Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0339 USD 339 JEFFERSON COUNTY NORTH 0000047749
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
V24K0132 07/12/2023 0009475037 551400 112,992.93 V24K0418 10/11/2023 0009567441 551400 106,093.21 V24K0704 01/10/2024 0009659960 551400 113,617.52 V24K0990 04/10/2024 0009755461 551400 112,544.77 Total Fund Budget Unit 445,248.43 0.001000‑0190 000190 2024 CTE Transportation
V24E0056 06/12/2024 0009827194 551100 6,880.00 Total Fund Budget Unit 6,880.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0087 07/17/2023 0009478317 551100 6,402.00 Total Fund Budget Unit 6,402.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1440 09/19/2023 0009542554 551100 127.72 V24N2316 11/07/2023 0009596765 551100 218.64 V24N3070 12/05/2023 0009625411 551100 237.64 V24N3824 12/19/2023 0009639371 551100 217.32 V24N4913 02/26/2024 0009703049 551100 156.12 V24N4913 02/26/2024 0009703049 551100 161.20 V24N6122 04/02/2024 0009747486 551100 205.80 V24N6802 04/23/2024 0009768568 551100 151.76 V24N7803 05/21/2024 0009799876 551100 216.00 V24N8292 06/10/2024 0009823106 551100 116.52 V24N8772 06/11/2024 0009825724 551100 585.68 Total Fund Budget Unit 2,394.40 0.001000‑0440 000440 2024 Mentor Teacher
V24M0096 06/12/2024 0009827369 551100 1,221.00 Total Fund Budget Unit 1,221.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0132 10/11/2023 0009567727 551100 192,444.00 V24S0422 12/12/2023 0009633048 551100 136,577.00 V24S0712 03/12/2024 0009724371 551100 71,490.00 V24S0998 04/10/2024 0009755747 551100 97,617.00 V24S1288 05/29/2024 0009811053 551100 176,565.00 Total Fund Budget Unit 674,693.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450132 07/10/2023 0009471842 551100 186,302.00 V2450418 07/24/2023 0009484510 551100 186,302.00 V2450704 08/29/2023 0009524411 551100 285,774.00 V2450990 09/27/2023 0009553913 551100 336,877.00 V2451276 10/27/2023 0009582845 551100 314,737.00 V2451562 11/28/2023 0009618461 551100 317,725.00 V2451848 12/27/2023 0009649637 551100 309,616.00 V2452705 03/27/2024 0009742530 551100 282,055.00 V2452989 04/26/2024 0009776267 551100 225,990.00 Total Fund Budget Unit 2,445,378.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0100 09/27/2023 0009554232 551100 305,614.00 V24L0332 01/29/2024 0009681233 551100 336,840.00 V24L0564 06/17/2024 0009833871 551100 172,681.00 Total Fund Budget Unit 815,135.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0119 06/14/2024 0009831091 551100 2,299.00 Total Fund Budget Unit 2,299.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0076 02/26/2024 0009703328 551100 141,490.00 Total Fund Budget Unit 141,490.00 0.00 Total State Aid 4,541,140.83 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0108 11/28/2023 0009618796 551100 4,060.00 Total Special Revenue State Aid 4,060.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0661 10/02/2023 0009557246 550100 12,614.00 Total Fund Budget Unit 12,614.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1440 09/19/2023 0009542554 550100 68.11 V24N2316 11/07/2023 0009596765 550100 129.33 Total Account by Grant Year 197.44 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3070 12/05/2023 0009625411 550100 126.94 V24N3824 12/19/2023 0009639371 550100 113.84 V24N4913 02/26/2024 0009703049 550100 93.44 V24N4913 02/26/2024 0009703049 550100 73.21 V24N6122 04/02/2024 0009747486 550100 109.42 V24N6802 04/23/2024 0009768568 550100 91.01 V24N7803 05/21/2024 0009799876 550100 126.41 V24N8292 06/10/2024 0009823106 550100 26.87 Total Account by Grant Year 761.14 0.00 Total Account 958.58 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0356 07/17/2023 0009478699 550100 3,077.41 V24N2737 11/20/2023 0009608660 550100 944.16 Total Account 4,021.57 0.00 Total Fund Budget Unit 4,980.15 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0661 10/02/2023 0009557246 550100 4,486.00 V24F0909 11/06/2023 0009599684 550100 5,290.00 V24F1151 12/04/2023 0009623085 550100 5,445.00 V24F1420 01/08/2024 0009656583 550100 5,556.00 V24F1674 02/05/2024 0009685127 550100 5,321.00 V24F1923 03/04/2024 0009714438 550100 5,196.00 V24F2190 04/01/2024 0009745562 550100 5,320.00 V24F2455 05/06/2024 0009784411 550100 4,860.00 V24F2726 06/03/2024 0009818313 550100 48,437.00 Total Fund Budget Unit 89,911.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0447 09/05/2023 0009529482 550100 3,150.00 V24F0661 10/02/2023 0009557246 550100 1,300.00 Total Account by Grant Year 4,450.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1151 12/04/2023 0009623085 550100 675.00 V24F1674 02/05/2024 0009685127 550100 1,350.00 V24F2190 04/01/2024 0009745562 550100 1,350.00 V24F2726 06/03/2024 0009818313 550100 1,781.00 Total Account by Grant Year 5,156.00 0.00 Total Fund Budget Unit 9,606.