146 550100 4,686.03 V24N4857 02/26/2024 0009702993 550100 8,619.59 V24N5594 03/12/2024 0009723885 550100 10,547.99 V24N6651 04/16/2024 0009761376 550100 7,916.34 V24N7664 05/14/2024 0009793591 550100 12,767.11 V24N8252 06/10/2024 0009823066 550100 4,035.42 Total Account by Grant Year 64,790.00 0.00 Total Fund Budget Unit 75,924.84 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1433 09/19/2023 0009542547 550100 10,299.65 V24N3013 12/05/2023 0009625354 550100 18,735.55 Total Account by Grant Year 29,035.20 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3013 12/05/2023 0009625354 550100 19,510.65 V24N3409 12/12/2023 0009632675 550100 17,836.30 V24N4228 01/23/2024 0009670146 550100 10,013.15 V24N4857 02/26/2024 0009702993 550100 21,119.00 V24N5594 03/12/2024 0009723885 550100 21,333.10 V24N6651 04/16/2024 0009761376 550100 14,834.70 V24N7664 05/14/2024 0009793591 550100 22,712.70 V24N8252 06/10/2024 0009823066 550100 7,688.15 Total Account by Grant Year 135,047.75 0.00 Total Account 164,082.95 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5228 03/11/2024 0009721215 550100 17,843.60 V24N6937 04/23/2024 0009768696 550100 242.88 Total Account 18,086.48 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1433 09/19/2023 0009542547 550100 1,044.30 V24N3013 12/05/2023 0009625354 550100 1,884.76 Total Account by Grant Year 2,929.06 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3013 12/05/2023 0009625354 550100 2,013.08 V24N3409 12/12/2023 0009632675 550100 1,826.94 V24N4228 01/23/2024 0009670146 550100 1,035.45 V24N4857 02/26/2024 0009702993 550100 2,170.32 V24N5594 03/12/2024 0009723885 550100 2,192.15 V24N6651 04/16/2024 0009761376 550100 1,524.56 V24N7664 05/14/2024 0009793591 550100 2,333.75 V24N8252 06/10/2024 0009823066 550100 790.31 Total Account by Grant Year 13,886.56 0.00 Total Account 16,815.62 0.00 Total Fund Budget Unit 198,985.05 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0608 10/02/2023 0009557193 550100 10,300.00 Total Account by Grant Year 10,300.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0854 11/06/2023 0009599629 550100 10,300.00 V24F1097 12/04/2023 0009623031 550100 10,300.00 V24F1366 01/08/2024 0009656529 550100 10,300.00 V24F1621 02/05/2024 0009685074 550100 10,300.00 V24F2134 04/01/2024 0009745506 550100 12,300.00 V24F2398 05/06/2024 0009784354 550100 10,300.00 V24F2667 06/03/2024 0009818254 550100 62,143.00 Total Account by Grant Year 125,943.00 0.00 Total Fund Budget Unit 136,243.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
F24F0231 05/31/2024 N/A 550100 99.68 S2400513 05/22/2024 N/A 550100 -99.68 Total Account by Grant Year 99.68 -99.683539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
F24F0231 05/31/2024 N/A 550100 -99.68 V24F0231 08/07/2023 0009500811 550100 1,950.00 V24F2667 06/03/2024 0009818254 550100 30,000.00 Total Account by Grant Year 31,850.32 0.00 Total Fund Budget Unit 31,950.00 -99.683761‑3504 Z01059 2024 Capital Projects Fund (ARPA) Aid, State of KS CFDA 21.029
V2404574 04/16/2024 0009761311 550100 35,000.00 V2405184 05/20/2024 0009799804 550100 46,992.31 Total Fund Budget Unit 81,992.31 0.00 Total Federal Aid 1,470,636.37 -99.68Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0254 02/12/2024 0009691215 559900 45.08 Total Fund Budget Unit 45.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452068 01/29/2024 0009680756 551100 813,116.00 V2452353 02/27/2024 0009709386 551100 562,159.00 V2453207 06/17/2024 0009833553 551100 1,755,225.00 Total Fund Budget Unit 3,130,500.00 0.00 Total Other State Aid from 7000 3,130,545.08 0.00 Total Aid 12,237,660.84 -99.68 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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