Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0310 FAIRFIELD USD310 0000047681
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
V24K0108 07/12/2023 0009475013 551400 85,482.44 V24K0394 10/11/2023 0009567417 551400 78,774.20 V24K0680 01/10/2024 0009659936 551400 89,188.64 V24K0966 04/10/2024 0009755437 551400 86,356.77 Total Fund Budget Unit 339,802.05 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0066 09/27/2023 0009554092 551100 3,180.00 V24H0135 10/11/2023 0009567264 551100 3,537.00 V24H0207 10/27/2023 0009583026 551100 3,180.00 V24H0281 11/28/2023 0009618642 551100 3,180.00 V24H0355 12/27/2023 0009649825 551100 3,180.00 V24H0430 01/10/2024 0009659779 551100 3,537.00 V24H0509 01/29/2024 0009681085 551100 3,180.00 V24H0588 03/12/2024 0009723791 551100 3,537.00 V24H0665 02/27/2024 0009709643 551100 3,180.00 V24H0741 03/27/2024 0009742713 551100 3,180.00 V24H0816 04/26/2024 0009776455 551100 3,180.00 V24H0892 05/10/2024 0009790665 551100 3,536.00 V24H0972 05/29/2024 0009810873 551100 12,720.00 Total Fund Budget Unit 52,307.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0044 06/12/2024 0009827182 551100 6,572.00 Total Fund Budget Unit 6,572.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0069 07/17/2023 0009478299 551100 4,054.00 Total Fund Budget Unit 4,054.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1825 10/10/2023 0009566050 551100 160.68 V24N1825 10/10/2023 0009566050 551100 93.88 V24N3047 12/05/2023 0009625388 551100 160.88 V24N3432 12/12/2023 0009632698 551100 134.20 V24N4266 01/23/2024 0009670184 551100 106.52 V24N4891 02/26/2024 0009703027 551100 122.68 V24N6112 04/02/2024 0009747476 551100 165.36 V24N6668 04/16/2024 0009761393 551100 103.24 V24N7796 05/21/2024 0009799869 551100 165.48 V24N8278 06/10/2024 0009823092 551100 91.92 V24N8748 06/11/2024 0009825700 551100 422.52 Total Fund Budget Unit 1,727.36 0.001000‑0440 000440 2024 Mentor Teacher
V24M0077 06/12/2024 0009827350 551100 856.00 Total Fund Budget Unit 856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0108 10/11/2023 0009567703 551100 73,998.00 V24S0398 12/12/2023 0009633024 551100 71,860.00 V24S0688 03/12/2024 0009724347 551100 48,457.00 V24S0974 04/10/2024 0009755723 551100 49,172.00 V24S1264 05/29/2024 0009811029 551100 103,774.00 Total Fund Budget Unit 347,261.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450108 07/10/2023 0009471818 551100 150,914.00 V2450394 07/24/2023 0009484486 551100 150,914.00 V2450680 08/29/2023 0009524387 551100 231,628.00 V2450966 09/27/2023 0009553889 551100 273,286.00 V2451252 10/27/2023 0009582821 551100 236,210.00 V2451538 11/28/2023 0009618437 551100 245,446.00 V2451824 12/27/2023 0009649613 551100 239,531.00 V2452681 03/27/2024 0009742506 551100 208,467.00 V2452965 04/26/2024 0009776243 551100 167,029.00 Total Fund Budget Unit 1,903,425.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0097 06/14/2024 0009831069 551100 323.00 Total Fund Budget Unit 323.00 0.00 Total State Aid 2,656,327.41 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0086 11/28/2023 0009618774 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
V24V0056 08/11/2023 0009506436 550100 67,967.09 V24V0206 10/12/2023 0009568844 550100 421.46 V24V0344 01/11/2024 0009661144 550100 3,781.26 V24V0486 04/11/2024 0009756951 550100 3,584.38 Total Fund Budget Unit 75,754.19 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0063 07/17/2023 0009478481 550100 2,242.00 V24F0432 09/05/2023 0009529467 550100 7,072.00 V24F0432 09/05/2023 0009529467 550100 713.00 Total Account by Grant Year 10,027.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2704 06/03/2024 0009818291 550100 2,727.00 Total Account by Grant Year 2,727.00 0.00 Total Fund Budget Unit 12,754.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0335 07/17/2023 0009478678 550100 2,705.04 V24N2716 11/20/2023 0009608639 550100 617.84 Total Account 3,322.88 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0060 07/11/2023 0009473365 550100 5,829.10 V24N0765 08/08/2023 0009502705 550100 4,488.96 Total Account 10,318.06 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0060 07/11/2023 0009473365 550100 599.40 V24N0765 08/08/2023 0009502705 550100 470.94 Total Account 1,070.34 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2933 11/27/2023 0009611944 550100 186.17 V24N3567 12/12/2023 0009632815 550100 213.24 Total Account 399.41 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0060 07/11/2023 0009473365 550100 24.83 V24N0765 08/08/2023 0009502705 550100 15.03 Total Account 39.86 0.00 Total Fund Budget Unit 15,150.55 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0063 07/17/2023 0009478481 550100 1,829.00 V24F0249 08/07/2023 0009500829 550100 131,179.00 V24F0432 09/05/2023 0009529467 550100 118,973.00 V24F0643 10/02/2023 0009557228 550100 8,603.00 V24F0890 11/06/2023 0009599665 550100 47,901.00 V24F1131 12/04/2023 0009623065 550100 1,303.00 V24F1398 01/08/2024 0009656561 550100 4,267.00 V24F1655 02/05/2024 0009685108 550100 6,792.00 V24F1903 03/04/2024 0009714418 550100 3,763.00 V24F2169 04/01/2024 0009745541 550100 4,433.00 V24F2433 05/06/2024 0009784389 550100 3,793.00 V24F2704 06/03/2024 0009818291 550100 4,477.00 Total Fund Budget Unit 337,313.