Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0283 ELK VALLEY USD 283 0000047823
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
V24K0086 07/12/2023 0009474991 551400 29,922.13 V24K0372 10/11/2023 0009567395 551400 34,709.21 V24K0658 01/10/2024 0009659914 551400 33,214.29 V24K0944 04/10/2024 0009755415 551400 32,607.61 Total Fund Budget Unit 130,453.24 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0127 10/11/2023 0009567256 551100 5,752.00 V24H0274 11/28/2023 0009618635 551100 21,281.00 V24H0347 12/27/2023 0009649817 551100 6,531.00 V24H0422 01/10/2024 0009659771 551100 5,752.00 V24H0500 01/29/2024 0009681076 551100 6,532.00 V24H0579 03/12/2024 0009723782 551100 5,752.00 V24H0657 02/27/2024 0009709635 551100 6,532.00 V24H0732 03/27/2024 0009742704 551100 6,532.00 V24H0809 04/26/2024 0009776448 551100 6,532.00 V24H0883 05/10/2024 0009790656 551100 5,752.00 V24H0963 05/29/2024 0009810864 551100 15,083.00 Total Fund Budget Unit 92,031.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0051 07/17/2023 0009478281 551100 1,518.00 Total Fund Budget Unit 1,518.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1535 09/26/2023 0009547898 551100 40.96 V24N2016 10/17/2023 0009572716 551100 71.96 V24N3026 12/05/2023 0009625367 551100 71.84 V24N4245 01/23/2024 0009670163 551100 50.04 V24N4245 01/23/2024 0009670163 551100 67.80 V24N5606 03/12/2024 0009723897 551100 63.00 V24N6101 04/02/2024 0009747465 551100 73.68 V24N6794 04/23/2024 0009768560 551100 49.56 V24N7672 05/14/2024 0009793599 551100 77.96 V24N8267 06/10/2024 0009823081 551100 45.88 V24N8726 06/11/2024 0009825678 551100 198.39 Total Fund Budget Unit 811.07 0.001000‑0440 000440 2024 Mentor Teacher
V24M0063 06/12/2024 0009827336 551100 543.00 Total Fund Budget Unit 543.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0086 10/11/2023 0009567681 551100 93,658.00 V24S0376 12/12/2023 0009633002 551100 70,187.00 V24S0666 03/12/2024 0009724325 551100 44,416.00 V24S0952 04/10/2024 0009755701 551100 62,312.00 V24S1242 05/29/2024 0009811007 551100 97,384.00 Total Fund Budget Unit 367,957.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450086 07/10/2023 0009471796 551100 91,665.00 V2450372 07/24/2023 0009484464 551100 91,665.00 V2450658 08/29/2023 0009524365 551100 99,800.00 V2450944 09/27/2023 0009553867 551100 121,612.00 V2451230 10/27/2023 0009582799 551100 118,022.00 V2451516 11/28/2023 0009618415 551100 114,647.00 V2451802 12/27/2023 0009649591 551100 111,885.00 V2452659 03/27/2024 0009742484 551100 95,188.00 V2452943 04/26/2024 0009776221 551100 76,267.00 Total Fund Budget Unit 920,751.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0064 09/27/2023 0009554196 551100 6,413.00 V24L0296 01/29/2024 0009681197 551100 6,658.00 V24L0528 06/17/2024 0009833835 551100 2,475.00 Total Fund Budget Unit 15,546.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0076 06/14/2024 0009831048 551100 2,582.00 Total Fund Budget Unit 2,582.00 0.00 Total State Aid 1,532,192.31 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0069 11/28/2023 0009618757 551100 1,305.00 Total Special Revenue State Aid 1,305.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0047 08/11/2023 0009506427 550100 52,656.17 V24V0198 10/12/2023 0009568836 550100 5,147.00 V24V0335 01/11/2024 0009661135 550100 43,241.18 V24V0476 04/11/2024 0009756941 550100 29,810.28 Total Fund Budget Unit 130,854.63 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0873 11/06/2023 0009599648 550100 2,005.00 Total Account by Grant Year 2,005.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2686 06/03/2024 0009818273 550100 11,073.00 Total Account by Grant Year 11,073.00 0.00 Total Fund Budget Unit 13,078.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0318 07/17/2023 0009478661 550100 2,265.63 V24N2699 11/20/2023 0009608622 550100 232.78 Total Account 2,498.41 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0056 07/11/2023 0009473361 550100 3,730.38 Total Account 3,730.38 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0056 07/11/2023 0009473361 550100 385.07 Total Account 385.07 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2928 11/27/2023 0009611939 550100 310.28 V24N3561 12/12/2023 0009632809 550100 52.32 V24N3561 12/12/2023 0009632809 550100 386.06 Total Account by Grant Year 748.66 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3702 12/19/2023 0009639257 550100 432.13 V24N3893 01/23/2024 0009669833 550100 303.01 V24N3893 01/23/2024 0009669833 550100 385.33 V24N4762 02/26/2024 0009702899 550100 384.72 V24N6750 04/23/2024 0009768516 550100 558.29 V24N7902 05/28/2024 0009805543 550100 569.96 V24N7902 05/28/2024 0009805543 550100 288.66 V24N8429 06/10/2024 0009823218 550100 261.26 Total Account by Grant Year 3,183.36 0.00 Total Account 3,932.02 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0056 07/11/2023 0009473361 550100 15.24 Total Account 15.24 0.00 Total Fund Budget Unit 10,561.12 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F2150 04/01/2024 0009745522 550100 62,151.00 V24F2686 06/03/2024 0009818273 550100 29,503.00 Total Fund Budget Unit 91,654.