Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0288 USD 288 CENTRAL HEIGHTS 0000047517
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
V24K0091 07/12/2023 0009474996 551400 115,345.17 V24K0377 10/11/2023 0009567400 551400 122,106.16 V24K0663 01/10/2024 0009659919 551400 134,326.66 V24K0949 04/10/2024 0009755420 551400 131,298.93 Total Fund Budget Unit 503,076.92 0.001000‑0190 000190 2024 CTE Transportation
V24E0039 06/12/2024 0009827177 551100 15,315.00 Total Fund Budget Unit 15,315.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0056 07/17/2023 0009478286 551100 6,000.00 Total Fund Budget Unit 6,000.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1210 09/12/2023 0009535956 551100 215.72 V24N1820 10/10/2023 0009566045 551100 298.76 V24N3031 12/05/2023 0009625372 551100 315.16 V24N3424 12/12/2023 0009632690 551100 277.48 V24N4250 01/23/2024 0009670168 551100 173.60 V24N4876 02/26/2024 0009703012 551100 228.52 V24N5610 03/12/2024 0009723901 551100 301.00 V24N6356 04/09/2024 0009754085 551100 218.52 V24N7673 05/14/2024 0009793600 551100 301.48 V24N8073 06/04/2024 0009816726 551100 168.72 V24N8731 06/11/2024 0009825683 551100 809.18 Total Fund Budget Unit 3,308.14 0.001000‑0440 000440 2024 Mentor Teacher
V24M0066 06/12/2024 0009827339 551100 3,712.00 Total Fund Budget Unit 3,712.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0091 10/11/2023 0009567686 551100 112,205.00 V24S0381 12/12/2023 0009633007 551100 102,659.00 V24S0671 03/12/2024 0009724330 551100 58,599.00 V24S0957 04/10/2024 0009755706 551100 74,788.00 V24S1247 05/29/2024 0009811012 551100 169,953.00 Total Fund Budget Unit 518,204.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450091 07/10/2023 0009471801 551100 271,878.00 V2450377 07/24/2023 0009484469 551100 271,878.00 V2450663 08/29/2023 0009524370 551100 361,232.00 V2450949 09/27/2023 0009553872 551100 399,234.00 V2451235 10/27/2023 0009582804 551100 389,245.00 V2451521 11/28/2023 0009618420 551100 398,631.00 V2451807 12/27/2023 0009649596 551100 389,026.00 V2452664 03/27/2024 0009742489 551100 357,155.00 V2452948 04/26/2024 0009776226 551100 286,161.00 Total Fund Budget Unit 3,124,440.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0068 09/27/2023 0009554200 551100 380,948.00 V24L0300 01/29/2024 0009681201 551100 390,933.00 V24L0532 06/17/2024 0009833839 551100 205,451.00 Total Fund Budget Unit 977,332.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0080 06/14/2024 0009831052 551100 337.00 Total Fund Budget Unit 337.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0034 07/24/2023 0009484688 551100 221,877.00 V24C0150 01/29/2024 0009680995 551100 5,102.00 Total Fund Budget Unit 226,979.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0051 02/26/2024 0009703303 551100 169,592.00 Total Fund Budget Unit 169,592.00 0.00 Total State Aid 5,548,296.06 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0073 11/28/2023 0009618761 551100 5,220.00 Total Special Revenue State Aid 5,220.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0051 08/11/2023 0009506431 550100 25,448.00 V24V0201 10/12/2023 0009568839 550100 39,347.00 V24V0339 01/11/2024 0009661139 550100 29,616.00 V24V0480 04/11/2024 0009756945 550100 33,606.00 Total Fund Budget Unit 128,017.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0320 07/17/2023 0009478663 550100 3,318.22 V24N2701 11/20/2023 0009608624 550100 1,155.18 Total Fund Budget Unit 4,473.40 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0423 09/05/2023 0009529458 550100 15,581.00 V24F0423 09/05/2023 0009529458 550100 19,000.00 V24F0629 10/02/2023 0009557214 550100 13,600.00 V24F0878 11/06/2023 0009599653 550100 19,000.00 V24F1116 12/04/2023 0009623050 550100 23,000.00 V24F1385 01/08/2024 0009656548 550100 22,000.00 V24F1640 02/05/2024 0009685093 550100 71,000.00 V24F1889 03/04/2024 0009714404 550100 67,000.00 V24F2154 04/01/2024 0009745526 550100 13,000.00 V24F2691 06/03/2024 0009818278 550100 40,000.00 Total Fund Budget Unit 303,181.