Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0360 USD 360 CALDWELL 0000047882
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
V24K0152 07/12/2023 0009475057 551400 74,138.49 V24K0438 10/11/2023 0009567461 551400 74,074.04 V24K0724 01/10/2024 0009659980 551400 77,611.78 V24K1010 04/10/2024 0009755481 551400 75,568.33 Total Fund Budget Unit 301,392.64 0.001000‑0320 000320 2024 Food Service Aid
V24N1225 09/12/2023 0009535971 551100 74.52 V24N1838 10/10/2023 0009566063 551100 107.60 V24N2328 11/07/2023 0009596777 551100 115.52 V24N3084 12/05/2023 0009625425 551100 104.76 V24N4302 01/23/2024 0009670220 551100 81.56 V24N4932 02/26/2024 0009703068 551100 93.68 V24N5641 03/12/2024 0009723932 551100 102.08 V24N6132 04/02/2024 0009747496 551100 78.68 V24N7321 05/07/2024 0009786973 551100 109.92 V24N8097 06/04/2024 0009816750 551100 57.48 V24N8792 06/11/2024 0009825744 551100 299.78 Total Fund Budget Unit 1,225.58 0.001000‑0440 000440 2024 Mentor Teacher
V24M0110 06/12/2024 0009827383 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0152 10/11/2023 0009567747 551100 92,942.00 V24S0442 12/12/2023 0009633068 551100 84,336.00 V24S0732 03/12/2024 0009724391 551100 54,038.00 V24S1018 04/10/2024 0009755767 551100 60,544.00 V24S1308 05/29/2024 0009811073 551100 103,961.00 Total Fund Budget Unit 395,821.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450152 07/10/2023 0009471862 551100 120,161.00 V2450438 07/24/2023 0009484530 551100 120,161.00 V2450724 08/29/2023 0009524431 551100 182,460.00 V2451010 09/27/2023 0009553933 551100 214,860.00 V2451296 10/27/2023 0009582865 551100 204,205.00 V2451582 11/28/2023 0009618481 551100 209,799.00 V2451868 12/27/2023 0009649657 551100 204,743.00 V2452724 03/27/2024 0009742549 551100 181,110.00 V2453008 04/26/2024 0009776286 551100 145,110.00 Total Fund Budget Unit 1,582,609.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0119 09/27/2023 0009554251 551100 178,845.00 V24L0351 01/29/2024 0009681252 551100 184,239.00 V24L0583 06/17/2024 0009833890 551100 87,544.00 Total Fund Budget Unit 450,628.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0139 06/14/2024 0009831111 551100 3,627.00 Total Fund Budget Unit 3,627.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0092 02/26/2024 0009703344 551100 73,691.00 Total Fund Budget Unit 73,691.00 0.00 Total State Aid 2,810,994.22 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0125 11/28/2023 0009618813 551100 2,175.00 Total Special Revenue State Aid 2,175.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0075 08/11/2023 0009506455 550100 152,844.35 Total Fund Budget Unit 152,844.35 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0924 11/06/2023 0009599699 550100 2,130.00 Total Account by Grant Year 2,130.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1167 12/04/2023 0009623101 550100 1,141.00 V24F1433 01/08/2024 0009656596 550100 1,136.00 V24F1940 03/04/2024 0009714455 550100 2,285.00 V24F2206 04/01/2024 0009745578 550100 3,430.00 V24F2743 06/03/2024 0009818330 550100 3,433.00 Total Account by Grant Year 11,425.00 0.00 Total Fund Budget Unit 13,555.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0370 07/17/2023 0009478713 550100 2,615.66 V24N2751 11/20/2023 0009608674 550100 539.52 Total Account 3,155.18 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0067 07/11/2023 0009473372 550100 3,736.76 Total Account 3,736.76 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0067 07/11/2023 0009473372 550100 387.64 Total Account 387.64 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0067 07/11/2023 0009473372 550100 14.43 Total Account 14.43 0.00 Total Fund Budget Unit 7,294.01 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0084 07/17/2023 0009478502 550100 6,132.00 V24F0084 07/17/2023 0009478502 550100 25,852.00 V24F0458 09/05/2023 0009529493 550100 1,815.00 V24F0458 09/05/2023 0009529493 550100 51,473.00 V24F0924 11/06/2023 0009599699 550100 9,305.00 V24F0924 11/06/2023 0009599699 550100 34,082.00 V24F1167 12/04/2023 0009623101 550100 18,142.00 V24F1433 01/08/2024 0009656596 550100 18,612.00 V24F1940 03/04/2024 0009714455 550100 37,401.00 V24F2206 04/01/2024 0009745578 550100 56,687.00 Total Fund Budget Unit 259,501.