Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0327 USD 327 ELLSWORTH 0000047566
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0235 2024 School safety and security grants Refunds
S2400416 03/27/2024 N/A 469010 62.00 Total Fund Budget Unit 0.00 62.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0121 07/12/2023 0009475026 551400 150,145.41 V24K0407 10/11/2023 0009567430 551400 124,343.64 V24K0693 01/10/2024 0009659949 551400 160,759.41 V24K0979 04/10/2024 0009755450 551400 158,656.15 Total Fund Budget Unit 593,904.61 0.001000‑0190 000190 2024 CTE Transportation
V24E0049 06/12/2024 0009827187 551100 7,089.00 Total Fund Budget Unit 7,089.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0077 07/17/2023 0009478307 551100 9,711.00 Total Fund Budget Unit 9,711.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1216 09/12/2023 0009535962 551100 180.60 V24N2026 10/17/2023 0009572726 551100 288.24 V24N2313 11/07/2023 0009596762 551100 309.80 V24N3436 12/12/2023 0009632702 551100 281.88 V24N4276 01/23/2024 0009670194 551100 197.88 V24N4903 02/26/2024 0009703039 551100 241.36 V24N5624 03/12/2024 0009723915 551100 283.64 V24N6368 04/09/2024 0009754097 551100 206.20 V24N7311 05/07/2024 0009786963 551100 312.96 V24N8286 06/10/2024 0009823100 551100 216.84 V24N8761 06/11/2024 0009825713 551100 815.80 Total Fund Budget Unit 3,335.20 0.001000‑0440 000440 2024 Mentor Teacher
V24M0087 06/12/2024 0009827360 551100 2,428.00 Total Fund Budget Unit 2,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0121 10/11/2023 0009567716 551100 139,015.00 V24S0411 12/12/2023 0009633037 551100 129,196.00 V24S0701 03/12/2024 0009724360 551100 87,386.00 V24S0987 04/10/2024 0009755736 551100 90,215.00 V24S1277 05/29/2024 0009811042 551100 207,488.00 Total Fund Budget Unit 653,300.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450121 07/10/2023 0009471831 551100 249,337.00 V2450407 07/24/2023 0009484499 551100 249,337.00 V2450693 08/29/2023 0009524400 551100 385,743.00 V2450979 09/27/2023 0009553902 551100 438,976.00 V2451265 10/27/2023 0009582834 551100 432,907.00 V2451551 11/28/2023 0009618450 551100 447,424.00 V2451837 12/27/2023 0009649626 551100 436,643.00 V2452694 03/27/2024 0009742519 551100 403,278.00 V2452978 04/26/2024 0009776256 551100 323,117.00 Total Fund Budget Unit 3,366,762.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0091 09/27/2023 0009554223 551100 296,505.00 V24L0323 01/29/2024 0009681224 551100 312,018.00 V24L0555 06/17/2024 0009833862 551100 167,392.00 Total Fund Budget Unit 775,915.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0109 06/14/2024 0009831081 551100 4,751.00 Total Fund Budget Unit 4,751.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0041 07/24/2023 0009484695 551100 145,037.00 V24C0157 01/29/2024 0009681002 551100 9,258.00 Total Fund Budget Unit 154,295.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0068 02/26/2024 0009703320 551100 154,657.00 Total Fund Budget Unit 154,657.00 0.00 Total State Aid 5,726,147.81 62.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0097 11/28/2023 0009618785 551100 2,465.00 Total Special Revenue State Aid 2,465.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0063 08/11/2023 0009506443 550100 163,417.25 V24V0212 10/12/2023 0009568850 550100 7,639.29 V24V0350 01/11/2024 0009661150 550100 17,399.06 V24V0493 04/11/2024 0009756958 550100 15,093.07 Total Fund Budget Unit 203,548.67 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2180 04/01/2024 0009745552 550100 7,000.00 V24F2445 05/06/2024 0009784401 550100 7,124.00 Total Fund Budget Unit 14,124.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0071 07/17/2023 0009478489 550100 100,000.00 V24F0653 10/02/2023 0009557238 550100 25,000.00 V24F0901 11/06/2023 0009599676 550100 10,000.00 V24F1142 12/04/2023 0009623076 550100 75,000.00 V24F1410 01/08/2024 0009656573 550100 20,000.00 V24F1666 02/05/2024 0009685119 550100 25,000.00 V24F1914 03/04/2024 0009714429 550100 75,000.00 V24F2180 04/01/2024 0009745552 550100 12,000.00 V24F2445 05/06/2024 0009784401 550100 25,000.00 Total Fund Budget Unit 367,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0653 10/02/2023 0009557238 550100 1,000.00 V24F0901 11/06/2023 0009599676 550100 1,000.00 Total Account by Grant Year 2,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1142 12/04/2023 0009623076 550100 1,000.00 V24F1410 01/08/2024 0009656573 550100 1,000.00 V24F1666 02/05/2024 0009685119 550100 1,000.00 V24F1914 03/04/2024 0009714429 550100 1,000.00 V24F2180 04/01/2024 0009745552 550100 1,200.00 V24F2445 05/06/2024 0009784401 550100 1,200.00 V24F2716 06/03/2024 0009818303 550100 4,234.00 Total Account by Grant Year 10,634.00 0.00 Total Fund Budget Unit 12,634.