Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0359 USD 359 ARGONIA PUBLIC SCHOOLS 0000047536
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
V24K0151 07/12/2023 0009475056 551400 48,582.17 V24K0437 10/11/2023 0009567460 551400 47,024.86 V24K0723 01/10/2024 0009659979 551400 55,496.43 V24K1009 04/10/2024 0009755480 551400 53,310.14 Total Fund Budget Unit 204,413.60 0.001000‑0320 000320 2024 Food Service Aid
V24N1446 09/19/2023 0009542560 551100 39.92 V24N2171 10/24/2023 0009578894 551100 58.96 V24N3083 12/05/2023 0009625424 551100 53.72 V24N4301 01/23/2024 0009670219 551100 45.32 V24N4301 01/23/2024 0009670219 551100 55.56 V24N4931 02/26/2024 0009703067 551100 48.44 V24N6131 04/02/2024 0009747495 551100 57.40 V24N6805 04/23/2024 0009768571 551100 42.32 V24N7807 05/21/2024 0009799880 551100 58.88 V24N8303 06/10/2024 0009823117 551100 49.16 V24N8791 06/11/2024 0009825743 551100 165.04 Total Fund Budget Unit 674.72 0.001000‑0440 000440 2024 Mentor Teacher
V24M0109 06/12/2024 0009827382 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0151 10/11/2023 0009567746 551100 69,590.00 V24S0441 12/12/2023 0009633067 551100 63,147.00 V24S0731 03/12/2024 0009724390 551100 40,461.00 V24S1017 04/10/2024 0009755766 551100 45,332.00 V24S1307 05/29/2024 0009811072 551100 75,635.00 Total Fund Budget Unit 294,165.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450151 07/10/2023 0009471861 551100 88,578.00 V2450437 07/24/2023 0009484529 551100 88,578.00 V2450723 08/29/2023 0009524430 551100 140,763.00 V2451009 09/27/2023 0009553932 551100 161,331.00 V2451295 10/27/2023 0009582864 551100 144,010.00 V2451581 11/28/2023 0009618480 551100 146,122.00 V2451867 12/27/2023 0009649656 551100 142,601.00 V2452723 03/27/2024 0009742548 551100 128,810.00 V2453007 04/26/2024 0009776285 551100 103,206.00 Total Fund Budget Unit 1,143,999.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0118 09/27/2023 0009554250 551100 49,052.00 V24L0350 01/29/2024 0009681251 551100 51,262.00 V24L0582 06/17/2024 0009833889 551100 24,222.00 Total Fund Budget Unit 124,536.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0138 06/14/2024 0009831110 551100 708.00 Total Fund Budget Unit 708.00 0.00 Total State Aid 1,769,924.32 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0138 09/12/2023 0009536156 551100 35,835.00 V24P0462 03/12/2024 0009724205 551100 17,918.00 V24P0646 06/12/2024 0009827518 551100 17,917.00 Total Special Revenue State Aid 71,670.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0360 01/11/2024 0009661160 550100 460.00 V24V0504 04/11/2024 0009756969 550100 9,000.00 Total Fund Budget Unit 9,460.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0083 07/17/2023 0009478501 550100 1,273.00 Total Account by Grant Year 1,273.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1166 12/04/2023 0009623100 550100 11,942.00 Total Account by Grant Year 11,942.00 0.00 Total Fund Budget Unit 13,215.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0369 07/17/2023 0009478712 550100 2,359.97 V24N2750 11/20/2023 0009608673 550100 315.44 Total Fund Budget Unit 2,675.41 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0083 07/17/2023 0009478501 550100 5,084.00 V24F0676 10/02/2023 0009557261 550100 11,893.00 V24F0923 11/06/2023 0009599698 550100 12,198.00 V24F1166 12/04/2023 0009623100 550100 9,668.00 V24F1687 02/05/2024 0009685140 550100 19,666.00 V24F1939 03/04/2024 0009714454 550100 11,526.00 V24F2205 04/01/2024 0009745577 550100 1,608.00 V24F2470 05/06/2024 0009784426 550100 8,903.00 V24F2742 06/03/2024 0009818329 550100 10,116.00 Total Fund Budget Unit 90,662.