Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0336 USD 336 HOLTON 0000047862
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
V24K0129 07/12/2023 0009475034 551400 540,746.51 V24K0415 10/11/2023 0009567438 551400 193,201.92 V24K0701 01/10/2024 0009659957 551400 387,815.46 V24K0987 04/10/2024 0009755458 551400 368,686.43 Total Fund Budget Unit 1,490,450.32 0.001000‑0190 000190 2024 CTE Transportation
V24E0053 06/12/2024 0009827191 551100 10,720.00 Total Fund Budget Unit 10,720.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0084 07/17/2023 0009478314 551100 15,441.00 Total Fund Budget Unit 15,441.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2029 10/17/2023 0009572729 551100 430.92 V24N3067 12/05/2023 0009625408 551100 550.32 V24N3067 12/05/2023 0009625408 551100 516.24 V24N3822 12/19/2023 0009639369 551100 470.76 V24N4282 01/23/2024 0009670200 551100 404.80 V24N4911 02/26/2024 0009703047 551100 324.32 V24N6120 04/02/2024 0009747484 551100 459.16 V24N6373 04/09/2024 0009754102 551100 403.52 V24N7313 05/07/2024 0009786965 551100 526.04 V24N8769 06/11/2024 0009825721 551100 1,323.11 Total Fund Budget Unit 5,409.19 0.001000‑0440 000440 2024 Mentor Teacher
V24M0093 06/12/2024 0009827366 551100 3,140.00 Total Fund Budget Unit 3,140.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0129 10/11/2023 0009567724 551100 160,687.00 V24S0419 12/12/2023 0009633045 551100 156,363.00 V24S0709 03/12/2024 0009724368 551100 98,469.00 V24S0995 04/10/2024 0009755744 551100 103,988.00 V24S1285 05/29/2024 0009811050 551100 135,438.00 Total Fund Budget Unit 654,945.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450129 07/10/2023 0009471839 551100 468,867.00 V2450415 07/24/2023 0009484507 551100 468,867.00 V2450701 08/29/2023 0009524408 551100 627,834.00 V2450987 09/27/2023 0009553910 551100 706,332.00 V2451273 10/27/2023 0009582842 551100 680,624.00 V2451559 11/28/2023 0009618458 551100 699,755.00 V2451845 12/27/2023 0009649634 551100 682,894.00 V2452702 03/27/2024 0009742527 551100 609,290.00 V2452986 04/26/2024 0009776264 551100 488,178.00 Total Fund Budget Unit 5,432,641.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0097 09/27/2023 0009554229 551100 768,282.00 V24L0329 01/29/2024 0009681230 551100 668,158.00 V24L0561 06/17/2024 0009833868 551100 233,956.00 Total Fund Budget Unit 1,670,396.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0116 06/14/2024 0009831088 551100 13,503.00 Total Fund Budget Unit 13,503.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0044 07/24/2023 0009484698 551100 1,461,499.00 V24C0159 01/29/2024 0009681004 551100 122,360.00 Total Fund Budget Unit 1,583,859.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0073 02/26/2024 0009703325 551100 353,697.00 Total Fund Budget Unit 353,697.00 0.00 Total State Aid 11,234,201.51 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0105 11/28/2023 0009618793 551100 7,250.00 Total Special Revenue State Aid 7,250.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0068 08/11/2023 0009506448 550100 9,388.66 V24V0354 01/11/2024 0009661154 550100 12,241.58 V24V0497 04/11/2024 0009756962 550100 14,367.90 Total Fund Budget Unit 35,998.14 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0659 10/02/2023 0009557244 550100 2,160.00 V24F0907 11/06/2023 0009599682 550100 2,160.00 Total Account by Grant Year 4,320.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1148 12/04/2023 0009623082 550100 2,160.00 V24F1417 01/08/2024 0009656580 550100 2,160.00 V24F1671 02/05/2024 0009685124 550100 2,160.00 V24F1920 03/04/2024 0009714435 550100 2,160.00 V24F2187 04/01/2024 0009745559 550100 2,160.00 V24F2452 05/06/2024 0009784408 550100 2,160.00 V24F2723 06/03/2024 0009818310 550100 2,164.00 Total Account by Grant Year 15,124.00 0.00 Total Fund Budget Unit 19,444.