Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0284 USD 284 CHASE COUNTY 0000047610
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
V24K0087 07/12/2023 0009474992 551400 107,094.42 V24K0373 10/11/2023 0009567396 551400 95,467.96 V24K0659 01/10/2024 0009659915 551400 107,385.78 V24K0945 04/10/2024 0009755416 551400 106,972.86 Total Fund Budget Unit 416,921.02 0.001000‑0235 000235 2024 School safety and security grants
V24A0052 07/17/2023 0009478282 551100 3,400.00 Total Fund Budget Unit 3,400.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1207 09/12/2023 0009535953 551100 114.72 V24N1818 10/10/2023 0009566043 551100 193.52 V24N3027 12/05/2023 0009625368 551100 179.88 V24N3421 12/12/2023 0009632687 551100 165.76 V24N4246 01/23/2024 0009670164 551100 135.20 V24N4873 02/26/2024 0009703009 551100 157.72 V24N5607 03/12/2024 0009723898 551100 185.52 V24N6353 04/09/2024 0009754082 551100 142.04 V24N7296 05/07/2024 0009786948 551100 201.08 V24N8268 06/10/2024 0009823082 551100 111.96 V24N8727 06/11/2024 0009825679 551100 514.01 Total Fund Budget Unit 2,101.41 0.001000‑0440 000440 2024 Mentor Teacher
V24M0064 06/12/2024 0009827337 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0087 10/11/2023 0009567682 551100 101,452.00 V24S0377 12/12/2023 0009633003 551100 90,887.00 V24S0667 03/12/2024 0009724326 551100 38,071.00 V24S0953 04/10/2024 0009755702 551100 70,319.00 V24S1243 05/29/2024 0009811008 551100 177,793.00 Total Fund Budget Unit 478,522.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450087 07/10/2023 0009471797 551100 166,073.00 V2450373 07/24/2023 0009484465 551100 166,073.00 V2450659 08/29/2023 0009524366 551100 235,629.00 V2450945 09/27/2023 0009553868 551100 274,301.00 V2451231 10/27/2023 0009582800 551100 268,478.00 V2451517 11/28/2023 0009618416 551100 276,847.00 V2451803 12/27/2023 0009649592 551100 270,176.00 V2452660 03/27/2024 0009742485 551100 254,496.00 V2452944 04/26/2024 0009776222 551100 200,956.00 Total Fund Budget Unit 2,113,029.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0077 06/14/2024 0009831049 551100 885.00 Total Fund Budget Unit 885.00 0.00 Total State Aid 3,016,286.43 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0048 08/11/2023 0009506428 550100 21,088.98 V24V0199 10/12/2023 0009568837 550100 6,721.21 V24V0336 01/11/2024 0009661136 550100 13,965.68 V24V0477 04/11/2024 0009756942 550100 14,069.32 Total Fund Budget Unit 55,845.19 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0626 10/02/2023 0009557211 550100 2,767.00 V24F0874 11/06/2023 0009599649 550100 2,000.00 Total Account by Grant Year 4,767.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1112 12/04/2023 0009623046 550100 2,000.00 V24F1637 02/05/2024 0009685090 550100 2,000.00 V24F1886 03/04/2024 0009714401 550100 1,000.00 V24F2415 05/06/2024 0009784371 550100 1,000.00 V24F2687 06/03/2024 0009818274 550100 2,000.00 Total Account by Grant Year 8,000.00 0.00 Total Fund Budget Unit 12,767.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0053 07/17/2023 0009478471 550100 15,000.00 V24F0626 10/02/2023 0009557211 550100 25,000.00 V24F0874 11/06/2023 0009599649 550100 20,000.00 V24F1112 12/04/2023 0009623046 550100 50,000.00 V24F1382 01/08/2024 0009656545 550100 30,000.00 V24F1637 02/05/2024 0009685090 550100 10,000.00 V24F1886 03/04/2024 0009714401 550100 3,000.00 Total Account 153,000.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0626 10/02/2023 0009557211 550100 2,793.00 Total Account 2,793.00 0.00 Total Fund Budget Unit 155,793.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0626 10/02/2023 0009557211 550100 2,802.00 V24F0874 11/06/2023 0009599649 550100 2,000.00 Total Account by Grant Year 4,802.