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

D0297 USD 297 ST FRANCIS COMMUNITY SCHOOLS 0000047754

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

V24K0098 07/12/2023 0009475003 551400 71,234.45 V24K0384 10/11/2023 0009567407 551400 63,877.50 V24K0670 01/10/2024 0009659926 551400 71,575.00 V24K0956 04/10/2024 0009755427 551400 71,369.45 Total Fund Budget Unit 278,056.40 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1212 09/12/2023 0009535958 551100 103.92 V24N2019 10/17/2023 0009572719 551100 177.88 V24N2306 11/07/2023 0009596755 551100 187.92 V24N3037 12/05/2023 0009625378 551100 175.60 V24N4257 01/23/2024 0009670175 551100 119.56 V24N4882 02/26/2024 0009703018 551100 164.40 V24N5614 03/12/2024 0009723905 551100 137.32 V24N6360 04/09/2024 0009754089 551100 117.04 V24N7302 05/07/2024 0009786954 551100 180.64 V24N8272 06/10/2024 0009823086 551100 87.76 V24N8738 06/11/2024 0009825690 551100 470.18 Total Fund Budget Unit 1,922.22 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0098 10/11/2023 0009567693 551100 49,595.00 V24S0388 12/12/2023 0009633014 551100 47,022.00 V24S0678 03/12/2024 0009724337 551100 32,019.00 V24S0964 04/10/2024 0009755713 551100 32,743.00 V24S1254 05/29/2024 0009811019 551100 37,071.00 Total Fund Budget Unit 198,450.00 0.00

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

V2450098 07/10/2023 0009471808 551100 126,852.00 V2450384 07/24/2023 0009484476 551100 126,852.00 V2450670 08/29/2023 0009524377 551100 190,532.00 V2450956 09/27/2023 0009553879 551100 215,129.00 V2451242 10/27/2023 0009582811 551100 217,684.00 V2451528 11/28/2023 0009618427 551100 236,631.00 V2451814 12/27/2023 0009649603 551100 230,929.00 V2452671 03/27/2024 0009742496 551100 214,514.00 V2452955 04/26/2024 0009776233 551100 171,874.00 Total Fund Budget Unit 1,730,997.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0072 09/27/2023 0009554204 551100 25,034.00 V24L0304 01/29/2024 0009681205 551100 26,826.00 V24L0536 06/17/2024 0009833843 551100 13,551.00 Total Fund Budget Unit 65,411.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0087 06/14/2024 0009831059 551100 2,171.00 Total Fund Budget Unit 2,171.00 0.00 Total State Aid 2,277,007.62 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0078 11/28/2023 0009618766 551100 4,060.00 Total Special Revenue State Aid 4,060.00 0.00

Federal Aid

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

V24F0426 09/05/2023 0009529461 550100 1,480.00 V24F0634 10/02/2023 0009557219 550100 1,480.00 V24F0883 11/06/2023 0009599658 550100 1,480.00 Total Account by Grant Year 4,440.00 0.00

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

V24F1123 12/04/2023 0009623057 550100 1,480.00 V24F1390 01/08/2024 0009656553 550100 1,480.00 V24F1646 02/05/2024 0009685099 550100 1,480.00 V24F1894 03/04/2024 0009714409 550100 1,480.00 V24F2160 04/01/2024 0009745532 550100 1,480.00 V24F2425 05/06/2024 0009784381 550100 1,476.00 Total Account by Grant Year 8,876.00 0.00 Total Fund Budget Unit 13,316.00 0.00

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

V24N0326 07/17/2023 0009478669 550100 2,757.17 V24N2707 11/20/2023 0009608630 550100 663.52 Total Fund Budget Unit 3,420.69 0.00

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

V24F0426 09/05/2023 0009529461 550100 1,290.00 V24F0634 10/02/2023 0009557219 550100 1,290.00 V24F0883 11/06/2023 0009599658 550100 1,290.00 Total Account by Grant Year 3,870.00 0.00

