Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0281 USD 281 GRAHAM COUNTY 0000047597
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
V24K0084 07/12/2023 0009474989 551400 96,627.09 V24K0370 10/11/2023 0009567393 551400 91,184.54 V24K0656 01/10/2024 0009659912 551400 102,668.23 V24K0942 04/10/2024 0009755413 551400 100,473.10 Total Fund Budget Unit 390,952.96 0.001000‑0320 000320 2024 Food Service Aid
V24N1205 09/12/2023 0009535951 551100 108.68 V24N1816 10/10/2023 0009566041 551100 216.80 V24N2301 11/07/2023 0009596750 551100 208.44 V24N3024 12/05/2023 0009625365 551100 201.40 V24N4243 01/23/2024 0009670161 551100 139.92 V24N4871 02/26/2024 0009703007 551100 186.44 V24N6100 04/02/2024 0009747464 551100 215.20 V24N6661 04/16/2024 0009761386 551100 146.72 V24N7295 05/07/2024 0009786947 551100 214.04 V24N8265 06/10/2024 0009823079 551100 104.84 V24N8724 06/11/2024 0009825676 551100 564.23 Total Fund Budget Unit 2,306.71 0.001000‑0440 000440 2024 Mentor Teacher
V24M0062 06/12/2024 0009827335 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0084 10/11/2023 0009567679 551100 103,712.00 V24S0374 12/12/2023 0009633000 551100 89,514.00 V24S0664 03/12/2024 0009724323 551100 61,115.00 V24S0950 04/10/2024 0009755699 551100 65,106.00 V24S1240 05/29/2024 0009811005 551100 131,667.00 Total Fund Budget Unit 451,114.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450084 07/10/2023 0009471794 551100 385,058.00 V2450370 07/24/2023 0009484462 551100 381,245.00 V2450656 08/29/2023 0009524363 551100 266,200.00 V2450942 09/27/2023 0009553865 551100 313,830.00 V2451228 10/27/2023 0009582797 551100 306,236.00 V2451514 11/28/2023 0009618413 551100 308,304.00 V2451800 12/27/2023 0009649589 551100 300,875.00 V2452657 03/27/2024 0009742482 551100 182,408.00 V2452941 04/26/2024 0009776219 551100 146,149.00 Total Fund Budget Unit 2,590,305.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0062 09/27/2023 0009554194 551100 60,548.00 V24L0294 01/29/2024 0009681195 551100 61,940.00 V24L0526 06/17/2024 0009833833 551100 27,371.00 Total Fund Budget Unit 149,859.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0075 06/14/2024 0009831047 551100 1,048.00 Total Fund Budget Unit 1,048.00 0.00 Total State Aid 3,587,585.67 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0067 11/28/2023 0009618755 551100 3,190.00 Total Special Revenue State Aid 3,190.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2684 06/03/2024 0009818271 550100 13,951.00 Total Fund Budget Unit 13,951.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0316 07/17/2023 0009478659 550100 3,027.76 V24N2697 11/20/2023 0009608620 550100 900.65 Total Fund Budget Unit 3,928.41 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0052 07/17/2023 0009478470 550100 82,000.00 V24F0421 09/05/2023 0009529456 550100 18,062.00 V24F0624 10/02/2023 0009557209 550100 35,057.00 V24F2148 04/01/2024 0009745520 550100 180,000.00 V24F2684 06/03/2024 0009818271 550100 55,000.00 Total Fund Budget Unit 370,119.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2148 04/01/2024 0009745520 550100 10,000.00 V24F2684 06/03/2024 0009818271 550100 2,418.00 Total Fund Budget Unit 12,418.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1205 09/12/2023 0009535951 550100 2,032.68 V24N1816 10/10/2023 0009566041 550100 3,867.00 Total Account by Grant Year 5,899.68 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2301 11/07/2023 0009596750 550100 3,615.03 V24N3024 12/05/2023 0009625365 550100 3,207.47 V24N4243 01/23/2024 0009670161 550100 2,254.04 V24N4871 02/26/2024 0009703007 550100 2,782.59 V24N6100 04/02/2024 0009747464 550100 3,527.73 V24N6661 04/16/2024 0009761386 550100 2,053.53 V24N7295 05/07/2024 0009786947 550100 3,548.27 V24N8265 06/10/2024 0009823079 550100 1,873.71 Total Account by Grant Year 22,862.37 0.00 Total Fund Budget Unit 28,762.05 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1205 09/12/2023 0009535951 550100 6,879.41 V24N1816 10/10/2023 0009566041 550100 13,881.25 Total Account by Grant Year 20,760.66 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2301 11/07/2023 0009596750 550100 12,527.08 V24N3024 12/05/2023 0009625365 550100 12,241.95 V24N4243 01/23/2024 0009670161 550100 8,605.24 V24N4871 02/26/2024 0009703007 550100 11,426.53 V24N6100 04/02/2024 0009747464 550100 13,344.20 V24N6661 04/16/2024 0009761386 550100 9,005.04 V24N7295 05/07/2024 0009786947 550100 13,288.83 V24N8265 06/10/2024 0009823079 550100 6,528.13 Total Account by Grant Year 86,967.00 0.00 Total Account 107,727.66 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5245 03/11/2024 0009721232 550100 13,142.12 V24N6954 04/23/2024 0009768713 550100 153.97 Total Account 13,296.09 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1205 09/12/2023 0009535951 550100 801.52 V24N1816 10/10/2023 0009566041 550100 1,598.90 Total Account by Grant Year 2,400.42 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2301 11/07/2023 0009596750 550100 1,537.25 V24N3024 12/05/2023 0009625365 550100 1,485.33 V24N4243 01/23/2024 0009670161 550100 1,031.91 V24N4871 02/26/2024 0009703007 550100 1,375.00 V24N6100 04/02/2024 0009747464 550100 1,587.10 V24N6661 04/16/2024 0009761386 550100 1,082.06 V24N7295 05/07/2024 0009786947 550100 1,578.55 V24N8265 06/10/2024 0009823079 550100 773.20 Total Account by Grant Year 10,450.40 0.00 Total Account 12,850.82 0.00 Total Fund Budget Unit 133,874.57 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0624 10/02/2023 0009557209 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0871 11/06/2023 0009599646 550100 10,000.00 V24F2148 04/01/2024 0009745520 550100 30,000.00 V24F2684 06/03/2024 0009818271 550100 37,545.00 Total Account by Grant Year 77,545.00 0.00 Total Fund Budget Unit 87,545.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0624 10/02/2023 0009557209 550100 800.00 Total Fund Budget Unit 800.00 0.00 Total Federal Aid 651,398.03 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0272 02/12/2024 0009691233 559900 34.08 Total Fund Budget Unit 34.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452086 01/29/2024 0009680774 551100 294,197.00 V2452371 02/27/2024 0009709404 551100 203,397.00 V2453225 06/17/2024 0009833571 551100 416,398.00 Total Fund Budget Unit 913,992.00 0.00 Total Other State Aid from 7000 914,026.08 0.00 Total Aid 5,156,199.78 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
Back to the CPA State Funding Reports County