Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0348 USD 348 BALDWIN CITY 0000063244
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
V24K0141 07/12/2023 0009475046 551400 267,899.13 V24K0427 10/11/2023 0009567450 551400 257,836.65 V24K0713 01/10/2024 0009659969 551400 291,195.38 V24K0999 04/10/2024 0009755470 551400 282,669.19 Total Fund Budget Unit 1,099,600.35 0.001000‑0190 000190 2024 CTE Transportation
V24E0064 06/12/2024 0009827202 551100 165.00 Total Fund Budget Unit 165.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0095 07/17/2023 0009478325 551100 19,421.00 Total Fund Budget Unit 19,421.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1547 09/26/2023 0009547910 551100 279.28 V24N2168 10/24/2023 0009578891 551100 513.24 V24N3076 12/05/2023 0009625417 551100 531.56 V24N4292 01/23/2024 0009670210 551100 464.00 V24N4922 02/26/2024 0009703058 551100 290.92 V24N4922 02/26/2024 0009703058 551100 419.40 V24N5635 03/12/2024 0009723926 551100 473.48 V24N6676 04/16/2024 0009761401 551100 361.60 V24N7804 05/21/2024 0009799877 551100 572.84 V24N8297 06/10/2024 0009823111 551100 377.08 V24N8781 06/11/2024 0009825733 551100 1,387.00 Total Fund Budget Unit 5,670.40 0.001000‑0440 000440 2024 Mentor Teacher
V24M0102 06/12/2024 0009827375 551100 4,284.00 Total Fund Budget Unit 4,284.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0141 10/11/2023 0009567736 551100 363,673.00 V24S0431 12/12/2023 0009633057 551100 341,452.00 V24S0721 03/12/2024 0009724380 551100 198,263.00 V24S1007 04/10/2024 0009755756 551100 232,395.00 V24S1297 05/29/2024 0009811062 551100 329,430.00 Total Fund Budget Unit 1,465,213.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450141 07/10/2023 0009471851 551100 1,118,468.00 V2450427 07/24/2023 0009484519 551100 561,314.00 V2450713 08/29/2023 0009524420 551100 870,521.00 V2450999 09/27/2023 0009553922 551100 1,359,394.00 V2451285 10/27/2023 0009582854 551100 746,795.00 V2451571 11/28/2023 0009618470 551100 747,293.00 V2451857 12/27/2023 0009649646 551100 729,286.00 V2452713 03/27/2024 0009742538 551100 440,206.00 V2452997 04/26/2024 0009776275 551100 352,704.00 Total Fund Budget Unit 6,925,981.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0109 09/27/2023 0009554241 551100 594,024.00 V24L0341 01/29/2024 0009681242 551100 565,738.00 V24L0573 06/17/2024 0009833880 551100 254,582.00 Total Fund Budget Unit 1,414,344.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0128 06/14/2024 0009831100 551100 1,413.00 Total Fund Budget Unit 1,413.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0051 07/24/2023 0009484705 551100 730,755.00 V24C0165 01/29/2024 0009681010 551100 53,566.00 Total Fund Budget Unit 784,321.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0084 02/26/2024 0009703336 551100 299,544.00 Total Fund Budget Unit 299,544.00 0.00 Total State Aid 12,019,956.75 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0135 09/12/2023 0009536153 551100 58,718.00 V24P0459 03/12/2024 0009724202 551100 29,359.00 V24P0643 06/12/2024 0009827515 551100 29,358.00 Total Fund Budget Unit 117,435.00 0.002538‑2030 002030 2024 State Safety
V24T0117 11/28/2023 0009618805 551100 5,945.00 Total Fund Budget Unit 5,945.00 0.00 Total Special Revenue State Aid 123,380.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
