Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0299 USD 299 SYLVAN GROVE 0000047634
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
V24K0100 07/12/2023 0009475005 551400 63,122.28 V24K0386 10/11/2023 0009567409 551400 55,724.58 V24K0672 01/10/2024 0009659928 551400 69,516.19 V24K0958 04/10/2024 0009755429 551400 68,336.17 Total Fund Budget Unit 256,699.22 0.001000‑0190 000190 2024 CTE Transportation
V24E0041 06/12/2024 0009827179 551100 7,763.00 Total Fund Budget Unit 7,763.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1652 10/03/2023 0009559158 551100 19.00 V24N2307 11/07/2023 0009596756 551100 180.76 V24N3039 12/05/2023 0009625380 551100 174.44 V24N3815 12/19/2023 0009639362 551100 169.48 V24N4259 01/23/2024 0009670177 551100 112.20 V24N4884 02/26/2024 0009703020 551100 132.56 V24N6106 04/02/2024 0009747470 551100 176.12 V24N6796 04/23/2024 0009768562 551100 150.76 V24N7793 05/21/2024 0009799866 551100 166.32 V24N8274 06/10/2024 0009823088 551100 93.76 V24N8740 06/11/2024 0009825692 551100 445.37 Total Fund Budget Unit 1,820.77 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0100 10/11/2023 0009567695 551100 61,446.00 V24S0390 12/12/2023 0009633016 551100 45,853.00 V24S0680 03/12/2024 0009724339 551100 36,166.00 V24S0966 04/10/2024 0009755715 551100 39,151.00 V24S1256 05/29/2024 0009811021 551100 70,585.00 Total Fund Budget Unit 253,201.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450100 07/10/2023 0009471810 551100 121,557.00 V2450386 07/24/2023 0009484478 551100 121,557.00 V2450672 08/29/2023 0009524379 551100 187,474.00 V2450958 09/27/2023 0009553881 551100 210,547.00 V2451244 10/27/2023 0009582813 551100 202,339.00 V2451530 11/28/2023 0009618429 551100 209,783.00 V2451816 12/27/2023 0009649605 551100 204,728.00 V2452673 03/27/2024 0009742498 551100 195,297.00 V2452957 04/26/2024 0009776235 551100 156,477.00 Total Fund Budget Unit 1,609,759.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0089 06/14/2024 0009831061 551100 229.00 Total Fund Budget Unit 229.00 0.00 Total State Aid 2,129,471.99 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0080 11/28/2023 0009618768 551100 2,320.00 Total Special Revenue State Aid 2,320.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2697 06/03/2024 0009818284 550100 12,888.00 Total Fund Budget Unit 12,888.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0328 07/17/2023 0009478671 550100 2,605.73 V24N2709 11/20/2023 0009608632 550100 530.82 Total Account 3,136.55 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2931 11/27/2023 0009611942 550100 940.49 Total Account by Grant Year 940.49 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3706 12/19/2023 0009639261 550100 546.14 V24N3897 01/23/2024 0009669837 550100 542.33 V24N3897 01/23/2024 0009669837 550100 638.44 V24N6046 03/26/2024 0009736305 550100 893.39 V24N6046 03/26/2024 0009736305 550100 -113.30 V24N6046 03/26/2024 0009736305 550100 -158.62 V24N6046 03/26/2024 0009736305 550100 -181.25 V24N6754 04/23/2024 0009768520 550100 1,610.18 V24N7905 05/28/2024 0009805546 550100 1,326.15 V24N8433 06/10/2024 0009823222 550100 618.27 V24N8433 06/10/2024 0009823222 550100 1,119.36 Total Account by Grant Year 6,841.09 0.00 Total Account 7,781.58 0.00 Total Fund Budget Unit 10,918.13 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0636 10/02/2023 0009557221 550100 90,000.00 V24F1125 12/04/2023 0009623059 550100 52,747.00 V24F2162 04/01/2024 0009745534 550100 60,472.00 V24F2427 05/06/2024 0009784383 550100 10,962.00 V24F2697 06/03/2024 0009818284 550100 10,555.00 Total Fund Budget Unit 224,736.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0636 10/02/2023 0009557221 550100 3,022.00 Total Account by Grant Year 3,022.