Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0322 USD 322 ONAGA HAVENSVILLE WHEATON 0000047725
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
V24K0117 07/12/2023 0009475022 551400 72,291.58 V24K0403 10/11/2023 0009567426 551400 69,151.92 V24K0689 01/10/2024 0009659945 551400 75,869.76 V24K0975 04/10/2024 0009755446 551400 75,286.92 Total Fund Budget Unit 292,600.18 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0019 08/29/2023 0009524598 551100 3,780.00 V24H0071 09/27/2023 0009554097 551100 4,012.00 V24H0140 10/11/2023 0009567269 551100 4,376.00 V24H0212 10/27/2023 0009583031 551100 4,425.00 V24H0286 11/28/2023 0009618647 551100 3,263.00 V24H0360 12/27/2023 0009649830 551100 3,774.00 V24H0435 01/10/2024 0009659784 551100 4,376.00 V24H0514 01/29/2024 0009681090 551100 3,934.00 V24H0593 03/12/2024 0009723796 551100 4,376.00 V24H0670 02/27/2024 0009709648 551100 3,761.00 V24H0746 03/27/2024 0009742718 551100 4,010.00 V24H0897 05/10/2024 0009790670 551100 4,374.00 V24H0977 05/29/2024 0009810878 551100 21,547.00 Total Fund Budget Unit 70,008.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0048 06/12/2024 0009827186 551100 10,573.00 Total Fund Budget Unit 10,573.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0076 07/17/2023 0009478306 551100 4,678.00 Total Fund Budget Unit 4,678.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2024 10/17/2023 0009572724 551100 116.24 V24N2311 11/07/2023 0009596760 551100 195.56 V24N3056 12/05/2023 0009625397 551100 209.68 V24N3434 12/12/2023 0009632700 551100 179.12 V24N4899 02/26/2024 0009703035 551100 123.88 V24N4899 02/26/2024 0009703035 551100 135.28 V24N6116 04/02/2024 0009747480 551100 194.08 V24N7679 05/14/2024 0009793606 551100 142.44 V24N7679 05/14/2024 0009793606 551100 205.64 V24N8284 06/10/2024 0009823098 551100 114.88 V24N8757 06/11/2024 0009825709 551100 531.42 Total Fund Budget Unit 2,148.22 0.001000‑0440 000440 2024 Mentor Teacher
V24M0084 06/12/2024 0009827357 551100 856.00 Total Fund Budget Unit 856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0117 10/11/2023 0009567712 551100 43,179.00 V24S0407 12/12/2023 0009633033 551100 42,017.00 V24S0697 03/12/2024 0009724356 551100 26,460.00 V24S0983 04/10/2024 0009755732 551100 27,943.00 V24S1273 05/29/2024 0009811038 551100 52,030.00 Total Fund Budget Unit 191,629.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450117 07/10/2023 0009471827 551100 142,219.00 V2450403 07/24/2023 0009484495 551100 142,219.00 V2450689 08/29/2023 0009524396 551100 204,544.00 V2450975 09/27/2023 0009553898 551100 241,113.00 V2451261 10/27/2023 0009582830 551100 228,456.00 V2451547 11/28/2023 0009618446 551100 241,355.00 V2451833 12/27/2023 0009649622 551100 235,539.00 V2452690 03/27/2024 0009742515 551100 211,019.00 V2452974 04/26/2024 0009776252 551100 169,073.00 Total Fund Budget Unit 1,815,537.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0087 09/27/2023 0009554219 551100 104,307.00 V24L0319 01/29/2024 0009681220 551100 110,248.00 V24L0551 06/17/2024 0009833858 551100 61,244.00 Total Fund Budget Unit 275,799.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0105 06/14/2024 0009831077 551100 3,653.00 Total Fund Budget Unit 3,653.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0065 02/26/2024 0009703317 551100 50,873.00 Total Fund Budget Unit 50,873.00 0.00 Total State Aid 2,718,354.40 0.00Special Revenue State Aid
2000‑2535 000000 2535 2024 CIF‑ Pre‑K Pilot‑Refunds
