Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0367 UNIFIED SCHOOL DISTRICT 367 0000047577
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
V24K0159 07/12/2023 0009475064 551400 277,127.25 V24K0445 10/11/2023 0009567468 551400 233,284.80 V24K0731 01/10/2024 0009659987 551400 253,116.49 V24K1017 04/10/2024 0009755488 551400 246,274.52 Total Fund Budget Unit 1,009,803.06 0.001000‑0320 000320 2024 Food Service Aid
V24N1448 09/19/2023 0009542562 551100 329.68 V24N1839 10/10/2023 0009566064 551100 544.36 V24N3089 12/05/2023 0009625430 551100 490.52 V24N3449 12/12/2023 0009632715 551100 517.12 V24N4309 01/23/2024 0009670227 551100 313.52 V24N4939 02/26/2024 0009703075 551100 447.64 V24N5644 03/12/2024 0009723935 551100 517.56 V24N6386 04/09/2024 0009754115 551100 410.08 V24N7323 05/07/2024 0009786975 551100 583.60 V24N8307 06/10/2024 0009823121 551100 433.52 V24N8799 06/11/2024 0009825751 551100 1,485.50 Total Fund Budget Unit 6,073.10 0.001000‑0440 000440 2024 Mentor Teacher
V24M0116 06/12/2024 0009827389 551100 8,712.00 Total Fund Budget Unit 8,712.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0159 10/11/2023 0009567754 551100 365,202.00 V24S0449 12/12/2023 0009633075 551100 334,130.00 V24S0739 03/12/2024 0009724398 551100 190,725.00 V24S1025 04/10/2024 0009755774 551100 243,419.00 V24S1315 05/29/2024 0009811080 551100 652,397.00 Total Fund Budget Unit 1,785,873.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450159 07/10/2023 0009471869 551100 586,997.00 V2450445 07/24/2023 0009484537 551100 586,997.00 V2450731 08/29/2023 0009524438 551100 665,988.00 V2451017 09/27/2023 0009553940 551100 771,553.00 V2451303 10/27/2023 0009582872 551100 714,884.00 V2451589 11/28/2023 0009618488 551100 718,550.00 V2451875 12/27/2023 0009649664 551100 701,236.00 V2452731 03/27/2024 0009742556 551100 581,152.00 V2453015 04/26/2024 0009776293 551100 465,634.00 Total Fund Budget Unit 5,792,991.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0124 09/27/2023 0009554256 551100 831,033.00 V24L0356 01/29/2024 0009681257 551100 828,986.00 V24L0588 06/17/2024 0009833895 551100 353,032.00 Total Fund Budget Unit 2,013,051.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0146 06/14/2024 0009831118 551100 1,425.00 Total Fund Budget Unit 1,425.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0058 07/24/2023 0009484712 551100 512,035.00 V24C0171 01/29/2024 0009681016 551100 91,560.00 V24C0228 04/26/2024 0009776423 551100 167,769.00 Total Fund Budget Unit 771,364.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0097 02/26/2024 0009703349 551100 365,996.00 Total Fund Budget Unit 365,996.00 0.00 Total State Aid 11,755,288.16 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0061 08/22/2023 0009514780 551100 16,905.00 V24P0253 11/09/2023 0009599839 551100 16,905.00 V24P0389 02/12/2024 0009691467 551100 16,905.00 V24P0572 05/22/2024 0009803765 551100 16,905.00 Total Fund Budget Unit 67,620.00 0.002538‑2030 002030 2024 State Safety
V24T0132 11/28/2023 0009618820 551100 9,425.00 Total Fund Budget Unit 9,425.00 0.00 Total Special Revenue State Aid 77,045.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0078 08/11/2023 0009506457 550100 33,013.36 V24V0222 10/12/2023 0009568860 550100 9,672.79 V24V0362 01/11/2024 0009661162 550100 11,200.86 V24V0506 04/11/2024 0009756971 550100 11,200.86 Total Fund Budget Unit 65,087.87 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0464 09/05/2023 0009529499 550100 2,044.00 Total Account by Grant Year 2,044.