Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0309 USD 309 NICKERSON 0000047564
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
S2400551 06/12/2024 N/A 469010 9,878.00 Total Fund Budget Unit 0.00 9,878.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0107 07/12/2023 0009475012 551400 299,974.31 V24K0393 10/11/2023 0009567416 551400 241,353.44 V24K0679 01/10/2024 0009659935 551400 277,951.51 V24K0965 04/10/2024 0009755436 551400 276,241.51 Total Fund Budget Unit 1,095,520.77 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0014 08/29/2023 0009524593 551100 4,102.00 V24H0065 09/27/2023 0009554091 551100 4,141.00 V24H0134 10/11/2023 0009567263 551100 4,103.00 V24H0206 10/27/2023 0009583025 551100 4,141.00 V24H0280 11/28/2023 0009618641 551100 4,141.00 V24H0354 12/27/2023 0009649824 551100 4,141.00 V24H0429 01/10/2024 0009659778 551100 4,103.00 V24H0508 01/29/2024 0009681084 551100 4,102.00 V24H0587 03/12/2024 0009723790 551100 4,103.00 V24H0664 02/27/2024 0009709642 551100 1,985.00 V24H0740 03/27/2024 0009742712 551100 3,956.00 V24H0815 04/26/2024 0009776454 551100 3,956.00 V24H0891 05/10/2024 0009790664 551100 4,102.00 V24H0971 05/29/2024 0009810872 551100 14,568.00 Total Fund Budget Unit 65,644.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0043 06/12/2024 0009827181 551100 9,434.00 Total Fund Budget Unit 9,434.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0068 07/17/2023 0009478298 551100 10,000.00 Total Fund Budget Unit 10,000.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1653 10/03/2023 0009559159 551100 340.96 V24N3046 12/05/2023 0009625387 551100 499.56 V24N3431 12/12/2023 0009632697 551100 525.72 V24N4265 01/23/2024 0009670183 551100 264.56 V24N4265 01/23/2024 0009670183 551100 489.40 V24N4890 02/26/2024 0009703026 551100 395.96 V24N6111 04/02/2024 0009747475 551100 499.96 V24N6363 04/09/2024 0009754092 551100 396.00 V24N7678 05/14/2024 0009793605 551100 552.04 V24N8081 06/04/2024 0009816734 551100 301.04 V24N8747 06/11/2024 0009825699 551100 1,381.11 Total Fund Budget Unit 5,646.31 0.001000‑0440 000440 2024 Mentor Teacher
V24M0076 06/12/2024 0009827349 551100 3,212.00 Total Fund Budget Unit 3,212.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0107 10/11/2023 0009567702 551100 271,116.00 V24S0397 12/12/2023 0009633023 551100 263,280.00 V24S0687 03/12/2024 0009724346 551100 177,539.00 V24S0973 04/10/2024 0009755722 551100 180,157.00 V24S1263 05/29/2024 0009811028 551100 366,887.00 Total Fund Budget Unit 1,258,979.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450107 07/10/2023 0009471817 551100 450,992.00 V2450393 07/24/2023 0009484485 551100 450,992.00 V2450679 08/29/2023 0009524386 551100 662,603.00 V2450965 09/27/2023 0009553888 551100 762,980.00 V2451251 10/27/2023 0009582820 551100 731,309.00 V2451537 11/28/2023 0009618436 551100 714,828.00 V2451823 12/27/2023 0009649612 551100 697,604.00 V2452680 03/27/2024 0009742505 551100 595,527.00 V2452964 04/26/2024 0009776242 551100 477,151.00 Total Fund Budget Unit 5,543,986.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0080 09/27/2023 0009554212 551100 558,190.00 V24L0312 01/29/2024 0009681213 551100 548,108.00 V24L0544 06/17/2024 0009833851 551100 215,924.00 Total Fund Budget Unit 1,322,222.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0096 06/14/2024 0009831068 551100 5,348.00 Total Fund Budget Unit 5,348.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0060 02/26/2024 0009703312 551100 287,122.00 Total Fund Budget Unit 287,122.00 0.00 Total State Aid 9,607,114.08 9,878.00Special Revenue State Aid
2000‑2535 000000 2535 2024 CIF‑ Pre‑K Pilot‑Refunds
