Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0285 USD 285 CEDAR VALE 0000047534
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
V24K0088 07/12/2023 0009474993 551400 55,490.13 V24K0374 10/11/2023 0009567397 551400 44,122.00 V24K0660 01/10/2024 0009659916 551400 52,744.33 V24K0946 04/10/2024 0009755417 551400 51,694.75 Total Fund Budget Unit 204,051.21 0.001000‑0190 000190 2024 CTE Transportation
V24E0037 06/12/2024 0009827175 551100 6,711.00 Total Fund Budget Unit 6,711.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0053 07/17/2023 0009478283 551100 2,046.00 Total Fund Budget Unit 2,046.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1208 09/12/2023 0009535954 551100 45.60 V24N1650 10/03/2023 0009559156 551100 56.24 V24N3028 12/05/2023 0009625369 551100 64.00 V24N3422 12/12/2023 0009632688 551100 57.92 V24N4247 01/23/2024 0009670165 551100 34.28 V24N4874 02/26/2024 0009703010 551100 53.84 V24N5608 03/12/2024 0009723899 551100 59.36 V24N6354 04/09/2024 0009754083 551100 45.40 V24N7297 05/07/2024 0009786949 551100 66.24 V24N8070 06/04/2024 0009816723 551100 50.28 V24N8728 06/11/2024 0009825680 551100 172.64 Total Fund Budget Unit 705.80 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0088 10/11/2023 0009567683 551100 36,608.00 V24S0378 12/12/2023 0009633004 551100 33,370.00 V24S0668 03/12/2024 0009724327 551100 23,194.00 V24S0954 04/10/2024 0009755703 551100 19,176.00 V24S1244 05/29/2024 0009811009 551100 55,288.00 Total Fund Budget Unit 167,636.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450088 07/10/2023 0009471798 551100 93,513.00 V2450374 07/24/2023 0009484466 551100 93,513.00 V2450660 08/29/2023 0009524367 551100 121,990.00 V2450946 09/27/2023 0009553869 551100 134,127.00 V2451232 10/27/2023 0009582801 551100 129,774.00 V2451518 11/28/2023 0009618417 551100 128,023.00 V2451804 12/27/2023 0009649593 551100 124,938.00 V2452661 03/27/2024 0009742486 551100 110,234.00 V2452945 04/26/2024 0009776223 551100 88,322.00 Total Fund Budget Unit 1,024,434.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0065 09/27/2023 0009554197 551100 87,072.00 V24L0297 01/29/2024 0009681198 551100 89,376.00 V24L0529 06/17/2024 0009833836 551100 46,992.00 Total Fund Budget Unit 223,440.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0078 06/14/2024 0009831050 551100 531.00 Total Fund Budget Unit 531.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0048 02/26/2024 0009703300 551100 10,038.00 Total Fund Budget Unit 10,038.00 0.00 Total State Aid 1,639,593.01 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0070 11/28/2023 0009618758 551100 1,595.00 Total Special Revenue State Aid 1,595.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0049 08/11/2023 0009506429 550100 13,086.31 V24V0200 10/12/2023 0009568838 550100 9,534.39 V24V0337 01/11/2024 0009661137 550100 9,968.69 V24V0478 04/11/2024 0009756943 550100 14,214.18 Total Fund Budget Unit 46,803.57 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0627 10/02/2023 0009557212 550100 406.00 Total Account by Grant Year 406.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1113 12/04/2023 0009623047 550100 198.00 V24F1383 01/08/2024 0009656546 550100 2,802.00 V24F1887 03/04/2024 0009714402 550100 387.00 V24F2416 05/06/2024 0009784372 550100 5,000.00 V24F2688 06/03/2024 0009818275 550100 3,392.00 Total Account by Grant Year 11,779.00 0.00 Total Fund Budget Unit 12,185.00 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2929 11/27/2023 0009611940 550100 589.97 V24N2929 11/27/2023 0009611940 550100 504.43 V24N3562 12/12/2023 0009632810 550100 148.52 Total Account by Grant Year 1,242.92 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3703 12/19/2023 0009639258 550100 535.49 V24N3894 01/23/2024 0009669834 550100 310.46 V24N3894 01/23/2024 0009669834 550100 537.28 V24N4763 02/26/2024 0009702900 550100 582.60 V24N6044 03/26/2024 0009736303 550100 706.00 V24N6751 04/23/2024 0009768517 550100 351.22 V24N8430 06/10/2024 0009823219 550100 398.88 V24N8430 06/10/2024 0009823219 550100 601.74 Total Account by Grant Year 