Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0333 UNIFIED SCHOOL DISTRICT NO 333 0000063070

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

V24K0126 07/12/2023 0009475031 551400 398,632.30 V24K0412 10/11/2023 0009567435 551400 290,692.14 V24K0698 01/10/2024 0009659954 551400 370,215.85 V24K0984 04/10/2024 0009755455 551400 376,385.70 Total Fund Budget Unit 1,435,925.99 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0082 07/17/2023 0009478312 551100 16,422.00 Total Fund Budget Unit 16,422.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1543 09/26/2023 0009547906 551100 366.32 V24N2028 10/17/2023 0009572728 551100 568.88 V24N3064 12/05/2023 0009625405 551100 485.24 V24N4280 01/23/2024 0009670198 551100 404.72 V24N4280 01/23/2024 0009670198 551100 507.00 V24N4908 02/26/2024 0009703044 551100 415.08 V24N6118 04/02/2024 0009747482 551100 543.16 V24N6800 04/23/2024 0009768566 551100 411.04 V24N8088 06/04/2024 0009816741 551100 589.44 V24N8088 06/04/2024 0009816741 551100 330.44 V24N8766 06/11/2024 0009825718 551100 1,496.42 Total Fund Budget Unit 6,117.74 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0090 06/12/2024 0009827363 551100 1,856.00 Total Fund Budget Unit 1,856.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0126 10/11/2023 0009567721 551100 273,899.00 V24S0416 12/12/2023 0009633042 551100 238,593.00 V24S0706 03/12/2024 0009724365 551100 146,168.00 V24S0992 04/10/2024 0009755741 551100 162,756.00 V24S1282 05/29/2024 0009811047 551100 258,806.00 Total Fund Budget Unit 1,080,222.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450126 07/10/2023 0009471836 551100 1,890,927.00 V2450412 07/24/2023 0009484504 551100 1,824,995.00 V2450698 08/29/2023 0009524405 551100 1,006,343.00 V2450984 09/27/2023 0009553907 551100 724,665.00 V2451270 10/27/2023 0009582839 551100 714,987.00 V2451556 11/28/2023 0009618455 551100 724,109.00 V2451842 12/27/2023 0009649631 551100 706,661.00 V2452699 03/27/2024 0009742524 551100 174,067.00 V2452983 04/26/2024 0009776261 551100 134,490.00 Total Fund Budget Unit 7,901,244.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0095 09/27/2023 0009554227 551100 676,762.00 V24L0327 01/29/2024 0009681228 551100 688,216.00 V24L0559 06/17/2024 0009833866 551100 348,102.00 Total Fund Budget Unit 1,713,080.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0114 06/14/2024 0009831086 551100 6,744.00 Total Fund Budget Unit 6,744.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0043 07/24/2023 0009484697 551100 35,799.00 V24C0158 01/29/2024 0009681003 551100 20,322.00 Total Fund Budget Unit 56,121.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0071 02/26/2024 0009703323 551100 345,034.00 Total Fund Budget Unit 345,034.00 0.00 Total State Aid 12,562,766.73 0.00

Special Revenue State Aid

2000‑2510 002510 2024 CIF‑Parent Education Program

V24P0133 09/12/2023 0009536151 551100 58,070.00 V24P0457 03/12/2024 0009724200 551100 29,035.00 V24P0641 06/12/2024 0009827513 551100 29,035.00 Total Fund Budget Unit 116,140.00 0.00

2230‑2010 S00397 2024 Annual Conference Fee Fund

V2401416 10/09/2023 0009564229 462110 175.00 Total Fund Budget Unit 175.00 0.00

2538‑2030 002030 2024 State Safety

V24T0102 11/28/2023 0009618790 551100 6,815.00 Total Fund Budget Unit 6,815.00 0.00 Total Special Revenue State Aid 123,130.00 0.00

Federal Aid

3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V24V0066 08/11/2023 0009506446 550100 321,841.54 V24V0214 10/12/2023 0009568852 550100 3,800.61 V24V0352 01/11/2024 0009661152 550100 11,404.54 V24V0495 04/11/2024 0009756960 550100 11,614.80 Total Fund Budget Unit 348,661.49 0.00

3113‑3113 003113 5600 2023 Bipartisan Stronger Connections Grant (SCG) FT S424F220017 22E CFDA 84.424F

V24F2721 06/03/2024 0009818308 550100 59,610.00 Total Account 59,610.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F2449 05/06/2024 0009784405 550100 22,061.00 Total Account 22,061.00 0.00 Total Fund Budget Unit 81,671.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0351 07/17/2023 0009478694 550100 4,782.90 V24N2732 11/20/2023 0009608655 550100 2,438.71 Total Account 7,221.61 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V24N0623 07/25/2023 0009486308 550100 6,077.10 V24N0623 07/25/2023 0009486308 550100 72,988.65 V24N0968 08/22/2023 0009514688 550100 42,652.50 Total Account by Grant Year 121,718.25 0.00

