Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0334 USD 334 SOUTHERN CLOUD 0000047932
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
V24K0127 07/12/2023 0009475032 551400 65,518.57 V24K0413 10/11/2023 0009567436 551400 65,328.91 V24K0699 01/10/2024 0009659955 551400 68,362.54 V24K0985 04/10/2024 0009755456 551400 67,580.16 Total Fund Budget Unit 266,790.18 0.001000‑0320 000320 2024 Food Service Aid
V24N1660 10/03/2023 0009559166 551100 45.32 V24N1830 10/10/2023 0009566055 551100 57.68 V24N3065 12/05/2023 0009625406 551100 69.48 V24N3821 12/19/2023 0009639368 551100 53.00 V24N4281 01/23/2024 0009670199 551100 49.48 V24N4909 02/26/2024 0009703045 551100 61.56 V24N5629 03/12/2024 0009723920 551100 69.08 V24N6372 04/09/2024 0009754101 551100 54.00 V24N7312 05/07/2024 0009786964 551100 76.08 V24N8290 06/10/2024 0009823104 551100 60.48 V24N8767 06/11/2024 0009825719 551100 193.04 Total Fund Budget Unit 789.20 0.001000‑0440 000440 2024 Mentor Teacher
V24M0091 06/12/2024 0009827364 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0127 10/11/2023 0009567722 551100 44,434.00 V24S0417 12/12/2023 0009633043 551100 47,205.00 V24S0707 03/12/2024 0009724366 551100 31,694.00 V24S0993 04/10/2024 0009755742 551100 33,310.00 V24S1283 05/29/2024 0009811048 551100 70,531.00 Total Fund Budget Unit 227,174.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450127 07/10/2023 0009471837 551100 118,164.00 V2450413 07/24/2023 0009484505 551100 118,164.00 V2450699 08/29/2023 0009524406 551100 135,894.00 V2450985 09/27/2023 0009553908 551100 154,425.00 V2451271 10/27/2023 0009582840 551100 154,328.00 V2451557 11/28/2023 0009618456 551100 153,359.00 V2451843 12/27/2023 0009649632 551100 149,664.00 V2452700 03/27/2024 0009742525 551100 123,872.00 V2452984 04/26/2024 0009776262 551100 95,954.00 V2453268 06/17/2024 0009835886 551100 291,167.00 Total Fund Budget Unit 1,494,991.00 0.00 Total State Aid 1,990,172.38 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0103 11/28/2023 0009618791 551100 1,305.00 Total Special Revenue State Aid 1,305.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0067 08/11/2023 0009506447 550100 24,716.30 V24V0215 10/12/2023 0009568853 550100 180.00 V24V0353 01/11/2024 0009661153 550100 30,000.00 V24V0496 04/11/2024 0009756961 550100 2,000.00 Total Fund Budget Unit 56,896.30 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1415 01/08/2024 0009656578 550100 2,722.00 V24F2186 04/01/2024 0009745558 550100 2,761.00 V24F2450 05/06/2024 0009784406 550100 608.00 V24F2722 06/03/2024 0009818309 550100 6,471.00 Total Fund Budget Unit 12,562.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0352 07/17/2023 0009478695 550100 2,404.65 V24N2733 11/20/2023 0009608656 550100 354.60 Total Fund Budget Unit 2,759.25 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0657 10/02/2023 0009557242 550100 40,000.00 Total Account 40,000.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0657 10/02/2023 0009557242 550100 11,862.00 Total Account 11,862.00 0.00 Total Fund Budget Unit 51,862.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1415 01/08/2024 0009656578 550100 1,350.00 V24F2186 04/01/2024 0009745558 550100 1,852.00 V24F2450 05/06/2024 0009784406 550100 129.00 V24F2722 06/03/2024 0009818309 550100 5,201.00 Total Fund Budget Unit 8,532.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1660 10/03/2023 0009559166 550100 1,438.10 V24N1830 10/10/2023 0009566055 550100 2,433.00 Total Account by Grant Year 3,871.10 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3065 12/05/2023 0009625406 550100 2,461.59 V24N3821 12/19/2023 0009639368 550100 1,954.59 V24N4281 01/23/2024 0009670199 550100 1,780.89 V24N4909 02/26/2024 0009703045 550100 1,805.78 V24N5629 03/12/2024 0009723920 550100 2,491.26 V24N6372 04/09/2024 0009754101 550100 1,771.72 V24N7312 05/07/2024 0009786964 550100 2,791.37 V24N8290 06/10/2024 0009823104 550100 2,423.05 Total Account by Grant Year 17,480.25 0.00 Total Fund Budget Unit 21,351.35 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1660 10/03/2023 0009559166 550100 3,891.80 V24N1830 10/10/2023 0009566055 550100 4,958.75 Total Account by Grant Year 8,850.55 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3065 12/05/2023 0009625406 550100 6,238.50 V24N3821 12/19/2023 0009639368 550100 4,874.95 V24N4281 01/23/2024 0009670199 550100 4,564.65 V24N4909 02/26/2024 0009703045 550100 5,674.80 V24N5629 03/12/2024 0009723920 550100 6,251.25 V24N6372 04/09/2024 0009754101 550100 4,925.05 V24N7312 05/07/2024 0009786964 550100 6,909.85 V24N8290 06/10/2024 0009823104 550100 5,490.20 Total Account by Grant Year 44,929.25 0.00 Total Account 53,779.80 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5288 03/11/2024 0009721275 550100 7,649.93 V24N6997 04/23/2024 0009768756 550100 50.11 Total Account 7,700.04 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1660 10/03/2023 0009559166 550100 334.24 V24N1830 10/10/2023 0009566055 550100 425.39 Total Account by Grant Year 759.63 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3065 12/05/2023 0009625406 550100 512.42 V24N3821 12/19/2023 0009639368 550100 390.88 V24N4281 01/23/2024 0009670199 550100 364.92 V24N4909 02/26/2024 0009703045 550100 454.01 V24N5629 03/12/2024 0009723920 550100 509.47 V24N6372 04/09/2024 0009754101 550100 398.25 V24N7312 05/07/2024 0009786964 550100 561.09 V24N8290 06/10/2024 0009823104 550100 446.04 Total Account by Grant Year 3,637.08 0.00 Total Account 4,396.71 0.00 Total Fund Budget Unit 65,876.55 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1415 01/08/2024 0009656578 550100 17,345.00 V24F2186 04/01/2024 0009745558 550100 23,127.00 V24F2450 05/06/2024 0009784406 550100 5,782.00 V24F2722 06/03/2024 0009818309 550100 1,750.00 Total Fund Budget Unit 48,004.00 0.00 Total Federal Aid 267,843.45 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0315 02/12/2024 0009691276 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452129 01/29/2024 0009680817 551100 177,150.00 V2452414 02/27/2024 0009709447 551100 122,475.00 Total Fund Budget Unit 299,625.00 0.00 Total Other State Aid from 7000 299,657.08 0.00 Total Aid 2,558,977.91 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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