Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0335 USD 335 NORTH JACKSON 0000047776
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
V24K0128 07/12/2023 0009475033 551400 105,277.70 V24K0414 10/11/2023 0009567437 551400 82,844.15 V24K0700 01/10/2024 0009659956 551400 112,606.14 V24K0986 04/10/2024 0009755457 551400 108,863.35 Total Fund Budget Unit 409,591.34 0.001000‑0190 000190 2024 CTE Transportation
V24E0052 06/12/2024 0009827190 551100 17,758.00 Total Fund Budget Unit 17,758.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0083 07/17/2023 0009478313 551100 5,646.00 Total Fund Budget Unit 5,646.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2166 10/24/2023 0009578889 551100 172.80 V24N3066 12/05/2023 0009625407 551100 271.00 V24N3066 12/05/2023 0009625407 551100 265.84 V24N4910 02/26/2024 0009703046 551100 180.32 V24N4910 02/26/2024 0009703046 551100 164.88 V24N4910 02/26/2024 0009703046 551100 258.72 V24N6119 04/02/2024 0009747483 551100 254.68 V24N6673 04/16/2024 0009761398 551100 166.08 V24N7683 05/14/2024 0009793610 551100 268.32 V24N8291 06/10/2024 0009823105 551100 141.68 V24N8768 06/11/2024 0009825720 551100 694.35 Total Fund Budget Unit 2,838.67 0.001000‑0440 000440 2024 Mentor Teacher
V24M0092 06/12/2024 0009827365 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0128 10/11/2023 0009567723 551100 53,422.00 V24S0418 12/12/2023 0009633044 551100 51,985.00 V24S0708 03/12/2024 0009724367 551100 32,737.00 V24S0994 04/10/2024 0009755743 551100 34,572.00 V24S1284 05/29/2024 0009811049 551100 90,926.00 Total Fund Budget Unit 263,642.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450128 07/10/2023 0009471838 551100 177,301.00 V2450414 07/24/2023 0009484506 551100 177,301.00 V2450700 08/29/2023 0009524407 551100 256,044.00 V2450986 09/27/2023 0009553909 551100 303,807.00 V2451272 10/27/2023 0009582841 551100 279,098.00 V2451558 11/28/2023 0009618457 551100 305,959.00 V2451844 12/27/2023 0009649633 551100 298,586.00 V2452701 03/27/2024 0009742526 551100 290,465.00 V2452985 04/26/2024 0009776263 551100 232,728.00 Total Fund Budget Unit 2,321,289.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0096 09/27/2023 0009554228 551100 209,151.00 V24L0328 01/29/2024 0009681229 551100 235,190.00 V24L0560 06/17/2024 0009833867 551100 141,450.00 Total Fund Budget Unit 585,791.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0115 06/14/2024 0009831087 551100 5,971.00 Total Fund Budget Unit 5,971.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0072 02/26/2024 0009703324 551100 112,761.00 Total Fund Budget Unit 112,761.00 0.00 Total State Aid 3,726,288.01 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0054 08/22/2023 0009514773 551100 3,498.00 V24P0246 11/09/2023 0009599832 551100 3,498.00 V24P0382 02/12/2024 0009691460 551100 3,498.00 V24P0565 05/22/2024 0009803758 551100 3,496.00 Total Fund Budget Unit 13,990.00 0.002538‑2030 002030 2024 State Safety
V24T0104 11/28/2023 0009618792 551100 2,465.00 Total Fund Budget Unit 2,465.00 0.00 Total Special Revenue State Aid 16,455.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2451 05/06/2024 0009784407 550100 12,976.00 Total Fund Budget Unit 12,976.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N2166 10/24/2023 0009578889 550100 96.08 V24N3066 12/05/2023 0009625407 550100 116.29 Total Account by Grant Year 212.37 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3066 12/05/2023 0009625407 550100 122.59 V24N4910 02/26/2024 0009703046 550100 113.40 V24N4910 02/26/2024 0009703046 550100 77.44 V24N4910 02/26/2024 0009703046 550100 71.14 V24N6119 04/02/2024 0009747483 550100 102.38 V24N6673 04/16/2024 0009761398 550100 75.08 V24N7683 05/14/2024 0009793610 550100 108.41 V24N8291 06/10/2024 0009823105 550100 69.04 Total Account by Grant Year 739.48 0.00 Total Account 951.85 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0353 07/17/2023 0009478696 550100 2,978.11 V24N2734 11/20/2023 0009608657 550100 857.14 Total Account 3,835.25 0.00 Total Fund Budget Unit 4,787.10 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0658 10/02/2023 0009557243 550100 439,372.00 Total Fund Budget Unit 439,372.