Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0323 USD 323 ROCK CREEK HIGH SCHOOL 0000047698
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
V24K0118 07/12/2023 0009475023 551400 288,204.84 V24K0404 10/11/2023 0009567427 551400 217,836.38 V24K0690 01/10/2024 0009659946 551400 300,964.95 V24K0976 04/10/2024 0009755447 551400 273,317.93 Total Fund Budget Unit 1,080,324.10 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0072 09/27/2023 0009554098 551100 7,662.00 V24H0141 10/11/2023 0009567270 551100 4,272.00 V24H0213 10/27/2023 0009583032 551100 7,662.00 V24H0287 11/28/2023 0009618648 551100 7,656.00 V24H0436 01/10/2024 0009659785 551100 4,272.00 V24H0515 01/29/2024 0009681091 551100 3,828.00 V24H0594 03/12/2024 0009723797 551100 4,272.00 V24H0671 02/27/2024 0009709649 551100 3,828.00 V24H0747 03/27/2024 0009742719 551100 3,828.00 V24H0821 04/26/2024 0009776460 551100 7,656.00 V24H0898 05/10/2024 0009790671 551100 4,273.00 V24H0978 05/29/2024 0009810879 551100 9,147.00 Total Fund Budget Unit 68,356.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1541 09/26/2023 0009547904 551100 430.36 V24N2165 10/24/2023 0009578888 551100 636.20 V24N3057 12/05/2023 0009625398 551100 637.32 V24N3435 12/12/2023 0009632701 551100 596.44 V24N4273 01/23/2024 0009670191 551100 477.96 V24N4900 02/26/2024 0009703036 551100 481.72 V24N5621 03/12/2024 0009723912 551100 593.48 V24N6670 04/16/2024 0009761395 551100 439.00 V24N7309 05/07/2024 0009786961 551100 675.08 V24N8285 06/10/2024 0009823099 551100 397.20 V24N8758 06/11/2024 0009825710 551100 1,737.15 Total Fund Budget Unit 7,101.91 0.001000‑0440 000440 2024 Mentor Teacher
V24M0085 06/12/2024 0009827358 551100 5,284.00 Total Fund Budget Unit 5,284.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0118 10/11/2023 0009567713 551100 277,119.00 V24S0408 12/12/2023 0009633034 551100 266,921.00 V24S0698 03/12/2024 0009724357 551100 183,653.00 V24S0984 04/10/2024 0009755733 551100 186,192.00 V24S1274 05/29/2024 0009811039 551100 323,301.00 Total Fund Budget Unit 1,237,186.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450118 07/10/2023 0009471828 551100 354,565.00 V2450404 07/24/2023 0009484496 551100 354,565.00 V2450690 08/29/2023 0009524397 551100 590,211.00 V2450976 09/27/2023 0009553899 551100 706,686.00 V2451262 10/27/2023 0009582831 551100 740,817.00 V2451548 11/28/2023 0009618447 551100 772,743.00 V2451834 12/27/2023 0009649623 551100 754,122.00 V2452691 03/27/2024 0009742516 551100 766,095.00 V2452975 04/26/2024 0009776253 551100 572,403.00 Total Fund Budget Unit 5,612,207.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0088 09/27/2023 0009554220 551100 763,801.00 V24L0320 01/29/2024 0009681221 551100 810,938.00 V24L0552 06/17/2024 0009833859 551100 418,126.00 Total Fund Budget Unit 1,992,865.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0106 06/14/2024 0009831078 551100 7,710.00 Total Fund Budget Unit 7,710.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0040 07/24/2023 0009484694 551100 787,840.00 V24C0156 01/29/2024 0009681001 551100 159,938.00 Total Fund Budget Unit 947,778.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0066 02/26/2024 0009703318 551100 287,496.00 Total Fund Budget Unit 287,496.00 0.00 Total State Aid 11,246,308.01 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0132 09/12/2023 0009536150 551100 23,550.00 V24P0456 03/12/2024 0009724199 551100 11,775.00 V24P0640 06/12/2024 0009827512 551100 11,775.00 Total Special Revenue State Aid 47,100.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0062 08/11/2023 0009506442 550100 144,159.78 V24V0211 10/12/2023 0009568849 550100 10,073.01 V24V0349 01/11/2024 0009661149 550100 15,301.47 V24V0492 04/11/2024 0009756957 550100 16,001.47 Total Fund Budget Unit 185,535.73 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1663 02/05/2024 0009685116 550100 2,372.00 V24F2713 06/03/2024 0009818300 550100 13,582.00 Total Fund Budget Unit 15,954.