Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0291 UNIFIED SCHOOL DISTRICT 291 0000047861
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
V24K0094 07/12/2023 0009474999 551400 32,915.51 V24K0380 10/11/2023 0009567403 551400 24,128.01 V24K0666 01/10/2024 0009659922 551400 28,097.70 V24K0952 04/10/2024 0009755423 551400 26,630.00 Total Fund Budget Unit 111,771.22 0.001000‑0235 000235 2024 School safety and security grants
V24A0059 07/17/2023 0009478289 551100 914.00 Total Fund Budget Unit 914.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2304 11/07/2023 0009596753 551100 31.40 V24N3034 12/05/2023 0009625375 551100 52.96 V24N3425 12/12/2023 0009632691 551100 56.64 V24N4253 01/23/2024 0009670171 551100 36.80 V24N4253 01/23/2024 0009670171 551100 46.12 V24N6105 04/02/2024 0009747469 551100 47.52 V24N6105 04/02/2024 0009747469 551100 45.00 V24N6663 04/16/2024 0009761388 551100 35.32 V24N8076 06/04/2024 0009816729 551100 20.36 V24N8076 06/04/2024 0009816729 551100 47.28 V24N8734 06/11/2024 0009825686 551100 135.81 Total Fund Budget Unit 555.21 0.001000‑0440 000440 2024 Mentor Teacher
V24M0069 06/12/2024 0009827342 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0094 10/11/2023 0009567689 551100 17,431.00 V24S0384 12/12/2023 0009633010 551100 15,045.00 V24S0674 03/12/2024 0009724333 551100 10,272.00 V24S0960 04/10/2024 0009755709 551100 10,943.00 V24S1250 05/29/2024 0009811015 551100 20,836.00 Total Fund Budget Unit 74,527.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450094 07/10/2023 0009471804 551100 51,958.00 V2450380 07/24/2023 0009484472 551100 51,958.00 V2450666 08/29/2023 0009524373 551100 67,268.00 V2450952 09/27/2023 0009553875 551100 80,374.00 V2451238 10/27/2023 0009582807 551100 65,521.00 V2451524 11/28/2023 0009618423 551100 63,958.00 V2451810 12/27/2023 0009649599 551100 62,416.00 V2452667 03/27/2024 0009742492 551100 50,010.00 V2452951 04/26/2024 0009776229 551100 40,069.00 Total Fund Budget Unit 533,532.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0083 06/14/2024 0009831055 551100 470.00 Total Fund Budget Unit 470.00 0.00 Total State Aid 723,197.43 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2421 05/06/2024 0009784377 550100 5,000.00 V24F2693 06/03/2024 0009818280 550100 6,115.00 Total Fund Budget Unit 11,115.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0322 07/17/2023 0009478665 550100 2,153.92 V24N2703 11/20/2023 0009608626 550100 134.88 Total Fund Budget Unit 2,288.80 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0881 11/06/2023 0009599656 550100 17,000.00 V24F1119 12/04/2023 0009623053 550100 6,000.00 V24F1387 01/08/2024 0009656550 550100 7,000.00 V24F1643 02/05/2024 0009685096 550100 6,000.00 V24F1891 03/04/2024 0009714406 550100 6,000.00 V24F2157 04/01/2024 0009745529 550100 6,000.00 V24F2421 05/06/2024 0009784377 550100 15,000.00 V24F2693 06/03/2024 0009818280 550100 21,347.00 Total Fund Budget Unit 84,347.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2693 06/03/2024 0009818280 550100 3,223.00 Total Fund Budget Unit 3,223.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0935 08/15/2023 0009510207 550100 89.67 V24N0935 08/15/2023 0009510207 550100 85.11 V24N0935 08/15/2023 0009510207 550100 6.06 V24N0935 08/15/2023 0009510207 550100 -20.91 V24N0935 08/15/2023 0009510207 550100 146.86 V24N2304 11/07/2023 0009596753 550100 695.76 V24N3034 12/05/2023 0009625375 550100 1,407.21 Total Account by Grant Year 2,409.76 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3425 12/12/2023 0009632691 550100 1,504.86 V24N4253 01/23/2024 0009670171 550100 1,226.35 V24N4253 01/23/2024 0009670171 550100 1,403.62 V24N6105 04/02/2024 0009747469 550100 1,232.14 V24N6105 04/02/2024 0009747469 550100 914.20 V24N6663 04/16/2024 0009761388 550100 -522.32 V24N6663 04/16/2024 0009761388 550100 -45.22 V24N6663 04/16/2024 0009761388 550100 861.62 V24N8076 06/04/2024 0009816729 550100 1,239.71 V24N8076 06/04/2024 0009816729 550100 569.87 Total Account by Grant Year 8,384.83 0.00 Total Fund Budget Unit 10,794.59 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2304 11/07/2023 0009596753 550100 2,053.45 V24N3034 12/05/2023 0009625375 550100 3,539.57 V24N3425 12/12/2023 0009632691 550100 -7.60 V24N3425 12/12/2023 0009632691 550100 -4.40 Total Account by Grant Year 5,581.02 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3425 12/12/2023 0009632691 550100 3,709.58 V24N4253 01/23/2024 0009670171 550100 3,041.44 V24N4253 01/23/2024 0009670171 550100 2,370.05 V24N6105 04/02/2024 0009747469 550100 3,023.64 V24N6105 04/02/2024 0009747469 550100 2,848.90 V24N6663 04/16/2024 0009761388 550100 2,246.04 V24N8076 06/04/2024 0009816729 550100 1,250.27 V24N8076 06/04/2024 0009816729 550100 2,916.16 Total Account by Grant Year 21,406.08 0.00 Total Account 26,987.10 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5255 03/11/2024 0009721242 550100 6,474.56 V24N6964 04/23/2024 0009768723 550100 27.89 Total Account 6,502.45 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2304 11/07/2023 0009596753 550100 231.58 V24N3034 12/05/2023 0009625375 550100 390.58 Total Account by Grant Year 622.16 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3425 12/12/2023 0009632691 550100 417.72 V24N4253 01/23/2024 0009670171 550100 271.40 V24N4253 01/23/2024 0009670171 550100 340.14 V24N6105 04/02/2024 0009747469 550100 331.88 V24N6105 04/02/2024 0009747469 550100 350.46 V24N6663 04/16/2024 0009761388 550100 260.49 V24N8076 06/04/2024 0009816729 550100 348.69 V24N8076 06/04/2024 0009816729 550100 150.16 Total Account by Grant Year 2,470.94 0.00 Total Account 3,093.10 0.00 Total Fund Budget Unit 36,582.65 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0881 11/06/2023 0009599656 550100 3,500.00 V24F1119 12/04/2023 0009623053 550100 1,000.00 V24F1387 01/08/2024 0009656550 550100 4,000.00 V24F1643 02/05/2024 0009685096 550100 3,000.00 V24F1891 03/04/2024 0009714406 550100 1,000.00 V24F2157 04/01/2024 0009745529 550100 2,553.00 V24F2421 05/06/2024 0009784377 550100 5,000.00 Total Fund Budget Unit 20,053.00 0.00 Total Federal Aid 168,404.04 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0282 02/12/2024 0009691243 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452096 01/29/2024 0009680784 551100 71,519.00 V2452381 02/27/2024 0009709414 551100 49,445.00 V2453235 06/17/2024 0009833581 551100 113,812.00 Total Fund Budget Unit 234,776.00 0.00 Total Other State Aid from 7000 234,808.08 0.00 Total Aid 1,126,409.55 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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