Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0368 UNIFIED SCHOOL DISTRICT 368 0000047702
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
V24K0160 07/12/2023 0009475065 551400 915,741.57 V24K0446 10/11/2023 0009567469 551400 702,362.75 V24K0732 01/10/2024 0009659988 551400 864,603.81 V24K1018 04/10/2024 0009755489 551400 855,271.26 Total Fund Budget Unit 3,337,979.39 0.001000‑0190 000190 2024 CTE Transportation
V24E0069 06/12/2024 0009827207 551100 23,219.00 Total Fund Budget Unit 23,219.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0105 07/17/2023 0009478335 551100 10,260.00 Total Fund Budget Unit 10,260.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2040 10/17/2023 0009572740 551100 776.88 V24N2040 10/17/2023 0009572740 551100 460.88 V24N2330 11/07/2023 0009596779 551100 787.96 V24N3831 12/19/2023 0009639378 551100 738.16 V24N4310 01/23/2024 0009670228 551100 466.48 V24N4940 02/26/2024 0009703076 551100 571.84 V24N5645 03/12/2024 0009723936 551100 755.20 V24N6387 04/09/2024 0009754116 551100 571.92 V24N7324 05/07/2024 0009786976 551100 801.32 V24N8101 06/04/2024 0009816754 551100 518.48 V24N8800 06/11/2024 0009825752 551100 2,088.28 Total Fund Budget Unit 8,537.40 0.001000‑0440 000440 2024 Mentor Teacher
V24M0117 06/12/2024 0009827390 551100 9,712.00 Total Fund Budget Unit 9,712.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2403756 03/01/2024 0009713520 551100 2,760.27 V2403757 03/01/2024 0009713521 551100 3,030.97 Total Fund Budget Unit 5,791.24 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0160 10/11/2023 0009567755 551100 490,699.00 V24S0450 12/12/2023 0009633076 551100 411,257.00 V24S0740 03/12/2024 0009724399 551100 236,870.00 V24S1026 04/10/2024 0009755775 551100 299,471.00 V24S1316 05/29/2024 0009811081 551100 442,367.00 Total Fund Budget Unit 1,880,664.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450160 07/10/2023 0009471870 551100 639,021.00 V2450446 07/24/2023 0009484538 551100 639,021.00 V2450732 08/29/2023 0009524439 551100 962,134.00 V2451018 09/27/2023 0009553941 551100 1,067,018.00 V2451304 10/27/2023 0009582873 551100 962,983.00 V2451590 11/28/2023 0009618489 551100 1,010,682.00 V2451876 12/27/2023 0009649665 551100 986,328.00 V2452732 03/27/2024 0009742557 551100 854,772.00 V2453016 04/26/2024 0009776294 551100 684,864.00 Total Fund Budget Unit 7,806,823.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0125 09/27/2023 0009554257 551100 517,524.00 V24L0357 01/29/2024 0009681258 551100 552,642.00 V24L0589 06/17/2024 0009833896 551100 236,284.00 Total Fund Budget Unit 1,306,450.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0147 06/14/2024 0009831119 551100 4,436.00 Total Fund Budget Unit 4,436.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0059 07/24/2023 0009484713 551100 185,650.00 V24C0172 01/29/2024 0009681017 551100 9,237.00 Total Fund Budget Unit 194,887.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0098 02/26/2024 0009703350 551100 150,062.00 Total Fund Budget Unit 150,062.00 0.00 Total State Aid 14,738,821.03 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0141 09/12/2023 0009536159 551100 110,800.00 V24P0465 03/12/2024 0009724208 551100 55,400.00 V24P0649 06/12/2024 0009827521 551100 55,400.00 Total Fund Budget Unit 221,600.00 0.002538‑2030 002030 2024 State Safety