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0063 07/17/2023 0009478481 550100 1,850.00 V24F0643 10/02/2023 0009557228 550100 2,588.00 V24F0890 11/06/2023 0009599665 550100 166.00 Total Fund Budget Unit 4,604.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1825 10/10/2023 0009566050 550100 2,683.60 V24N1825 10/10/2023 0009566050 550100 4,134.63 Total Account by Grant Year 6,818.23 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3047 12/05/2023 0009625388 550100 4,668.80 V24N3432 12/12/2023 0009632698 550100 3,829.60 V24N4266 01/23/2024 0009670184 550100 3,157.35 V24N4891 02/26/2024 0009703027 550100 3,111.34 V24N6112 04/02/2024 0009747476 550100 5,417.07 V24N6668 04/16/2024 0009761393 550100 3,670.83 V24N7796 05/21/2024 0009799869 550100 5,745.78 V24N8278 06/10/2024 0009823092 550100 3,085.21 Total Account by Grant Year 32,685.98 0.00 Total Fund Budget Unit 39,504.21 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1825 10/10/2023 0009566050 550100 6,690.30 V24N1825 10/10/2023 0009566050 550100 10,887.35 Total Account by Grant Year 17,577.65 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3047 12/05/2023 0009625388 550100 10,547.80 V24N3432 12/12/2023 0009632698 550100 9,096.50 V24N4266 01/23/2024 0009670184 550100 7,201.30 V24N4891 02/26/2024 0009703027 550100 8,331.90 V24N6112 04/02/2024 0009747476 550100 11,414.65 V24N6668 04/16/2024 0009761393 550100 7,397.10 V24N7796 05/21/2024 0009799869 550100 11,617.65 V24N8278 06/10/2024 0009823092 550100 6,305.10 Total Account by Grant Year 71,912.00 0.00 Total Account 89,489.65 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1825 10/10/2023 0009566050 550100 346.32 V24N1825 10/10/2023 0009566050 550100 262.08 Total Account by Grant Year 608.40 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3047 12/05/2023 0009625388 550100 312.39 V24N3432 12/12/2023 0009632698 550100 377.91 V24N4266 01/23/2024 0009670184 550100 272.61 V24N4891 02/26/2024 0009703027 550100 250.38 V24N6112 04/02/2024 0009747476 550100 365.04 V24N6668 04/16/2024 0009761393 550100 187.20 V24N7796 05/21/2024 0009799869 550100 298.35 V24N8278 06/10/2024 0009823092 550100 119.34 Total Account by Grant Year 2,183.22 0.00 Total Account 2,791.62 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5269 03/11/2024 0009721256 550100 10,812.74 V24N6978 04/23/2024 0009768737 550100 109.92 Total Account 10,922.66 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1825 10/10/2023 0009566050 550100 692.37 V24N1825 10/10/2023 0009566050 550100 1,185.02 Total Account by Grant Year 1,877.39 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3047 12/05/2023 0009625388 550100 1,186.49 V24N3432 12/12/2023 0009632698 550100 989.73 V24N4266 01/23/2024 0009670184 550100 785.59 V24N4891 02/26/2024 0009703027 550100 904.77 V24N6112 04/02/2024 0009747476 550100 1,219.53 V24N6668 04/16/2024 0009761393 550100 761.40 V24N7796 05/21/2024 0009799869 550100 1,220.42 V24N8278 06/10/2024 0009823092 550100 677.91 Total Account by Grant Year 7,745.84 0.00 Total Account 9,623.23 0.00 Total Fund Budget Unit 112,827.16 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0643 10/02/2023 0009557228 550100 11,371.00 Total Account by Grant Year 11,371.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0890 11/06/2023 0009599665 550100 13,510.00 V24F1131 12/04/2023 0009623065 550100 13,552.00 V24F1398 01/08/2024 0009656561 550100 12,878.00 V24F1655 02/05/2024 0009685108 550100 11,320.00 V24F1903 03/04/2024 0009714418 550100 12,700.00 V24F2169 04/01/2024 0009745541 550100 6,539.00 Total Account by Grant Year 70,499.00 0.00 Total Fund Budget Unit 81,870.00 0.00 Total Federal Aid 679,777.11 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0296 02/12/2024 0009691257 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452110 01/29/2024 0009680798 551100 269,452.00 V2452395 02/27/2024 0009709428 551100 186,289.00 V2453249 06/17/2024 0009833595 551100 481,057.00 Total Fund Budget Unit 936,798.00 0.00 Total Other State Aid from 7000 936,830.08 0.00 Total Aid 4,274,819.60 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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