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0344 07/17/2023 0009478687 550100 5,306.72 V24N2725 11/20/2023 0009608648 550100 2,897.73 Total Fund Budget Unit 8,204.45 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1663 02/05/2024 0009685116 550100 468,240.00 V24F2713 06/03/2024 0009818300 550100 40,357.00 Total Account 508,597.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0898 11/06/2023 0009599673 550100 22,153.00 Total Account 22,153.00 0.00 Total Fund Budget Unit 530,750.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1663 02/05/2024 0009685116 550100 556.00 V24F2713 06/03/2024 0009818300 550100 24,006.00 Total Fund Budget Unit 24,562.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1541 09/26/2023 0009547904 550100 2,642.20 V24N1541 09/26/2023 0009547904 550100 826.48 V24N2165 10/24/2023 0009578888 550100 4,503.96 V24N2165 10/24/2023 0009578888 550100 1,209.38 Total Account by Grant Year 9,182.02 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3057 12/05/2023 0009625398 550100 4,470.58 V24N3057 12/05/2023 0009625398 550100 1,139.66 V24N3435 12/12/2023 0009632701 550100 4,331.34 V24N3435 12/12/2023 0009632701 550100 1,181.45 V24N4273 01/23/2024 0009670191 550100 3,271.12 V24N4273 01/23/2024 0009670191 550100 941.66 V24N4900 02/26/2024 0009703036 550100 2,691.20 V24N4900 02/26/2024 0009703036 550100 796.03 V24N5621 03/12/2024 0009723912 550100 4,705.06 V24N6670 04/16/2024 0009761395 550100 3,407.78 V24N6670 04/16/2024 0009761395 550100 967.24 V24N7309 05/07/2024 0009786961 550100 5,518.86 V24N7309 05/07/2024 0009786961 550100 1,559.92 V24N8285 06/10/2024 0009823099 550100 2,985.40 V24N8285 06/10/2024 0009823099 550100 857.81 Total Account by Grant Year 38,825.11 0.00 Total Fund Budget Unit 48,007.13 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1541 09/26/2023 0009547904 550100 18,864.42 V24N2165 10/24/2023 0009578888 550100 27,888.80 Total Account by Grant Year 46,753.22 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3057 12/05/2023 0009625398 550100 27,401.54 V24N3435 12/12/2023 0009632701 550100 25,652.83 V24N4273 01/23/2024 0009670191 550100 20,414.87 V24N4900 02/26/2024 0009703036 550100 20,774.49 V24N5621 03/12/2024 0009723912 550100 24,412.11 V24N6670 04/16/2024 0009761395 550100 18,999.15 V24N7309 05/07/2024 0009786961 550100 29,230.86 V24N8285 06/10/2024 0009823099 550100 17,062.00 Total Account by Grant Year 183,947.85 0.00 Total Account 230,701.07 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5279 03/11/2024 0009721266 550100 33,059.32 V24N6988 04/23/2024 0009768747 550100 530.63 Total Account 33,589.95 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1541 09/26/2023 0009547904 550100 3,173.91 V24N2165 10/24/2023 0009578888 550100 4,691.98 Total Account by Grant Year 7,865.89 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3057 12/05/2023 0009625398 550100 4,700.24 V24N3435 12/12/2023 0009632701 550100 4,398.75 V24N4273 01/23/2024 0009670191 550100 3,524.96 V24N4900 02/26/2024 0009703036 550100 3,552.69 V24N5621 03/12/2024 0009723912 550100 4,376.92 V24N6670 04/16/2024 0009761395 550100 3,237.63 V24N7309 05/07/2024 0009786961 550100 4,978.72 V24N8285 06/10/2024 0009823099 550100 2,929.35 Total Account by Grant Year 31,699.26 0.00 Total Account 39,565.15 0.00 Total Fund Budget Unit 303,856.17 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0440 09/05/2023 0009529475 550100 19,838.00 Total Account by Grant Year 19,838.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1663 02/05/2024 0009685116 550100 39,019.00 V24F2713 06/03/2024 0009818300 550100 66,797.00 Total Account by Grant Year 105,816.00 0.00 Total Fund Budget Unit 125,654.00 0.00 Total Federal Aid 1,242,523.48 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0306 02/12/2024 0009691267 559900 68.08 Total Fund Budget Unit 68.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452120 01/29/2024 0009680808 551100 1,095,591.00 V2452405 02/27/2024 0009709438 551100 757,452.00 V2453259 06/17/2024 0009833605 551100 1,629,251.00 Total Fund Budget Unit 3,482,294.00 0.00 Total Other State Aid from 7000 3,482,362.08 0.00 Total Aid 16,018,293.57 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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