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1210 09/12/2023 0009535956 550100 5,322.01 V24N1820 10/10/2023 0009566045 550100 8,288.95 Total Account by Grant Year 13,610.96 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3031 12/05/2023 0009625372 550100 8,400.21 V24N3424 12/12/2023 0009632690 550100 7,072.42 V24N4250 01/23/2024 0009670168 550100 4,080.25 V24N4876 02/26/2024 0009703012 550100 5,430.99 V24N5610 03/12/2024 0009723901 550100 7,838.57 V24N6356 04/09/2024 0009754085 550100 5,619.04 V24N7673 05/14/2024 0009793600 550100 7,921.90 V24N8073 06/04/2024 0009816726 550100 4,607.34 Total Account by Grant Year 50,970.72 0.00 Total Fund Budget Unit 64,581.68 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1210 09/12/2023 0009535956 550100 14,468.64 V24N1820 10/10/2023 0009566045 550100 20,270.72 Total Account by Grant Year 34,739.36 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3031 12/05/2023 0009625372 550100 21,190.37 V24N3424 12/12/2023 0009632690 550100 18,351.86 V24N4250 01/23/2024 0009670168 550100 11,574.40 V24N4876 02/26/2024 0009703012 550100 15,196.54 V24N5610 03/12/2024 0009723901 550100 20,407.35 V24N6356 04/09/2024 0009754085 550100 14,717.44 V24N7673 05/14/2024 0009793600 550100 20,311.41 V24N8073 06/04/2024 0009816726 550100 11,509.19 Total Account by Grant Year 133,258.56 0.00 Total Account 167,997.92 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5252 03/11/2024 0009721239 550100 16,796.45 V24N6961 04/23/2024 0009768720 550100 223.08 Total Account 17,019.53 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1210 09/12/2023 0009535956 550100 1,590.94 V24N1820 10/10/2023 0009566045 550100 2,203.36 Total Account by Grant Year 3,794.30 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3031 12/05/2023 0009625372 550100 2,324.31 V24N3424 12/12/2023 0009632690 550100 2,046.42 V24N4250 01/23/2024 0009670168 550100 1,280.30 V24N4876 02/26/2024 0009703012 550100 1,685.34 V24N5610 03/12/2024 0009723901 550100 2,219.88 V24N6356 04/09/2024 0009754085 550100 1,611.59 V24N7673 05/14/2024 0009793600 550100 2,223.42 V24N8073 06/04/2024 0009816726 550100 1,244.31 Total Account by Grant Year 14,635.57 0.00 Total Account 18,429.87 0.00 Total Fund Budget Unit 203,447.32 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0629 10/02/2023 0009557214 550100 7,800.00 Total Account by Grant Year 7,800.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0878 11/06/2023 0009599653 550100 10,000.00 V24F1116 12/04/2023 0009623050 550100 13,000.00 V24F1385 01/08/2024 0009656548 550100 13,000.00 V24F1640 02/05/2024 0009685093 550100 10,000.00 V24F1889 03/04/2024 0009714404 550100 7,000.00 V24F2154 04/01/2024 0009745526 550100 7,100.00 V24F2419 05/06/2024 0009784375 550100 10,400.00 V24F2691 06/03/2024 0009818278 550100 10,978.00 Total Account by Grant Year 81,478.00 0.00 Total Fund Budget Unit 89,278.00 0.00 Total Federal Aid 792,978.40 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0279 02/12/2024 0009691240 559900 53.08 Total Fund Budget Unit 53.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452093 01/29/2024 0009680781 551100 510,766.00 V2452378 02/27/2024 0009709411 551100 353,125.00 V2453232 06/17/2024 0009833578 551100 959,513.00 Total Fund Budget Unit 1,823,404.00 0.00 Total Other State Aid from 7000 1,823,457.08 0.00 Total Aid 8,169,951.54 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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