Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0307 USD 307 ELL SALINE 0000047915
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
V24K0105 07/12/2023 0009475010 551400 111,983.64 V24K0391 10/11/2023 0009567414 551400 76,508.51 V24K0677 01/10/2024 0009659933 551400 104,666.77 V24K0963 04/10/2024 0009755434 551400 96,620.32 Total Fund Budget Unit 389,779.24 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0507 01/29/2024 0009681083 551100 4,173.00 V24H0586 03/12/2024 0009723789 551100 8,463.00 V24H0663 02/27/2024 0009709641 551100 25,034.00 V24H0739 03/27/2024 0009742711 551100 4,192.00 V24H0814 04/26/2024 0009776453 551100 4,192.00 V24H0890 05/10/2024 0009790663 551100 8,462.00 V24H0970 05/29/2024 0009810871 551100 13,184.00 Total Fund Budget Unit 67,700.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0066 07/17/2023 0009478296 551100 6,244.00 Total Fund Budget Unit 6,244.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1537 09/26/2023 0009547900 551100 123.44 V24N2022 10/17/2023 0009572722 551100 218.12 V24N3044 12/05/2023 0009625385 551100 214.04 V24N3817 12/19/2023 0009639364 551100 170.52 V24N4263 01/23/2024 0009670181 551100 151.52 V24N4888 02/26/2024 0009703024 551100 151.84 V24N6109 04/02/2024 0009747473 551100 175.00 V24N6362 04/09/2024 0009754091 551100 126.64 V24N7795 05/21/2024 0009799868 551100 199.28 V24N8079 06/04/2024 0009816732 551100 98.32 V24N8745 06/11/2024 0009825697 551100 527.39 Total Fund Budget Unit 2,156.11 0.001000‑0440 000440 2024 Mentor Teacher
V24M0074 06/12/2024 0009827347 551100 1,856.00 Total Fund Budget Unit 1,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0105 10/11/2023 0009567700 551100 89,462.00 V24S0395 12/12/2023 0009633021 551100 83,143.00 V24S0685 03/12/2024 0009724344 551100 56,237.00 V24S0971 04/10/2024 0009755720 551100 58,057.00 V24S1261 05/29/2024 0009811026 551100 127,901.00 Total Fund Budget Unit 414,800.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450105 07/10/2023 0009471815 551100 762,492.00 V2450391 07/24/2023 0009484483 551100 654,472.00 V2450677 08/29/2023 0009524384 551100 302,877.00 V2450963 09/27/2023 0009553886 551100 367,236.00 V2451249 10/27/2023 0009582818 551100 331,441.00 V2451535 11/28/2023 0009618434 551100 326,859.00 V2451821 12/27/2023 0009649610 551100 318,982.00 V2452678 03/27/2024 0009742503 551100 96,883.00 V2452962 04/26/2024 0009776240 551100 77,625.00 Total Fund Budget Unit 3,238,867.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0078 09/27/2023 0009554210 551100 311,205.00 V24L0310 01/29/2024 0009681211 551100 301,983.00 V24L0542 06/17/2024 0009833849 551100 101,326.00 Total Fund Budget Unit 714,514.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0094 06/14/2024 0009831066 551100 478.00 Total Fund Budget Unit 478.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0037 07/24/2023 0009484691 551100 192,772.00 V24C0153 01/29/2024 0009680998 551100 37,118.00 Total Fund Budget Unit 229,890.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0058 02/26/2024 0009703310 551100 123,790.00 Total Fund Budget Unit 123,790.00 0.00 Total State Aid 5,190,074.35 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0084 11/28/2023 0009618772 551100 2,755.00 Total Special Revenue State Aid 2,755.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2701 06/03/2024 0009818288 550100 12,588.00 Total Fund Budget Unit 12,588.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0332 07/17/2023 0009478675 550100 3,040.18 V24N2713 11/20/2023 0009608636 550100 911.52 Total Fund Budget Unit 3,951.70 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0640 10/02/2023 0009557225 550100 23,890.00 V24F1128 12/04/2023 0009623062 550100 34,759.00 V24F2166 04/01/2024 0009745538 550100 46,437.00 V24F2701 06/03/2024 0009818288 550100 81,123.00 Total Fund Budget Unit 186,209.