S2400587 06/24/2024 N/A 469010 14,267.00 Total Account 0.00 14,267.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0048 08/22/2023 0009514767 551100 25,200.00 V24P0240 11/09/2023 0009599826 551100 25,200.00 V24P0376 02/12/2024 0009691454 551100 25,200.00 V24P0559 05/22/2024 0009803752 551100 25,200.00 Total Account 100,800.00 0.00 Total Fund Budget Unit 100,800.00 14,267.002538‑2030 002030 2024 State Safety
V24T0085 11/28/2023 0009618773 551100 8,555.00 Total Fund Budget Unit 8,555.00 0.00 Total Special Revenue State Aid 109,355.00 14,267.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0055 08/11/2023 0009506435 550100 101,196.34 V24V0205 10/12/2023 0009568843 550100 4,276.00 V24V0343 01/11/2024 0009661143 550100 14,152.15 V24V0485 04/11/2024 0009756950 550100 8,415.36 Total Fund Budget Unit 128,039.85 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0431 09/05/2023 0009529466 550100 1,700.00 V24F0642 10/02/2023 0009557227 550100 1,700.00 V24F0889 11/06/2023 0009599664 550100 1,700.00 Total Account by Grant Year 5,100.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1130 12/04/2023 0009623064 550100 1,700.00 V24F1654 02/05/2024 0009685107 550100 1,700.00 V24F2703 06/03/2024 0009818290 550100 12,380.00 Total Account by Grant Year 15,780.00 0.00 Total Fund Budget Unit 20,880.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0334 07/17/2023 0009478677 550100 4,581.82 V24N2715 11/20/2023 0009608638 550100 2,262.50 Total Account 6,844.32 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0966 08/22/2023 0009514686 550100 49,288.21 V24N0966 08/22/2023 0009514686 550100 37,890.72 Total Account 87,178.93 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0966 08/22/2023 0009514686 550100 3,898.18 V24N0966 08/22/2023 0009514686 550100 5,069.97 Total Account 8,968.15 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N0892 08/15/2023 0009510166 550100 4,215.64 V24N2932 11/27/2023 0009611943 550100 1,102.86 V24N3566 12/12/2023 0009632814 550100 536.08 Total Account by Grant Year 5,854.58 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3708 12/19/2023 0009639263 550100 193.40 V24N3899 01/23/2024 0009669839 550100 226.00 V24N6048 03/26/2024 0009736307 550100 3,586.40 V24N6756 04/23/2024 0009768522 550100 2,234.40 V24N8434 06/10/2024 0009823223 550100 1,251.50 Total Account by Grant Year 7,491.70 0.00 Total Account 13,346.28 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0966 08/22/2023 0009514686 550100 209.16 V24N0966 08/22/2023 0009514686 550100 160.53 Total Account 369.69 0.00 Total Fund Budget Unit 116,707.37 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0062 07/17/2023 0009478480 550100 6,330.00 V24F0062 07/17/2023 0009478480 550100 120,674.00 V24F0248 08/07/2023 0009500828 550100 331,720.00 V24F0642 10/02/2023 0009557227 550100 75,000.00 V24F0889 11/06/2023 0009599664 550100 16,835.00 V24F1654 02/05/2024 0009685107 550100 19,000.00 V24F1902 03/04/2024 0009714417 550100 100,000.00 V24F2432 05/06/2024 0009784388 550100 149,000.00 V24F2703 06/03/2024 0009818290 550100 96,658.00 Total Fund Budget Unit 915,217.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0010 07/24/2023 0009484769 550100 14,008.00 V24P0187 10/24/2023 0009578983 550100 24,726.00 V24P0316 01/22/2024 0009670407 550100 31,470.00 V24P0508 04/22/2024 0009766856 550100 44,604.00 Total Fund Budget Unit 114,808.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0431 09/05/2023 0009529466 550100 3,000.00 V24F0642 10/02/2023 0009557227 550100 3,000.00 V24F0889 11/06/2023 0009599664 550100 3,000.00 Total Account by Grant Year 9,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1130 12/04/2023 0009623064 550100 3,000.00 V24F1654 02/05/2024 0009685107 550100 3,000.00 V24F2432 05/06/2024 0009784388 550100 4,513.00 V24F2703 06/03/2024 0009818290 550100 17,297.00 Total Account by Grant Year 27,810.00 0.00 Total Fund Budget Unit 36,810.