Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0355 ELLINWOOD PUBLIC SCHOOLS USD 355 0000047722
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
V24K0147 07/12/2023 0009475052 551400 113,084.65 V24K0433 10/11/2023 0009567456 551400 111,381.01 V24K0719 01/10/2024 0009659975 551400 137,924.96 V24K1005 04/10/2024 0009755476 551400 123,615.30 Total Fund Budget Unit 486,005.92 0.001000‑0235 000235 2024 School safety and security grants
V24A0099 07/17/2023 0009478329 551100 6,464.00 Total Fund Budget Unit 6,464.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1222 09/12/2023 0009535968 551100 140.52 V24N2170 10/24/2023 0009578893 551100 231.36 V24N3446 12/12/2023 0009632712 551100 242.96 V24N4297 01/23/2024 0009670215 551100 180.20 V24N4297 01/23/2024 0009670215 551100 231.04 V24N6128 04/02/2024 0009747492 551100 173.60 V24N8095 06/04/2024 0009816748 551100 167.64 V24N8787 06/11/2024 0009825739 551100 517.17 Total Fund Budget Unit 1,884.49 0.001000‑0440 000440 2024 Mentor Teacher
V24M0105 06/12/2024 0009827378 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0147 10/11/2023 0009567742 551100 118,164.00 V24S0437 12/12/2023 0009633063 551100 99,389.00 V24S0727 03/12/2024 0009724386 551100 74,224.00 V24S1013 04/10/2024 0009755762 551100 77,760.00 V24S1303 05/29/2024 0009811068 551100 185,155.00 Total Fund Budget Unit 554,692.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450147 07/10/2023 0009471857 551100 179,321.00 V2450433 07/24/2023 0009484525 551100 179,321.00 V2450719 08/29/2023 0009524426 551100 279,883.00 V2451005 09/27/2023 0009553928 551100 348,241.00 V2451291 10/27/2023 0009582860 551100 300,301.00 V2451577 11/28/2023 0009618476 551100 330,099.00 V2451863 12/27/2023 0009649652 551100 322,145.00 V2452719 03/27/2024 0009742544 551100 268,165.00 V2453003 04/26/2024 0009776281 551100 214,861.00 Total Fund Budget Unit 2,422,337.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0114 09/27/2023 0009554246 551100 256,206.00 V24L0346 01/29/2024 0009681247 551100 265,248.00 V24L0578 06/17/2024 0009833885 551100 126,089.00 Total Fund Budget Unit 647,543.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0134 06/14/2024 0009831106 551100 3,650.00 Total Fund Budget Unit 3,650.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0088 02/26/2024 0009703340 551100 120,170.00 Total Fund Budget Unit 120,170.00 0.00 Total State Aid 4,244,746.41 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0121 11/28/2023 0009618809 551100 4,495.00 Total Special Revenue State Aid 4,495.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0455 09/05/2023 0009529490 550100 600.00 V24F0672 10/02/2023 0009557257 550100 600.00 V24F0919 11/06/2023 0009599694 550100 500.00 Total Account by Grant Year 1,700.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1162 12/04/2023 0009623096 550100 800.00 V24F1429 01/08/2024 0009656592 550100 800.00 V24F1683 02/05/2024 0009685136 550100 1,500.00 V24F1935 03/04/2024 0009714450 550100 1,000.00 V24F2201 04/01/2024 0009745573 550100 1,000.00 V24F2466 05/06/2024 0009784422 550100 2,000.00 V24F2738 06/03/2024 0009818325 550100 4,878.00 Total Account by Grant Year 11,978.00 0.00 Total Fund Budget Unit 13,678.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0365 07/17/2023 0009478708 550100 3,194.09 V24N2746 11/20/2023 0009608669 550100 1,046.40 Total Account 4,240.49 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -190.11 V24N0066 07/11/2023 0009473371 550100 12,660.48 V24N0770 08/08/2023 0009502710 550100 8,865.92 Total Account 21,526.40 -190.113230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -19.27 V24N0066 07/11/2023 0009473371 550100 1,328.22 V24N0770 08/08/2023 0009502710 550100 930.13 Total Account 2,258.35 -19.273230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
