Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0356 USD 356 CONWAY SPRINGS 0000047954

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

V24K0148 07/12/2023 0009475053 551400 123,036.38 V24K0434 10/11/2023 0009567457 551400 96,778.22 V24K0720 01/10/2024 0009659976 551400 115,839.56 V24K1006 04/10/2024 0009755477 551400 111,511.52 Total Fund Budget Unit 447,165.68 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1223 09/12/2023 0009535969 551100 54.12 V24N1836 10/10/2023 0009566061 551100 164.56 V24N2326 11/07/2023 0009596775 551100 164.36 V24N3080 12/05/2023 0009625421 551100 150.44 V24N4298 01/23/2024 0009670216 551100 111.28 V24N4928 02/26/2024 0009703064 551100 135.92 V24N5639 03/12/2024 0009723930 551100 153.04 V24N6129 04/02/2024 0009747493 551100 111.44 V24N7319 05/07/2024 0009786971 551100 163.20 V24N8096 06/04/2024 0009816749 551100 112.00 V24N8788 06/11/2024 0009825740 551100 427.54 Total Fund Budget Unit 1,747.90 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0106 06/12/2024 0009827379 551100 3,000.00 Total Fund Budget Unit 3,000.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0148 10/11/2023 0009567743 551100 104,643.00 V24S0438 12/12/2023 0009633064 551100 102,055.00 V24S0728 03/12/2024 0009724387 551100 57,916.00 V24S1014 04/10/2024 0009755763 551100 69,051.00 V24S1304 05/29/2024 0009811069 551100 138,984.00 Total Fund Budget Unit 472,649.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450148 07/10/2023 0009471858 551100 205,814.00 V2450434 07/24/2023 0009484526 551100 205,814.00 V2450720 08/29/2023 0009524427 551100 269,788.00 V2451006 09/27/2023 0009553929 551100 315,003.00 V2451292 10/27/2023 0009582861 551100 287,948.00 V2451578 11/28/2023 0009618477 551100 293,075.00 V2451864 12/27/2023 0009649653 551100 286,013.00 V2452720 03/27/2024 0009742545 551100 236,299.00 V2453004 04/26/2024 0009776282 551100 189,328.00 Total Fund Budget Unit 2,289,082.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0115 09/27/2023 0009554247 551100 248,108.00 V24L0347 01/29/2024 0009681248 551100 246,106.00 V24L0579 06/17/2024 0009833886 551100 119,768.00 Total Fund Budget Unit 613,982.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0135 06/14/2024 0009831107 551100 261.00 Total Fund Budget Unit 261.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0089 02/26/2024 0009703341 551100 127,765.00 Total Fund Budget Unit 127,765.00 0.00 Total State Aid 3,955,652.58 0.00

Special Revenue State Aid

2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot

V24P0057 08/22/2023 0009514776 551100 3,733.00 V24P0249 11/09/2023 0009599835 551100 3,733.00 V24P0385 02/12/2024 0009691463 551100 3,733.00 V24P0568 05/22/2024 0009803761 551100 3,731.00 Total Fund Budget Unit 14,930.00 0.00

