Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0306 USD 306 SOUTHEAST OF SALINE 0000047704
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2024 Mental Health Intervention Refunds
S2400503 05/15/2024 N/A 469010 566.00 Total Fund Budget Unit 0.00 566.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0104 07/12/2023 0009475009 551400 165,685.64 V24K0390 10/11/2023 0009567413 551400 157,203.12 V24K0676 01/10/2024 0009659932 551400 166,828.76 V24K0962 04/10/2024 0009755433 551400 164,249.38 Total Fund Budget Unit 653,966.90 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0013 08/29/2023 0009524592 551100 4,549.00 V24H0064 09/27/2023 0009554090 551100 4,549.00 V24H0133 10/11/2023 0009567262 551100 4,549.00 V24H0205 10/27/2023 0009583024 551100 4,549.00 V24H0279 11/28/2023 0009618640 551100 4,549.00 V24H0353 12/27/2023 0009649823 551100 4,549.00 V24H0428 01/10/2024 0009659777 551100 4,549.00 V24H0506 01/29/2024 0009681082 551100 4,549.00 V24H0585 03/12/2024 0009723788 551100 4,549.00 V24H0662 02/27/2024 0009709640 551100 4,549.00 V24H0738 03/27/2024 0009742710 551100 4,549.00 V24H0813 04/26/2024 0009776452 551100 4,549.00 V24H0889 05/10/2024 0009790662 551100 4,549.00 V24H0969 05/29/2024 0009810870 551100 13,646.00 Total Fund Budget Unit 72,783.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0065 07/17/2023 0009478295 551100 2,320.00 Total Fund Budget Unit 2,320.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1824 10/10/2023 0009566049 551100 249.12 V24N2021 10/17/2023 0009572721 551100 363.32 V24N3043 12/05/2023 0009625384 551100 433.60 V24N4262 01/23/2024 0009670180 551100 257.76 V24N4262 01/23/2024 0009670180 551100 381.32 V24N6108 04/02/2024 0009747472 551100 276.48 V24N6361 04/09/2024 0009754090 551100 375.52 V24N7304 05/07/2024 0009786956 551100 406.20 V24N7304 05/07/2024 0009786956 551100 300.68 V24N8277 06/10/2024 0009823091 551100 290.88 V24N8744 06/11/2024 0009825696 551100 1,079.86 Total Fund Budget Unit 4,414.74 0.001000‑0440 000440 2024 Mentor Teacher
V24M0073 06/12/2024 0009827346 551100 3,428.00 Total Fund Budget Unit 3,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0104 10/11/2023 0009567699 551100 146,664.00 V24S0394 12/12/2023 0009633020 551100 136,305.00 V24S0684 03/12/2024 0009724343 551100 92,194.00 V24S0970 04/10/2024 0009755719 551100 95,179.00 V24S1260 05/29/2024 0009811025 551100 230,212.00 Total Fund Budget Unit 700,554.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450104 07/10/2023 0009471814 551100 287,543.00 V2450390 07/24/2023 0009484482 551100 287,543.00 V2450676 08/29/2023 0009524383 551100 417,341.00 V2450962 09/27/2023 0009553885 551100 480,025.00 V2451248 10/27/2023 0009582817 551100 461,593.00 V2451534 11/28/2023 0009618433 551100 467,430.00 V2451820 12/27/2023 0009649609 551100 456,167.00 V2452677 03/27/2024 0009742502 551100 413,347.00 V2452961 04/26/2024 0009776239 551100 344,295.00 Total Fund Budget Unit 3,615,284.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0077 09/27/2023 0009554209 551100 165,448.00 V24L0309 01/29/2024 0009681210 551100 167,583.00 V24L0541 06/17/2024 0009833848 551100 85,926.00 Total Fund Budget Unit 418,957.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0093 06/14/2024 0009831065 551100 2,821.00 Total Fund Budget Unit 2,821.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0057 02/26/2024 0009703309 551100 61,471.00 Total Fund Budget Unit 61,471.00 0.00 Total State Aid 5,535,999.64 566.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0128 09/12/2023 0009536146 551100 19,900.00 V24P0453 03/12/2024 0009724196 551100 9,950.00 V24P0637 06/12/2024 0009827509 551100 9,950.00 Total Fund Budget Unit 39,800.00 0.002230‑2010 S00397 2024 Annual Conference Fee Fund
S2400503 05/15/2024 N/A 462110 500.00 Total Fund Budget Unit 0.00 500.002538‑2030 002030 2024 State Safety
V24T0083 11/28/2023 0009618771 551100 4,785.00 Total Fund Budget Unit 4,785.00 0.00 Total Special Revenue State Aid 44,585.00 500.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0054 08/11/2023 0009506434 550100 22,542.43 V24V0204 10/12/2023 0009568842 550100 852.70 V24V0342 01/11/2024 0009661142 550100 564.98 V24V0483 04/11/2024 0009756948 550100 770.51 Total Fund Budget Unit 24,730.62 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2700 06/03/2024 0009818287 550100 13,033.00 Total Fund Budget Unit 13,033.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
S2400236 11/30/2023 N/A 550100 -217.30 V24N0763 08/08/2023 0009502703 550100 4,734.67 Total Account 4,734.67 -217.303230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2400236 11/30/2023 N/A 550100 -22.30 V24N0763 08/08/2023 0009502703 550100 489.31 Total Account 489.31 -22.303230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