3230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559

V24N8480 06/11/2024 0009825442 550100 11,258.35 Total Account by Grant Year 11,258.35 0.00 Total Account 132,976.60 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N0623 07/25/2023 0009486308 550100 624.95 V24N0623 07/25/2023 0009486308 550100 7,505.93 V24N0968 08/22/2023 0009514688 550100 4,386.25 Total Account by Grant Year 12,517.13 0.00

3230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N8480 06/11/2024 0009825442 550100 1,152.55 Total Account by Grant Year 1,152.55 0.00 Total Account 13,669.68 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V24N0623 07/25/2023 0009486308 550100 310.59 V24N0623 07/25/2023 0009486308 550100 25.86 V24N0968 08/22/2023 0009514688 550100 181.50 Total Account by Grant Year 517.95 0.00

3230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559

V24N8480 06/11/2024 0009825442 550100 45.06 Total Account by Grant Year 45.06 0.00 Total Account 563.01 0.00 Total Fund Budget Unit 154,430.90 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0074 07/17/2023 0009478492 550100 11,573.00 V24F0261 08/07/2023 0009500841 550100 1,101.00 V24F0906 11/06/2023 0009599681 550100 28,982.00 V24F1146 12/04/2023 0009623080 550100 28,742.00 V24F1414 01/08/2024 0009656577 550100 28,742.00 V24F1670 02/05/2024 0009685123 550100 29,317.00 V24F1919 03/04/2024 0009714434 550100 29,331.00 V24F2185 04/01/2024 0009745557 550100 29,332.00 V24F2449 05/06/2024 0009784405 550100 29,333.00 V24F2721 06/03/2024 0009818308 550100 249,557.00 Total Fund Budget Unit 466,010.00 0.00

3234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A

V24F0656 10/02/2023 0009557241 550100 10,530.00 V24F0906 11/06/2023 0009599681 550100 57,204.00 V24F1146 12/04/2023 0009623080 550100 53,874.00 V24F1414 01/08/2024 0009656577 550100 52,796.00 Total Account by Grant Year 174,404.00 0.00

3234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A

V24F1670 02/05/2024 0009685123 550100 53,437.00 V24F1919 03/04/2024 0009714434 550100 53,524.00 V24F2185 04/01/2024 0009745557 550100 53,749.00 V24F2449 05/06/2024 0009784405 550100 53,394.00 V24F2721 06/03/2024 0009818308 550100 318,395.00 Total Account by Grant Year 532,499.00 0.00 Total Account 706,903.00 0.00

3234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A

V24F1919 03/04/2024 0009714434 550100 1,719.00 V24F2449 05/06/2024 0009784405 550100 33,288.00 Total Account 35,007.00 0.00 Total Fund Budget Unit 741,910.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0906 11/06/2023 0009599681 550100 4,823.00 Total Account by Grant Year 4,823.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1146 12/04/2023 0009623080 550100 4,823.00 V24F1414 01/08/2024 0009656577 550100 4,823.00 V24F1670 02/05/2024 0009685123 550100 4,922.00 V24F1919 03/04/2024 0009714434 550100 4,947.00 V24F2185 04/01/2024 0009745557 550100 4,947.00 V24F2449 05/06/2024 0009784405 550100 4,947.00 V24F2721 06/03/2024 0009818308 550100 2,421.00 Total Account by Grant Year 31,830.00 0.00 Total Fund Budget Unit 36,653.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1543 09/26/2023 0009547906 550100 805.24 V24N1543 09/26/2023 0009547906 550100 5,778.35 V24N2028 10/17/2023 0009572728 550100 1,503.32 V24N2028 10/17/2023 0009572728 550100 9,873.07 V24N3439 12/12/2023 0009632705 550100 964.09 V24N3439 12/12/2023 0009632705 550100 1,799.42 Total Account by Grant Year 20,723.49 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3064 12/05/2023 0009625405 550100 7,939.90 V24N3064 12/05/2023 0009625405 550100 1,372.34 V24N3439 12/12/2023 0009632705 550100 1,641.89 V24N4280 01/23/2024 0009670198 550100 10,306.86 V24N4280 01/23/2024 0009670198 550100 7,747.05 V24N4908 02/26/2024 0009703044 550100 6,156.99 V24N6118 04/02/2024 0009747482 550100 10,063.31 V24N6800 04/23/2024 0009768566 550100 7,401.22 V24N8088 06/04/2024 0009816741 550100 11,734.87 V24N8088 06/04/2024 0009816741 550100 7,042.18 Total Account by Grant Year 71,406.61 0.00 Total Fund Budget Unit 92,130.10 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1543 09/26/2023 0009547906 550100 25,048.74 V24N2028 10/17/2023 0009572728 550100 39,197.71 Total Account by Grant Year 64,246.45 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3064 12/05/2023 0009625405 550100 32,521.23 V24N4280 01/23/2024 0009670198 550100 33,980.75 V24N4280 01/23/2024 0009670198 550100 27,325.84 V24N4908 02/26/2024 0009703044 550100 28,050.51 V24N6118 04/02/2024 0009747482 550100 36,760.57 V24N6800 04/23/2024 0009768566 550100 27,845.98 V24N8088 06/04/2024 0009816741 550100 22,622.18 V24N8088 06/04/2024 0009816741 550100 40,139.93 Total Account by Grant Year 249,246.99 0.00 Total Account 313,493.44 0.00

