Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0331 UNIFIED SCHOOL DISTRICT NO 331 0000047552
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
V24K0124 07/12/2023 0009475029 551400 242,745.25 V24K0410 10/11/2023 0009567433 551400 199,087.65 V24K0696 01/10/2024 0009659952 551400 224,858.25 V24K0982 04/10/2024 0009755453 551400 222,040.02 Total Fund Budget Unit 888,731.17 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0074 09/27/2023 0009554100 551100 4,170.00 V24H0143 10/11/2023 0009567272 551100 4,986.00 V24H0215 10/27/2023 0009583034 551100 4,169.00 V24H0289 11/28/2023 0009618650 551100 4,169.00 V24H0362 12/27/2023 0009649832 551100 4,169.00 V24H0438 01/10/2024 0009659787 551100 4,986.00 V24H0517 01/29/2024 0009681093 551100 4,169.00 V24H0596 03/12/2024 0009723799 551100 4,986.00 V24H0673 02/27/2024 0009709651 551100 4,169.00 V24H0749 03/27/2024 0009742721 551100 4,127.00 V24H0823 04/26/2024 0009776462 551100 4,160.00 V24H0900 05/10/2024 0009790673 551100 4,985.00 V24H0980 05/29/2024 0009810881 551100 16,641.00 Total Fund Budget Unit 69,886.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0051 06/12/2024 0009827189 551100 43,573.00 Total Fund Budget Unit 43,573.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0080 07/17/2023 0009478310 551100 12,987.00 Total Fund Budget Unit 12,987.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1829 10/10/2023 0009566054 551100 237.92 V24N2027 10/17/2023 0009572727 551100 413.68 V24N3062 12/05/2023 0009625403 551100 396.04 V24N4278 01/23/2024 0009670196 551100 350.36 V24N4278 01/23/2024 0009670196 551100 215.72 V24N4906 02/26/2024 0009703042 551100 341.88 V24N5627 03/12/2024 0009723918 551100 399.48 V24N6370 04/09/2024 0009754099 551100 301.80 V24N7682 05/14/2024 0009793609 551100 428.96 V24N8087 06/04/2024 0009816740 551100 325.92 V24N8764 06/11/2024 0009825716 551100 1,104.76 Total Fund Budget Unit 4,516.52 0.001000‑0440 000440 2024 Mentor Teacher
V24M0088 06/12/2024 0009827361 551100 2,284.00 Total Fund Budget Unit 2,284.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0124 10/11/2023 0009567719 551100 246,830.00 V24S0414 12/12/2023 0009633040 551100 244,119.00 V24S0704 03/12/2024 0009724363 551100 143,835.00 V24S0990 04/10/2024 0009755739 551100 186,507.00 V24S1280 05/29/2024 0009811045 551100 312,775.00 Total Fund Budget Unit 1,134,066.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450124 07/10/2023 0009471834 551100 635,606.00 V2450410 07/24/2023 0009484502 551100 381,443.00 V2450696 08/29/2023 0009524403 551100 871,625.00 V2450982 09/27/2023 0009553905 551100 743,716.00 V2451268 10/27/2023 0009582837 551100 666,419.00 V2451554 11/28/2023 0009618453 551100 614,456.00 V2451840 12/27/2023 0009649629 551100 599,650.00 V2452697 03/27/2024 0009742522 551100 415,318.00 V2452981 04/26/2024 0009776259 551100 332,763.00 Total Fund Budget Unit 5,260,996.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0094 09/27/2023 0009554226 551100 531,314.00 V24L0326 01/29/2024 0009681227 551100 553,041.00 V24L0558 06/17/2024 0009833865 551100 255,766.00 Total Fund Budget Unit 1,340,121.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0112 06/14/2024 0009831084 551100 842.00 Total Fund Budget Unit 842.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0070 02/26/2024 0009703322 551100 278,912.00 Total Fund Budget Unit 278,912.00 0.00 Total State Aid 9,036,914.69 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0100 11/28/2023 0009618788 551100 6,235.00 Total Special Revenue State Aid 6,235.00 0.00Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2403188 01/23/2024 0009669801 550100 10,508.71 V2403464 02/13/2024 0009694075 550100 22,353.12 V2404143 03/21/2024 0009732345 550100 23,335.72 V2404507 04/12/2024 0009758118 550100 17,260.23 V2404974 05/09/2024 0009789530 550100 53,871.45 Total Fund Budget Unit 127,329.23 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0904 11/06/2023 0009599679 550100 8,000.00 Total Account by Grant Year 8,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1145 12/04/2023 0009623079 550100 9,500.00 V24F2719 06/03/2024 0009818306 550100 2,747.00 Total Account by Grant Year 12,247.00 0.00 Total Fund Budget Unit 20,247.00 0.003230‑3020 003020 9579 2023 NSLP Equipment 10.579 CFDA 10.579
