Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0357 USD 357 BELLE PLAINE 0000047867
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
V24K0149 07/12/2023 0009475054 551400 148,264.13 V24K0435 10/11/2023 0009567458 551400 137,492.79 V24K0721 01/10/2024 0009659977 551400 154,184.62 V24K1007 04/10/2024 0009755478 551400 145,778.88 Total Fund Budget Unit 585,720.42 0.001000‑0320 000320 2024 Food Service Aid
V24N1445 09/19/2023 0009542559 551100 163.64 V24N1837 10/10/2023 0009566062 551100 224.32 V24N3081 12/05/2023 0009625422 551100 232.84 V24N3827 12/19/2023 0009639374 551100 220.00 V24N4299 01/23/2024 0009670217 551100 149.04 V24N4929 02/26/2024 0009703065 551100 171.72 V24N6130 04/02/2024 0009747494 551100 237.04 V24N6804 04/23/2024 0009768570 551100 168.08 V24N7689 05/14/2024 0009793616 551100 232.76 V24N8789 06/11/2024 0009825741 551100 582.67 Total Fund Budget Unit 2,382.11 0.001000‑0440 000440 2024 Mentor Teacher
V24M0107 06/12/2024 0009827380 551100 3,428.00 Total Fund Budget Unit 3,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0149 10/11/2023 0009567744 551100 215,196.00 V24S0439 12/12/2023 0009633065 551100 202,314.00 V24S0729 03/12/2024 0009724388 551100 130,538.00 V24S1015 04/10/2024 0009755764 551100 144,364.00 V24S1305 05/29/2024 0009811070 551100 213,173.00 Total Fund Budget Unit 905,585.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450149 07/10/2023 0009471859 551100 321,650.00 V2450435 07/24/2023 0009484527 551100 373,950.00 V2450721 08/29/2023 0009524428 551100 382,938.00 V2451007 09/27/2023 0009553930 551100 431,502.00 V2451293 10/27/2023 0009582862 551100 411,435.00 V2451579 11/28/2023 0009618478 551100 422,588.00 V2451865 12/27/2023 0009649654 551100 412,405.00 V2452721 03/27/2024 0009742546 551100 335,756.00 V2453005 04/26/2024 0009776283 551100 269,016.00 Total Fund Budget Unit 3,361,240.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0116 09/27/2023 0009554248 551100 508,134.00 V24L0348 01/29/2024 0009681249 551100 512,203.00 V24L0580 06/17/2024 0009833887 551100 261,510.00 Total Fund Budget Unit 1,281,847.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0136 06/14/2024 0009831108 551100 1,101.00 Total Fund Budget Unit 1,101.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0054 07/24/2023 0009484708 551100 746,127.00 V24C0168 01/29/2024 0009681013 551100 107,100.00 Total Fund Budget Unit 853,227.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0090 02/26/2024 0009703342 551100 190,922.00 Total Fund Budget Unit 190,922.00 0.00 Total State Aid 7,185,452.53 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0123 11/28/2023 0009618811 551100 5,800.00 Total Special Revenue State Aid 5,800.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0074 08/11/2023 0009506454 550100 21,533.75 V24V0220 10/12/2023 0009568858 550100 1,132.50 V24V0359 01/11/2024 0009661159 550100 8,927.28 V24V0502 04/11/2024 0009756967 550100 4,771.96 Total Fund Budget Unit 36,365.49 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0674 10/02/2023 0009557259 550100 8,469.00 V24F0921 11/06/2023 0009599696 550100 1,710.00 Total Account by Grant Year 10,179.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1431 01/08/2024 0009656594 550100 3,203.00 V24F1685 02/05/2024 0009685138 550100 2,189.00 V24F1937 03/04/2024 0009714452 550100 1,490.00 V24F2203 04/01/2024 0009745575 550100 815.00 V24F2468 05/06/2024 0009784424 550100 1,663.00 V24F2740 06/03/2024 0009818327 550100 3,081.00 Total Account by Grant Year 12,441.00 0.00 Total Fund Budget Unit 22,620.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0367 07/17/2023 0009478710 550100 3,427.45 V24N2748 11/20/2023 0009608671 550100 1,250.90 Total Account 4,678.35 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0771 08/08/2023 0009502711 550100 6,706.56 V24N0971 08/22/2023 0009514691 550100 1,697.92 Total Account 8,404.48 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0771 08/08/2023 0009502711 550100 703.59 V24N0971 08/22/2023 0009514691 550100 178.13 Total Account 881.72 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0771 08/08/2023 0009502711 550100 22.46 V24N0971 08/22/2023 0009514691 550100 5.69 Total Account 28.15 0.00 Total Fund Budget Unit 13,992.70 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0921 11/06/2023 0009599696 550100 7,298.00 Total Account 7,298.