Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0282 USD 282 WEST ELK 0000047760
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
V24K0085 07/12/2023 0009474990 551400 196,582.31 V24K0371 10/11/2023 0009567394 551400 52,382.89 V24K0657 01/10/2024 0009659913 551400 316,899.99 V24K0943 04/10/2024 0009755414 551400 191,197.31 Total Fund Budget Unit 757,062.50 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0126 10/11/2023 0009567255 551100 5,512.00 V24H0421 01/10/2024 0009659770 551100 5,512.00 V24H0578 03/12/2024 0009723781 551100 5,512.00 V24H0882 05/10/2024 0009790655 551100 5,510.00 V24H0962 05/29/2024 0009810863 551100 66,139.00 Total Fund Budget Unit 88,185.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0036 06/12/2024 0009827174 551100 6,393.00 Total Fund Budget Unit 6,393.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1206 09/12/2023 0009535952 551100 129.96 V24N1817 10/10/2023 0009566042 551100 173.40 V24N3025 12/05/2023 0009625366 551100 168.84 V24N3420 12/12/2023 0009632686 551100 162.00 V24N4244 01/23/2024 0009670162 551100 106.56 V24N4872 02/26/2024 0009703008 551100 161.16 V24N5605 03/12/2024 0009723896 551100 170.96 V24N6352 04/09/2024 0009754081 551100 129.92 V24N7671 05/14/2024 0009793598 551100 174.20 V24N8266 06/10/2024 0009823080 551100 113.60 V24N8725 06/11/2024 0009825677 551100 482.67 Total Fund Budget Unit 1,973.27 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0085 10/11/2023 0009567680 551100 192,511.00 V24S0375 12/12/2023 0009633001 551100 144,268.00 V24S0665 03/12/2024 0009724324 551100 91,297.00 V24S0951 04/10/2024 0009755700 551100 128,080.00 V24S1241 05/29/2024 0009811006 551100 177,252.00 Total Fund Budget Unit 733,408.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450085 07/10/2023 0009471795 551100 160,249.00 V2450371 07/24/2023 0009484463 551100 160,249.00 V2450657 08/29/2023 0009524364 551100 268,182.00 V2450943 09/27/2023 0009553866 551100 326,717.00 V2451229 10/27/2023 0009582798 551100 373,527.00 V2451515 11/28/2023 0009618414 551100 398,224.00 V2451801 12/27/2023 0009649590 551100 388,629.00 V2452658 03/27/2024 0009742483 551100 418,757.00 V2452942 04/26/2024 0009776220 551100 335,518.00 Total Fund Budget Unit 2,830,052.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0063 09/27/2023 0009554195 551100 354,277.00 V24L0295 01/29/2024 0009681196 551100 362,391.00 V24L0527 06/17/2024 0009833834 551100 161,972.00 Total Fund Budget Unit 878,640.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0033 07/24/2023 0009484687 551100 28,061.00 V24C0149 01/29/2024 0009680994 551100 28,060.00 V24C0225 04/26/2024 0009776420 551100 9,468.00 Total Fund Budget Unit 65,589.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0047 02/26/2024 0009703299 551100 85,202.00 Total Fund Budget Unit 85,202.00 0.00 Total State Aid 5,446,504.77 0.00Special Revenue State Aid
2230‑2010 S00397 2024 Annual Conference Fee Fund
V2401673 10/19/2023 0009574943 462110 175.00 Total Fund Budget Unit 175.00 0.002538‑2030 002030 2024 State Safety
V24T0068 11/28/2023 0009618756 551100 2,340.00 Total Fund Budget Unit 2,340.00 0.00 Total Special Revenue State Aid 2,515.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0046 08/11/2023 0009506426 550100 16,907.09 V24V0197 10/12/2023 0009568835 550100 5,080.00 V24V0475 04/11/2024 0009756940 550100 29,292.00 Total Fund Budget Unit 51,279.09 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1884 03/04/2024 0009714399 550100 7,500.00 V24F2149 04/01/2024 0009745521 550100 9,912.00 Total Fund Budget Unit 17,412.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0317 07/17/2023 0009478660 550100 3,328.15 V24N2698 11/20/2023 0009608621 550100 1,163.88 Total Account 4,492.03 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0055 07/11/2023 0009473360 550100 7,545.96 Total Account 7,545.96 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0055 07/11/2023 0009473360 550100 777.09 Total Account 777.09 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0055 07/11/2023 0009473360 550100 31.64 Total Account 31.64 0.00 Total Fund Budget Unit 12,846.72 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F2414 05/06/2024 0009784370 550100 369,889.00 V24F2685 06/03/2024 0009818272 550100 27,000.00 Total Fund Budget Unit 396,889.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0872 11/06/2023 0009599647 550100 50,000.00 Total Account by Grant Year 50,000.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1636 02/05/2024 0009685089 550100 50,000.00 V24F1884 03/04/2024 0009714399 550100 100,000.00 V24F2149 04/01/2024 0009745521 550100 114,024.00 Total Account by Grant Year 264,024.00 0.00 Total Account 314,024.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2149 04/01/2024 0009745521 550100 15,892.00 Total Account 15,892.00 0.00 Total Fund Budget Unit 329,916.