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1173 12/04/2023 0009623107 550100 7,500.00 V24F1439 01/08/2024 0009656602 550100 3,000.00 V24F1694 02/05/2024 0009685147 550100 3,000.00 V24F1945 03/04/2024 0009714460 550100 3,000.00 V24F2213 04/01/2024 0009745585 550100 3,000.00 V24F2478 05/06/2024 0009784434 550100 2,986.00 Total Account by Grant Year 22,486.00 0.00 Total Fund Budget Unit 24,530.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0376 07/17/2023 0009478719 550100 4,641.40 V24N2757 11/20/2023 0009608680 550100 2,314.71 Total Account 6,956.11 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0069 07/11/2023 0009473374 550100 25,486.74 V24N0773 08/08/2023 0009502713 550100 15,400.32 Total Account by Grant Year 40,887.06 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8482 06/11/2024 0009825444 550100 357.16 Total Account by Grant Year 357.16 0.00 Total Account 41,244.22 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0069 07/11/2023 0009473374 550100 2,689.20 V24N0773 08/08/2023 0009502713 550100 1,609.05 Total Account by Grant Year 4,298.25 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8482 06/11/2024 0009825444 550100 36.72 Total Account by Grant Year 36.72 0.00 Total Account 4,334.97 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0069 07/11/2023 0009473374 550100 103.70 V24N0773 08/08/2023 0009502713 550100 64.59 Total Account by Grant Year 168.29 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8482 06/11/2024 0009825444 550100 1.37 Total Account by Grant Year 1.37 0.00 Total Account 169.66 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401117 09/15/2023 2006214945 526900 750.00 Total Account 750.00 0.00 Total Fund Budget Unit 53,454.96 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0464 09/05/2023 0009529499 550100 162,868.00 V24F1439 01/08/2024 0009656602 550100 214,239.00 V24F1945 03/04/2024 0009714460 550100 231,239.00 V24F2478 05/06/2024 0009784434 550100 192,573.00 V24F2750 06/03/2024 0009818337 550100 229,611.00 Total Fund Budget Unit 1,030,530.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0013 07/24/2023 0009484772 550100 17,770.00 V24P0194 10/24/2023 0009578990 550100 16,905.00 V24P0323 01/22/2024 0009670414 550100 16,905.00 V24P0513 04/22/2024 0009766861 550100 16,905.00 Total Fund Budget Unit 68,485.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0681 10/02/2023 0009557266 550100 9,000.00 V24F0681 10/02/2023 0009557266 550100 15,000.00 V24F1173 12/04/2023 0009623107 550100 19,833.00 V24F1173 12/04/2023 0009623107 550100 10,000.00 V24F1439 01/08/2024 0009656602 550100 9,500.00 V24F1439 01/08/2024 0009656602 550100 15,000.00 V24F1694 02/05/2024 0009685147 550100 9,500.00 V24F1694 02/05/2024 0009685147 550100 15,000.00 V24F1945 03/04/2024 0009714460 550100 9,500.00 V24F1945 03/04/2024 0009714460 550100 15,000.00 V24F2213 04/01/2024 0009745585 550100 10,488.00 V24F2213 04/01/2024 0009745585 550100 9,711.00 Total Fund Budget Unit 147,532.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0464 09/05/2023 0009529499 550100 3,370.00 Total Account by Grant Year 3,370.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1173 12/04/2023 0009623107 550100 6,740.00 V24F1439 01/08/2024 0009656602 550100 6,000.00 V24F1694 02/05/2024 0009685147 550100 6,000.00 V24F1945 03/04/2024 0009714460 550100 6,000.00 V24F2213 04/01/2024 0009745585 550100 6,000.00 V24F2478 05/06/2024 0009784434 550100 6,323.00 Total Account by Grant Year 37,063.00 0.00 Total Fund Budget Unit 40,433.