S2400018 07/13/2023 N/A 469010 30,784.00 Total Account 0.00 30,784.002000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0052 08/22/2023 0009514771 551100 6,085.00 V24P0244 11/09/2023 0009599830 551100 6,085.00 V24P0380 02/12/2024 0009691458 551100 6,085.00 V24P0563 05/22/2024 0009803756 551100 6,085.00 Total Account 24,340.00 0.00 Total Fund Budget Unit 24,340.00 30,784.002538‑2030 002030 2024 State Safety
V24T0094 11/28/2023 0009618782 551100 870.00 Total Fund Budget Unit 870.00 0.00 Total Special Revenue State Aid 25,210.00 30,784.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0061 08/11/2023 0009506441 550100 29,103.36 V24V0210 10/12/2023 0009568848 550100 3,739.36 V24V0348 01/11/2024 0009661148 550100 10,491.63 V24V0491 04/11/2024 0009756956 550100 10,635.39 Total Fund Budget Unit 53,969.74 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0069 07/17/2023 0009478487 550100 12,249.00 Total Account by Grant Year 12,249.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2712 06/03/2024 0009818299 550100 12,340.00 Total Account by Grant Year 12,340.00 0.00 Total Fund Budget Unit 24,589.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0343 07/17/2023 0009478686 550100 2,777.03 V24N2724 11/20/2023 0009608647 550100 680.92 Total Fund Budget Unit 3,457.95 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F2442 05/06/2024 0009784398 550100 2,102.00 V24F2712 06/03/2024 0009818299 550100 8,939.00 Total Account 11,041.00 0.003233‑3040 003040 4900 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V24F0069 07/17/2023 0009478487 550100 3,159.00 V24F0254 08/07/2023 0009500834 550100 66,626.00 Total Account 69,785.00 0.00 Total Fund Budget Unit 80,826.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0191 10/24/2023 0009578987 550100 3,937.00 V24P0320 01/22/2024 0009670411 550100 11,815.00 V24P0511 04/22/2024 0009766859 550100 8,588.00 Total Fund Budget Unit 24,340.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0439 09/05/2023 0009529474 550100 7,958.00 V24F1139 12/04/2023 0009623073 550100 2,354.00 V24F1407 01/08/2024 0009656570 550100 11,992.00 V24F1662 02/05/2024 0009685115 550100 11,396.00 V24F2442 05/06/2024 0009784398 550100 2,266.00 Total Account by Grant Year 35,966.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2712 06/03/2024 0009818299 550100 6,783.00 Total Account by Grant Year 6,783.00 0.00 Total Fund Budget Unit 42,749.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0439 09/05/2023 0009529474 550100 406.00 V24F0650 10/02/2023 0009557235 550100 406.00 Total Account by Grant Year 812.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2712 06/03/2024 0009818299 550100 7,241.00 Total Account by Grant Year 7,241.00 0.00 Total Fund Budget Unit 8,053.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0938 08/15/2023 0009510210 550100 1,003.92 V24N1215 09/12/2023 0009535961 550100 748.02 V24N2024 10/17/2023 0009572724 550100 2,011.48 V24N2311 11/07/2023 0009596760 550100 3,810.09 Total Account by Grant Year 7,573.51 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3056 12/05/2023 0009625397 550100 3,888.56 V24N3434 12/12/2023 0009632700 550100 3,420.39 V24N4899 02/26/2024 0009703035 550100 2,425.17 V24N4899 02/26/2024 0009703035 550100 2,109.45 V24N6116 04/02/2024 0009747480 550100 3,461.06 V24N7679 05/14/2024 0009793606 550100 2,767.86 V24N7679 05/14/2024 0009793606 550100 3,918.40 V24N8284 06/10/2024 0009823098 550100 2,266.01 Total Account by Grant Year 24,256.90 0.00 Total