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F1885 03/04/2024 0009714400 550100 45,253.00 V24F2150 04/01/2024 0009745522 550100 8,509.00 Total Account by Grant Year 53,762.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2686 06/03/2024 0009818273 550100 71,001.00 Total Account by Grant Year 71,001.00 0.00 Total Fund Budget Unit 124,763.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0625 10/02/2023 0009557210 550100 7,216.00 Total Fund Budget Unit 7,216.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1535 09/26/2023 0009547898 550100 1,813.72 V24N2016 10/17/2023 0009572716 550100 3,123.60 Total Account by Grant Year 4,937.32 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3026 12/05/2023 0009625367 550100 2,956.31 V24N4245 01/23/2024 0009670163 550100 2,786.67 V24N4245 01/23/2024 0009670163 550100 1,939.68 V24N5606 03/12/2024 0009723897 550100 2,485.23 V24N6101 04/02/2024 0009747465 550100 2,939.93 V24N6794 04/23/2024 0009768560 550100 2,060.56 V24N7672 05/14/2024 0009793599 550100 3,200.04 V24N8267 06/10/2024 0009823081 550100 2,021.96 Total Account by Grant Year 20,390.38 0.00 Total Fund Budget Unit 25,327.70 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1535 09/26/2023 0009547898 550100 4,354.30 V24N2016 10/17/2023 0009572716 550100 7,648.55 Total Account by Grant Year 12,002.85 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3026 12/05/2023 0009625367 550100 7,635.50 V24N4245 01/23/2024 0009670163 550100 7,207.70 V24N4245 01/23/2024 0009670163 550100 5,318.65 V24N5606 03/12/2024 0009723897 550100 6,697.25 V24N6101 04/02/2024 0009747465 550100 7,831.75 V24N6794 04/23/2024 0009768560 550100 5,270.30 V24N7672 05/14/2024 0009793599 550100 8,285.65 V24N8267 06/10/2024 0009823081 550100 4,877.80 Total Account by Grant Year 53,124.60 0.00 Total Account 65,127.45 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2016 10/17/2023 0009572716 550100 475.02 Total Account by Grant Year 475.02 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3026 12/05/2023 0009625367 550100 634.14 V24N4245 01/23/2024 0009670163 550100 307.71 V24N4245 01/23/2024 0009670163 550100 513.63 V24N5606 03/12/2024 0009723897 550100 298.35 V24N6101 04/02/2024 0009747465 550100 422.37 V24N6794 04/23/2024 0009768560 550100 287.82 V24N7672 05/14/2024 0009793599 550100 387.27 Total Account by Grant Year 2,851.29 0.00 Total Account 3,326.31 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5247 03/11/2024 0009721234 550100 7,607.19 V24N6956 04/23/2024 0009768715 550100 49.30 Total Account 7,656.49 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1535 09/26/2023 0009547898 550100 302.08 V24N2016 10/17/2023 0009572716 550100 530.71 Total Account by Grant Year 832.79 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3026 12/05/2023 0009625367 550100 529.82 V24N4245 01/23/2024 0009670163 550100 500.03 V24N4245 01/23/2024 0009670163 550100 369.05 V24N5606 03/12/2024 0009723897 550100 464.63 V24N6101 04/02/2024 0009747465 550100 543.39 V24N6794 04/23/2024 0009768560 550100 365.51 V24N7672 05/14/2024 0009793599 550100 574.96 V24N8267 06/10/2024 0009823081 550100 338.37 Total Account by Grant Year 3,685.76 0.00 Total Account 4,518.55 0.00 Total Fund Budget Unit 80,628.80 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
S2400231 11/28/2023 N/A 550100 -5.01 V24N1036 09/05/2023 0009529586 550100 38.35 V24N1036 09/05/2023 0009529586 550100 34.20 V24N2560 11/16/2023 0009605673 550100 27.14 Total Account 99.69 -5.013531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
S2400231 11/28/2023 N/A 550100 -1,133.86 V24N1036 09/05/2023 0009529586 550100 539.65 V24N1036 09/05/2023 0009529586 550100 645.11 V24N2560 11/16/2023 0009605673 550100 396.96 Total Account 1,581.72 -1,133.86 Total Fund Budget Unit 1,681.41 -1,138.873532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0625 10/02/2023 0009557210 550100 10,377.00 Total Account by Grant Year 10,377.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0873 11/06/2023 0009599648 550100 5,027.00 V24F1381 01/08/2024 0009656544 550100 10,042.00 V24F1885 03/04/2024 0009714400 550100 10,045.00 V24F2150 04/01/2024 0009745522 550100 5,018.00 V24F2686 06/03/2024 0009818273 550100 18,317.00 Total Account by Grant Year 48,449.00 0.00 Total Fund Budget Unit 58,826.00 0.00 Total Federal Aid 544,590.66 -1,138.87Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0274 02/12/2024 0009691235 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452088 01/29/2024 0009680776 551100 136,129.00 V2452373 02/27/2024 0009709406 551100 94,114.00 V2453227 06/17/2024 0009833573 551100 194,466.00 Total Fund Budget Unit 424,709.00 0.00 Total Other State Aid from 7000 424,746.08 0.00 Total Aid 2,502,834.05 -1,138.87 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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