V24T0133 11/28/2023 0009618821 551100 11,165.00 Total Fund Budget Unit 11,165.00 0.00 Total Special Revenue State Aid 232,765.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0079 08/11/2023 0009507332 550100 593,194.29 V24V0363 01/11/2024 0009661163 550100 2,200.00 Total Fund Budget Unit 595,394.29 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0465 09/05/2023 0009529500 550100 2,622.00 V24F0682 10/02/2023 0009557267 550100 2,622.00 V24F0927 11/06/2023 0009599702 550100 2,622.00 Total Account by Grant Year 7,866.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1174 12/04/2023 0009623108 550100 2,622.00 V24F1440 01/08/2024 0009656603 550100 2,622.00 V24F1695 02/05/2024 0009685148 550100 2,622.00 V24F1946 03/04/2024 0009714461 550100 2,622.00 V24F2214 04/01/2024 0009745586 550100 2,622.00 V24F2479 05/06/2024 0009784435 550100 2,622.00 V24F2751 06/03/2024 0009818338 550100 2,622.00 Total Account by Grant Year 18,354.00 0.00 Total Fund Budget Unit 26,220.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0377 07/17/2023 0009478720 550100 6,500.81 V24N2758 11/20/2023 0009608681 550100 3,944.14 Total Fund Budget Unit 10,444.95 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0090 07/17/2023 0009478508 550100 72,814.00 V24F0279 08/07/2023 0009500859 550100 244,520.00 V24F0465 09/05/2023 0009529500 550100 71,595.00 V24F0682 10/02/2023 0009557267 550100 55,346.00 V24F0927 11/06/2023 0009599702 550100 53,730.00 V24F1174 12/04/2023 0009623108 550100 58,391.00 V24F1440 01/08/2024 0009656603 550100 52,002.00 V24F1695 02/05/2024 0009685148 550100 50,836.00 V24F1946 03/04/2024 0009714461 550100 53,377.00 V24F2214 04/01/2024 0009745586 550100 175,918.00 V24F2479 05/06/2024 0009784435 550100 75,646.00 V24F2751 06/03/2024 0009818338 550100 1,068,543.00 Total Fund Budget Unit 2,032,718.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0682 10/02/2023 0009557267 550100 209,603.00 V24F0682 10/02/2023 0009557267 550100 2,813.00 V24F0927 11/06/2023 0009599702 550100 209,603.00 V24F0927 11/06/2023 0009599702 550100 2,813.00 V24F1174 12/04/2023 0009623108 550100 209,603.00 V24F1174 12/04/2023 0009623108 550100 2,813.00 V24F1440 01/08/2024 0009656603 550100 209,603.00 V24F1440 01/08/2024 0009656603 550100 2,813.00 Total Account by Grant Year 849,664.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1695 02/05/2024 0009685148 550100 209,603.00 V24F1695 02/05/2024 0009685148 550100 2,813.00 V24F1946 03/04/2024 0009714461 550100 209,603.00 V24F1946 03/04/2024 0009714461 550100 2,813.00 V24F2214 04/01/2024 0009745586 550100 209,603.00 V24F2214 04/01/2024 0009745586 550100 2,813.00 V24F2479 05/06/2024 0009784435 550100 209,606.00 V24F2479 05/06/2024 0009784435 550100 2,813.00 V24F2751 06/03/2024 0009818338 550100 209,606.00 V24F2751 06/03/2024 0009818338 550100 2,813.00 Total Account by Grant Year 1,062,086.00 0.00 Total Account 1,911,750.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F1946 03/04/2024 0009714461 550100 23,320.00 V24F2214 04/01/2024 0009745586 550100 15,547.00 V24F2479 05/06/2024 0009784435 550100 15,547.00 V24F2751 06/03/2024 0009818338 550100 15,548.00 Total Account 69,962.00 0.00 Total Fund Budget Unit 1,981,712.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0465 09/05/2023 0009529500 550100 6,980.00 V24F0682 10/02/2023 0009557267 550100 3,550.00 V24F0927 11/06/2023 0009599702 550100 2,450.00 Total Account by Grant Year 12,980.