Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0362 USD 362 PRAIRIE VIEW 0000047586
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
V24K0154 07/12/2023 0009475059 551400 308,873.83 V24K0440 10/11/2023 0009567463 551400 228,727.65 V24K0726 01/10/2024 0009659982 551400 270,594.27 V24K1012 04/10/2024 0009755483 551400 257,199.51 Total Fund Budget Unit 1,065,395.26 0.001000‑0190 000190 2024 CTE Transportation
V24E0066 06/12/2024 0009827204 551100 33,374.00 Total Fund Budget Unit 33,374.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2035 10/17/2023 0009572735 551100 403.20 V24N2035 10/17/2023 0009572735 551100 229.24 V24N3447 12/12/2023 0009632713 551100 364.64 V24N3447 12/12/2023 0009632713 551100 406.12 V24N4304 01/23/2024 0009670222 551100 268.48 V24N4934 02/26/2024 0009703070 551100 303.52 V24N5642 03/12/2024 0009723933 551100 352.04 V24N6383 04/09/2024 0009754112 551100 303.76 V24N7691 05/14/2024 0009793618 551100 433.48 V24N8099 06/04/2024 0009816752 551100 317.96 V24N8794 06/11/2024 0009825746 551100 1,095.26 Total Fund Budget Unit 4,477.70 0.001000‑0440 000440 2024 Mentor Teacher
V24M0112 06/12/2024 0009827385 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0154 10/11/2023 0009567749 551100 290,917.00 V24S0444 12/12/2023 0009633070 551100 266,165.00 V24S0734 03/12/2024 0009724393 551100 151,930.00 V24S1020 04/10/2024 0009755769 551100 193,905.00 V24S1310 05/29/2024 0009811075 551100 686,261.00 Total Fund Budget Unit 1,589,178.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450154 07/10/2023 0009471864 551100 583,824.00 V2450440 07/24/2023 0009484532 551100 379,221.00 V2450726 08/29/2023 0009524433 551100 542,102.00 V2451012 09/27/2023 0009553935 551100 674,647.00 V2451298 10/27/2023 0009582867 551100 611,079.00 V2451584 11/28/2023 0009618483 551100 627,116.00 V2451870 12/27/2023 0009649659 551100 612,004.00 V2452726 03/27/2024 0009742551 551100 485,737.00 V2453010 04/26/2024 0009776288 551100 389,184.00 Total Fund Budget Unit 4,904,914.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0141 06/14/2024 0009831113 551100 541.00 Total Fund Budget Unit 541.00 0.00 Total State Aid 7,599,879.96 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0127 11/28/2023 0009618815 551100 3,190.00 Total Special Revenue State Aid 3,190.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2745 06/03/2024 0009818332 550100 18,378.00 Total Fund Budget Unit 18,378.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0372 07/17/2023 0009478715 550100 4,107.66 V24N2753 11/20/2023 0009608676 550100 1,846.98 Total Fund Budget Unit 5,954.64 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0086 07/17/2023 0009478504 550100 217,000.00 V24F1169 12/04/2023 0009623103 550100 112,200.00 V24F1689 02/05/2024 0009685142 550100 12,000.00 V24F2208 04/01/2024 0009745580 550100 36,000.00 V24F2473 05/06/2024 0009784429 550100 195,284.00 Total Fund Budget Unit 572,484.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0925 11/06/2023 0009599700 550100 28,537.00 Total Fund Budget Unit 28,537.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2035 10/17/2023 0009572735 550100 5,716.68 V24N2035 10/17/2023 0009572735 550100 11,270.67 Total Account by Grant Year 16,987.35 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3447 12/12/2023 0009632713 550100 11,572.77 V24N3447 12/12/2023 0009632713 550100 9,893.07 V24N4304 01/23/2024 0009670222 550100 6,767.34 V24N4934 02/26/2024 0009703070 550100 7,520.64 V24N5642 03/12/2024 0009723933 550100 9,377.33 V24N6383 04/09/2024 0009754112 550100 8,310.21 V24N7691 05/14/2024 0009793618 550100 11,832.76 V24N8099 06/04/2024 0009816752 550100 9,163.42 Total Account by Grant Year 74,437.54 0.00 Total Fund Budget Unit 91,424.89 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2035 10/17/2023 0009572735 550100 15,671.53 V24N2035 10/17/2023 0009572735 550100 28,308.15 Total Account by Grant Year 43,979.68 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3447 12/12/2023 0009632713 550100 29,102.39 V24N3447 12/12/2023 0009632713 550100 24,390.23 V24N4304 01/23/2024 0009670222 550100 17,965.51 V24N4934 02/26/2024 0009703070 550100 20,808.74 V24N5642 03/12/2024 0009723933 550100 24,261.48 V24N6383 04/09/2024 0009754112 550100 20,785.87 V24N7691 05/14/2024 0009793618 550100 29,548.01 V24N8099 06/04/2024 0009816752 550100 21,733.97 Total Account by Grant Year 188,596.20 0.00 Total Account 232,575.88 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5315 03/11/2024 0009721302 550100 23,741.83 V24N7024 04/23/2024 0009768783 550100 354.42 Total Account 24,096.25 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2035 10/17/2023 0009572735 550100 2,973.60 V24N2035 10/17/2023 0009572735 550100 1,690.65 Total Account by Grant Year 4,664.25 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3447 12/12/2023 0009632713 550100 2,689.22 V24N3447 12/12/2023 0009632713 550100 2,995.14 V24N4304 01/23/2024 0009670222 550100 1,980.04 V24N4934 02/26/2024 0009703070 550100 2,238.46 V24N5642 03/12/2024 0009723933 550100 2,596.30 V24N6383 04/09/2024 0009754112 550100 2,240.23 V24N7691 05/14/2024 0009793618 550100 3,196.92 V24N8099 06/04/2024 0009816752 550100 2,344.96 Total Account by Grant Year 20,281.27 0.00 Total Account 24,945.52 0.00 Total Fund Budget Unit 281,617.65 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0925 11/06/2023 0009599700 550100 13,200.00 V24F1169 12/04/2023 0009623103 550100 29,000.00 V24F1689 02/05/2024 0009685142 550100 13,000.00 V24F2208 04/01/2024 0009745580 550100 28,500.00 V24F2473 05/06/2024 0009784429 550100 13,200.00 V24F2745 06/03/2024 0009818332 550100 60,192.00 Total Fund Budget Unit 157,092.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1689 02/05/2024 0009685142 550100 1,000.00 Total Fund Budget Unit 1,000.00 0.00 Total Federal Aid 1,156,488.18 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0342 02/12/2024 0009691303 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452155 01/29/2024 0009680843 551100 761,859.00 V2452440 02/27/2024 0009709473 551100 526,722.00 V2453294 06/17/2024 0009833639 551100 1,107,193.00 Total Fund Budget Unit 2,395,774.00 0.00 Total Other State Aid from 7000 2,395,816.08 0.00 Total Aid 11,155,374.22 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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