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1392 01/08/2024 0009656555 550100 540.00 V24F1648 02/05/2024 0009685101 550100 550.00 V24F1896 03/04/2024 0009714411 550100 1,090.00 V24F2427 05/06/2024 0009784383 550100 3,349.00 V24F2697 06/03/2024 0009818284 550100 2,940.00 Total Account by Grant Year 8,469.00 0.00 Total Fund Budget Unit 11,491.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1652 10/03/2023 0009559158 550100 287.30 V24N2307 11/07/2023 0009596756 550100 3,706.00 Total Account by Grant Year 3,993.30 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3039 12/05/2023 0009625380 550100 3,310.48 V24N3815 12/19/2023 0009639362 550100 3,070.33 V24N4259 01/23/2024 0009670177 550100 2,182.71 V24N4884 02/26/2024 0009703020 550100 1,843.99 V24N6106 04/02/2024 0009747470 550100 3,095.30 V24N6796 04/23/2024 0009768562 550100 2,545.03 V24N7793 05/21/2024 0009799866 550100 3,264.59 V24N8274 06/10/2024 0009823088 550100 2,019.93 Total Account by Grant Year 21,332.36 0.00 Total Fund Budget Unit 25,325.66 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1652 10/03/2023 0009559158 550100 1,131.20 V24N2307 11/07/2023 0009596756 550100 10,584.32 Total Account by Grant Year 11,715.52 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3039 12/05/2023 0009625380 550100 9,478.78 V24N3815 12/19/2023 0009639362 550100 8,943.11 V24N4259 01/23/2024 0009670177 550100 5,935.15 V24N4884 02/26/2024 0009703020 550100 6,768.77 V24N6106 04/02/2024 0009747470 550100 9,043.19 V24N6796 04/23/2024 0009768562 550100 7,940.07 V24N7793 05/21/2024 0009799866 550100 8,875.79 V24N8274 06/10/2024 0009823088 550100 5,185.12 Total Account by Grant Year 62,169.98 0.00 Total Account 73,885.50 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5261 03/11/2024 0009721248 550100 11,218.78 V24N6970 04/23/2024 0009768729 550100 117.60 Total Account 11,336.38 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1652 10/03/2023 0009559158 550100 140.13 V24N2307 11/07/2023 0009596756 550100 1,333.11 Total Account by Grant Year 1,473.24 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3039 12/05/2023 0009625380 550100 1,286.50 V24N3815 12/19/2023 0009639362 550100 1,249.92 V24N4259 01/23/2024 0009670177 550100 827.48 V24N4884 02/26/2024 0009703020 550100 977.63 V24N6106 04/02/2024 0009747470 550100 1,298.89 V24N6796 04/23/2024 0009768562 550100 1,111.86 V24N7793 05/21/2024 0009799866 550100 1,226.61 V24N8274 06/10/2024 0009823088 550100 691.48 Total Account by Grant Year 8,670.37 0.00 Total Account 10,143.61 0.00 Total Fund Budget Unit 95,365.49 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0636 10/02/2023 0009557221 550100 5,146.00 Total Account by Grant Year 5,146.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0885 11/06/2023 0009599660 550100 2,633.00 V24F1125 12/04/2023 0009623059 550100 7,620.00 V24F1392 01/08/2024 0009656555 550100 7,471.00 V24F1648 02/05/2024 0009685101 550100 3,140.00 V24F2697 06/03/2024 0009818284 550100 33,204.00 Total Account by Grant Year 54,068.00 0.00 Total Fund Budget Unit 59,214.00 0.00 Total Federal Aid 439,938.28 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0288 02/12/2024 0009691249 559900 288.08 Total Fund Budget Unit 288.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452102 01/29/2024 0009680790 551100 279,295.00 V2452387 02/27/2024 0009709420 551100 193,094.00 V2453241 06/17/2024 0009833587 551100 553,078.00 Total Fund Budget Unit 1,025,467.00 0.00 Total Other State Aid from 7000 1,025,755.08 0.00 Total Aid 3,597,485.35 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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