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1440 09/19/2023 0009542554 550100 421.66 V24N1440 09/19/2023 0009542554 550100 1,450.83 V24N2316 11/07/2023 0009596765 550100 757.56 V24N2316 11/07/2023 0009596765 550100 2,549.73 Total Account by Grant Year 5,179.78 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3070 12/05/2023 0009625411 550100 948.04 V24N3070 12/05/2023 0009625411 550100 2,882.60 V24N3824 12/19/2023 0009639371 550100 897.30 V24N3824 12/19/2023 0009639371 550100 2,681.88 V24N4913 02/26/2024 0009703049 550100 652.12 V24N4913 02/26/2024 0009703049 550100 1,865.19 V24N4913 02/26/2024 0009703049 550100 644.38 V24N4913 02/26/2024 0009703049 550100 1,678.59 V24N6122 04/02/2024 0009747486 550100 872.24 V24N6122 04/02/2024 0009747486 550100 2,505.67 V24N6802 04/23/2024 0009768568 550100 699.44 V24N6802 04/23/2024 0009768568 550100 1,933.40 V24N7803 05/21/2024 0009799876 550100 1,025.82 V24N7803 05/21/2024 0009799876 550100 2,905.20 V24N8292 06/10/2024 0009823106 550100 508.58 V24N8292 06/10/2024 0009823106 550100 1,477.54 Total Account by Grant Year 24,177.99 0.00 Total Fund Budget Unit 29,357.77 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1440 09/19/2023 0009542554 550100 6,841.39 V24N2316 11/07/2023 0009596765 550100 11,489.88 Total Account by Grant Year 18,331.27 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3070 12/05/2023 0009625411 550100 12,489.98 V24N3824 12/19/2023 0009639371 550100 11,199.49 V24N4913 02/26/2024 0009703049 550100 8,316.95 V24N4913 02/26/2024 0009703049 550100 7,885.49 V24N6122 04/02/2024 0009747486 550100 10,582.15 V24N6802 04/23/2024 0009768568 550100 7,939.92 V24N7803 05/21/2024 0009799876 550100 11,496.10 V24N8292 06/10/2024 0009823106 550100 6,181.44 Total Account by Grant Year 76,091.52 0.00 Total Account 94,422.79 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1440 09/19/2023 0009542554 550100 34.76 V24N2316 11/07/2023 0009596765 550100 37.60 Total Account by Grant Year 72.36 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3070 12/05/2023 0009625411 550100 44.66 V24N3824 12/19/2023 0009639371 550100 25.62 V24N4913 02/26/2024 0009703049 550100 11.02 V24N4913 02/26/2024 0009703049 550100 64.08 V24N6122 04/02/2024 0009747486 550100 16.40 V24N6802 04/23/2024 0009768568 550100 15.16 V24N7803 05/21/2024 0009799876 550100 31.40 V24N8292 06/10/2024 0009823106 550100 11.82 Total Account by Grant Year 220.16 0.00 Total Account 292.52 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5293 03/11/2024 0009721280 550100 14,595.30 V24N7002 04/23/2024 0009768761 550100 181.46 Total Account 14,776.76 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1440 09/19/2023 0009542554 550100 941.94 V24N2316 11/07/2023 0009596765 550100 1,612.47 Total Account by Grant Year 2,554.41 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3070 12/05/2023 0009625411 550100 1,752.60 V24N3824 12/19/2023 0009639371 550100 1,602.74 V24N4913 02/26/2024 0009703049 550100 1,188.85 V24N4913 02/26/2024 0009703049 550100 1,151.39 V24N6122 04/02/2024 0009747486 550100 1,517.78 V24N6802 04/23/2024 0009768568 550100 1,119.23 V24N7803 05/21/2024 0009799876 550100 1,593.00 V24N8292 06/10/2024 0009823106 550100 859.34 Total Account by Grant Year 10,784.93 0.00 Total Account 13,339.34 0.00 Total Fund Budget Unit 122,831.41 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0661 10/02/2023 0009557246 550100 4,000.00 Total Account by Grant Year 4,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0909 11/06/2023 0009599684 550100 4,000.00 V24F1151 12/04/2023 0009623085 550100 4,100.00 V24F1420 01/08/2024 0009656583 550100 4,100.00 V24F1674 02/05/2024 0009685127 550100 4,000.00 V24F1923 03/04/2024 0009714438 550100 4,000.00 V24F2190 04/01/2024 0009745562 550100 4,000.00 V24F2455 05/06/2024 0009784411 550100 4,000.00 V24F2726 06/03/2024 0009818313 550100 19,370.00 Total Account by Grant Year 47,570.00 0.00 Total Fund Budget Unit 51,570.00 0.00 Total Federal Aid 320,870.33 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0320 02/12/2024 0009691281 559900 48.08 Total Fund Budget Unit 48.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452134 01/29/2024 0009680822 551100 410,800.00 V2452419 02/27/2024 0009709452 551100 284,012.00 V2453273 06/17/2024 0009833618 551100 640,190.00 Total Fund Budget Unit 1,335,002.00 0.00 Total Other State Aid from 7000 1,335,050.08 0.00 Total Aid 6,201,121.24 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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