2538‑2030 002030 2024 State Safety

V24T0122 11/28/2023 0009618810 551100 3,045.00 Total Fund Budget Unit 3,045.00 0.00 Total Special Revenue State Aid 17,975.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F0673 10/02/2023 0009557258 550100 9,810.00 V24F0920 11/06/2023 0009599695 550100 16.00 Total Account by Grant Year 9,826.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1163 12/04/2023 0009623097 550100 1,000.00 V24F1430 01/08/2024 0009656593 550100 853.00 V24F2202 04/01/2024 0009745574 550100 223.00 V24F2739 06/03/2024 0009818326 550100 1,728.00 Total Account by Grant Year 3,804.00 0.00 Total Fund Budget Unit 13,630.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0366 07/17/2023 0009478709 550100 3,189.13 V24N2747 11/20/2023 0009608670 550100 1,042.05 Total Fund Budget Unit 4,231.18 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0082 07/17/2023 0009478500 550100 8,499.00 V24F0273 08/07/2023 0009500853 550100 18,171.00 V24F0456 09/05/2023 0009529491 550100 1,241.00 V24F0673 10/02/2023 0009557258 550100 15,486.00 V24F0920 11/06/2023 0009599695 550100 6,400.00 V24F1163 12/04/2023 0009623097 550100 5,260.00 V24F1430 01/08/2024 0009656593 550100 4,850.00 V24F1684 02/05/2024 0009685137 550100 6,048.00 V24F1936 03/04/2024 0009714451 550100 31,069.00 V24F2202 04/01/2024 0009745574 550100 5,761.00 V24F2467 05/06/2024 0009784423 550100 14,476.00 V24F2739 06/03/2024 0009818326 550100 42,523.00 Total Fund Budget Unit 159,784.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0673 10/02/2023 0009557258 550100 1,723.00 V24F0920 11/06/2023 0009599695 550100 1,038.00 Total Account by Grant Year 2,761.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1163 12/04/2023 0009623097 550100 54.00 V24F1430 01/08/2024 0009656593 550100 4,052.00 V24F1684 02/05/2024 0009685137 550100 216.00 V24F2202 04/01/2024 0009745574 550100 224.00 V24F2467 05/06/2024 0009784423 550100 734.00 V24F2739 06/03/2024 0009818326 550100 1,624.00 Total Account by Grant Year 6,904.00 0.00 Total Fund Budget Unit 9,665.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1223 09/12/2023 0009535969 550100 50.58 V24N1223 09/12/2023 0009535969 550100 493.07 V24N1836 10/10/2023 0009566061 550100 230.16 V24N1836 10/10/2023 0009566061 550100 2,091.75 Total Account by Grant Year 2,865.56 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2326 11/07/2023 0009596775 550100 256.24 V24N2326 11/07/2023 0009596775 550100 2,000.35 V24N3080 12/05/2023 0009625421 550100 248.82 V24N3080 12/05/2023 0009625421 550100 1,685.47 V24N4298 01/23/2024 0009670216 550100 226.96 V24N4298 01/23/2024 0009670216 550100 1,238.45 V24N4928 02/26/2024 0009703064 550100 240.64 V24N4928 02/26/2024 0009703064 550100 1,293.15 V24N5639 03/12/2024 0009723930 550100 290.74 V24N5639 03/12/2024 0009723930 550100 1,626.34 V24N6129 04/02/2024 0009747493 550100 223.22 V24N6129 04/02/2024 0009747493 550100 1,249.34 V24N7319 05/07/2024 0009786971 550100 332.46 V24N7319 05/07/2024 0009786971 550100 1,840.99 V24N8096 06/04/2024 0009816749 550100 225.06 V24N8096 06/04/2024 0009816749 550100 1,312.40 Total Account by Grant Year 14,290.63 0.00 Total Fund Budget Unit 17,156.19 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1223 09/12/2023 0009535969 550100 2,908.24 V24N1836 10/10/2023 0009566061 550100 9,006.57 Total Account by Grant Year 11,914.81 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2326 11/07/2023 0009596775 550100 8,790.27 V24N3080 12/05/2023 0009625421 550100 7,671.98 V24N4298 01/23/2024 0009670216 550100 5,757.21 V24N4928 02/26/2024 0009703064 550100 6,946.94 V24N5639 03/12/2024 0009723930 550100 7,898.73 V24N6129 04/02/2024 0009747493 550100 5,731.28 V24N7319 05/07/2024 0009786971 550100 8,404.30 V24N8096 06/04/2024 0009816749 550100 5,906.45 Total Account by Grant Year 57,107.16 0.00 Total Account 69,021.97 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5309 03/11/2024 0009721296 550100 14,317.49 V24N7018 04/23/2024 0009768777 550100 176.20 Total Account 14,493.69 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1223 09/12/2023 0009535969 550100 399.14 V24N1836 10/10/2023 0009566061 550100 1,213.63 Total Account by Grant Year 1,612.77 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2326 11/07/2023 0009596775 550100 1,212.16 V24N3080 12/05/2023 0009625421 550100 1,109.50 V24N4298 01/23/2024 0009670216 550100 820.69 V24N4928 02/26/2024 0009703064 550100 1,002.41 V24N5639 03/12/2024 0009723930 550100 1,128.67 V24N6129 04/02/2024 0009747493 550100 821.87 V24N7319 05/07/2024 0009786971 550100 1,203.60 V24N8096 06/04/2024 0009816749 550100 826.00 Total Account by Grant Year 8,124.90 0.00 Total Account 9,737.67 0.00 Total Fund Budget Unit 93,253.33 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0673 10/02/2023 0009557258 550100 2,069.00 Total Account by Grant Year 2,069.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0920 11/06/2023 0009599695 550100 4,403.00 V24F1163 12/04/2023 0009623097 550100 4,527.00 V24F1430 01/08/2024 0009656593 550100 4,704.00 V24F1684 02/05/2024 0009685137 550100 4,635.00 V24F1936 03/04/2024 0009714451 550100 4,397.00 V24F2202 04/01/2024 0009745574 550100 4,850.00 V24F2467 05/06/2024 0009784423 550100 4,796.00 V24F2739 06/03/2024 0009818326 550100 25,091.00 Total Account by Grant Year 57,403.00 0.00 Total Fund Budget Unit 59,472.00 0.00 Total Federal Aid 357,191.70 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0336 02/12/2024 0009691297 559900 32.08 Total Fund Budget Unit 32.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452149 01/29/2024 0009680837 551100 340,783.00 V2452434 02/27/2024 0009709467 551100 235,605.00 V2453288 06/17/2024 0009833633 551100 539,725.00 Total Fund Budget Unit 1,116,113.00 0.00 Total Other State Aid from 7000 1,116,145.08 0.00 Total Aid 5,446,964.36 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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