Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0271 USD 271 STOCKTON 0000047770
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2024 Mental Health Intervention Refunds
S2400001 07/05/2023 N/A 469010 5,043.00 Total Fund Budget Unit 0.00 5,043.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0079 07/12/2023 0009474984 551400 83,041.39 V24K0365 10/11/2023 0009567388 551400 76,611.00 V24K0651 01/10/2024 0009659907 551400 80,056.92 V24K0937 04/10/2024 0009755408 551400 84,474.26 Total Fund Budget Unit 324,183.57 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0009 08/29/2023 0009524588 551100 4,447.00 V24H0059 09/27/2023 0009554085 551100 4,447.00 V24H0124 10/11/2023 0009567253 551100 4,527.00 V24H0199 10/27/2023 0009583018 551100 2,999.00 V24H0272 11/28/2023 0009618633 551100 5,372.00 V24H0345 12/27/2023 0009649815 551100 4,200.00 V24H0419 01/10/2024 0009659768 551100 4,527.00 V24H0498 01/29/2024 0009681074 551100 4,241.00 V24H0576 03/12/2024 0009723779 551100 4,527.00 V24H0655 02/27/2024 0009709633 551100 4,241.00 V24H0730 03/27/2024 0009742702 551100 4,241.00 V24H0807 04/26/2024 0009776446 551100 4,244.00 V24H0880 05/10/2024 0009790653 551100 4,528.00 V24H0960 05/29/2024 0009810861 551100 15,895.00 Total Fund Budget Unit 72,436.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0048 07/17/2023 0009478278 551100 3,924.00 Total Fund Budget Unit 3,924.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1534 09/26/2023 0009547897 551100 82.20 V24N1813 10/10/2023 0009566038 551100 155.12 V24N3021 12/05/2023 0009625362 551100 165.20 V24N3021 12/05/2023 0009625362 551100 144.56 V24N4238 01/23/2024 0009670156 551100 113.64 V24N4868 02/26/2024 0009703004 551100 135.12 V24N5602 03/12/2024 0009723893 551100 149.84 V24N6096 04/02/2024 0009747460 551100 105.56 V24N7294 05/07/2024 0009786946 551100 157.68 V24N8067 06/04/2024 0009816720 551100 90.08 V24N8719 06/11/2024 0009825671 551100 420.63 Total Fund Budget Unit 1,719.63 0.001000‑0440 000440 2024 Mentor Teacher
V24M0058 06/12/2024 0009827331 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0079 10/11/2023 0009567674 551100 73,259.00 V24S0369 12/12/2023 0009632995 551100 75,809.00 V24S0659 03/12/2024 0009724318 551100 44,927.00 V24S0945 04/10/2024 0009755694 551100 50,129.00 V24S1235 05/29/2024 0009811000 551100 67,903.00 Total Fund Budget Unit 312,027.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450079 07/10/2023 0009471789 551100 432,600.00 V2450365 07/24/2023 0009484457 551100 432,600.00 V2450651 08/29/2023 0009524358 551100 225,775.00 V2450937 09/27/2023 0009553860 551100 264,586.00 V2451223 10/27/2023 0009582792 551100 248,588.00 V2451509 11/28/2023 0009618408 551100 242,460.00 V2451795 12/27/2023 0009649584 551100 236,617.00 V2452652 03/27/2024 0009742477 551100 128,206.00 V2452936 04/26/2024 0009776214 551100 102,722.00 Total Fund Budget Unit 2,314,154.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0058 09/27/2023 0009554190 551100 26,147.00 V24L0290 01/29/2024 0009681191 551100 25,205.00 V24L0522 06/17/2024 0009833829 551100 11,145.00 Total Fund Budget Unit 62,497.00 0.00 Total State Aid 3,091,369.20 5,043.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0045 08/22/2023 0009514764 551100 5,625.00 V24P0237 11/09/2023 0009599823 551100 5,625.00 V24P0373 02/12/2024 0009691451 551100 5,625.00 V24P0556 05/22/2024 0009803749 551100 5,625.00 Total Fund Budget Unit 22,500.00 0.002538‑2030 002030 2024 State Safety
V24T0063 11/28/2023 0009618751 551100 2,320.00 Total Fund Budget Unit 2,320.00 0.00 Total Special Revenue State Aid 24,820.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2679 06/03/2024 0009818266 550100 13,423.00 Total Fund Budget Unit 13,423.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0313 07/17/2023 0009478656 550100 2,692.62 V24N2694 11/20/2023 0009608617 550100 606.96 Total Account 3,299.58 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0054 07/11/2023 0009473359 550100 22,451.22 V24N0761 08/08/2023 0009502701 550100 10,773.56 Total Account 33,224.78 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0054 07/11/2023 0009473359 550100 2,316.98 V24N0761 08/08/2023 0009502701 550100 1,111.84 Total Account 3,428.82 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0054 07/11/2023 0009473359 550100 91.97 V24N0761 08/08/2023 0009502701 550100 44.13 Total Account 136.10 0.00 Total Fund Budget Unit 40,089.28 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0047 07/17/2023 0009478465 550100 62,658.00 V24F0237 08/07/2023 0009500817 550100 10,000.00 V24F0416 09/05/2023 0009529451 550100 11,231.00 V24F0619 10/02/2023 0009557204 550100 29,854.00 V24F0619 10/02/2023 0009557204 550100 6,349.00 V24F0866 11/06/2023 0009599641 550100 401.00 V24F0866 11/06/2023 0009599641 550100 11,630.00 V24F1107 12/04/2023 0009623041 550100 2,538.00 V24F1107 12/04/2023 0009623041 550100 13,230.00 V24F1310 12/14/2023 0009635231 550100 27,230.00 V24F2679 06/03/2024 0009818266 550100 30,851.00 Total Fund Budget Unit 205,972.