Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0287 USD 287 WEST FRANKLIN 0000047607

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

V24K0090 07/12/2023 0009474995 551400 228,485.12 V24K0376 10/11/2023 0009567399 551400 75,934.82 V24K0662 01/10/2024 0009659918 551400 166,733.63 V24K0948 04/10/2024 0009755419 551400 164,760.50 Total Fund Budget Unit 635,914.07 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0038 06/12/2024 0009827176 551100 964.00 Total Fund Budget Unit 964.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0055 07/17/2023 0009478285 551100 8,954.00 Total Fund Budget Unit 8,954.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1209 09/12/2023 0009535955 551100 177.20 V24N1819 10/10/2023 0009566044 551100 287.76 V24N2302 11/07/2023 0009596751 551100 278.00 V24N3030 12/05/2023 0009625371 551100 272.20 V24N4249 01/23/2024 0009670167 551100 203.80 V24N4875 02/26/2024 0009703011 551100 210.64 V24N5609 03/12/2024 0009723900 551100 283.92 V24N6355 04/09/2024 0009754084 551100 196.96 V24N7298 05/07/2024 0009786950 551100 315.64 V24N8072 06/04/2024 0009816725 551100 144.64 V24N8730 06/11/2024 0009825682 551100 767.67 Total Fund Budget Unit 3,138.43 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0065 06/12/2024 0009827338 551100 4,856.00 Total Fund Budget Unit 4,856.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0090 10/11/2023 0009567685 551100 173,979.00 V24S0380 12/12/2023 0009633006 551100 171,956.00 V24S0670 03/12/2024 0009724329 551100 113,913.00 V24S0956 04/10/2024 0009755705 551100 117,767.00 V24S1246 05/29/2024 0009811011 551100 270,458.00 Total Fund Budget Unit 848,073.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450090 07/10/2023 0009471800 551100 266,342.00 V2450376 07/24/2023 0009484468 551100 266,342.00 V2450662 08/29/2023 0009524369 551100 403,796.00 V2450948 09/27/2023 0009553871 551100 476,013.00 V2451234 10/27/2023 0009582803 551100 453,556.00 V2451520 11/28/2023 0009618419 551100 466,886.00 V2451806 12/27/2023 0009649595 551100 455,635.00 V2452663 03/27/2024 0009742488 551100 420,016.00 V2452947 04/26/2024 0009776225 551100 336,527.00 Total Fund Budget Unit 3,545,113.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0067 09/27/2023 0009554199 551100 294,613.00 V24L0299 01/29/2024 0009681200 551100 304,639.00 V24L0531 06/17/2024 0009833838 551100 153,909.00 Total Fund Budget Unit 753,161.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0079 06/14/2024 0009831051 551100 2,312.00 Total Fund Budget Unit 2,312.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0050 02/26/2024 0009703302 551100 112,054.00 Total Fund Budget Unit 112,054.00 0.00 Total State Aid 5,914,539.50 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0072 11/28/2023 0009618760 551100 3,190.00 Total Special Revenue State Aid 3,190.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F0628 10/02/2023 0009557213 550100 4,732.00 Total Account by Grant Year 4,732.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1384 01/08/2024 0009656547 550100 3,640.00 V24F2153 04/01/2024 0009745525 550100 3,640.00 V24F2690 06/03/2024 0009818277 550100 3,836.00 Total Account by Grant Year 11,116.00 0.00 Total Fund Budget Unit 15,848.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0319 07/17/2023 0009478662 550100 3,506.89 V24N2700 11/20/2023 0009608623 550100 1,320.51 Total Fund Budget Unit 4,827.40 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0055 07/17/2023 0009478473 550100 83,193.00 V24F0422 09/05/2023 0009529457 550100 1,265.00 V24F0628 10/02/2023 0009557213 550100 1,174.00 V24F0877 11/06/2023 0009599652 550100 4,820.00 V24F1115 12/04/2023 0009623049 550100 4,820.00 V24F1384 01/08/2024 0009656547 550100 4,821.00 V24F1639 02/05/2024 0009685092 550100 4,819.00 V24F1888 03/04/2024 0009714403 550100 4,820.00 V24F2153 04/01/2024 0009745525 550100 4,819.00 V24F2418 05/06/2024 0009784374 550100 4,820.00 V24F2690 06/03/2024 0009818277 550100 22,003.00 Total Fund Budget Unit 141,374.