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0640 10/02/2023 0009557225 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1900 03/04/2024 0009714415 550100 3,000.00 V24F2701 06/03/2024 0009818288 550100 542.00 Total Account by Grant Year 3,542.00 0.00 Total Fund Budget Unit 7,542.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1537 09/26/2023 0009547900 550100 2,508.73 V24N2022 10/17/2023 0009572722 550100 4,786.73 Total Account by Grant Year 7,295.46 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3044 12/05/2023 0009625385 550100 4,521.72 V24N3817 12/19/2023 0009639364 550100 3,880.02 V24N4263 01/23/2024 0009670181 550100 3,391.20 V24N4888 02/26/2024 0009703024 550100 2,828.48 V24N6109 04/02/2024 0009747473 550100 3,953.92 V24N6362 04/09/2024 0009754091 550100 3,021.30 V24N7795 05/21/2024 0009799868 550100 4,724.87 V24N8079 06/04/2024 0009816732 550100 2,611.78 Total Account by Grant Year 28,933.29 0.00 Total Fund Budget Unit 36,228.75 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1537 09/26/2023 0009547900 550100 7,679.58 V24N2022 10/17/2023 0009572722 550100 13,539.14 Total Account by Grant Year 21,218.72 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3044 12/05/2023 0009625385 550100 12,817.48 V24N3817 12/19/2023 0009639364 550100 10,354.84 V24N4263 01/23/2024 0009670181 550100 8,974.89 V24N4888 02/26/2024 0009703024 550100 8,822.68 V24N6109 04/02/2024 0009747473 550100 10,482.65 V24N6362 04/09/2024 0009754091 550100 7,615.28 V24N7795 05/21/2024 0009799868 550100 11,897.56 V24N8079 06/04/2024 0009816732 550100 5,939.89 Total Account by Grant Year 76,905.27 0.00 Total Account 98,123.99 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5266 03/11/2024 0009721253 550100 13,740.49 V24N6975 04/23/2024 0009768734 550100 165.29 Total Account 13,905.78 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1537 09/26/2023 0009547900 550100 910.37 V24N2022 10/17/2023 0009572722 550100 1,608.64 Total Account by Grant Year 2,519.01 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3044 12/05/2023 0009625385 550100 1,578.55 V24N3817 12/19/2023 0009639364 550100 1,257.59 V24N4263 01/23/2024 0009670181 550100 1,117.46 V24N4888 02/26/2024 0009703024 550100 1,119.82 V24N6109 04/02/2024 0009747473 550100 1,290.63 V24N6362 04/09/2024 0009754091 550100 933.97 V24N7795 05/21/2024 0009799868 550100 1,469.69 V24N8079 06/04/2024 0009816732 550100 725.11 Total Account by Grant Year 9,492.82 0.00 Total Account 12,011.83 0.00 Total Fund Budget Unit 124,041.60 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0640 10/02/2023 0009557225 550100 5,556.00 Total Account by Grant Year 5,556.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1128 12/04/2023 0009623062 550100 13,793.00 V24F1652 02/05/2024 0009685105 550100 12,765.00 V24F1900 03/04/2024 0009714415 550100 9,619.00 V24F2166 04/01/2024 0009745538 550100 7,176.00 V24F2701 06/03/2024 0009818288 550100 7,572.00 Total Account by Grant Year 50,925.00 0.00 Total Fund Budget Unit 56,481.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0060 07/17/2023 0009478478 550100 5,822.00 V24F0060 07/17/2023 0009478478 550100 3,788.00 V24F0640 10/02/2023 0009557225 550100 1,728.00 V24F1900 03/04/2024 0009714415 550100 350.00 Total Fund Budget Unit 11,688.00 0.00 Total Federal Aid 438,730.05 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0293 02/12/2024 0009691254 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452107 01/29/2024 0009680795 551100 138,552.00 V2452392 02/27/2024 0009709425 551100 95,790.00 V2453246 06/17/2024 0009833592 551100 209,866.00 Total Fund Budget Unit 444,208.00 0.00 Total Other State Aid from 7000 444,240.08 0.00 Total Aid 6,075,799.48 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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