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1448 09/19/2023 0009542562 550100 12,885.41 V24N1839 10/10/2023 0009566064 550100 22,790.23 Total Account by Grant Year 35,675.64 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3089 12/05/2023 0009625430 550100 19,697.77 V24N3449 12/12/2023 0009632715 550100 20,846.20 V24N4309 01/23/2024 0009670227 550100 12,411.44 V24N4939 02/26/2024 0009703075 550100 17,879.56 V24N5644 03/12/2024 0009723935 550100 20,744.42 V24N6386 04/09/2024 0009754115 550100 16,672.78 V24N7323 05/07/2024 0009786975 550100 24,012.26 V24N8307 06/10/2024 0009823121 550100 19,100.63 Total Account by Grant Year 151,365.06 0.00 Total Fund Budget Unit 187,040.70 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1448 09/19/2023 0009542562 550100 29,213.50 V24N1839 10/10/2023 0009566064 550100 48,032.35 Total Account by Grant Year 77,245.85 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3089 12/05/2023 0009625430 550100 42,481.65 V24N3449 12/12/2023 0009632715 550100 45,081.75 V24N4309 01/23/2024 0009670227 550100 27,503.50 V24N4939 02/26/2024 0009703075 550100 39,016.60 V24N5644 03/12/2024 0009723935 550100 44,969.40 V24N6386 04/09/2024 0009754115 550100 35,778.05 V24N7323 05/07/2024 0009786975 550100 51,251.05 V24N8307 06/10/2024 0009823121 550100 38,549.60 Total Account by Grant Year 324,631.60 0.00 Total Account 401,877.45 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1448 09/19/2023 0009542562 550100 263.25 V24N1839 10/10/2023 0009566064 550100 876.33 Total Account by Grant Year 1,139.58 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3089 12/05/2023 0009625430 550100 816.66 V24N3449 12/12/2023 0009632715 550100 1,020.24 V24N4309 01/23/2024 0009670227 550100 311.22 V24N4939 02/26/2024 0009703075 550100 549.90 V24N5644 03/12/2024 0009723935 550100 870.48 V24N6386 04/09/2024 0009754115 550100 790.92 V24N7323 05/07/2024 0009786975 550100 1,112.67 Total Account by Grant Year 5,472.09 0.00 Total Account 6,611.67 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5320 03/11/2024 0009721307 550100 26,562.72 V24N7029 04/23/2024 0009768788 550100 407.77 Total Account 26,970.49 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1448 09/19/2023 0009542562 550100 2,431.39 V24N1839 10/10/2023 0009566064 550100 4,014.66 Total Account by Grant Year 6,446.05 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3089 12/05/2023 0009625430 550100 3,617.59 V24N3449 12/12/2023 0009632715 550100 3,813.76 V24N4309 01/23/2024 0009670227 550100 2,312.21 V24N4939 02/26/2024 0009703075 550100 3,301.35 V24N5644 03/12/2024 0009723935 550100 3,817.01 V24N6386 04/09/2024 0009754115 550100 3,024.34 V24N7323 05/07/2024 0009786975 550100 4,304.05 V24N8307 06/10/2024 0009823121 550100 3,197.21 Total Account by Grant Year 27,387.52 0.00 Total Account 33,833.57 0.00 Total Fund Budget Unit 469,293.18 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0464 09/05/2023 0009529499 550100 24,100.00 V24F0681 10/02/2023 0009557266 550100 10,370.00 Total Account by Grant Year 34,470.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1173 12/04/2023 0009623107 550100 49,703.00 V24F1439 01/08/2024 0009656602 550100 41,000.00 V24F1694 02/05/2024 0009685147 550100 41,000.00 V24F1945 03/04/2024 0009714460 550100 41,000.00 V24F2213 04/01/2024 0009745585 550100 41,000.00 V24F2478 05/06/2024 0009784434 550100 41,033.00 Total Account by Grant Year 254,736.00 0.00 Total Fund Budget Unit 289,206.00 0.00 Total Federal Aid 2,375,592.71 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0347 02/12/2024 0009691308 559900 182.08 Total Fund Budget Unit 182.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452160 01/29/2024 0009680848 551100 831,106.00 V2452445 02/27/2024 0009709478 551100 574,596.00 V2453299 06/17/2024 0009833644 551100 1,245,415.00 Total Fund Budget Unit 2,651,117.00 0.00 Total Other State Aid from 7000 2,651,299.08 0.00 Total Aid 16,859,224.95 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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