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0676 10/02/2023 0009557261 550100 2,102.00 Total Account by Grant Year 2,102.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1166 12/04/2023 0009623100 550100 3,771.00 Total Account by Grant Year 3,771.00 0.00 Total Fund Budget Unit 5,873.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1446 09/19/2023 0009542560 550100 691.14 V24N2171 10/24/2023 0009578894 550100 780.85 Total Account by Grant Year 1,471.99 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3083 12/05/2023 0009625424 550100 580.41 V24N4301 01/23/2024 0009670219 550100 752.32 V24N4301 01/23/2024 0009670219 550100 590.10 V24N4931 02/26/2024 0009703067 550100 561.16 V24N6131 04/02/2024 0009747495 550100 725.93 V24N6805 04/23/2024 0009768571 550100 579.30 V24N7807 05/21/2024 0009799880 550100 715.06 V24N8303 06/10/2024 0009823117 550100 743.47 Total Account by Grant Year 5,247.75 0.00 Total Fund Budget Unit 6,719.74 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1446 09/19/2023 0009542560 550100 2,446.24 V24N2171 10/24/2023 0009578894 550100 3,434.42 Total Account by Grant Year 5,880.66 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3083 12/05/2023 0009625424 550100 2,983.29 V24N4301 01/23/2024 0009670219 550100 3,276.47 V24N4301 01/23/2024 0009670219 550100 2,642.89 V24N4931 02/26/2024 0009703067 550100 2,722.68 V24N6131 04/02/2024 0009747495 550100 3,172.70 V24N6805 04/23/2024 0009768571 550100 2,312.19 V24N7807 05/21/2024 0009799880 550100 3,315.91 V24N8303 06/10/2024 0009823117 550100 2,759.72 Total Account by Grant Year 23,185.85 0.00 Total Account 29,066.51 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5312 03/11/2024 0009721299 550100 7,885.00 V24N7021 04/23/2024 0009768780 550100 54.56 Total Account 7,939.56 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1446 09/19/2023 0009542560 550100 294.41 V24N2171 10/24/2023 0009578894 550100 434.83 Total Account by Grant Year 729.24 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3083 12/05/2023 0009625424 550100 396.19 V24N4301 01/23/2024 0009670219 550100 334.24 V24N4301 01/23/2024 0009670219 550100 409.76 V24N4931 02/26/2024 0009703067 550100 357.25 V24N6131 04/02/2024 0009747495 550100 423.33 V24N6805 04/23/2024 0009768571 550100 312.11 V24N7807 05/21/2024 0009799880 550100 434.24 V24N8303 06/10/2024 0009823117 550100 362.56 Total Account by Grant Year 3,029.68 0.00 Total Account 3,758.92 0.00 Total Fund Budget Unit 40,764.99 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0083 07/17/2023 0009478501 550100 5,763.00 Total Account by Grant Year 5,763.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0923 11/06/2023 0009599698 550100 9,682.00 V24F1166 12/04/2023 0009623100 550100 106.00 V24F1687 02/05/2024 0009685140 550100 7,632.00 V24F1939 03/04/2024 0009714454 550100 4,485.00 V24F2205 04/01/2024 0009745577 550100 11,742.00 V24F2470 05/06/2024 0009784426 550100 2,760.00 Total Account by Grant Year 36,407.00 0.00 Total Fund Budget Unit 42,170.00 0.00 Total Federal Aid 211,540.14 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0339 02/12/2024 0009691300 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452152 01/29/2024 0009680840 551100 184,212.00 V2452437 02/27/2024 0009709470 551100 127,357.00 V2453291 06/17/2024 0009833636 551100 284,997.00 Total Fund Budget Unit 596,566.00 0.00 Total Other State Aid from 7000 596,603.08 0.00 Total Aid 2,649,737.54 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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