4,023.67 0.00 Total Fund Budget Unit 5,266.59 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0054 07/17/2023 0009478472 550100 16,095.00 V24F0054 07/17/2023 0009478472 550100 538.00 V24F0240 08/07/2023 0009500820 550100 6,015.00 V24F0240 08/07/2023 0009500820 550100 540.00 V24F0627 10/02/2023 0009557212 550100 7,732.00 V24F0875 11/06/2023 0009599650 550100 10,730.00 V24F1113 12/04/2023 0009623047 550100 9,424.00 V24F1383 01/08/2024 0009656546 550100 12,558.00 V24F1887 03/04/2024 0009714402 550100 16,704.00 V24F2151 04/01/2024 0009745523 550100 8,993.00 V24F2416 05/06/2024 0009784372 550100 7,978.00 V24F2688 06/03/2024 0009818275 550100 10,459.00 Total Fund Budget Unit 107,766.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2416 05/06/2024 0009784372 550100 5,595.00 Total Fund Budget Unit 5,595.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1208 09/12/2023 0009535954 550100 1,487.92 V24N1650 10/03/2023 0009559156 550100 1,685.34 Total Account by Grant Year 3,173.26 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3028 12/05/2023 0009625369 550100 1,902.46 V24N3422 12/12/2023 0009632688 550100 1,547.26 V24N4247 01/23/2024 0009670165 550100 1,021.03 V24N4874 02/26/2024 0009703010 550100 1,234.93 V24N5608 03/12/2024 0009723899 550100 1,513.59 V24N6354 04/09/2024 0009754083 550100 1,166.82 V24N7297 05/07/2024 0009786949 550100 1,694.18 V24N8070 06/04/2024 0009816723 550100 1,291.36 Total Account by Grant Year 11,371.63 0.00 Total Fund Budget Unit 14,544.89 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1208 09/12/2023 0009535954 550100 3,222.00 V24N1650 10/03/2023 0009559156 550100 4,031.38 Total Account by Grant Year 7,253.38 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3028 12/05/2023 0009625369 550100 4,376.40 V24N3422 12/12/2023 0009632688 550100 3,798.39 V24N4247 01/23/2024 0009670165 550100 2,290.86 V24N4874 02/26/2024 0009703010 550100 3,864.68 V24N5608 03/12/2024 0009723899 550100 4,262.02 V24N6354 04/09/2024 0009754083 550100 3,259.05 V24N7297 05/07/2024 0009786949 550100 4,752.68 V24N8070 06/04/2024 0009816723 550100 3,610.21 Total Account by Grant Year 30,214.29 0.00 Total Account 37,467.67 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5249 03/11/2024 0009721236 550100 7,735.41 V24N6958 04/23/2024 0009768717 550100 51.73 Total Account 7,787.14 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1208 09/12/2023 0009535954 550100 336.30 V24N1650 10/03/2023 0009559156 550100 414.77 Total Account by Grant Year 751.07 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3028 12/05/2023 0009625369 550100 472.00 V24N3422 12/12/2023 0009632688 550100 427.16 V24N4247 01/23/2024 0009670165 550100 252.82 V24N4874 02/26/2024 0009703010 550100 397.07 V24N5608 03/12/2024 0009723899 550100 437.78 V24N6354 04/09/2024 0009754083 550100 334.83 V24N7297 05/07/2024 0009786949 550100 488.52 V24N8070 06/04/2024 0009816723 550100 370.82 Total Account by Grant Year 3,181.00 0.00 Total Account 3,932.07 0.00 Total Fund Budget Unit 49,186.88 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0627 10/02/2023 0009557212 550100 683.00 Total Account by Grant Year 683.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1113 12/04/2023 0009623047 550100 5,304.00 V24F1383 01/08/2024 0009656546 550100 265.00 V24F1887 03/04/2024 0009714402 550100 77.00 V24F2151 04/01/2024 0009745523 550100 170.00 V24F2416 05/06/2024 0009784372 550100 31,964.00 V24F2688 06/03/2024 0009818275 550100 529.00 Total Account by Grant Year 38,309.00 0.00 Total Fund Budget Unit 38,992.00 0.00 Total Federal Aid 280,339.93 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0276 02/12/2024 0009691237 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452090 01/29/2024 0009680778 551100 157,645.00 V2452375 02/27/2024 0009709408 551100 108,990.00 V2453229 06/17/2024 0009833575 551100 271,224.00 Total Fund Budget Unit 537,859.00 0.00 Total Other State Aid from 7000 537,891.08 0.00 Total Aid 2,459,419.02 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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