Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0275 USD 275 TRIPLAINS 0000047840
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
V24K0083 07/12/2023 0009474988 551400 23,880.21 V24K0369 10/11/2023 0009567392 551400 24,627.07 V24K0655 01/10/2024 0009659911 551400 25,112.23 V24K0941 04/10/2024 0009755412 551400 23,698.09 Total Fund Budget Unit 97,317.60 0.001000‑0320 000320 2024 Food Service Aid
V24N1204 09/12/2023 0009535950 551100 25.48 V24N1815 10/10/2023 0009566040 551100 43.00 V24N2300 11/07/2023 0009596749 551100 40.80 V24N4242 01/23/2024 0009670160 551100 28.48 V24N4242 01/23/2024 0009670160 551100 37.84 V24N5604 03/12/2024 0009723895 551100 30.04 V24N6099 04/02/2024 0009747463 551100 37.84 V24N6660 04/16/2024 0009761385 551100 25.40 V24N7670 05/14/2024 0009793597 551100 38.24 V24N8264 06/10/2024 0009823078 551100 20.08 V24N8723 06/11/2024 0009825675 551100 105.95 Total Fund Budget Unit 433.15 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0083 10/11/2023 0009567678 551100 22,131.00 V24S0373 12/12/2023 0009632999 551100 19,944.00 V24S0663 03/12/2024 0009724322 551100 13,600.00 V24S0949 04/10/2024 0009755698 551100 14,215.00 V24S1239 05/29/2024 0009811004 551100 19,729.00 Total Fund Budget Unit 89,619.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450083 07/10/2023 0009471793 551100 95,294.00 V2450369 07/24/2023 0009484461 551100 80,441.00 V2450655 08/29/2023 0009524362 551100 59,463.00 V2450941 09/27/2023 0009553864 551100 69,369.00 V2451227 10/27/2023 0009582796 551100 71,315.00 V2451513 11/28/2023 0009618412 551100 74,076.00 V2451799 12/27/2023 0009649588 551100 72,291.00 V2452656 03/27/2024 0009742481 551100 54,294.00 V2452940 04/26/2024 0009776218 551100 43,502.00 Total Fund Budget Unit 620,045.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0074 06/14/2024 0009831046 551100 96.00 Total Fund Budget Unit 96.00 0.00 Total State Aid 807,510.75 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0623 10/02/2023 0009557208 550100 875.00 V24F0870 11/06/2023 0009599645 550100 878.00 Total Account by Grant Year 1,753.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1111 12/04/2023 0009623045 550100 253.00 V24F1380 01/08/2024 0009656543 550100 625.00 V24F1635 02/05/2024 0009685088 550100 375.00 V24F2147 04/01/2024 0009745519 550100 375.00 V24F2413 05/06/2024 0009784369 550100 258.00 V24F2683 06/03/2024 0009818270 550100 625.00 Total Account by Grant Year 2,511.00 0.00 Total Fund Budget Unit 4,264.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0315 07/17/2023 0009478658 550100 2,168.81 V24N2696 11/20/2023 0009608619 550100 147.93 Total Fund Budget Unit 2,316.74 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F2147 04/01/2024 0009745519 550100 1,750.00 V24F2683 06/03/2024 0009818270 550100 960.00 Total Fund Budget Unit 2,710.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0420 09/05/2023 0009529455 550100 2,888.00 V24F0420 09/05/2023 0009529455 550100 962.00 Total Account by Grant Year 3,850.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2147 04/01/2024 0009745519 550100 500.00 Total Account by Grant Year 500.00 0.00 Total Fund Budget Unit 4,350.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1204 09/12/2023 0009535950 550100 450.48 V24N1815 10/10/2023 0009566040 550100 823.63 Total Account by Grant Year 1,274.11 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2300 11/07/2023 0009596749 550100 641.95 V24N4242 01/23/2024 0009670160 550100 479.17 V24N4242 01/23/2024 0009670160 550100 657.47 V24N5604 03/12/2024 0009723895 550100 487.20 V24N6099 04/02/2024 0009747463 550100 766.66 V24N6660 04/16/2024 0009761385 550100 382.45 V24N7670 05/14/2024 0009793597 550100 788.46 V24N8264 06/10/2024 0009823078 550100 444.80 Total Account by Grant Year 4,648.16 0.00 Total Fund Budget Unit 5,922.27 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1204 09/12/2023 0009535950 550100 1,449.56 V24N1815 10/10/2023 0009566040 550100 2,479.95 Total Account by Grant Year 3,929.51 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2300 11/07/2023 0009596749 550100 2,301.55 V24N4242 01/23/2024 0009670160 550100 1,656.56 V24N4242 01/23/2024 0009670160 550100 2,161.43 V24N5604 03/12/2024 0009723895 550100 1,767.68 V24N6099 04/02/2024 0009747463 550100 2,223.83 V24N6660 04/16/2024 0009761385 550100 1,436.40 V24N7670 05/14/2024 0009793597 550100 2,165.83 V24N8264 06/10/2024 0009823078 550100 1,150.86 Total Account by Grant Year 14,864.14 0.00 Total Account 18,793.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5244 03/11/2024 0009721231 550100 6,560.04 V24N6953 04/23/2024 0009768712 550100 29.50 Total Account 6,589.54 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1204 09/12/2023 0009535950 550100 187.92 V24N1815 10/10/2023 0009566040 550100 317.13 Total Account by Grant Year 505.05 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2300 11/07/2023 0009596749 550100 300.90 V24N4242 01/23/2024 0009670160 550100 279.07 V24N4242 01/23/2024 0009670160 550100 210.04 V24N5604 03/12/2024 0009723895 550100 221.55 V24N6099 04/02/2024 0009747463 550100 279.07 V24N6660 04/16/2024 0009761385 550100 187.33 V24N7670 05/14/2024 0009793597 550100 282.02 V24N8264 06/10/2024 0009823078 550100 148.09 Total Account by Grant Year 1,908.07 0.00 Total Account 2,413.12 0.00 Total Fund Budget Unit 27,796.31 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0051 07/17/2023 0009478469 550100 2,938.00 Total Account by Grant Year 2,938.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0870 11/06/2023 0009599645 550100 2,095.00 V24F1111 12/04/2023 0009623045 550100 85.00 V24F1380 01/08/2024 0009656543 550100 2,096.00 V24F1635 02/05/2024 0009685088 550100 464.00 V24F1635 02/05/2024 0009685088 550100 1,632.00 V24F2147 04/01/2024 0009745519 550100 2,096.00 V24F2683 06/03/2024 0009818270 550100 2,096.00 Total Account by Grant Year 10,564.00 0.00 Total Fund Budget Unit 13,502.00 0.00 Total Federal Aid 60,861.32 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0271 02/12/2024 0009691232 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452085 01/29/2024 0009680773 551100 77,646.00 V2452370 02/27/2024 0009709403 551100 53,682.00 V2453224 06/17/2024 0009833570 551100 133,048.00 Total Fund Budget Unit 264,376.00 0.00 Total Other State Aid from 7000 264,408.08 0.00 Total Aid 1,132,780.15 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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