S2400129 09/26/2023 N/A 550100 -1,365.86 V24V0071 08/11/2023 0009506451 550100 126,860.23 V24V0216 10/12/2023 0009568854 550100 7,842.64 V24V0355 01/11/2024 0009661155 550100 27,741.10 V24V0498 04/11/2024 0009756963 550100 23,269.06 Total Fund Budget Unit 185,713.03 -1,365.863113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0080 07/17/2023 0009478498 550100 16,145.00 Total Account by Grant Year 16,145.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1929 03/04/2024 0009714444 550100 15,309.00 V24F2196 04/01/2024 0009745568 550100 1,247.00 Total Account by Grant Year 16,556.00 0.00 Total Fund Budget Unit 32,701.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0362 07/17/2023 0009478705 550100 5,413.46 V24N2743 11/20/2023 0009608666 550100 2,991.28 Total Account 8,404.74 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0625 07/25/2023 0009486310 550100 51,219.71 V24N1131 09/12/2023 0009535883 550100 2,404.05 V24N1131 09/12/2023 0009535883 550100 62,272.65 Total Account 115,896.41 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0625 07/25/2023 0009486310 550100 5,267.02 V24N1131 09/12/2023 0009535883 550100 6,403.93 V24N1131 09/12/2023 0009535883 550100 247.23 Total Account 11,918.18 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0625 07/25/2023 0009486310 550100 218.07 V24N1131 09/12/2023 0009535883 550100 10.23 V24N1131 09/12/2023 0009535883 550100 264.99 Total Account 493.29 0.003230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
V2403255 01/26/2024 0009673010 550100 9,016.13 V2404671 04/18/2024 0009764201 550100 983.87 Total Account 10,000.00 0.00 Total Fund Budget Unit 146,712.62 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0667 10/02/2023 0009557252 550100 15.00 V24F0915 11/06/2023 0009599690 550100 2,780.00 V24F1158 12/04/2023 0009623092 550100 2,407.00 V24F1425 01/08/2024 0009656588 550100 317.00 V24F2196 04/01/2024 0009745568 550100 634.00 V24F2462 05/06/2024 0009784418 550100 9,276.00 V24F2462 05/06/2024 0009784418 550100 19.00 V24F2734 06/03/2024 0009818321 550100 870.00 Total Account 16,318.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0080 07/17/2023 0009478498 550100 5,831.00 V24F0080 07/17/2023 0009478498 550100 61,910.00 V24F0269 08/07/2023 0009500849 550100 6,413.00 V24F0269 08/07/2023 0009500849 550100 49,575.00 V24F0451 09/05/2023 0009529486 550100 7,195.00 V24F0667 10/02/2023 0009557252 550100 33,946.00 V24F0915 11/06/2023 0009599690 550100 30,921.00 V24F1158 12/04/2023 0009623092 550100 30,566.00 V24F1425 01/08/2024 0009656588 550100 30,572.00 V24F1680 02/05/2024 0009685133 550100 29,400.00 V24F1929 03/04/2024 0009714444 550100 29,780.00 V24F2196 04/01/2024 0009745568 550100 29,291.00 V24F2462 05/06/2024 0009784418 550100 28,556.00 Total Account 373,956.00 0.00 Total Fund Budget Unit 390,274.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0080 07/17/2023 0009478498 550100 32,331.00 Total Account by Grant Year 32,331.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2196 04/01/2024 0009745568 550100 14,037.00 V24F2462 05/06/2024 0009784418 550100 15,527.00 Total Account by Grant Year 29,564.00 0.00 Total Fund Budget Unit 61,895.