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1653 10/03/2023 0009559159 550100 7,681.56 V24N3046 12/05/2023 0009625387 550100 12,888.30 Total Account by Grant Year 20,569.86 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3431 12/12/2023 0009632697 550100 13,470.74 V24N4265 01/23/2024 0009670183 550100 6,885.50 V24N4265 01/23/2024 0009670183 550100 12,279.08 V24N4890 02/26/2024 0009703026 550100 9,742.65 V24N6111 04/02/2024 0009747475 550100 12,987.33 V24N6363 04/09/2024 0009754092 550100 10,156.99 V24N7678 05/14/2024 0009793605 550100 14,800.90 V24N8081 06/04/2024 0009816734 550100 8,632.52 Total Account by Grant Year 88,955.71 0.00 Total Fund Budget Unit 109,525.57 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1653 10/03/2023 0009559159 550100 27,501.60 V24N3046 12/05/2023 0009625387 550100 39,648.30 Total Account by Grant Year 67,149.90 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3431 12/12/2023 0009632697 550100 40,329.70 V24N4265 01/23/2024 0009670183 550100 37,571.25 V24N4265 01/23/2024 0009670183 550100 20,568.60 V24N4890 02/26/2024 0009703026 550100 30,927.80 V24N6111 04/02/2024 0009747475 550100 39,263.45 V24N6363 04/09/2024 0009754092 550100 31,053.15 V24N7678 05/14/2024 0009793605 550100 43,687.40 V24N8081 06/04/2024 0009816734 550100 24,034.50 Total Account by Grant Year 267,435.85 0.00 Total Account 334,585.75 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5268 03/11/2024 0009721255 550100 24,703.49 V24N6977 04/23/2024 0009768736 550100 372.61 Total Account 25,076.10 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1653 10/03/2023 0009559159 550100 2,514.58 V24N3046 12/05/2023 0009625387 550100 3,684.26 Total Account by Grant Year 6,198.84 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3431 12/12/2023 0009632697 550100 3,877.19 V24N4265 01/23/2024 0009670183 550100 3,609.33 V24N4265 01/23/2024 0009670183 550100 1,951.13 V24N4890 02/26/2024 0009703026 550100 2,920.21 V24N6111 04/02/2024 0009747475 550100 3,687.21 V24N6363 04/09/2024 0009754092 550100 2,920.50 V24N7678 05/14/2024 0009793605 550100 4,071.30 V24N8081 06/04/2024 0009816734 550100 2,220.17 Total Account by Grant Year 25,257.04 0.00 Total Account 31,455.88 0.00 Total Fund Budget Unit 391,117.73 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0431 09/05/2023 0009529466 550100 18,000.00 V24F0642 10/02/2023 0009557227 550100 18,000.00 Total Account by Grant Year 36,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0889 11/06/2023 0009599664 550100 18,000.00 V24F1130 12/04/2023 0009623064 550100 18,000.00 V24F1654 02/05/2024 0009685107 550100 40,000.00 V24F1902 03/04/2024 0009714417 550100 60,000.00 V24F2168 04/01/2024 0009745540 550100 32,000.00 V24F2432 05/06/2024 0009784388 550100 15,573.00 Total Account by Grant Year 183,573.00 0.00 Total Fund Budget Unit 219,573.00 0.00 Total Federal Aid 2,052,678.52 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0295 02/12/2024 0009691256 559900 179.08 Total Fund Budget Unit 179.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452109 01/29/2024 0009680797 551100 851,663.00 V2452394 02/27/2024 0009709427 551100 588,809.00 V2453248 06/17/2024 0009833594 551100 1,222,081.00 Total Fund Budget Unit 2,662,553.00 0.00 Total Other State Aid from 7000 2,662,732.08 0.00 Total Aid 14,431,879.68 24,145.00 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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