Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0303 USD 303 NESS CITY 0000047603
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
V24K0102 07/12/2023 0009475007 551400 74,911.75 V24K0388 10/11/2023 0009567411 551400 65,118.80 V24K0674 01/10/2024 0009659930 551400 77,830.16 V24K0960 04/10/2024 0009755431 551400 75,925.15 Total Fund Budget Unit 293,785.86 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0012 08/29/2023 0009524591 551100 2,383.00 V24H0062 09/27/2023 0009554088 551100 1,925.00 V24H0131 10/11/2023 0009567260 551100 3,512.00 V24H0203 10/27/2023 0009583022 551100 2,383.00 V24H0277 11/28/2023 0009618638 551100 3,702.00 V24H0351 12/27/2023 0009649821 551100 2,514.00 V24H0426 01/10/2024 0009659775 551100 3,512.00 V24H0504 01/29/2024 0009681080 551100 3,358.00 V24H0583 03/12/2024 0009723786 551100 3,512.00 V24H0660 02/27/2024 0009709638 551100 2,866.00 V24H0736 03/27/2024 0009742708 551100 2,497.00 V24H0887 05/10/2024 0009790660 551100 3,512.00 V24H0967 05/29/2024 0009810868 551100 15,386.00 Total Fund Budget Unit 51,062.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0063 07/17/2023 0009478293 551100 4,086.00 Total Fund Budget Unit 4,086.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1213 09/12/2023 0009535959 551100 58.36 V24N1822 10/10/2023 0009566047 551100 99.88 V24N3041 12/05/2023 0009625382 551100 108.72 V24N3429 12/12/2023 0009632695 551100 89.64 V24N4260 01/23/2024 0009670178 551100 78.32 V24N4886 02/26/2024 0009703022 551100 85.00 V24N5616 03/12/2024 0009723907 551100 101.52 V24N6665 04/16/2024 0009761390 551100 74.04 V24N7676 05/14/2024 0009793603 551100 106.84 V24N8275 06/10/2024 0009823089 551100 46.88 V24N8742 06/11/2024 0009825694 551100 274.98 Total Fund Budget Unit 1,124.18 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0102 10/11/2023 0009567697 551100 58,069.00 V24S0392 12/12/2023 0009633018 551100 49,711.00 V24S0682 03/12/2024 0009724341 551100 27,932.00 V24S0968 04/10/2024 0009755717 551100 33,917.00 V24S1258 05/29/2024 0009811023 551100 51,537.00 Total Fund Budget Unit 221,166.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450102 07/10/2023 0009471812 551100 126,101.00 V2450388 07/24/2023 0009484480 551100 126,101.00 V2450674 08/29/2023 0009524381 551100 193,039.00 V2450960 09/27/2023 0009553883 551100 227,211.00 V2451246 10/27/2023 0009582815 551100 210,122.00 V2451532 11/28/2023 0009618431 551100 228,127.00 V2451818 12/27/2023 0009649607 551100 222,630.00 V2452675 03/27/2024 0009742500 551100 178,331.00 V2452959 04/26/2024 0009776237 551100 142,884.00 Total Fund Budget Unit 1,654,546.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0075 09/27/2023 0009554207 551100 18,201.00 V24L0307 01/29/2024 0009681208 551100 18,363.00 V24L0539 06/17/2024 0009833846 551100 8,675.00 Total Fund Budget Unit 45,239.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0091 06/14/2024 0009831063 551100 2,273.00 Total Fund Budget Unit 2,273.00 0.00 Total State Aid 2,273,282.04 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0081 11/28/2023 0009618769 551100 1,885.00 Total Special Revenue State Aid 1,885.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0053 08/11/2023 0009506433 550100 45,658.18 V24V0203 10/12/2023 0009568841 550100 5,131.00 V24V0341 01/11/2024 0009661141 550100 13,421.18 V24V0482 04/11/2024 0009756947 550100 13,472.81 Total Fund Budget Unit 77,683.17 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1394 01/08/2024 0009656557 550100 1,445.00 V24F1650 02/05/2024 0009685103 550100 948.00 V24F1897 03/04/2024 0009714412 550100 3,700.00 V24F2428 05/06/2024 0009784384 550100 4,831.00 V24F2698 06/03/2024 0009818285 550100 1,637.00 Total Fund Budget Unit 12,561.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0330 07/17/2023 0009478673 550100 2,692.62 V24N2711 11/20/2023 0009608634 550100 606.96 Total Fund Budget Unit 3,299.58 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0058 07/17/2023 0009478476 550100 16,094.00 V24F0637 10/02/2023 0009557222 550100 4,100.00 V24F1394 01/08/2024 0009656557 550100 4,096.00 V24F1650 02/05/2024 0009685103 550100 13,895.00 V24F1897 03/04/2024 0009714412 550100 4,580.00 V24F2163 04/01/2024 0009745535 550100 5,033.00 V24F2698 06/03/2024 0009818285 550100 95,607.00 Total Fund Budget Unit 143,405.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0637 10/02/2023 0009557222 550100 3,000.00 Total Account by Grant Year 3,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1394 01/08/2024 0009656557 550100 4,349.00 Total Account by Grant Year 4,349.00 0.00 Total Fund Budget Unit 7,349.