Fund Budget Unit 31,830.41 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0938 08/15/2023 0009510210 550100 2,359.35 V24N1215 09/12/2023 0009535961 550100 2,636.97 V24N2024 10/17/2023 0009572724 550100 6,670.58 V24N2311 11/07/2023 0009596760 550100 11,529.72 Total Account by Grant Year 23,196.62 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3056 12/05/2023 0009625397 550100 11,576.71 V24N3434 12/12/2023 0009632700 550100 10,026.19 V24N4899 02/26/2024 0009703035 550100 7,594.26 V24N4899 02/26/2024 0009703035 550100 7,004.51 V24N6116 04/02/2024 0009747480 550100 11,147.61 V24N7679 05/14/2024 0009793606 550100 12,015.78 V24N7679 05/14/2024 0009793606 550100 8,262.03 V24N8284 06/10/2024 0009823098 550100 6,773.41 Total Account by Grant Year 74,400.50 0.00 Total Account 97,597.12 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2311 11/07/2023 0009596760 550100 314.73 Total Account by Grant Year 314.73 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3056 12/05/2023 0009625397 550100 304.20 V24N3434 12/12/2023 0009632700 550100 322.92 V24N4899 02/26/2024 0009703035 550100 238.68 V24N4899 02/26/2024 0009703035 550100 200.07 V24N6116 04/02/2024 0009747480 550100 369.72 V24N7679 05/14/2024 0009793606 550100 393.12 V24N7679 05/14/2024 0009793606 550100 374.40 Total Account by Grant Year 2,203.11 0.00 Total Account 2,517.84 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5278 03/11/2024 0009721265 550100 11,966.75 V24N6987 04/23/2024 0009768746 550100 131.75 Total Account 12,098.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0938 08/15/2023 0009510210 550100 160.50 V24N1215 09/12/2023 0009535961 550100 179.66 V24N2024 10/17/2023 0009572724 550100 857.27 V24N2311 11/07/2023 0009596760 550100 1,442.26 Total Account by Grant Year 2,639.69 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3056 12/05/2023 0009625397 550100 1,546.39 V24N3434 12/12/2023 0009632700 550100 1,321.01 V24N4899 02/26/2024 0009703035 550100 997.69 V24N4899 02/26/2024 0009703035 550100 913.62 V24N6116 04/02/2024 0009747480 550100 1,431.34 V24N7679 05/14/2024 0009793606 550100 1,516.60 V24N7679 05/14/2024 0009793606 550100 1,050.50 V24N8284 06/10/2024 0009823098 550100 847.24 Total Account by Grant Year 9,624.39 0.00 Total Account 12,264.08 0.00 Total Fund Budget Unit 124,477.54 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0069 07/17/2023 0009478487 550100 13,712.00 Total Account by Grant Year 13,712.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1139 12/04/2023 0009623073 550100 2,365.00 V24F1407 01/08/2024 0009656570 550100 7,040.00 V24F1662 02/05/2024 0009685115 550100 10,704.00 V24F1911 03/04/2024 0009714426 550100 6,368.00 V24F2177 04/01/2024 0009745549 550100 2,672.00 V24F2442 05/06/2024 0009784398 550100 9,377.00 V24F2712 06/03/2024 0009818299 550100 12,225.00 Total Account by Grant Year 50,751.00 0.00 Total Fund Budget Unit 64,463.00 0.00 Total Federal Aid 458,755.64 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0305 02/12/2024 0009691266 559900 39.08 Total Fund Budget Unit 39.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452119 01/29/2024 0009680807 551100 301,812.00 V2452404 02/27/2024 0009709437 551100 208,761.00 V2453258 06/17/2024 0009833604 551100 514,909.00 Total Fund Budget Unit 1,025,482.00 0.00 Total Other State Aid from 7000 1,025,521.08 0.00 Total Aid 4,227,841.12 30,784.00 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
Back to the CPA State Funding Reports County