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1547 09/26/2023 0009547910 550100 2,300.16 V24N1547 09/26/2023 0009547910 550100 1,130.41 V24N2168 10/24/2023 0009578891 550100 4,762.12 V24N2168 10/24/2023 0009578891 550100 2,157.85 Total Account by Grant Year 10,350.54 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3076 12/05/2023 0009625417 550100 4,795.38 V24N3076 12/05/2023 0009625417 550100 2,291.32 V24N4292 01/23/2024 0009670210 550100 4,262.00 V24N4292 01/23/2024 0009670210 550100 1,958.17 V24N4922 02/26/2024 0009703058 550100 3,860.14 V24N4922 02/26/2024 0009703058 550100 1,740.47 V24N4922 02/26/2024 0009703058 550100 2,540.62 V24N4922 02/26/2024 0009703058 550100 1,290.34 V24N5635 03/12/2024 0009723926 550100 4,452.58 V24N5635 03/12/2024 0009723926 550100 2,097.39 V24N6676 04/16/2024 0009761401 550100 3,536.22 V24N6676 04/16/2024 0009761401 550100 1,636.58 V24N7804 05/21/2024 0009799877 550100 5,895.56 V24N7804 05/21/2024 0009799877 550100 2,650.42 V24N8297 06/10/2024 0009823111 550100 4,005.78 V24N8297 06/10/2024 0009823111 550100 1,645.11 Total Account by Grant Year 48,658.08 0.00 Total Fund Budget Unit 59,008.62 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1547 09/26/2023 0009547910 550100 14,256.46 V24N2168 10/24/2023 0009578891 550100 26,120.58 Total Account by Grant Year 40,377.04 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3076 12/05/2023 0009625417 550100 26,394.47 V24N4292 01/23/2024 0009670210 550100 23,243.05 V24N4922 02/26/2024 0009703058 550100 14,695.34 V24N4922 02/26/2024 0009703058 550100 20,920.40 V24N5635 03/12/2024 0009723926 550100 24,203.31 V24N6676 04/16/2024 0009761401 550100 18,530.20 V24N7804 05/21/2024 0009799877 550100 29,378.33 V24N8297 06/10/2024 0009823111 550100 19,270.91 Total Account by Grant Year 176,636.01 0.00 Total Account 217,013.05 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5302 03/11/2024 0009721289 550100 34,704.83 V24N7011 04/23/2024 0009768770 550100 561.74 Total Account 35,266.57 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1547 09/26/2023 0009547910 550100 2,059.69 V24N2168 10/24/2023 0009578891 550100 3,785.15 Total Account by Grant Year 5,844.84 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3076 12/05/2023 0009625417 550100 3,920.26 V24N4292 01/23/2024 0009670210 550100 3,422.00 V24N4922 02/26/2024 0009703058 550100 3,093.08 V24N4922 02/26/2024 0009703058 550100 2,145.54 V24N5635 03/12/2024 0009723926 550100 3,491.92 V24N6676 04/16/2024 0009761401 550100 2,666.80 V24N7804 05/21/2024 0009799877 550100 4,224.70 V24N8297 06/10/2024 0009823111 550100 2,780.97 Total Account by Grant Year 25,745.27 0.00 Total Account 31,590.11 0.00 Total Fund Budget Unit 283,869.73 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0080 07/17/2023 0009478498 550100 580.00 Total Account by Grant Year 580.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0915 11/06/2023 0009599690 550100 2,322.00 V24F1158 12/04/2023 0009623092 550100 15,400.00 V24F1425 01/08/2024 0009656588 550100 15,425.00 V24F1680 02/05/2024 0009685133 550100 15,197.00 V24F2462 05/06/2024 0009784418 550100 828.00 V24F2734 06/03/2024 0009818321 550100 73,768.00 Total Account by Grant Year 122,940.00 0.00 Total Fund Budget Unit 123,520.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0080 07/17/2023 0009478498 550100 6,000.00 Total Fund Budget Unit 6,000.00 0.00 Total Federal Aid 1,289,694.00 -1,365.86Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0329 02/12/2024 0009691290 559900 538.08 Total Fund Budget Unit 538.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452142 01/29/2024 0009680830 551100 631,501.00 V2452427 02/27/2024 0009709460 551100 436,597.00 V2453281 06/17/2024 0009833626 551100 1,143,212.00 Total Fund Budget Unit 2,211,310.00 0.00 Total Other State Aid from 7000 2,211,848.08 0.00 Total Aid 15,644,878.83 -1,365.86 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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