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

V24F1123 12/04/2023 0009623057 550100 1,290.00 V24F1390 01/08/2024 0009656553 550100 1,290.00 V24F1646 02/05/2024 0009685099 550100 1,290.00 V24F1894 03/04/2024 0009714409 550100 1,290.00 V24F2160 04/01/2024 0009745532 550100 1,290.00 V24F2425 05/06/2024 0009784381 550100 1,291.00 Total Account by Grant Year 7,741.00 0.00 Total Fund Budget Unit 11,611.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1212 09/12/2023 0009535958 550100 1,579.38 V24N2019 10/17/2023 0009572719 550100 2,597.55 Total Account by Grant Year 4,176.93 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2306 11/07/2023 0009596755 550100 2,845.86 V24N3037 12/05/2023 0009625378 550100 2,776.88 V24N4257 01/23/2024 0009670175 550100 1,814.86 V24N4882 02/26/2024 0009703018 550100 1,977.20 V24N5614 03/12/2024 0009723905 550100 2,228.80 V24N6360 04/09/2024 0009754089 550100 1,805.59 V24N7302 05/07/2024 0009786954 550100 2,807.98 V24N8272 06/10/2024 0009823086 550100 1,541.03 Total Account by Grant Year 17,798.20 0.00 Total Fund Budget Unit 21,975.13 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1212 09/12/2023 0009535958 550100 6,350.14 V24N2019 10/17/2023 0009572719 550100 10,446.76 Total Account by Grant Year 16,796.90 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2306 11/07/2023 0009596755 550100 11,186.64 V24N3037 12/05/2023 0009625378 550100 10,587.95 V24N4257 01/23/2024 0009670175 550100 7,143.37 V24N4882 02/26/2024 0009703018 550100 9,822.10 V24N5614 03/12/2024 0009723905 550100 8,400.79 V24N6360 04/09/2024 0009754089 550100 7,133.18 V24N7302 05/07/2024 0009786954 550100 10,850.68 V24N8272 06/10/2024 0009823086 550100 5,419.32 Total Account by Grant Year 70,544.03 0.00 Total Account 87,340.93 0.00

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

V24N5259 03/11/2024 0009721246 550100 11,496.60 V24N6968 04/23/2024 0009768727 550100 122.86 Total Account 11,619.46 0.00

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

V24N1212 09/12/2023 0009535958 550100 766.41 V24N2019 10/17/2023 0009572719 550100 1,311.87 Total Account by Grant Year 2,078.28 0.00

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

V24N2306 11/07/2023 0009596755 550100 1,385.91 V24N3037 12/05/2023 0009625378 550100 1,295.05 V24N4257 01/23/2024 0009670175 550100 881.76 V24N4882 02/26/2024 0009703018 550100 1,212.45 V24N5614 03/12/2024 0009723905 550100 1,012.74 V24N6360 04/09/2024 0009754089 550100 863.17 V24N7302 05/07/2024 0009786954 550100 1,332.22 V24N8272 06/10/2024 0009823086 550100 647.23 Total Account by Grant Year 8,630.53 0.00 Total Account 10,708.81 0.00 Total Fund Budget Unit 109,669.20 0.00

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

V24F0426 09/05/2023 0009529461 550100 8,083.00 V24F0634 10/02/2023 0009557219 550100 8,083.00 Total Account by Grant Year 16,166.00 0.00

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

V24F0883 11/06/2023 0009599658 550100 8,083.00 V24F1123 12/04/2023 0009623057 550100 8,083.00 V24F1390 01/08/2024 0009656553 550100 8,083.00 V24F1646 02/05/2024 0009685099 550100 8,083.00 V24F1894 03/04/2024 0009714409 550100 8,083.00 V24F2160 04/01/2024 0009745532 550100 8,083.00 V24F2425 05/06/2024 0009784381 550100 8,083.00 Total Account by Grant Year 56,581.00 0.00 Total Fund Budget Unit 72,747.00 0.00 Total Federal Aid 232,739.02 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0286 02/12/2024 0009691247 559900 32.08 Total Fund Budget Unit 32.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452100 01/29/2024 0009680788 551100 306,776.00 V2452385 02/27/2024 0009709418 551100 212,094.00 V2453239 06/17/2024 0009833585 551100 411,849.00 Total Fund Budget Unit 930,719.00 0.00 Total Other State Aid from 7000 930,751.08 0.00 Total Aid 3,444,557.72 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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