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0674 10/02/2023 0009557259 550100 71,133.00 V24F0921 11/06/2023 0009599696 550100 56,622.00 V24F1164 12/04/2023 0009623098 550100 11,583.00 V24F1431 01/08/2024 0009656594 550100 8,135.00 V24F1685 02/05/2024 0009685138 550100 38,042.00 V24F1937 03/04/2024 0009714452 550100 2,260.00 Total Account 187,775.00 0.00 Total Fund Budget Unit 195,073.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0674 10/02/2023 0009557259 550100 2,609.00 V24F0921 11/06/2023 0009599696 550100 679.00 Total Account by Grant Year 3,288.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1164 12/04/2023 0009623098 550100 8,401.00 V24F1431 01/08/2024 0009656594 550100 744.00 V24F1685 02/05/2024 0009685138 550100 1,090.00 V24F1937 03/04/2024 0009714452 550100 1,363.00 V24F2203 04/01/2024 0009745575 550100 4,193.00 V24F2468 05/06/2024 0009784424 550100 1,548.00 V24F2740 06/03/2024 0009818327 550100 948.00 Total Account by Grant Year 18,287.00 0.00 Total Fund Budget Unit 21,575.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1445 09/19/2023 0009542559 550100 5,176.22 V24N1837 10/10/2023 0009566062 550100 7,081.68 Total Account by Grant Year 12,257.90 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3081 12/05/2023 0009625422 550100 6,747.45 V24N3827 12/19/2023 0009639374 550100 6,140.28 V24N4299 01/23/2024 0009670217 550100 4,146.62 V24N4929 02/26/2024 0009703065 550100 5,032.43 V24N6130 04/02/2024 0009747494 550100 7,248.02 V24N6804 04/23/2024 0009768570 550100 5,019.80 V24N7689 05/14/2024 0009793616 550100 7,001.52 Total Account by Grant Year 41,336.12 0.00 Total Fund Budget Unit 53,594.02 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1445 09/19/2023 0009542559 550100 11,838.93 V24N1837 10/10/2023 0009566062 550100 15,782.09 Total Account by Grant Year 27,621.02 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3081 12/05/2023 0009625422 550100 15,907.83 V24N3827 12/19/2023 0009639374 550100 15,204.45 V24N4299 01/23/2024 0009670217 550100 10,278.33 V24N4929 02/26/2024 0009703065 550100 11,955.69 V24N6130 04/02/2024 0009747494 550100 16,659.83 V24N6804 04/23/2024 0009768570 550100 11,840.56 V24N7689 05/14/2024 0009793616 550100 16,583.57 Total Account by Grant Year 98,430.26 0.00 Total Account 126,051.28 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5310 03/11/2024 0009721297 550100 16,903.30 V24N7019 04/23/2024 0009768778 550100 225.10 Total Account 17,128.40 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1445 09/19/2023 0009542559 550100 1,206.85 V24N1837 10/10/2023 0009566062 550100 1,654.36 Total Account by Grant Year 2,861.21 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3081 12/05/2023 0009625422 550100 1,717.20 V24N3827 12/19/2023 0009639374 550100 1,622.50 V24N4299 01/23/2024 0009670217 550100 1,099.17 V24N4929 02/26/2024 0009703065 550100 1,266.44 V24N6130 04/02/2024 0009747494 550100 1,748.17 V24N6804 04/23/2024 0009768570 550100 1,239.59 V24N7689 05/14/2024 0009793616 550100 1,716.61 Total Account by Grant Year 10,409.68 0.00 Total Account 13,270.89 0.00 Total Fund Budget Unit 156,450.57 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0674 10/02/2023 0009557259 550100 12,029.00 Total Account by Grant Year 12,029.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0921 11/06/2023 0009599696 550100 14,178.00 V24F1164 12/04/2023 0009623098 550100 4,427.00 V24F1431 01/08/2024 0009656594 550100 9,107.00 V24F1685 02/05/2024 0009685138 550100 8,531.00 V24F1937 03/04/2024 0009714452 550100 7,229.00 V24F2203 04/01/2024 0009745575 550100 7,642.00 V24F2468 05/06/2024 0009784424 550100 6,259.00 V24F2740 06/03/2024 0009818327 550100 24,754.00 Total Account by Grant Year 82,127.00 0.00 Total Fund Budget Unit 94,156.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0674 10/02/2023 0009557259 550100 650.00 Total Fund Budget Unit 650.00 0.00 Total Federal Aid 594,476.78 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0337 02/12/2024 0009691298 559900 543.08 Total Fund Budget Unit 543.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452150 01/29/2024 0009680838 551100 480,164.00 V2452435 02/27/2024 0009709468 551100 331,968.00 V2453289 06/17/2024 0009833634 551100 768,469.00 Total Fund Budget Unit 1,580,601.00 0.00 Total Other State Aid from 7000 1,581,144.08 0.00 Total Aid 9,366,873.39 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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