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1112 12/04/2023 0009623046 550100 2,000.00 V24F1637 02/05/2024 0009685090 550100 2,000.00 V24F1886 03/04/2024 0009714401 550100 1,000.00 V24F2415 05/06/2024 0009784371 550100 1,000.00 V24F2687 06/03/2024 0009818274 550100 2,000.00 Total Account by Grant Year 8,000.00 0.00 Total Fund Budget Unit 12,802.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1207 09/12/2023 0009535953 550100 1,699.08 V24N1818 10/10/2023 0009566043 550100 3,089.02 Total Account by Grant Year 4,788.10 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3027 12/05/2023 0009625368 550100 2,696.44 V24N3421 12/12/2023 0009632687 550100 2,655.42 V24N4246 01/23/2024 0009670164 550100 2,112.16 V24N4873 02/26/2024 0009703009 550100 2,090.43 V24N5607 03/12/2024 0009723898 550100 2,950.69 V24N6353 04/09/2024 0009754082 550100 2,221.36 V24N7296 05/07/2024 0009786948 550100 3,246.25 V24N8268 06/10/2024 0009823082 550100 1,877.93 Total Account by Grant Year 19,850.68 0.00 Total Fund Budget Unit 24,638.78 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1207 09/12/2023 0009535953 550100 6,191.54 V24N1818 10/10/2023 0009566043 550100 10,306.09 Total Account by Grant Year 16,497.63 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3027 12/05/2023 0009625368 550100 9,461.11 V24N3421 12/12/2023 0009632687 550100 8,756.02 V24N4246 01/23/2024 0009670164 550100 7,068.75 V24N4873 02/26/2024 0009703009 550100 8,079.84 V24N5607 03/12/2024 0009723898 550100 9,722.29 V24N6353 04/09/2024 0009754082 550100 7,415.38 V24N7296 05/07/2024 0009786948 550100 10,642.61 V24N8268 06/10/2024 0009823082 550100 5,816.02 Total Account by Grant Year 66,962.02 0.00 Total Account 83,459.65 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5248 03/11/2024 0009721235 550100 12,842.93 V24N6957 04/23/2024 0009768716 550100 148.32 Total Account 12,991.25 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1207 09/12/2023 0009535953 550100 846.06 V24N1818 10/10/2023 0009566043 550100 1,427.21 Total Account by Grant Year 2,273.27 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3027 12/05/2023 0009625368 550100 1,326.62 V24N3421 12/12/2023 0009632687 550100 1,222.48 V24N4246 01/23/2024 0009670164 550100 997.10 V24N4873 02/26/2024 0009703009 550100 1,163.19 V24N5607 03/12/2024 0009723898 550100 1,368.21 V24N6353 04/09/2024 0009754082 550100 1,047.55 V24N7296 05/07/2024 0009786948 550100 1,482.97 V24N8268 06/10/2024 0009823082 550100 825.71 Total Account by Grant Year 9,433.83 0.00 Total Account 11,707.10 0.00 Total Fund Budget Unit 108,158.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0626 10/02/2023 0009557211 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
V24F0874 11/06/2023 0009599649 550100 6,964.00 V24F1112 12/04/2023 0009623046 550100 10,000.00 V24F1382 01/08/2024 0009656545 550100 5,000.00 V24F1637 02/05/2024 0009685090 550100 5,000.00 V24F1886 03/04/2024 0009714401 550100 5,000.00 V24F2415 05/06/2024 0009784371 550100 5,000.00 V24F2687 06/03/2024 0009818274 550100 10,000.00 Total Account by Grant Year 46,964.00 0.00 Total Fund Budget Unit 56,964.00 0.00 Total Federal Aid 426,967.97 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0275 02/12/2024 0009691236 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452089 01/29/2024 0009680777 551100 363,955.00 V2452374 02/27/2024 0009709407 551100 251,625.00 V2453228 06/17/2024 0009833574 551100 571,838.00 Total Fund Budget Unit 1,187,418.00 0.00 Total Other State Aid from 7000 1,187,450.08 0.00 Total Aid 4,630,704.48 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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