3530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555

V24N1543 09/26/2023 0009547906 550100 993.33 V24N2028 10/17/2023 0009572728 550100 1,502.28 Total Account by Grant Year 2,495.61 0.00

3530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555

V24N3064 12/05/2023 0009625405 550100 1,395.81 V24N4280 01/23/2024 0009670198 550100 1,086.93 V24N4280 01/23/2024 0009670198 550100 1,276.47 V24N4908 02/26/2024 0009703044 550100 1,031.94 V24N6118 04/02/2024 0009747482 550100 1,278.81 V24N6800 04/23/2024 0009768566 550100 1,001.52 V24N8088 06/04/2024 0009816741 550100 1,298.70 V24N8088 06/04/2024 0009816741 550100 710.19 Total Account by Grant Year 9,080.37 0.00 Total Account 11,575.98 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5287 03/11/2024 0009721274 550100 28,849.35 V24N6996 04/23/2024 0009768755 550100 451.01 Total Account 29,300.36 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1543 09/26/2023 0009547906 550100 2,701.61 V24N2028 10/17/2023 0009572728 550100 4,195.49 Total Account by Grant Year 6,897.10 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3064 12/05/2023 0009625405 550100 3,578.65 V24N4280 01/23/2024 0009670198 550100 3,739.13 V24N4280 01/23/2024 0009670198 550100 2,984.81 V24N4908 02/26/2024 0009703044 550100 3,061.22 V24N6118 04/02/2024 0009747482 550100 4,005.81 V24N6800 04/23/2024 0009768566 550100 3,031.42 V24N8088 06/04/2024 0009816741 550100 2,437.00 V24N8088 06/04/2024 0009816741 550100 4,347.12 Total Account by Grant Year 27,185.16 0.00 Total Account 34,082.26 0.00 Total Fund Budget Unit 388,452.04 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0906 11/06/2023 0009599681 550100 20,178.00 V24F1146 12/04/2023 0009623080 550100 23,134.00 V24F1414 01/08/2024 0009656577 550100 23,566.00 V24F1670 02/05/2024 0009685123 550100 22,580.00 V24F1919 03/04/2024 0009714434 550100 25,159.00 V24F2185 04/01/2024 0009745557 550100 23,632.00 V24F2449 05/06/2024 0009784405 550100 23,774.00 V24F2721 06/03/2024 0009818308 550100 69,704.00 Total Fund Budget Unit 231,727.00 0.00

3535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A

V24F0906 11/06/2023 0009599681 550100 4,249.00 V24F1146 12/04/2023 0009623080 550100 4,249.00 V24F1414 01/08/2024 0009656577 550100 4,249.00 V24F1670 02/05/2024 0009685123 550100 4,348.00 Total Account by Grant Year 17,095.00 0.00

3535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A

V24F1919 03/04/2024 0009714434 550100 7,211.00 V24F2185 04/01/2024 0009745557 550100 7,211.00 V24F2449 05/06/2024 0009784405 550100 9,049.00 V24F2721 06/03/2024 0009818308 550100 4,215.00 Total Account by Grant Year 27,686.00 0.00 Total Fund Budget Unit 44,781.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

F24F0019 03/29/2024 N/A 550100 2,726.00 S2400416 03/27/2024 N/A 550100 -2,726.00 Total Account by Grant Year 2,726.00 -2,726.00

3539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A

F24F0019 03/29/2024 N/A 550100 -2,726.00 Total Account by Grant Year -2,726.00 0.00 Total Fund Budget Unit 0.00 -2,726.00 Total Federal Aid 2,586,426.53 -2,726.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0314 02/12/2024 0009691275 559900 57.08 Total Fund Budget Unit 57.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452128 01/29/2024 0009680816 551100 248,934.00 V2452413 02/27/2024 0009709446 551100 172,104.00 V2453267 06/17/2024 0009833613 551100 382,581.00 Total Fund Budget Unit 803,619.00 0.00 Total Other State Aid from 7000 803,676.08 0.00 Total Aid 16,075,999.34 -2,726.00 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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