Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0351 USD 351 MACKSVILLE 0000047948
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
V24K0144 07/12/2023 0009475049 551400 67,889.41 V24K0430 10/11/2023 0009567453 551400 69,365.04 V24K0716 01/10/2024 0009659972 551400 70,423.62 V24K1002 04/10/2024 0009755473 551400 70,282.84 Total Fund Budget Unit 277,960.91 0.001000‑0320 000320 2024 Food Service Aid
V24N1444 09/19/2023 0009542558 551100 67.44 V24N1835 10/10/2023 0009566060 551100 119.40 V24N2324 11/07/2023 0009596773 551100 114.12 V24N3445 12/12/2023 0009632711 551100 110.68 V24N4294 01/23/2024 0009670212 551100 77.76 V24N4925 02/26/2024 0009703061 551100 99.20 V24N5637 03/12/2024 0009723928 551100 113.36 V24N6677 04/16/2024 0009761402 551100 82.68 V24N7318 05/07/2024 0009786970 551100 114.32 V24N8300 06/10/2024 0009823114 551100 63.08 V24N8784 06/11/2024 0009825736 551100 311.52 Total Fund Budget Unit 1,273.56 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0144 10/11/2023 0009567739 551100 55,741.00 V24S0434 12/12/2023 0009633060 551100 55,129.00 V24S0724 03/12/2024 0009724383 551100 32,482.00 V24S1010 04/10/2024 0009755759 551100 42,118.00 V24S1300 05/29/2024 0009811065 551100 76,689.00 Total Fund Budget Unit 262,159.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450144 07/10/2023 0009471854 551100 132,194.00 V2450430 07/24/2023 0009484522 551100 132,194.00 V2450716 08/29/2023 0009524423 551100 178,684.00 V2451002 09/27/2023 0009553925 551100 211,575.00 V2451288 10/27/2023 0009582857 551100 175,699.00 V2451574 11/28/2023 0009618473 551100 186,720.00 V2451860 12/27/2023 0009649649 551100 182,220.00 V2452716 03/27/2024 0009742541 551100 144,674.00 V2453000 04/26/2024 0009776278 551100 115,917.00 Total Fund Budget Unit 1,459,877.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0131 06/14/2024 0009831103 551100 218.00 Total Fund Budget Unit 218.00 0.00 Total State Aid 2,001,488.47 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0453 09/05/2023 0009529488 550100 1,645.00 V24F0669 10/02/2023 0009557254 550100 1,645.00 V24F0917 11/06/2023 0009599692 550100 1,645.00 Total Account by Grant Year 4,935.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1160 12/04/2023 0009623094 550100 1,645.00 V24F1427 01/08/2024 0009656590 550100 1,645.00 V24F1932 03/04/2024 0009714447 550100 1,645.00 V24F2199 04/01/2024 0009745571 550100 3,288.00 Total Account by Grant Year 8,223.00 0.00 Total Fund Budget Unit 13,158.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0453 09/05/2023 0009529488 550100 7,706.00 V24F0453 09/05/2023 0009529488 550100 100,000.00 Total Fund Budget Unit 107,706.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0453 09/05/2023 0009529488 550100 1,050.00 V24F0669 10/02/2023 0009557254 550100 1,050.00 V24F0917 11/06/2023 0009599692 550100 1,050.00 Total Account by Grant Year 3,150.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1160 12/04/2023 0009623094 550100 1,050.00 V24F1427 01/08/2024 0009656590 550100 1,050.00 V24F1932 03/04/2024 0009714447 550100 1,050.00 V24F2199 04/01/2024 0009745571 550100 2,096.00 Total Account by Grant Year 5,246.00 0.00 Total Fund Budget Unit 8,396.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1444 09/19/2023 0009542558 550100 1,161.18 V24N1835 10/10/2023 0009566060 550100 2,365.60 Total Account by Grant Year 3,526.78 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2324 11/07/2023 0009596773 550100 2,163.72 V24N3445 12/12/2023 0009632711 550100 2,130.65 V24N4294 01/23/2024 0009670212 550100 1,319.65 V24N4925 02/26/2024 0009703061 550100 1,198.22 V24N5637 03/12/2024 0009723928 550100 1,965.12 V24N6677 04/16/2024 0009761402 550100 1,630.13 V24N7318 05/07/2024 0009786970 550100 2,532.69 V24N8300 06/10/2024 0009823114 550100 1,260.12 Total Account by Grant Year 14,200.30 0.00 Total Fund Budget Unit 17,727.08 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1444 09/19/2023 0009542558 550100 5,642.90 V24N1835 10/10/2023 0009566060 550100 10,092.25 Total Account by Grant Year 15,735.15 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2324 11/07/2023 0009596773 550100 9,471.10 V24N3445 12/12/2023 0009632711 550100 9,212.25 V24N4294 01/23/2024 0009670212 550100 6,413.10 V24N4925 02/26/2024 0009703061 550100 8,547.15 V24N5637 03/12/2024 0009723928 550100 9,807.10 V24N6677 04/16/2024 0009761402 550100 7,260.90 V24N7318 05/07/2024 0009786970 550100 10,117.95 V24N8300 06/10/2024 0009823114 550100 5,564.75 Total Account by Grant Year 66,394.30 0.00 Total Account 82,129.45 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5305 03/11/2024 0009721292 550100 8,782.56 V24N7014 04/23/2024 0009768773 550100 71.53 Total Account 8,854.09 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1444 09/19/2023 0009542558 550100 497.37 V24N1835 10/10/2023 0009566060 550100 880.58 Total Account by Grant Year 1,377.95 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2324 11/07/2023 0009596773 550100 841.64 V24N3445 12/12/2023 0009632711 550100 816.27 V24N4294 01/23/2024 0009670212 550100 573.48 V24N4925 02/26/2024 0009703061 550100 731.60 V24N5637 03/12/2024 0009723928 550100 836.03 V24N6677 04/16/2024 0009761402 550100 609.77 V24N7318 05/07/2024 0009786970 550100 843.11 V24N8300 06/10/2024 0009823114 550100 465.22 Total Account by Grant Year 5,717.12 0.00 Total Account 7,095.07 0.00 Total Fund Budget Unit 98,078.61 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0453 09/05/2023 0009529488 550100 7,400.00 V24F0669 10/02/2023 0009557254 550100 7,400.00 Total Account by Grant Year 14,800.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0917 11/06/2023 0009599692 550100 7,400.00 V24F1160 12/04/2023 0009623094 550100 7,400.00 V24F1427 01/08/2024 0009656590 550100 7,400.00 V24F1932 03/04/2024 0009714447 550100 7,400.00 V24F2199 04/01/2024 0009745571 550100 14,806.00 Total Account by Grant Year 44,406.00 0.00 Total Fund Budget Unit 59,206.00 0.00 Total Federal Aid 304,271.69 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0332 02/12/2024 0009691293 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452145 01/29/2024 0009680833 551100 206,898.00 V2452430 02/27/2024 0009709463 551100 143,042.00 V2453284 06/17/2024 0009833629 551100 310,807.00 Total Fund Budget Unit 660,747.00 0.00 Total Other State Aid from 7000 660,779.08 0.00 Total Aid 2,966,539.24 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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