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N2029 10/17/2023 0009572729 550100 281.93 V24N3067 12/05/2023 0009625408 550100 326.03 Total Account by Grant Year 607.96 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3067 12/05/2023 0009625408 550100 344.66 V24N3822 12/19/2023 0009639369 550100 317.89 V24N4282 01/23/2024 0009670200 550100 253.58 V24N4911 02/26/2024 0009703047 550100 207.90 V24N6120 04/02/2024 0009747484 550100 324.45 V24N6373 04/09/2024 0009754102 550100 279.30 V24N7313 05/07/2024 0009786965 550100 396.90 Total Account by Grant Year 2,124.68 0.00 Total Account 2,732.64 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0354 07/17/2023 0009478697 550100 4,768.01 V24N2735 11/20/2023 0009608658 550100 2,425.66 Total Account 7,193.67 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0624 07/25/2023 0009486309 550100 84,501.30 V24N0969 08/22/2023 0009514689 550100 65,706.00 Total Account 150,207.30 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0624 07/25/2023 0009486309 550100 8,689.85 V24N0969 08/22/2023 0009514689 550100 6,757.00 Total Account 15,446.85 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0624 07/25/2023 0009486309 550100 359.58 V24N0969 08/22/2023 0009514689 550100 279.60 Total Account 639.18 0.00 Total Fund Budget Unit 176,219.64 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0075 07/17/2023 0009478493 550100 22,157.00 V24F0659 10/02/2023 0009557244 550100 960,344.00 V24F1671 02/05/2024 0009685124 550100 56,418.00 V24F2452 05/06/2024 0009784408 550100 179,237.00 V24F2723 06/03/2024 0009818310 550100 46,000.00 Total Account 1,264,156.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0262 08/07/2023 0009500842 550100 5,293.00 Total Account 5,293.00 0.00 Total Fund Budget Unit 1,269,449.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0262 08/07/2023 0009500842 550100 84,795.00 V24F0445 09/05/2023 0009529480 550100 84,795.00 V24F0659 10/02/2023 0009557244 550100 84,795.00 V24F0907 11/06/2023 0009599682 550100 84,795.00 V24F1148 12/04/2023 0009623082 550100 84,795.00 V24F1417 01/08/2024 0009656580 550100 84,795.00 Total Account by Grant Year 508,770.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1671 02/05/2024 0009685124 550100 84,795.00 V24F1920 03/04/2024 0009714435 550100 84,795.00 V24F2187 04/01/2024 0009745559 550100 84,795.00 V24F2452 05/06/2024 0009784408 550100 84,796.00 Total Account by Grant Year 339,181.00 0.00 Total Account 847,951.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F0262 08/07/2023 0009500842 550100 5,932.00 V24F1920 03/04/2024 0009714435 550100 24,759.00 V24F2187 04/01/2024 0009745559 550100 1,872.00 V24F2452 05/06/2024 0009784408 550100 3,160.00 V24F2723 06/03/2024 0009818310 550100 1,096.00 Total Account 36,819.00 0.00 Total Fund Budget Unit 884,770.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0659 10/02/2023 0009557244 550100 3,305.00 V24F0907 11/06/2023 0009599682 550100 3,305.00 Total Account by Grant Year 6,610.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1148 12/04/2023 0009623082 550100 3,305.00 V24F1417 01/08/2024 0009656580 550100 3,305.00 V24F1671 02/05/2024 0009685124 550100 3,305.00 V24F1920 03/04/2024 0009714435 550100 3,305.00 V24F2187 04/01/2024 0009745559 550100 3,305.00 V24F2452 05/06/2024 0009784408 550100 3,305.00 V24F2723 06/03/2024 0009818310 550100 3,309.00 Total Account by Grant Year 23,139.00 0.00 Total Fund Budget Unit 29,749.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2029 10/17/2023 0009572729 550100 446.08 V24N2029 10/17/2023 0009572729 550100 8,795.16 V24N3067 12/05/2023 0009625408 550100 1,178.88 V24N3067 12/05/2023 0009625408 550100 12,838.19 Total Account by Grant Year 23,258.31 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3067 12/05/2023 0009625408 550100 1,182.92 V24N3067 12/05/2023 0009625408 550100 11,460.26 V24N3822 12/19/2023 0009639369 550100 1,049.80 V24N3822 12/19/2023 0009639369 550100 10,577.51 V24N4282 01/23/2024 0009670200 550100 1,056.24 V24N4282 01/23/2024 0009670200 550100 8,537.60 V24N4911 02/26/2024 0009703047 550100 742.08 V24N4911 02/26/2024 0009703047 550100 6,998.67 V24N6120 04/02/2024 0009747484 550100 