Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0311 USD 311 PRETTY PRAIRIE 0000047718
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
V24K0109 07/12/2023 0009475014 551400 76,190.30 V24K0395 10/11/2023 0009567418 551400 69,104.39 V24K0681 01/10/2024 0009659937 551400 78,139.22 V24K0967 04/10/2024 0009755438 551400 75,723.43 Total Fund Budget Unit 299,157.34 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0015 08/29/2023 0009524594 551100 3,862.00 V24H0067 09/27/2023 0009554093 551100 3,863.00 V24H0136 10/11/2023 0009567265 551100 3,902.00 V24H0208 10/27/2023 0009583027 551100 3,863.00 V24H0282 11/28/2023 0009618643 551100 3,863.00 V24H0356 12/27/2023 0009649826 551100 3,863.00 V24H0431 01/10/2024 0009659780 551100 3,902.00 V24H0510 01/29/2024 0009681086 551100 3,863.00 V24H0589 03/12/2024 0009723792 551100 3,902.00 V24H0666 02/27/2024 0009709644 551100 3,863.00 V24H0742 03/27/2024 0009742714 551100 3,863.00 V24H0817 04/26/2024 0009776456 551100 3,863.00 V24H0893 05/10/2024 0009790666 551100 3,902.00 V24H0973 05/29/2024 0009810874 551100 11,597.00 Total Fund Budget Unit 61,971.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0070 07/17/2023 0009478300 551100 4,430.00 Total Fund Budget Unit 4,430.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1654 10/03/2023 0009559160 551100 57.44 V24N1826 10/10/2023 0009566051 551100 156.84 V24N2309 11/07/2023 0009596758 551100 157.64 V24N3048 12/05/2023 0009625389 551100 159.60 V24N4267 01/23/2024 0009670185 551100 106.28 V24N4892 02/26/2024 0009703028 551100 123.80 V24N5618 03/12/2024 0009723909 551100 157.12 V24N6364 04/09/2024 0009754093 551100 121.28 V24N7305 05/07/2024 0009786957 551100 175.24 V24N8082 06/04/2024 0009816735 551100 91.04 V24N8749 06/11/2024 0009825701 551100 422.98 Total Fund Budget Unit 1,729.26 0.001000‑0440 000440 2024 Mentor Teacher
V24M0078 06/12/2024 0009827351 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0109 10/11/2023 0009567704 551100 79,202.00 V24S0399 12/12/2023 0009633025 551100 76,913.00 V24S0689 03/12/2024 0009724348 551100 51,865.00 V24S0975 04/10/2024 0009755724 551100 52,630.00 V24S1265 05/29/2024 0009811030 551100 67,446.00 Total Fund Budget Unit 328,056.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450109 07/10/2023 0009471819 551100 128,353.00 V2450395 07/24/2023 0009484487 551100 128,353.00 V2450681 08/29/2023 0009524388 551100 194,267.00 V2450967 09/27/2023 0009553890 551100 241,338.00 V2451253 10/27/2023 0009582822 551100 232,590.00 V2451539 11/28/2023 0009618438 551100 236,285.00 V2451825 12/27/2023 0009649614 551100 230,591.00 V2452682 03/27/2024 0009742507 551100 214,568.00 V2452966 04/26/2024 0009776244 551100 175,370.00 Total Fund Budget Unit 1,781,715.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0081 09/27/2023 0009554213 551100 203,776.00 V24L0313 01/29/2024 0009681214 551100 209,059.00 V24L0545 06/17/2024 0009833852 551100 105,906.00 Total Fund Budget Unit 518,741.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0098 06/14/2024 0009831070 551100 1,014.00 Total Fund Budget Unit 1,014.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0226 04/26/2024 0009776421 551100 6,963.00 Total Fund Budget Unit 6,963.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0061 02/26/2024 0009703313 551100 91,979.00 Total Fund Budget Unit 91,979.00 0.00 Total State Aid 3,096,755.60 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0049 08/22/2023 0009514768 551100 9,979.00 V24P0241 11/09/2023 0009599827 551100 9,979.00 V24P0377 02/12/2024 0009691455 551100 9,979.00 V24P0560 05/22/2024 0009803753 551100 9,978.00 Total Fund Budget Unit 39,915.00 0.002230‑2010 R00298 2024 School Food Service Conference Fee Fund
