Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0314 USD 314 BREWSTER 0000062960
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
V24K0112 07/12/2023 0009475017 551400 39,297.03 V24K0398 10/11/2023 0009567421 551400 33,756.33 V24K0684 01/10/2024 0009659940 551400 34,382.49 V24K0970 04/10/2024 0009755441 551400 29,544.31 Total Fund Budget Unit 136,980.16 0.001000‑0190 000190 2024 CTE Transportation
V24E0045 06/12/2024 0009827183 551100 3,935.00 Total Fund Budget Unit 3,935.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1539 09/26/2023 0009547902 551100 36.56 V24N2162 10/24/2023 0009578885 551100 49.08 V24N3051 12/05/2023 0009625392 551100 53.96 V24N3819 12/19/2023 0009639366 551100 45.68 V24N4269 01/23/2024 0009670187 551100 30.96 V24N4895 02/26/2024 0009703031 551100 43.28 V24N6669 04/16/2024 0009761394 551100 32.64 V24N6669 04/16/2024 0009761394 551100 53.20 V24N7798 05/21/2024 0009799871 551100 47.72 V24N8281 06/10/2024 0009823095 551100 26.56 V24N8752 06/11/2024 0009825704 551100 135.88 Total Fund Budget Unit 555.52 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0112 10/11/2023 0009567707 551100 32,535.00 V24S0402 12/12/2023 0009633028 551100 30,695.00 V24S0692 03/12/2024 0009724351 551100 13,475.00 V24S0978 04/10/2024 0009755727 551100 8,436.00 V24S1268 05/29/2024 0009811033 551100 28,324.00 Total Fund Budget Unit 113,465.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450112 07/10/2023 0009471822 551100 64,565.00 V2450398 07/24/2023 0009484490 551100 64,565.00 V2450684 08/29/2023 0009524391 551100 110,794.00 V2450970 09/27/2023 0009553893 551100 125,530.00 V2451256 10/27/2023 0009582825 551100 119,581.00 V2451542 11/28/2023 0009618441 551100 120,147.00 V2451828 12/27/2023 0009649617 551100 117,252.00 V2452685 03/27/2024 0009742510 551100 91,502.00 V2452969 04/26/2024 0009776247 551100 73,314.00 Total Fund Budget Unit 887,250.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0101 06/14/2024 0009831073 551100 1,500.00 Total Fund Budget Unit 1,500.00 0.00 Total State Aid 1,143,685.68 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0089 11/28/2023 0009618777 551100 1,450.00 Total Special Revenue State Aid 1,450.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0252 08/07/2023 0009500832 550100 2,040.00 V24F0646 10/02/2023 0009557231 550100 6,279.00 Total Account by Grant Year 8,319.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2707 06/03/2024 0009818294 550100 1,232.00 Total Account by Grant Year 1,232.00 0.00 Total Fund Budget Unit 9,551.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0066 07/17/2023 0009478484 550100 7,096.00 V24F0252 08/07/2023 0009500832 550100 2,546.00 V24F0435 09/05/2023 0009529470 550100 15,425.00 V24F1402 01/08/2024 0009656565 550100 19,259.00 V24F2437 05/06/2024 0009784393 550100 19,252.00 Total Account 63,578.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0435 09/05/2023 0009529470 550100 2,241.00 Total Account 2,241.00 0.00 Total Fund Budget Unit 65,819.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0066 07/17/2023 0009478484 550100 1,886.00 V24F0066 07/17/2023 0009478484 550100 17.00 Total Account by Grant Year 1,903.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1402 01/08/2024 0009656565 550100 606.00 V24F2707 06/03/2024 0009818294 550100 1,534.00 Total Account by Grant Year 2,140.00 0.00 Total Fund Budget Unit 4,043.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1539 09/26/2023 0009547902 550100 552.44 V24N2162 10/24/2023 0009578885 550100 756.52 Total Account by Grant Year 1,308.96 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3051 12/05/2023 0009625392 550100 853.40 V24N3819 12/19/2023 0009639366 550100 708.06 V24N4269 01/23/2024 0009670187 550100 351.26 V24N4895 02/26/2024 0009703031 550100 556.34 V24N6669 04/16/2024 0009761394 550100 467.02 V24N6669 04/16/2024 0009761394 550100 795.86 V24N7798 05/21/2024 0009799871 550100 862.62 V24N8281 06/10/2024 0009823095 550100 492.14 Total Account by Grant Year 5,086.70 0.00 Total Fund Budget Unit 6,395.66 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1539 09/26/2023 0009547902 550100 1,617.57 V24N2162 10/24/2023 0009578885 550100 2,254.21 Total Account by Grant Year 3,871.78 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3051 12/05/2023 0009625392 550100 2,501.27 V24N3819 12/19/2023 0009639366 550100 2,087.96 V24N4269 01/23/2024 0009670187 550100 1,403.67 V24N4895 02/26/2024 0009703031 550100 1,993.71 V24N6669 04/16/2024 0009761394 550100 2,478.35 V24N6669 04/16/2024 0009761394 550100 1,522.73 V24N7798 05/21/2024 0009799871 550100 2,166.19 V24N8281 06/10/2024 0009823095 550100 1,238.57 Total Account by Grant Year 15,392.45 0.00 Total Account 19,264.23 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5273 03/11/2024 0009721260 550100 7,222.52 V24N6982 04/23/2024 0009768741 550100 42.03 Total Account 7,264.55 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1539 09/26/2023 0009547902 550100 269.63 V24N2162 10/24/2023 0009578885 550100 361.97 Total Account by Grant Year 631.60 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3051 12/05/2023 0009625392 550100 397.96 V24N3819 12/19/2023 0009639366 550100 336.89 V24N4269 01/23/2024 0009670187 550100 228.33 V24N4895 02/26/2024 0009703031 550100 319.19 V24N6669 04/16/2024 0009761394 550100 240.72 V24N6669 04/16/2024 0009761394 550100 392.35 V24N7798 05/21/2024 0009799871 550100 351.94 V24N8281 06/10/2024 0009823095 550100 195.88 Total Account by Grant Year 2,463.26 0.00 Total Account 3,094.86 0.00 Total Fund Budget Unit 29,623.64 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0066 07/17/2023 0009478484 550100 2,105.00 V24F0646 10/02/2023 0009557231 550100 1,848.00 Total Account by Grant Year 3,953.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0893 11/06/2023 0009599668 550100 1,749.00 V24F1402 01/08/2024 0009656565 550100 5,247.00 V24F1659 02/05/2024 0009685112 550100 1,750.00 V24F1907 03/04/2024 0009714422 550100 1,746.00 V24F2173 04/01/2024 0009745545 550100 1,745.00 V24F2437 05/06/2024 0009784393 550100 8,895.00 Total Account by Grant Year 21,132.00 0.00 Total Fund Budget Unit 25,085.00 0.00 Total Federal Aid 140,517.30 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0300 02/12/2024 0009691261 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452114 01/29/2024 0009680802 551100 137,810.00 V2452399 02/27/2024 0009709432 551100 95,277.00 V2453253 06/17/2024 0009833599 551100 202,760.00 Total Fund Budget Unit 435,847.00 0.00 Total Other State Aid from 7000 435,879.08 0.00 Total Aid 1,721,532.06 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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