Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0261 USD 261 HAYSVILLE 0000047490
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
V24K0069 07/12/2023 0009474974 551400 1,592,426.44 V24K0355 10/11/2023 0009567378 551400 1,405,683.27 V24K0641 01/10/2024 0009659897 551400 1,677,350.43 V24K0927 04/10/2024 0009755398 551400 1,596,898.84 Total Fund Budget Unit 6,272,358.98 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0119 10/11/2023 0009567248 551100 12,938.00 V24H0194 10/27/2023 0009583013 551100 19,794.00 V24H0414 01/10/2024 0009659763 551100 12,938.00 V24H0493 01/29/2024 0009681069 551100 43,500.00 V24H0571 03/12/2024 0009723774 551100 12,938.00 V24H0725 03/27/2024 0009742697 551100 47,250.00 V24H0803 04/26/2024 0009776442 551100 33,530.00 V24H0875 05/10/2024 0009790648 551100 12,936.00 V24H0955 05/29/2024 0009810856 551100 8,382.00 Total Fund Budget Unit 204,206.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0031 06/12/2024 0009827169 551100 23,956.00 Total Fund Budget Unit 23,956.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1198 09/12/2023 0009535944 551100 1,545.36 V24N1807 10/10/2023 0009566032 551100 2,744.16 V24N2294 11/07/2023 0009596743 551100 2,583.60 V24N3412 12/12/2023 0009632678 551100 2,284.84 V24N4231 01/23/2024 0009670149 551100 1,508.88 V24N4860 02/26/2024 0009702996 551100 2,101.80 V24N5596 03/12/2024 0009723887 551100 2,360.28 V24N6349 04/09/2024 0009754078 551100 1,854.84 V24N7666 05/14/2024 0009793593 551100 2,627.68 V24N8254 06/10/2024 0009823068 551100 1,691.40 V24N8709 06/11/2024 0009825661 551100 6,967.05 Total Fund Budget Unit 28,269.89 0.001000‑0440 000440 2024 Mentor Teacher
V24M0050 06/12/2024 0009827323 551100 13,064.00 Total Fund Budget Unit 13,064.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2404303 04/02/2024 0009747430 551100 2,257.75 Total Fund Budget Unit 2,257.75 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0069 10/11/2023 0009567664 551100 1,317,778.00 V24S0359 12/12/2023 0009632985 551100 1,292,557.00 V24S0649 03/12/2024 0009724308 551100 828,649.00 V24S0935 04/10/2024 0009755684 551100 740,469.00 V24S1225 05/29/2024 0009810990 551100 2,044,562.00 Total Fund Budget Unit 6,224,015.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450069 07/10/2023 0009471779 551100 1,817,199.00 V2450355 07/24/2023 0009484447 551100 1,817,199.00 V2450641 08/29/2023 0009524348 551100 2,869,846.00 V2450927 09/27/2023 0009553850 551100 3,362,335.00 V2451213 10/27/2023 0009582782 551100 3,324,381.00 V2451499 11/28/2023 0009618398 551100 3,416,223.00 V2451785 12/27/2023 0009649574 551100 3,333,905.00 V2452642 03/27/2024 0009742467 551100 3,174,113.00 V2452926 04/26/2024 0009776204 551100 2,499,714.00 Total Fund Budget Unit 25,614,915.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0049 09/27/2023 0009554181 551100 4,811,467.00 V24L0281 01/29/2024 0009681182 551100 4,906,744.00 V24L0513 06/17/2024 0009833820 551100 2,404,855.00 Total Fund Budget Unit 12,123,066.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0061 06/14/2024 0009831033 551100 19,439.00 Total Fund Budget Unit 19,439.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0120 09/27/2023 0009554068 551100 6,938,560.00 Total Fund Budget Unit 6,938,560.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0037 02/26/2024 0009703289 551100 1,513,470.00 Total Fund Budget Unit 1,513,470.00 0.00 Total State Aid 58,977,577.62 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0121 09/12/2023 0009536139 551100 90,400.00 V24P0447 03/12/2024 0009724190 551100 45,200.00 V24P0631 06/12/2024 0009827503 551100 45,200.00 Total Fund Budget Unit 180,800.00 0.002538‑2030 002030 2024 State Safety