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1216 09/12/2023 0009535962 550100 2,237.58 V24N2026 10/17/2023 0009572726 550100 4,937.11 Total Account by Grant Year 7,174.69 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2313 11/07/2023 0009596762 550100 5,095.42 V24N3436 12/12/2023 0009632702 550100 4,810.56 V24N4276 01/23/2024 0009670194 550100 3,217.88 V24N4903 02/26/2024 0009703039 550100 3,045.00 V24N5624 03/12/2024 0009723915 550100 4,497.16 V24N6368 04/09/2024 0009754097 550100 3,002.91 V24N7311 05/07/2024 0009786963 550100 5,085.34 V24N8286 06/10/2024 0009823100 550100 3,793.67 Total Account by Grant Year 32,547.94 0.00 Total Fund Budget Unit 39,722.63 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1216 09/12/2023 0009535962 550100 10,313.85 V24N2026 10/17/2023 0009572726 550100 17,206.38 Total Account by Grant Year 27,520.23 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2313 11/07/2023 0009596762 550100 17,624.70 V24N3436 12/12/2023 0009632702 550100 16,149.41 V24N4276 01/23/2024 0009670194 550100 11,249.01 V24N4903 02/26/2024 0009703039 550100 13,727.67 V24N5624 03/12/2024 0009723915 550100 16,375.43 V24N6368 04/09/2024 0009754097 550100 11,971.40 V24N7311 05/07/2024 0009786963 550100 18,233.52 V24N8286 06/10/2024 0009823100 550100 12,870.53 Total Account by Grant Year 118,201.67 0.00 Total Account 145,721.90 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5282 03/11/2024 0009721269 550100 18,805.27 V24N6991 04/23/2024 0009768750 550100 261.07 Total Account 19,066.34 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1216 09/12/2023 0009535962 550100 1,331.93 V24N2026 10/17/2023 0009572726 550100 2,125.77 Total Account by Grant Year 3,457.70 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2313 11/07/2023 0009596762 550100 2,284.78 V24N3436 12/12/2023 0009632702 550100 2,078.87 V24N4276 01/23/2024 0009670194 550100 1,459.37 V24N4903 02/26/2024 0009703039 550100 1,780.03 V24N5624 03/12/2024 0009723915 550100 2,091.85 V24N6368 04/09/2024 0009754097 550100 1,520.73 V24N7311 05/07/2024 0009786963 550100 2,308.08 V24N8286 06/10/2024 0009823100 550100 1,599.20 Total Account by Grant Year 15,122.91 0.00 Total Account 18,580.61 0.00 Total Fund Budget Unit 183,368.85 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0653 10/02/2023 0009557238 550100 6,000.00 Total Account by Grant Year 6,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0901 11/06/2023 0009599676 550100 9,000.00 V24F1142 12/04/2023 0009623076 550100 10,000.00 V24F1410 01/08/2024 0009656573 550100 10,000.00 V24F1666 02/05/2024 0009685119 550100 10,000.00 V24F1914 03/04/2024 0009714429 550100 6,000.00 V24F2180 04/01/2024 0009745552 550100 1,000.00 V24F2445 05/06/2024 0009784401 550100 1,000.00 V24F2716 06/03/2024 0009818303 550100 24,286.00 Total Account by Grant Year 71,286.00 0.00 Total Fund Budget Unit 77,286.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0071 07/17/2023 0009478489 550100 6,000.00 V24F0257 08/07/2023 0009500837 550100 1,795.00 V24F1666 02/05/2024 0009685119 550100 273.00 V24F2716 06/03/2024 0009818303 550100 7,814.00 Total Fund Budget Unit 15,882.00 0.00 Total Federal Aid 913,566.15 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0309 02/12/2024 0009691270 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452123 01/29/2024 0009680811 551100 578,333.00 V2452408 02/27/2024 0009709441 551100 399,838.00 V2453262 06/17/2024 0009833608 551100 919,945.00 Total Fund Budget Unit 1,898,116.00 0.00 Total Other State Aid from 7000 1,898,148.08 0.00 Total Aid 8,540,327.04 62.00 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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