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1147 12/04/2023 0009623081 550100 4,000.00 V24F2451 05/06/2024 0009784407 550100 3,644.00 Total Fund Budget Unit 7,644.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2166 10/24/2023 0009578889 550100 3,406.12 V24N3066 12/05/2023 0009625407 550100 5,991.00 Total Account by Grant Year 9,397.12 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3066 12/05/2023 0009625407 550100 6,114.40 V24N4910 02/26/2024 0009703046 550100 3,396.12 V24N4910 02/26/2024 0009703046 550100 3,237.15 V24N4910 02/26/2024 0009703046 550100 5,295.29 V24N6119 04/02/2024 0009747483 550100 4,957.90 V24N6673 04/16/2024 0009761398 550100 3,295.75 V24N7683 05/14/2024 0009793610 550100 5,508.49 V24N8291 06/10/2024 0009823105 550100 3,079.00 Total Account by Grant Year 34,884.10 0.00 Total Fund Budget Unit 44,281.22 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2166 10/24/2023 0009578889 550100 10,272.35 V24N3066 12/05/2023 0009625407 550100 16,087.28 Total Account by Grant Year 26,359.63 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3066 12/05/2023 0009625407 550100 15,950.70 V24N4910 02/26/2024 0009703046 550100 14,818.24 V24N4910 02/26/2024 0009703046 550100 9,518.46 V24N4910 02/26/2024 0009703046 550100 10,255.04 V24N6119 04/02/2024 0009747483 550100 14,335.56 V24N6673 04/16/2024 0009761398 550100 9,455.76 V24N7683 05/14/2024 0009793610 550100 15,072.94 V24N8291 06/10/2024 0009823105 550100 8,327.16 Total Account by Grant Year 97,733.86 0.00 Total Account 124,093.49 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5289 03/11/2024 0009721276 550100 15,556.97 V24N6998 04/23/2024 0009768757 550100 199.64 Total Account 15,756.61 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2166 10/24/2023 0009578889 550100 1,274.40 V24N3066 12/05/2023 0009625407 550100 1,960.57 Total Account by Grant Year 3,234.97 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3066 12/05/2023 0009625407 550100 1,998.63 V24N4910 02/26/2024 0009703046 550100 1,329.86 V24N4910 02/26/2024 0009703046 550100 1,215.99 V24N4910 02/26/2024 0009703046 550100 1,908.06 V24N6119 04/02/2024 0009747483 550100 1,878.27 V24N6673 04/16/2024 0009761398 550100 1,224.84 V24N7683 05/14/2024 0009793610 550100 1,978.86 V24N8291 06/10/2024 0009823105 550100 1,044.89 Total Account by Grant Year 12,579.40 0.00 Total Account 15,814.37 0.00 Total Fund Budget Unit 155,664.47 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0658 10/02/2023 0009557243 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1147 12/04/2023 0009623081 550100 10,000.00 V24F1416 01/08/2024 0009656579 550100 15,000.00 V24F2451 05/06/2024 0009784407 550100 20,761.00 Total Account by Grant Year 45,761.00 0.00 Total Fund Budget Unit 55,761.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1416 01/08/2024 0009656579 550100 1,500.00 V24F2451 05/06/2024 0009784407 550100 30,000.00 Total Fund Budget Unit 31,500.00 0.00 Total Federal Aid 751,985.79 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0316 02/12/2024 0009691277 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452130 01/29/2024 0009680818 551100 415,394.00 V2452415 02/27/2024 0009709448 551100 287,188.00 V2453269 06/17/2024 0009833614 551100 675,530.00 Total Fund Budget Unit 1,378,112.00 0.00 Total Other State Aid from 7000 1,378,144.08 0.00 Total Aid 5,872,872.88 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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