V24T0055 11/28/2023 0009618743 551100 15,515.00 Total Fund Budget Unit 15,515.00 0.00 Total Special Revenue State Aid 196,315.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0037 08/11/2023 0009506417 550100 18,163.84 V24V0189 10/12/2023 0009568827 550100 8,543.79 V24V0327 01/11/2024 0009661127 550100 8,616.86 V24V0468 04/11/2024 0009756933 550100 10,090.72 Total Fund Budget Unit 45,415.21 0.003113‑3113 003113 5600 2023 Bipartisan Stronger Connections Grant (SCG) FT S424F220017 22E CFDA 84.424F
V24F2137 04/01/2024 0009745509 550100 100,000.00 V24F2670 06/03/2024 0009818257 550100 11,000.00 Total Account 111,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1624 02/05/2024 0009685077 550100 34,000.00 V24F2137 04/01/2024 0009745509 550100 8,000.00 V24F2670 06/03/2024 0009818257 550100 13,266.00 Total Account 55,266.00 0.00 Total Fund Budget Unit 166,266.00 0.003230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
V2400352 07/25/2023 2006173550 523200 200.00 Total Fund Budget Unit 200.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0044 07/17/2023 0009478462 550100 172,393.00 Total Fund Budget Unit 172,393.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1624 02/05/2024 0009685077 550100 415,000.00 V24F2401 05/06/2024 0009784357 550100 400,000.00 V24F2401 05/06/2024 0009784357 550100 4,957.00 V24F2670 06/03/2024 0009818257 550100 448,302.00 V24F2670 06/03/2024 0009818257 550100 2,479.00 Total Account 1,270,738.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2401 05/06/2024 0009784357 550100 17,828.00 V24F2670 06/03/2024 0009818257 550100 18,985.00 Total Account 36,813.00 0.00 Total Fund Budget Unit 1,307,551.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F1624 02/05/2024 0009685077 550100 63,500.00 V24F2137 04/01/2024 0009745509 550100 20,000.00 V24F2401 05/06/2024 0009784357 550100 6,000.00 Total Account by Grant Year 89,500.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2670 06/03/2024 0009818257 550100 2,194.00 Total Account by Grant Year 2,194.00 0.00 Total Fund Budget Unit 91,694.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1624 02/05/2024 0009685077 550100 1,750.00 V24F2670 06/03/2024 0009818257 550100 23,636.00 Total Fund Budget Unit 25,386.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1624 02/05/2024 0009685077 550100 96,000.00 V24F2137 04/01/2024 0009745509 550100 23,000.00 V24F2670 06/03/2024 0009818257 550100 35,135.00 Total Fund Budget Unit 154,135.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0003 07/11/2023 0009473314 550100 12,228.60 V24N0933 08/15/2023 0009510205 550100 7,190.82 V24N1198 09/12/2023 0009535944 550100 34,877.31 V24N1807 10/10/2023 0009566032 550100 62,632.35 Total Account by Grant Year 116,929.08 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2294 11/07/2023 0009596743 550100 53,596.25 V24N3412 12/12/2023 0009632678 550100 48,215.18 V24N4231 01/23/2024 0009670149 550100 30,365.76 V24N4860 02/26/2024 0009702996 550100 42,616.37 V24N5596 03/12/2024 0009723887 550100 50,074.85 V24N6349 04/09/2024 0009754078 550100 39,155.88 V24N7666 05/14/2024 0009793593 550100 55,728.62 V24N8254 06/10/2024 0009823068 550100 39,110.18 Total Account by Grant Year 358,863.09 0.00 Total Fund Budget Unit 475,792.17 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0003 07/11/2023 0009473314 550100 34,802.08 V24N0933 08/15/2023 0009510205 550100 20,766.90 V24N1198 09/12/2023 0009535944 550100 119,052.00 V24N1807 10/10/2023 0009566032 550100 210,416.60 Total Account by Grant Year 385,037.58 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2294 11/07/2023 0009596743 550100 192,207.15 V24N3412 12/12/2023 0009632678 550100 170,803.70 V24N4231 01/23/2024 0009670149 