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0422 09/05/2023 0009529457 550100 25.00 V24F0877 11/06/2023 0009599652 550100 1,583.00 Total Account by Grant Year 1,608.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1115 12/04/2023 0009623049 550100 1,583.00 V24F1384 01/08/2024 0009656547 550100 1,584.00 V24F1639 02/05/2024 0009685092 550100 1,582.00 V24F1888 03/04/2024 0009714403 550100 1,583.00 V24F2153 04/01/2024 0009745525 550100 1,583.00 V24F2418 05/06/2024 0009784374 550100 1,583.00 V24F2690 06/03/2024 0009818277 550100 13,553.00 Total Account by Grant Year 23,051.00 0.00 Total Fund Budget Unit 24,659.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1209 09/12/2023 0009535955 550100 3,395.09 V24N1819 10/10/2023 0009566044 550100 7,070.84 Total Account by Grant Year 10,465.93 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2302 11/07/2023 0009596751 550100 6,345.70 V24N3030 12/05/2023 0009625371 550100 6,621.47 V24N4249 01/23/2024 0009670167 550100 5,378.24 V24N4875 02/26/2024 0009703011 550100 5,651.49 V24N5609 03/12/2024 0009723900 550100 7,904.27 V24N6355 04/09/2024 0009754084 550100 5,552.19 V24N7298 05/07/2024 0009786950 550100 9,034.82 V24N8072 06/04/2024 0009816725 550100 4,059.17 Total Account by Grant Year 50,547.35 0.00 Total Fund Budget Unit 61,013.28 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1209 09/12/2023 0009535955 550100 11,455.15 V24N1819 10/10/2023 0009566044 550100 18,964.17 Total Account by Grant Year 30,419.32 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2302 11/07/2023 0009596751 550100 17,236.05 V24N3030 12/05/2023 0009625371 550100 17,539.45 V24N4249 01/23/2024 0009670167 550100 13,437.45 V24N4875 02/26/2024 0009703011 550100 14,258.53 V24N5609 03/12/2024 0009723900 550100 19,397.84 V24N6355 04/09/2024 0009754084 550100 13,439.92 V24N7298 05/07/2024 0009786950 550100 21,779.98 V24N8072 06/04/2024 0009816725 550100 9,912.23 Total Account by Grant Year 127,001.45 0.00 Total Account 157,420.77 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5251 03/11/2024 0009721238 550100 17,843.60 V24N6960 04/23/2024 0009768719 550100 242.88 Total Account 18,086.48 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1209 09/12/2023 0009535955 550100 1,306.85 V24N1819 10/10/2023 0009566044 550100 2,122.23 Total Account by Grant Year 3,429.08 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2302 11/07/2023 0009596751 550100 2,050.25 V24N3030 12/05/2023 0009625371 550100 2,007.48 V24N4249 01/23/2024 0009670167 550100 1,503.03 V24N4875 02/26/2024 0009703011 550100 1,553.47 V24N5609 03/12/2024 0009723900 550100 2,093.91 V24N6355 04/09/2024 0009754084 550100 1,452.58 V24N7298 05/07/2024 0009786950 550100 2,327.85 V24N8072 06/04/2024 0009816725 550100 1,066.72 Total Account by Grant Year 14,055.29 0.00 Total Account 17,484.37 0.00 Total Fund Budget Unit 192,991.62 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0422 09/05/2023 0009529457 550100 1,091.00 V24F0628 10/02/2023 0009557213 550100 973.00 Total Account by Grant Year 2,064.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0877 11/06/2023 0009599652 550100 8,512.00 V24F1115 12/04/2023 0009623049 550100 8,512.00 V24F1384 01/08/2024 0009656547 550100 8,515.00 V24F1639 02/05/2024 0009685092 550100 8,513.00 V24F1888 03/04/2024 0009714403 550100 8,513.00 V24F2153 04/01/2024 0009745525 550100 8,513.00 V24F2418 05/06/2024 0009784374 550100 8,513.00 V24F2690 06/03/2024 0009818277 550100 48,782.00 Total Account by Grant Year 108,373.00 0.00 Total Fund Budget Unit 110,437.00 0.00 Total Federal Aid 551,150.30 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0278 02/12/2024 0009691239 559900 42.08 Total Fund Budget Unit 42.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452092 01/29/2024 0009680780 551100 600,347.00 V2452377 02/27/2024 0009709410 551100 415,058.00 V2453231 06/17/2024 0009833577 551100 957,914.00 Total Fund Budget Unit 1,973,319.00 0.00 Total Other State Aid from 7000 1,973,361.08 0.00 Total Aid 8,442,240.88 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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