V2401939 11/03/2023 0009593394 532010 60.00 Total Fund Budget Unit 60.00 0.00 Total Special Revenue State Aid 39,975.00 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0336 07/17/2023 0009478679 550100 2,754.69 V24N2717 11/20/2023 0009608640 550100 661.34 Total Fund Budget Unit 3,416.03 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1132 12/04/2023 0009623066 550100 7,538.00 V24F1399 01/08/2024 0009656562 550100 7,538.00 V24F1656 02/05/2024 0009685109 550100 7,538.00 V24F1904 03/04/2024 0009714419 550100 93,036.00 V24F2170 04/01/2024 0009745542 550100 7,538.00 V24F2434 05/06/2024 0009784390 550100 6,627.00 V24F2705 06/03/2024 0009818292 550100 43,915.00 Total Fund Budget Unit 173,730.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0011 07/24/2023 0009484770 550100 3,447.00 V24P0188 10/24/2023 0009578984 550100 3,784.00 V24P0317 01/22/2024 0009670408 550100 11,350.00 V24P0509 04/22/2024 0009766857 550100 11,348.00 Total Fund Budget Unit 29,929.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2705 06/03/2024 0009818292 550100 11,675.00 Total Fund Budget Unit 11,675.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1654 10/03/2023 0009559160 550100 257.36 V24N1654 10/03/2023 0009559160 550100 326.62 V24N1826 10/10/2023 0009566051 550100 901.32 V24N1826 10/10/2023 0009566051 550100 1,454.89 Total Account by Grant Year 2,940.19 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2309 11/07/2023 0009596758 550100 1,007.36 V24N2309 11/07/2023 0009596758 550100 1,721.14 V24N3048 12/05/2023 0009625389 550100 902.74 V24N3048 12/05/2023 0009625389 550100 1,493.94 V24N4267 01/23/2024 0009670185 550100 610.86 V24N4267 01/23/2024 0009670185 550100 1,167.55 V24N4892 02/26/2024 0009703028 550100 510.20 V24N4892 02/26/2024 0009703028 550100 1,221.83 V24N5618 03/12/2024 0009723909 550100 745.52 V24N5618 03/12/2024 0009723909 550100 1,474.16 V24N6364 04/09/2024 0009754093 550100 545.86 V24N6364 04/09/2024 0009754093 550100 1,171.80 V24N7305 05/07/2024 0009786957 550100 846.18 V24N7305 05/07/2024 0009786957 550100 1,778.90 V24N8082 06/04/2024 0009816735 550100 466.76 V24N8082 06/04/2024 0009816735 550100 929.89 Total Account by Grant Year 16,594.69 0.00 Total Fund Budget Unit 19,534.88 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1654 10/03/2023 0009559160 550100 3,504.58 V24N1826 10/10/2023 0009566051 550100 9,874.38 Total Account by Grant Year 13,378.96 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2309 11/07/2023 0009596758 550100 9,600.38 V24N3048 12/05/2023 0009625389 550100 9,525.65 V24N4267 01/23/2024 0009670185 550100 6,426.51 V24N4892 02/26/2024 0009703028 550100 7,363.15 V24N5618 03/12/2024 0009723909 550100 9,284.29 V24N6364 04/09/2024 0009754093 550100 7,296.41 V24N7305 05/07/2024 0009786957 550100 10,762.58 V24N8082 06/04/2024 0009816735 550100 5,677.08 Total Account by Grant Year 65,936.05 0.00 Total Account 79,315.01 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5270 03/11/2024 0009721257 550100 11,368.37 V24N6979 04/23/2024 0009768738 550100 120.43 Total Account 11,488.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1654 10/03/2023 0009559160 550100 423.62 V24N1826 10/10/2023 0009566051 550100 1,156.70 Total Account by Grant Year 1,580.32 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2309 11/07/2023 0009596758 550100 1,162.60 V24N3048 12/05/2023 0009625389 550100 1,177.05 V24N4267 01/23/2024 0009670185 550100 783.82 V24N4892 02/26/2024 0009703028 550100 913.03 V24N5618 03/12/2024 0009723909 550100 1,158.76 V24N6364 04/09/2024 0009754093 550100 894.44 V24N7305 05/07/2024 0009786957 550100 1,292.40 V24N8082 06/04/2024 0009816735 550100 671.42 Total Account by Grant Year 8,053.52 0.00 Total Account 9,633.84 0.00 Total Fund Budget Unit 100,437.65 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1132 12/04/2023 0009623066 550100 6,407.00 V24F1399 01/08/2024 0009656562 550100 6,407.00 V24F1656 02/05/2024 0009685109 550100 6,407.00 V24F1904 03/04/2024 0009714419 550100 25,629.00 V24F2170 04/01/2024 0009745542 550100 6,407.00 V24F2434 05/06/2024 0009784390 550100 6,815.00 V24F2705 06/03/2024 0009818292 550100 2,509.00 Total Fund Budget Unit 60,581.00 0.00 Total Federal Aid 399,303.56 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0297 02/12/2024 0009691258 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452111 01/29/2024 0009680799 551100 306,854.00 V2452396 02/27/2024 0009709429 551100 212,148.00 V2453250 06/17/2024 0009833596 551100 508,217.00 Total Fund Budget Unit 1,027,219.00 0.00 Total Other State Aid from 7000 1,027,251.08 0.00 Total Aid 4,563,285.24 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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