V2405663 06/11/2024 0009825431 550100 27,231.00 Total Account 27,231.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0349 07/17/2023 0009478692 550100 4,373.29 V24N2730 11/20/2023 0009608653 550100 2,079.76 Total Account 6,453.05 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0062 07/11/2023 0009473367 550100 51,498.48 V24N0967 08/22/2023 0009514687 550100 33,173.19 Total Account 84,671.67 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0062 07/11/2023 0009473367 550100 5,295.72 V24N0967 08/22/2023 0009514687 550100 3,413.69 Total Account 8,709.41 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0062 07/11/2023 0009473367 550100 219.24 V24N0967 08/22/2023 0009514687 550100 140.18 Total Account 359.42 0.00 Total Fund Budget Unit 127,424.55 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0260 08/07/2023 0009500840 550100 550,000.00 V24F0904 11/06/2023 0009599679 550100 175,000.00 V24F1145 12/04/2023 0009623079 550100 185,000.00 V24F1917 03/04/2024 0009714432 550100 25,000.00 V24F2183 04/01/2024 0009745555 550100 35,000.00 V24F2448 05/06/2024 0009784404 550100 33,000.00 V24F2719 06/03/2024 0009818306 550100 175,000.00 Total Fund Budget Unit 1,178,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0904 11/06/2023 0009599679 550100 9,300.00 Total Account by Grant Year 9,300.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1145 12/04/2023 0009623079 550100 12,500.00 V24F2719 06/03/2024 0009818306 550100 16,106.00 Total Account by Grant Year 28,606.00 0.00 Total Fund Budget Unit 37,906.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1829 10/10/2023 0009566054 550100 3,955.04 V24N2027 10/17/2023 0009572727 550100 7,853.25 Total Account by Grant Year 11,808.29 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3062 12/05/2023 0009625403 550100 7,518.25 V24N4278 01/23/2024 0009670196 550100 3,936.72 V24N4278 01/23/2024 0009670196 550100 6,284.12 V24N4906 02/26/2024 0009703042 550100 2,881.93 V24N5627 03/12/2024 0009723918 550100 6,638.22 V24N6370 04/09/2024 0009754099 550100 5,436.65 V24N7682 05/14/2024 0009793609 550100 7,855.79 V24N8087 06/04/2024 0009816740 550100 6,140.35 Total Account by Grant Year 46,692.03 0.00 Total Fund Budget Unit 58,500.32 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1829 10/10/2023 0009566054 550100 16,001.64 V24N2027 10/17/2023 0009572727 550100 27,693.71 Total Account by Grant Year 43,695.35 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3062 12/05/2023 0009625403 550100 25,042.58 V24N4278 01/23/2024 0009670196 550100 22,238.72 V24N4278 01/23/2024 0009670196 550100 13,890.84 V24N4906 02/26/2024 0009703042 550100 21,672.36 V24N5627 03/12/2024 0009723918 550100 25,069.56 V24N6370 04/09/2024 0009754099 550100 18,952.45 V24N7682 05/14/2024 0009793609 550100 27,024.07 V24N8087 06/04/2024 0009816740 550100 20,685.94 Total Account by Grant Year 174,576.52 0.00 Total Account 218,271.87 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5285 03/11/2024 0009721272 550100 23,421.27 V24N6994 04/23/2024 0009768753 550100 348.36 Total Account 23,769.63 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1829 10/10/2023 0009566054 550100 1,754.66 V24N2027 10/17/2023 0009572727 550100 3,050.89 Total Account by Grant Year 4,805.55 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3062 12/05/2023 0009625403 550100 2,920.80 V24N4278 01/23/2024 0009670196 550100 2,583.91 V24N4278 01/23/2024 0009670196 550100 1,590.94 V24N4906 02/26/2024 0009703042 550100 2,521.37 V24N5627 03/12/2024 0009723918 550100 2,946.17 V24N6370 04/09/2024 0009754099 550100 2,225.78 V24N7682 05/14/2024 0009793609 550100 3,163.58 V24N8087 06/04/2024 0009816740 550100 2,403.66 Total Account by Grant Year 20,356.21 0.00 Total Account 25,161.76 0.00 Total Fund Budget Unit 267,203.26 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0904 11/06/2023 0009599679 550100 25,000.00 V24F1145 12/04/2023 0009623079 550100 39,000.00 V24F1669 02/05/2024 0009685122 550100 23,000.00 V24F1917 03/04/2024 0009714432 550100 30,000.00 V24F2183 04/01/2024 0009745555 550100 60,000.00 V24F2719 06/03/2024 0009818306 550100 29,886.00 Total Fund Budget Unit 206,886.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400370 02/26/2024 N/A 550100 -265.00 Total Fund Budget Unit 0.00 -265.003756‑3536 Z01045 2024 Increase Child Care Capacity (SFRF) ARPA, State of KS CFDA 21.027
V2401464 10/11/2023 0009568792 550100 4,719.60 V2402194 11/16/2023 0009605661 550100 9,337.50 V2402751 12/15/2023 0009636341 550100 9,337.51 V2403188 01/23/2024 0009669801 550100 9,695.00 V2403464 02/13/2024 0009694075 550100 4,669.04 V2404507 04/12/2024 0009758118 550100 1,873.70 V2404974 05/09/2024 0009789530 550100 991.52 Total Fund Budget Unit 40,623.87 0.00 Total Federal Aid 2,064,120.23 -265.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0312 02/12/2024 0009691273 559900 82.08 Total Fund Budget Unit 82.08 0.007307‑5000 Z01056 2024 KCCTF ‑ Patterson Family Foundation
V2404507 04/12/2024 0009758118 559900 95,358.49 V2404974 05/09/2024 0009789530 559900 120,565.59 Total Fund Budget Unit 215,924.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452126 01/29/2024 0009680814 551100 611,366.00 V2452411 02/27/2024 0009709444 551100 422,676.00 V2453265 06/17/2024 0009833611 551100 954,704.00 Total Fund Budget Unit 1,988,746.00 0.00 Total Other State Aid from 7000 2,204,752.16 0.00 Total Aid 13,312,022.08 -265.00 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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