1,362.36 V24N6120 04/02/2024 0009747484 550100 10,823.95 V24N6373 04/09/2024 0009754102 550100 1,043.20 V24N6373 04/09/2024 0009754102 550100 9,346.16 V24N7313 05/07/2024 0009786965 550100 1,579.56 V24N7313 05/07/2024 0009786965 550100 12,470.45 Total Account by Grant Year 78,230.76 0.00 Total Fund Budget Unit 101,489.07 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2029 10/17/2023 0009572729 550100 25,369.94 V24N3067 12/05/2023 0009625408 550100 32,267.64 Total Account by Grant Year 57,637.58 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3067 12/05/2023 0009625408 550100 30,234.43 V24N3822 12/19/2023 0009639369 550100 28,017.47 V24N4282 01/23/2024 0009670200 550100 24,252.25 V24N4911 02/26/2024 0009703047 550100 19,476.04 V24N6120 04/02/2024 0009747484 550100 28,489.77 V24N6373 04/09/2024 0009754102 550100 25,023.59 V24N7313 05/07/2024 0009786965 550100 32,734.88 Total Account by Grant Year 188,228.43 0.00 Total Account 245,866.01 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5290 03/11/2024 0009721277 550100 27,438.90 V24N6999 04/23/2024 0009768758 550100 424.34 Total Account 27,863.24 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2029 10/17/2023 0009572729 550100 3,178.04 V24N3067 12/05/2023 0009625408 550100 4,058.61 Total Account by Grant Year 7,236.65 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3067 12/05/2023 0009625408 550100 3,807.27 V24N3822 12/19/2023 0009639369 550100 3,471.86 V24N4282 01/23/2024 0009670200 550100 2,985.40 V24N4911 02/26/2024 0009703047 550100 2,391.86 V24N6120 04/02/2024 0009747484 550100 3,386.31 V24N6373 04/09/2024 0009754102 550100 2,975.96 V24N7313 05/07/2024 0009786965 550100 3,879.55 Total Account by Grant Year 22,898.21 0.00 Total Account 30,134.86 0.00 Total Fund Budget Unit 303,864.11 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0659 10/02/2023 0009557244 550100 19,668.00 Total Account by Grant Year 19,668.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0907 11/06/2023 0009599682 550100 19,668.00 V24F1148 12/04/2023 0009623082 550100 19,668.00 V24F1417 01/08/2024 0009656580 550100 19,668.00 V24F1671 02/05/2024 0009685124 550100 19,668.00 V24F1920 03/04/2024 0009714435 550100 19,668.00 V24F2187 04/01/2024 0009745559 550100 19,668.00 V24F2452 05/06/2024 0009784408 550100 19,668.00 V24F2723 06/03/2024 0009818310 550100 19,662.00 Total Account by Grant Year 157,338.00 0.00 Total Fund Budget Unit 177,006.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0262 08/07/2023 0009500842 550100 3,365.00 V24F0445 09/05/2023 0009529480 550100 3,365.00 V24F0659 10/02/2023 0009557244 550100 3,365.00 V24F0907 11/06/2023 0009599682 550100 3,365.00 V24F1148 12/04/2023 0009623082 550100 3,365.00 V24F1417 01/08/2024 0009656580 550100 3,365.00 V24F1671 02/05/2024 0009685124 550100 3,365.00 Total Account by Grant Year 23,555.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1920 03/04/2024 0009714435 550100 3,365.00 V24F2187 04/01/2024 0009745559 550100 3,365.00 V24F2452 05/06/2024 0009784408 550100 3,365.00 Total Account by Grant Year 10,095.00 0.00 Total Fund Budget Unit 33,650.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400361 02/21/2024 N/A 550100 -8.58 Total Account by Grant Year 0.00 -8.583539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0262 08/07/2023 0009500842 550100 650.00 Total Account by Grant Year 650.00 0.00 Total Fund Budget Unit 650.00 -8.58 Total Federal Aid 3,032,288.96 -8.58Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0317 02/12/2024 0009691278 559900 62.08 Total Fund Budget Unit 62.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452131 01/29/2024 0009680819 551100 884,378.00 V2452416 02/27/2024 0009709449 551100 611,427.00 V2453270 06/17/2024 0009833615 551100 1,378,338.00 Total Fund Budget Unit 2,874,143.00 0.00 Total Other State Aid from 7000 2,874,205.08 0.00 Total Aid 17,147,945.55 -8.58 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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