S2400161 10/16/2023 N/A 550100 -0.62 V24N0066 07/11/2023 0009473371 550100 42.39 V24N0770 08/08/2023 0009502710 550100 29.69 Total Account 72.08 -0.62 Total Fund Budget Unit 28,097.32 -210.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F2201 04/01/2024 0009745573 550100 601,312.00 Total Fund Budget Unit 601,312.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0455 09/05/2023 0009529490 550100 1,000.00 V24F0672 10/02/2023 0009557257 550100 1,000.00 V24F0919 11/06/2023 0009599694 550100 1,000.00 Total Account by Grant Year 3,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1162 12/04/2023 0009623096 550100 1,000.00 V24F1429 01/08/2024 0009656592 550100 1,000.00 V24F1683 02/05/2024 0009685136 550100 1,000.00 V24F1935 03/04/2024 0009714450 550100 1,000.00 V24F2201 04/01/2024 0009745573 550100 2,500.00 V24F2466 05/06/2024 0009784422 550100 2,000.00 V24F2738 06/03/2024 0009818325 550100 3,511.00 Total Account by Grant Year 12,011.00 0.00 Total Fund Budget Unit 15,011.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1222 09/12/2023 0009535968 550100 305.50 V24N1222 09/12/2023 0009535968 550100 1,884.66 V24N2170 10/24/2023 0009578893 550100 580.32 V24N2170 10/24/2023 0009578893 550100 3,227.64 Total Account by Grant Year 5,998.12 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3446 12/12/2023 0009632712 550100 656.48 V24N3446 12/12/2023 0009632712 550100 3,490.84 V24N4297 01/23/2024 0009670215 550100 717.68 V24N4297 01/23/2024 0009670215 550100 3,259.42 V24N4297 01/23/2024 0009670215 550100 536.98 V24N4297 01/23/2024 0009670215 550100 2,624.10 V24N6128 04/02/2024 0009747492 550100 329.30 V24N6128 04/02/2024 0009747492 550100 1,796.93 V24N8095 06/04/2024 0009816748 550100 372.16 V24N8095 06/04/2024 0009816748 550100 2,259.07 Total Account by Grant Year 16,042.96 0.00 Total Fund Budget Unit 22,041.08 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1222 09/12/2023 0009535968 550100 8,318.44 V24N2170 10/24/2023 0009578893 550100 13,716.62 Total Account by Grant Year 22,035.06 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3446 12/12/2023 0009632712 550100 13,940.42 V24N4297 01/23/2024 0009670215 550100 10,404.50 V24N4297 01/23/2024 0009670215 550100 13,359.33 V24N6128 04/02/2024 0009747492 550100 9,482.75 V24N8095 06/04/2024 0009816748 550100 9,742.13 Total Account by Grant Year 56,929.13 0.00 Total Account 78,964.19 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5308 03/11/2024 0009721295 550100 15,150.93 V24N7017 04/23/2024 0009768776 550100 191.96 Total Account 15,342.89 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1222 09/12/2023 0009535968 550100 1,036.34 V24N2170 10/24/2023 0009578893 550100 1,706.28 Total Account by Grant Year 2,742.62 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3446 12/12/2023 0009632712 550100 1,791.83 V24N4297 01/23/2024 0009670215 550100 1,703.92 V24N4297 01/23/2024 0009670215 550100 1,328.98 V24N6128 04/02/2024 0009747492 550100 1,280.30 V24N8095 06/04/2024 0009816748 550100 1,236.35 Total Account by Grant Year 7,341.38 0.00 Total Account 10,084.00 0.00 Total Fund Budget Unit 104,391.08 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0455 09/05/2023 0009529490 550100 7,000.00 V24F0672 10/02/2023 0009557257 550100 7,000.00 Total Account by Grant Year 14,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0919 11/06/2023 0009599694 550100 8,000.00 V24F1162 12/04/2023 0009623096 550100 8,000.00 V24F1429 01/08/2024 0009656592 550100 8,000.00 V24F1683 02/05/2024 0009685136 550100 8,000.00 V24F1935 03/04/2024 0009714450 550100 8,000.00 V24F2201 04/01/2024 0009745573 550100 8,000.00 V24F2466 05/06/2024 0009784422 550100 12,000.00 V24F2738 06/03/2024 0009818325 550100 12,603.00 Total Account by Grant Year 72,603.00 0.00 Total Fund Budget Unit 86,603.00 0.00 Total Federal Aid 871,133.48 -210.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0335 02/12/2024 0009691296 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452148 01/29/2024 0009680836 551100 383,503.00 V2452433 02/27/2024 0009709466 551100 265,140.00 V2453287 06/17/2024 0009833632 551100 625,493.00 Total Fund Budget Unit 1,274,136.00 0.00 Total Other State Aid from 7000 1,274,168.08 0.00 Total Aid 6,394,542.97 -210.00 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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