550100 112,312.40 V24N4860 02/26/2024 0009702996 550100 157,355.50 V24N5596 03/12/2024 0009723887 550100 178,568.25 V24N6349 04/09/2024 0009754078 550100 141,301.35 V24N7666 05/14/2024 0009793593 550100 200,183.20 V24N8254 06/10/2024 0009823068 550100 131,697.15 Total Account by Grant Year 1,284,428.70 0.00 Total Account 1,669,466.28 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1198 09/12/2023 0009535944 550100 1,065.87 V24N1807 10/10/2023 0009566032 550100 1,736.28 Total Account by Grant Year 2,802.15 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2294 11/07/2023 0009596743 550100 1,561.95 V24N3412 12/12/2023 0009632678 550100 1,504.62 V24N4231 01/23/2024 0009670149 550100 948.87 V24N4860 02/26/2024 0009702996 550100 1,334.97 V24N5596 03/12/2024 0009723887 550100 1,437.93 V24N6349 04/09/2024 0009754078 550100 1,090.44 V24N7666 05/14/2024 0009793593 550100 1,473.03 V24N8254 06/10/2024 0009823068 550100 884.52 Total Account by Grant Year 10,236.33 0.00 Total Account 13,038.48 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5231 03/11/2024 0009721218 550100 121,062.56 V24N6940 04/23/2024 0009768699 550100 2,194.84 Total Account 123,257.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0003 07/11/2023 0009473314 550100 2,356.80 V24N0933 08/15/2023 0009510205 550100 1,408.33 V24N1198 09/12/2023 0009535944 550100 11,397.03 V24N1807 10/10/2023 0009566032 550100 20,238.18 Total Account by Grant Year 35,400.34 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2294 11/07/2023 0009596743 550100 19,054.05 V24N3412 12/12/2023 0009632678 550100 16,850.70 V24N4231 01/23/2024 0009670149 550100 11,127.99 V24N4860 02/26/2024 0009702996 550100 15,500.78 V24N5596 03/12/2024 0009723887 550100 17,407.07 V24N6349 04/09/2024 0009754078 550100 13,679.45 V24N7666 05/14/2024 0009793593 550100 19,379.14 V24N8254 06/10/2024 0009823068 550100 12,637.51 Total Account by Grant Year 125,636.69 0.00 Total Account 161,037.03 0.00 Total Fund Budget Unit 1,966,799.19 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1624 02/05/2024 0009685077 550100 250,000.00 V24F2137 04/01/2024 0009745509 550100 40,000.00 V24F2137 04/01/2024 0009745509 550100 200,000.00 V24F2401 05/06/2024 0009784357 550100 48,000.00 V24F2670 06/03/2024 0009818257 550100 60,000.00 V24F2670 06/03/2024 0009818257 550100 350,942.00 Total Fund Budget Unit 948,942.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2401 05/06/2024 0009784357 550100 30,000.00 V24F2670 06/03/2024 0009818257 550100 9,431.00 Total Fund Budget Unit 39,431.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F1624 02/05/2024 0009685077 550100 222.00 V24F1624 02/05/2024 0009685077 550100 12,250.00 V24F2137 04/01/2024 0009745509 550100 13,000.00 V24F2401 05/06/2024 0009784357 550100 8,000.00 V24F2670 06/03/2024 0009818257 550100 14,944.00 Total Fund Budget Unit 48,416.00 0.003592‑3070 U01057 2024 Homeless Child FY2024 S196A230017 23E CFDA 84.196A
V24F1624 02/05/2024 0009685077 550100 14,000.00 V24F2137 04/01/2024 0009745509 550100 11,000.00 V24F2670 06/03/2024 0009818257 550100 30,000.00 Total Fund Budget Unit 55,000.00 0.00 Total Federal Aid 5,497,420.57 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0257 02/12/2024 0009691218 559900 446.08 Total Fund Budget Unit 446.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452071 01/29/2024 0009680759 551100 4,539,296.00 V2452356 02/27/2024 0009709389 551100 3,138,304.00 V2453210 06/17/2024 0009833556 551100 7,114,794.00 Total Fund Budget Unit 14,792,394.00 0.00 Total Other State Aid from 7000 14,792,840.08 0.00 Total Aid 79,464,153.27 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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