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1213 09/12/2023 0009535959 550100 160.33 V24N1822 10/10/2023 0009566047 550100 381.66 Total Account by Grant Year 541.99 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3041 12/05/2023 0009625382 550100 341.26 V24N3429 12/12/2023 0009632695 550100 319.91 V24N4260 01/23/2024 0009670178 550100 308.77 V24N4886 02/26/2024 0009703022 550100 249.36 V24N5616 03/12/2024 0009723907 550100 309.34 V24N6665 04/16/2024 0009761390 550100 167.32 V24N7676 05/14/2024 0009793603 550100 214.44 V24N8275 06/10/2024 0009823089 550100 100.80 Total Account by Grant Year 2,011.20 0.00 Total Fund Budget Unit 2,553.19 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V24N1213 09/12/2023 0009535959 550100 -721.88 V24N1213 09/12/2023 0009535959 550100 -683.71 V24N1822 10/10/2023 0009566047 550100 -802.14 Total Account by Grant Year -2,207.73 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1213 09/12/2023 0009535959 550100 2,811.17 V24N1822 10/10/2023 0009566047 550100 -106.03 V24N1822 10/10/2023 0009566047 550100 4,905.01 V24N1822 10/10/2023 0009566047 550100 -1,544.34 V24N3041 12/05/2023 0009625382 550100 -989.38 V24N3041 12/05/2023 0009625382 550100 -825.11 V24N3041 12/05/2023 0009625382 550100 -652.11 V24N3429 12/12/2023 0009632695 550100 -428.16 V24N3429 12/12/2023 0009632695 550100 -557.22 V24N3429 12/12/2023 0009632695 550100 -314.68 Total Account by Grant Year 2,299.15 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3041 12/05/2023 0009625382 550100 4,933.19 V24N3429 12/12/2023 0009632695 550100 4,193.93 V24N4260 01/23/2024 0009670178 550100 3,752.49 V24N4886 02/26/2024 0009703022 550100 4,207.15 V24N5616 03/12/2024 0009723907 550100 5,192.19 V24N6665 04/16/2024 0009761390 550100 3,753.78 V24N7676 05/14/2024 0009793603 550100 5,405.28 V24N8275 06/10/2024 0009823089 550100 2,415.41 Total Account by Grant Year 33,853.42 0.00 Total Account 33,944.84 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5263 03/11/2024 0009721250 550100 10,983.71 V24N6972 04/23/2024 0009768731 550100 113.16 Total Account 11,096.87 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V24N1213 09/12/2023 0009535959 550100 -115.61 V24N1213 09/12/2023 0009535959 550100 -99.60 V24N1822 10/10/2023 0009566047 550100 -64.69 Total Account by Grant Year -279.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1213 09/12/2023 0009535959 550100 430.41 V24N1822 10/10/2023 0009566047 550100 -85.50 V24N1822 10/10/2023 0009566047 550100 -41.12 V24N1822 10/10/2023 0009566047 550100 736.62 V24N1822 10/10/2023 0009566047 550100 -177.00 V24N3041 12/05/2023 0009625382 550100 -49.80 V24N3041 12/05/2023 0009625382 550100 -43.20 V24N3041 12/05/2023 0009625382 550100 -29.38 V24N3041 12/05/2023 0009625382 550100 -84.90 Total Account by Grant Year 656.13 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3041 12/05/2023 0009625382 550100 801.81 V24N3429 12/12/2023 0009632695 550100 661.10 V24N4260 01/23/2024 0009670178 550100 577.61 V24N4886 02/26/2024 0009703022 550100 626.88 V24N5616 03/12/2024 0009723907 550100 748.71 V24N6665 04/16/2024 0009761390 550100 546.05 V24N7676 05/14/2024 0009793603 550100 787.95 V24N8275 06/10/2024 0009823089 550100 345.74 Total Account by Grant Year 5,095.85 0.00 Total Account 5,472.08 0.00 Total Fund Budget Unit 50,513.79 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0637 10/02/2023 0009557222 550100 4,400.00 Total Account by Grant Year 4,400.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1394 01/08/2024 0009656557 550100 4,200.00 V24F1650 02/05/2024 0009685103 550100 7,135.00 V24F1897 03/04/2024 0009714412 550100 2,906.00 V24F2163 04/01/2024 0009745535 550100 2,857.00 V24F2428 05/06/2024 0009784384 550100 2,856.00 V24F2698 06/03/2024 0009818285 550100 23,654.00 Total Account by Grant Year 43,608.00 0.00 Total Fund Budget Unit 48,008.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1650 02/05/2024 0009685103 550100 530.00 V24F2163 04/01/2024 0009745535 550100 1,500.00 Total Fund Budget Unit 2,030.00 0.00 Total Federal Aid 347,402.73 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0290 02/12/2024 0009691251 559900 57.08 Total Fund Budget Unit 57.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452104 01/29/2024 0009680792 551100 258,619.00 V2452389 02/27/2024 0009709422 551100 176,319.00 V2453243 06/17/2024 0009833589 551100 406,554.00 Total Fund Budget Unit 841,492.00 0.00 Total Other State Aid from 7000 841,549.08 0.00 Total Aid 3,464,118.85 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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