S2400236 11/30/2023 N/A 550100 -0.95 V24N0763 08/08/2023 0009502703 550100 19.10 Total Account 19.10 -0.95 Total Fund Budget Unit 5,243.08 -240.553233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0639 10/02/2023 0009557224 550100 31,053.00 V24F0887 11/06/2023 0009599662 550100 43,299.00 V24F1127 12/04/2023 0009623061 550100 2,698.00 V24F1396 01/08/2024 0009656559 550100 3,139.00 V24F1899 03/04/2024 0009714414 550100 5,004.00 V24F2165 04/01/2024 0009745537 550100 2,681.00 V24F2430 05/06/2024 0009784386 550100 2,098.00 V24F2700 06/03/2024 0009818287 550100 3,245.00 Total Fund Budget Unit 93,217.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0639 10/02/2023 0009557224 550100 7,986.00 V24F0887 11/06/2023 0009599662 550100 2,058.00 Total Account by Grant Year 10,044.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2700 06/03/2024 0009818287 550100 3,409.00 Total Account by Grant Year 3,409.00 0.00 Total Fund Budget Unit 13,453.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1824 10/10/2023 0009566049 550100 1,857.20 V24N2021 10/17/2023 0009572721 550100 2,933.78 Total Account by Grant Year 4,790.98 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3043 12/05/2023 0009625384 550100 3,984.68 V24N4262 01/23/2024 0009670180 550100 2,272.20 V24N4262 01/23/2024 0009670180 550100 3,489.40 V24N6108 04/02/2024 0009747472 550100 2,044.48 V24N6361 04/09/2024 0009754090 550100 3,958.08 V24N7304 05/07/2024 0009786956 550100 3,948.42 V24N7304 05/07/2024 0009786956 550100 2,775.46 V24N8277 06/10/2024 0009823091 550100 3,020.56 Total Account by Grant Year 25,493.28 0.00 Total Fund Budget Unit 30,284.26 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1824 10/10/2023 0009566049 550100 10,000.64 V24N2021 10/17/2023 0009572721 550100 14,664.54 Total Account by Grant Year 24,665.18 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3043 12/05/2023 0009625384 550100 17,957.65 V24N4262 01/23/2024 0009670180 550100 15,938.79 V24N4262 01/23/2024 0009670180 550100 10,893.22 V24N6108 04/02/2024 0009747472 550100 11,728.66 V24N6361 04/09/2024 0009754090 550100 15,930.94 V24N7304 05/07/2024 0009786956 550100 12,604.46 V24N7304 05/07/2024 0009786956 550100 17,067.45 V24N8277 06/10/2024 0009823091 550100 12,284.71 Total Account by Grant Year 114,405.88 0.00 Total Account 139,071.06 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5265 03/11/2024 0009721252 550100 19,360.90 V24N6974 04/23/2024 0009768733 550100 271.58 Total Account 19,632.48 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1824 10/10/2023 0009566049 550100 1,837.26 V24N2021 10/17/2023 0009572721 550100 2,679.49 Total Account by Grant Year 4,516.75 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3043 12/05/2023 0009625384 550100 3,197.80 V24N4262 01/23/2024 0009670180 550100 1,900.98 V24N4262 01/23/2024 0009670180 550100 2,812.24 V24N6108 04/02/2024 0009747472 550100 2,039.04 V24N6361 04/09/2024 0009754090 550100 2,769.46 V24N7304 05/07/2024 0009786956 550100 2,995.73 V24N7304 05/07/2024 0009786956 550100 2,217.52 V24N8277 06/10/2024 0009823091 550100 2,145.24 Total Account by Grant Year 20,078.01 0.00 Total Account 24,594.76 0.00 Total Fund Budget Unit 183,298.30 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0639 10/02/2023 0009557224 550100 6,198.00 Total Account by Grant Year 6,198.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0887 11/06/2023 0009599662 550100 6,197.00 V24F1127 12/04/2023 0009623061 550100 6,198.00 V24F1396 01/08/2024 0009656559 550100 6,198.00 V24F1899 03/04/2024 0009714414 550100 12,397.00 V24F2165 04/01/2024 0009745537 550100 6,198.00 V24F2430 05/06/2024 0009784386 550100 6,201.00 V24F2700 06/03/2024 0009818287 550100 10,935.00 Total Account by Grant Year 54,324.00 0.00 Total Fund Budget Unit 60,522.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2700 06/03/2024 0009818287 550100 350.00 Total Fund Budget Unit 350.00 0.00 Total Federal Aid 424,131.26 -240.55Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0292 02/12/2024 0009691253 559900 357.08 Total Fund Budget Unit 357.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452106 01/29/2024 0009680794 551100 591,127.00 V2452391 02/27/2024 0009709424 551100 408,684.00 V2453245 06/17/2024 0009833591 551100 979,898.00 Total Fund Budget Unit 1,979,709.00 0.00 Total Other State Aid from 7000 1,980,066.08 0.00 Total Aid 7,984,781.98 825.45 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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