Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0344 USD 344 PLEASANTON 0000047829
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
V24K0137 07/12/2023 0009475042 551400 89,123.59 V24K0423 10/11/2023 0009567446 551400 88,631.37 V24K0709 01/10/2024 0009659965 551400 90,160.69 V24K0995 04/10/2024 0009755466 551400 80,170.80 Total Fund Budget Unit 348,086.45 0.001000‑0320 000320 2024 Food Service Aid
V24N1834 10/10/2023 0009566059 551100 153.08 V24N1834 10/10/2023 0009566059 551100 41.80 V24N3073 12/05/2023 0009625414 551100 154.84 V24N4288 01/23/2024 0009670206 551100 115.68 V24N4288 01/23/2024 0009670206 551100 157.76 V24N4918 02/26/2024 0009703054 551100 116.44 V24N6125 04/02/2024 0009747489 551100 157.40 V24N6376 04/09/2024 0009754105 551100 113.32 V24N7686 05/14/2024 0009793613 551100 157.56 V24N8295 06/10/2024 0009823109 551100 56.24 V24N8777 06/11/2024 0009825729 551100 396.38 Total Fund Budget Unit 1,620.50 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0137 10/11/2023 0009567732 551100 67,284.00 V24S0427 12/12/2023 0009633053 551100 61,560.00 V24S0717 03/12/2024 0009724376 551100 35,139.00 V24S1003 04/10/2024 0009755752 551100 44,847.00 V24S1293 05/29/2024 0009811058 551100 213,622.00 Total Fund Budget Unit 422,452.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
S2400562 06/17/2024 N/A 551100 -67,845.00 V2450137 07/10/2023 0009471847 551100 325,188.00 V2450423 07/24/2023 0009484515 551100 961,247.00 V2450709 08/29/2023 0009524416 551100 483,262.00 V2450995 09/27/2023 0009553918 551100 388,738.00 V2451281 10/27/2023 0009582850 551100 364,112.00 V2451567 11/28/2023 0009618466 551100 372,785.00 V2451853 12/27/2023 0009649642 551100 366,212.00 Total Fund Budget Unit 3,261,544.00 -67,845.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0105 09/27/2023 0009554237 551100 279,235.00 V24L0337 01/29/2024 0009681238 551100 286,433.00 V24L0569 06/17/2024 0009833876 551100 143,777.00 Total Fund Budget Unit 709,445.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0124 06/14/2024 0009831096 551100 60.00 Total Fund Budget Unit 60.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0047 07/24/2023 0009484701 551100 42,909.00 V24C0162 01/29/2024 0009681007 551100 20,000.00 V24C0227 04/26/2024 0009776422 551100 410.00 Total Fund Budget Unit 63,319.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0080 02/26/2024 0009703332 551100 116,241.00 Total Fund Budget Unit 116,241.00 0.00 Total State Aid 4,922,767.95 -67,845.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0113 11/28/2023 0009618801 551100 4,060.00 Total Special Revenue State Aid 4,060.00 0.00Federal Aid
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0063 07/11/2023 0009473368 550100 5,594.78 Total Account 5,594.78 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0063 07/11/2023 0009473368 550100 575.87 Total Account 575.87 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3568 12/12/2023 0009632816 550100 472.75 Total Account 472.75 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0063 07/11/2023 0009473368 550100 23.58 Total Account 23.58 0.00 Total Fund Budget Unit 6,666.98 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1834 10/10/2023 0009566059 550100 2,291.85 V24N1834 10/10/2023 0009566059 550100 5,501.28 Total Account by Grant Year 7,793.13 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3073 12/05/2023 0009625414 550100 3,116.87 V24N4288 01/23/2024 0009670206 550100 3,331.78 V24N4288 01/23/2024 0009670206 550100 2,362.20 V24N4918 02/26/2024 0009703054 550100 2,360.20 V24N6125 04/02/2024 0009747489 550100 3,419.19 V24N6376 04/09/2024 0009754105 550100 2,542.00 V24N7686 05/14/2024 0009793613 550100 3,750.76 V24N8295 06/10/2024 0009823109 550100 1,398.75 Total Account by Grant Year 22,281.75 0.00 Total Fund Budget Unit 30,074.88 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1834 10/10/2023 0009566059 550100 11,351.16 V24N1834 10/10/2023 0009566059 550100 2,480.25 Total Account by Grant Year 13,831.41 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3073 12/05/2023 0009625414 550100 10,657.48 V24N4288 01/23/2024 0009670206 550100 11,106.62 V24N4288 01/23/2024 0009670206 550100 8,103.61 V24N4918 02/26/2024 0009703054 550100 7,965.63 V24N6125 04/02/2024 0009747489 550100 11,030.80 V24N6376 04/09/2024 0009754105 550100 8,042.09 V24N7686 05/14/2024 0009793613 550100 11,309.47 V24N8295 06/10/2024 0009823109 550100 4,013.43 Total Account by Grant Year 72,229.13 0.00 Total Account 86,060.54 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5298 03/11/2024 0009721285 550100 12,458.26 V24N7007 04/23/2024 0009768766 550100 141.04 Total Account 12,599.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1834 10/10/2023 0009566059 550100 308.28 V24N1834 10/10/2023 0009566059 550100 1,128.97 Total Account by Grant Year 1,437.25 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3073 12/05/2023 0009625414 550100 1,141.95 V24N4288 01/23/2024 0009670206 550100 853.14 V24N4288 01/23/2024 0009670206 550100 1,163.48 V24N4918 02/26/2024 0009703054 550100 858.75 V24N6125 04/02/2024 0009747489 550100 1,160.83 V24N6376 04/09/2024 0009754105 550100 835.74 V24N7686 05/14/2024 0009793613 550100 1,162.01 V24N8295 06/10/2024 0009823109 550100 414.77 Total Account by Grant Year 7,590.67 0.00 Total Account 9,027.92 0.00 Total Fund Budget Unit 107,687.76 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0266 08/07/2023 0009500846 550100 7,137.00 Total Fund Budget Unit 7,137.00 0.00 Total Federal Aid 151,566.62 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0325 02/12/2024 0009691286 559900 32.08 Total Other State Aid from 7000 32.08 0.00 Total Aid 5,078,426.65 -67,845.00 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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