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0007 07/24/2023 0009484766 550100 393.00 V24P0185 10/24/2023 0009578981 550100 3,173.00 V24P0313 01/22/2024 0009670404 550100 10,713.00 V24P0505 04/22/2024 0009766853 550100 8,614.00 Total Fund Budget Unit 22,893.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2679 06/03/2024 0009818266 550100 11,393.00 Total Fund Budget Unit 11,393.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1534 09/26/2023 0009547897 550100 1,041.92 V24N1813 10/10/2023 0009566038 550100 2,768.34 Total Account by Grant Year 3,810.26 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3021 12/05/2023 0009625362 550100 2,729.21 V24N3021 12/05/2023 0009625362 550100 2,672.92 V24N4238 01/23/2024 0009670156 550100 1,980.72 V24N4868 02/26/2024 0009703004 550100 1,973.90 V24N5602 03/12/2024 0009723893 550100 2,560.91 V24N6096 04/02/2024 0009747460 550100 1,589.97 V24N7294 05/07/2024 0009786946 550100 2,604.18 V24N8067 06/04/2024 0009816720 550100 1,996.22 Total Account by Grant Year 18,108.03 0.00 Total Fund Budget Unit 21,918.29 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1534 09/26/2023 0009547897 550100 5,935.65 V24N1813 10/10/2023 0009566038 550100 11,242.39 Total Account by Grant Year 17,178.04 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3021 12/05/2023 0009625362 550100 11,970.70 V24N3021 12/05/2023 0009625362 550100 10,407.77 V24N4238 01/23/2024 0009670156 550100 8,310.23 V24N4868 02/26/2024 0009703004 550100 9,860.69 V24N5602 03/12/2024 0009723893 550100 10,682.33 V24N6096 04/02/2024 0009747460 550100 7,697.52 V24N7294 05/07/2024 0009786946 550100 11,597.11 V24N8067 06/04/2024 0009816720 550100 6,677.91 Total Account by Grant Year 77,204.26 0.00 Total Account 94,382.30 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5240 03/11/2024 0009721227 550100 11,154.67 V24N6949 04/23/2024 0009768708 550100 116.39 Total Account 11,271.06 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1534 09/26/2023 0009547897 550100 606.23 V24N1813 10/10/2023 0009566038 550100 1,144.01 Total Account by Grant Year 1,750.24 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3021 12/05/2023 0009625362 550100 1,066.13 V24N3021 12/05/2023 0009625362 550100 1,218.35 V24N4238 01/23/2024 0009670156 550100 838.10 V24N4868 02/26/2024 0009703004 550100 996.51 V24N5602 03/12/2024 0009723893 550100 1,105.07 V24N6096 04/02/2024 0009747460 550100 778.51 V24N7294 05/07/2024 0009786946 550100 1,162.89 V24N8067 06/04/2024 0009816720 550100 664.34 Total Account by Grant Year 7,829.90 0.00 Total Account 9,580.14 0.00 Total Fund Budget Unit 115,233.50 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0416 09/05/2023 0009529451 550100 8,000.00 V24F0619 10/02/2023 0009557204 550100 4,000.00 Total Account by Grant Year 12,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1107 12/04/2023 0009623041 550100 5,500.00 V24F1376 01/08/2024 0009656539 550100 3,090.00 V24F1631 02/05/2024 0009685084 550100 1,000.00 V24F1880 03/04/2024 0009714395 550100 3,000.00 V24F2409 05/06/2024 0009784365 550100 12,000.00 V24F2679 06/03/2024 0009818266 550100 27,571.00 Total Account by Grant Year 52,161.00 0.00 Total Fund Budget Unit 64,161.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0619 10/02/2023 0009557204 550100 1,540.00 V24F0619 10/02/2023 0009557204 550100 1,300.00 Total Fund Budget Unit 2,840.00 0.00 Total Federal Aid 497,923.07 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0267 02/12/2024 0009691228 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452081 01/29/2024 0009680769 551100 183,347.00 V2452366 02/27/2024 0009709399 551100 126,760.00 V2453220 06/17/2024 0009833566 551100 265,770.00 Total Fund Budget Unit 575,877.00 0.00 Total Other State Aid from 7000 575,909.08 0.00 Total Aid 4,190,021.35 5,043.00 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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