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2743 06/03/2024 0009818330 550100 9,994.00 Total Fund Budget Unit 9,994.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1225 09/12/2023 0009535971 550100 1,549.28 V24N1838 10/10/2023 0009566063 550100 2,252.95 Total Account by Grant Year 3,802.23 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2328 11/07/2023 0009596777 550100 2,184.68 V24N3084 12/05/2023 0009625425 550100 1,865.80 V24N4302 01/23/2024 0009670220 550100 1,315.28 V24N4932 02/26/2024 0009703068 550100 1,451.24 V24N5641 03/12/2024 0009723932 550100 1,747.65 V24N6132 04/02/2024 0009747496 550100 1,312.74 V24N7321 05/07/2024 0009786973 550100 1,814.96 V24N8097 06/04/2024 0009816750 550100 1,062.63 Total Account by Grant Year 12,754.98 0.00 Total Fund Budget Unit 16,557.21 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1225 09/12/2023 0009535971 550100 6,490.35 V24N1838 10/10/2023 0009566063 550100 9,141.50 Total Account by Grant Year 15,631.85 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2328 11/07/2023 0009596777 550100 9,576.80 V24N3084 12/05/2023 0009625425 550100 8,644.85 V24N4302 01/23/2024 0009670220 550100 6,598.95 V24N4932 02/26/2024 0009703068 550100 7,680.10 V24N5641 03/12/2024 0009723932 550100 8,255.55 V24N6132 04/02/2024 0009747496 550100 6,335.95 V24N7321 05/07/2024 0009786973 550100 8,814.25 V24N8097 06/04/2024 0009816750 550100 4,616.80 Total Account by Grant Year 60,523.25 0.00 Total Account 76,155.10 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5313 03/11/2024 0009721300 550100 9,979.30 V24N7022 04/23/2024 0009768781 550100 94.16 Total Account 10,073.46 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1225 09/12/2023 0009535971 550100 549.59 V24N1838 10/10/2023 0009566063 550100 793.55 Total Account by Grant Year 1,343.14 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2328 11/07/2023 0009596777 550100 851.96 V24N3084 12/05/2023 0009625425 550100 772.61 V24N4302 01/23/2024 0009670220 550100 601.51 V24N4932 02/26/2024 0009703068 550100 690.89 V24N5641 03/12/2024 0009723932 550100 752.84 V24N6132 04/02/2024 0009747496 550100 580.27 V24N7321 05/07/2024 0009786973 550100 810.66 V24N8097 06/04/2024 0009816750 550100 423.92 Total Account by Grant Year 5,484.66 0.00 Total Account 6,827.80 0.00 Total Fund Budget Unit 93,056.36 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0924 11/06/2023 0009599699 550100 9,995.00 V24F1167 12/04/2023 0009623101 550100 14,592.00 V24F1940 03/04/2024 0009714455 550100 2,894.00 V24F2206 04/01/2024 0009745578 550100 7,040.00 V24F2743 06/03/2024 0009818330 550100 41,545.00 Total Fund Budget Unit 76,066.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2471 05/06/2024 0009784427 550100 1,500.00 Total Fund Budget Unit 1,500.00 0.00 Total Federal Aid 630,367.93 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0340 02/12/2024 0009691301 559900 63.08 Total Fund Budget Unit 63.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452153 01/29/2024 0009680841 551100 259,005.00 V2452438 02/27/2024 0009709471 551100 179,067.00 V2453292 06/17/2024 0009833637 551100 411,424.00 Total Fund Budget Unit 849,496.00 0.00 Total Other State Aid from 7000 849,559.08 0.00 Total Aid 4,293,096.23 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
Back to the CPA State Funding Reports County