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0872 11/06/2023 0009599647 550100 10,000.00 V24F2149 04/01/2024 0009745521 550100 15,000.00 V24F2414 05/06/2024 0009784370 550100 20,000.00 Total Account by Grant Year 45,000.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2685 06/03/2024 0009818272 550100 54,839.00 Total Account by Grant Year 54,839.00 0.00 Total Fund Budget Unit 99,839.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1884 03/04/2024 0009714399 550100 7,500.00 V24F2149 04/01/2024 0009745521 550100 9,830.00 Total Fund Budget Unit 17,330.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1206 09/12/2023 0009535952 550100 4,416.02 V24N1817 10/10/2023 0009566042 550100 5,833.23 Total Account by Grant Year 10,249.25 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3025 12/05/2023 0009625366 550100 5,461.87 V24N3420 12/12/2023 0009632686 550100 5,125.95 V24N4244 01/23/2024 0009670162 550100 3,449.55 V24N4872 02/26/2024 0009703008 550100 5,316.00 V24N5605 03/12/2024 0009723896 550100 5,805.21 V24N6352 04/09/2024 0009754081 550100 4,362.08 V24N7671 05/14/2024 0009793598 550100 6,009.54 V24N8266 06/10/2024 0009823080 550100 4,210.69 Total Account by Grant Year 39,740.89 0.00 Total Fund Budget Unit 49,990.14 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1206 09/12/2023 0009535952 550100 10,296.90 V24N1817 10/10/2023 0009566042 550100 13,052.40 Total Account by Grant Year 23,349.30 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3025 12/05/2023 0009625366 550100 12,525.90 V24N3420 12/12/2023 0009632686 550100 11,980.30 V24N4244 01/23/2024 0009670162 550100 7,997.35 V24N4872 02/26/2024 0009703008 550100 11,627.95 V24N5605 03/12/2024 0009723896 550100 12,335.65 V24N6352 04/09/2024 0009754081 550100 9,374.05 V24N7671 05/14/2024 0009793598 550100 12,568.65 V24N8266 06/10/2024 0009823080 550100 8,196.00 Total Account by Grant Year 86,605.85 0.00 Total Account 109,955.15 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1206 09/12/2023 0009535952 550100 180.18 V24N1817 10/10/2023 0009566042 550100 222.30 Total Account by Grant Year 402.48 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3025 12/05/2023 0009625366 550100 163.80 V24N3420 12/12/2023 0009632686 550100 168.48 V24N4244 01/23/2024 0009670162 550100 107.64 V24N4872 02/26/2024 0009703008 550100 274.95 V24N5605 03/12/2024 0009723896 550100 278.46 V24N6352 04/09/2024 0009754081 550100 143.91 V24N7671 05/14/2024 0009793598 550100 202.41 V24N8266 06/10/2024 0009823080 550100 73.71 Total Account by Grant Year 1,413.36 0.00 Total Account 1,815.84 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5246 03/11/2024 0009721233 550100 12,821.56 V24N6955 04/23/2024 0009768714 550100 147.91 Total Account 12,969.47 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1206 09/12/2023 0009535952 550100 958.46 V24N1817 10/10/2023 0009566042 550100 1,278.83 Total Account by Grant Year 2,237.29 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3025 12/05/2023 0009625366 550100 1,245.20 V24N3420 12/12/2023 0009632686 550100 1,194.75 V24N4244 01/23/2024 0009670162 550100 785.88 V24N4872 02/26/2024 0009703008 550100 1,188.56 V24N5605 03/12/2024 0009723896 550100 1,260.83 V24N6352 04/09/2024 0009754081 550100 958.16 V24N7671 05/14/2024 0009793598 550100 1,284.73 V24N8266 06/10/2024 0009823080 550100 837.80 Total Account by Grant Year 8,755.91 0.00 Total Account 10,993.20 0.00 Total Fund Budget Unit 135,733.66 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0872 11/06/2023 0009599647 550100 35,000.00 V24F1636 02/05/2024 0009685089 550100 20,000.00 V24F1884 03/04/2024 0009714399 550100 35,000.00 V24F2149 04/01/2024 0009745521 550100 20,000.00 V24F2414 05/06/2024 0009784370 550100 43,571.00 Total Fund Budget Unit 153,571.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0872 11/06/2023 0009599647 550100 5,000.00 V24F1636 02/05/2024 0009685089 550100 5,000.00 Total Account by Grant Year 10,000.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1884 03/04/2024 0009714399 550100 7,500.00 V24F2149 04/01/2024 0009745521 550100 8,403.00 Total Account by Grant Year 15,903.00 0.00 Total Fund Budget Unit 25,903.00 0.003756‑3536 Z01045 2024 Increase Child Care Capacity (SFRF) ARPA, State of KS CFDA 21.027
V2403311 02/01/2024 0009683036 550100 275,119.75 V2403881 03/07/2024 0009718561 550100 825,359.25 Total Fund Budget Unit 1,100,479.00 0.00 Total Federal Aid 2,391,188.61 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0273 02/12/2024 0009691234 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452087 01/29/2024 0009680775 551100 598,864.00 V2452372 02/27/2024 0009709405 551100 414,032.00 V2453226 06/17/2024 0009833572 551100 691,344.00 Total Fund Budget Unit 1,704,240.00 0.00 Total Other State Aid from 7000 1,704,282.08 0.00 Total Aid 9,544,490.46 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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