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1440 01/08/2024 0009656603 550100 720.00 V24F1695 02/05/2024 0009685148 550100 1,938.00 V24F1946 03/04/2024 0009714461 550100 3,367.00 V24F2214 04/01/2024 0009745586 550100 683.00 V24F2751 06/03/2024 0009818338 550100 18,832.00 Total Account by Grant Year 25,540.00 0.00 Total Fund Budget Unit 38,520.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2040 10/17/2023 0009572740 550100 306.90 V24N2040 10/17/2023 0009572740 550100 5,905.75 V24N2040 10/17/2023 0009572740 550100 631.70 V24N2040 10/17/2023 0009572740 550100 10,414.11 Total Account by Grant Year 17,258.46 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2330 11/07/2023 0009596779 550100 686.02 V24N2330 11/07/2023 0009596779 550100 9,947.78 V24N3831 12/19/2023 0009639378 550100 639.62 V24N3831 12/19/2023 0009639378 550100 9,660.05 V24N4310 01/23/2024 0009670228 550100 562.40 V24N4310 01/23/2024 0009670228 550100 6,145.82 V24N4940 02/26/2024 0009703076 550100 529.94 V24N4940 02/26/2024 0009703076 550100 6,748.28 V24N5645 03/12/2024 0009723936 550100 944.24 V24N5645 03/12/2024 0009723936 550100 9,737.49 V24N6387 04/09/2024 0009754116 550100 690.00 V24N6387 04/09/2024 0009754116 550100 7,414.11 V24N7324 05/07/2024 0009786976 550100 1,068.92 V24N7324 05/07/2024 0009786976 550100 11,160.54 V24N8101 06/04/2024 0009816754 550100 756.58 V24N8101 06/04/2024 0009816754 550100 7,997.51 Total Account by Grant Year 74,689.30 0.00 Total Fund Budget Unit 91,947.76 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2040 10/17/2023 0009572740 550100 25,489.81 V24N2040 10/17/2023 0009572740 550100 42,394.76 Total Account by Grant Year 67,884.57 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2330 11/07/2023 0009596779 550100 41,427.22 V24N3831 12/19/2023 0009639378 550100 38,825.87 V24N4310 01/23/2024 0009670228 550100 25,070.86 V24N4940 02/26/2024 0009703076 550100 30,341.88 V24N5645 03/12/2024 0009723936 550100 40,350.80 V24N6387 04/09/2024 0009754116 550100 30,359.19 V24N7324 05/07/2024 0009786976 550100 43,373.39 V24N8101 06/04/2024 0009816754 550100 28,228.61 Total Account by Grant Year 277,977.82 0.00 Total Account 345,862.39 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5321 03/11/2024 0009721308 550100 43,146.14 V24N7030 04/23/2024 0009768789 550100 721.38 Total Account 43,867.52 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2040 10/17/2023 0009572740 550100 5,729.49 V24N2040 10/17/2023 0009572740 550100 3,398.99 Total Account by Grant Year 9,128.48 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2330 11/07/2023 0009596779 550100 5,811.21 V24N3831 12/19/2023 0009639378 550100 5,443.93 V24N4310 01/23/2024 0009670228 550100 3,440.29 V24N4940 02/26/2024 0009703076 550100 4,217.32 V24N5645 03/12/2024 0009723936 550100 5,569.60 V24N6387 04/09/2024 0009754116 550100 4,217.91 V24N7324 05/07/2024 0009786976 550100 5,909.74 V24N8101 06/04/2024 0009816754 550100 3,823.79 Total Account by Grant Year 38,433.79 0.00 Total Account 47,562.27 0.00 Total Fund Budget Unit 437,292.18 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0465 09/05/2023 0009529500 550100 3,560.00 V24F0682 10/02/2023 0009557267 550100 3,560.00 Total Account by Grant Year 7,120.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0927 11/06/2023 0009599702 550100 36,550.00 V24F1174 12/04/2023 0009623108 550100 34,265.00 V24F1440 01/08/2024 0009656603 550100 35,780.00 V24F1695 02/05/2024 0009685148 550100 34,295.00 V24F1946 03/04/2024 0009714461 550100 34,400.00 V24F2214 04/01/2024 0009745586 550100 34,300.00 V24F2479 05/06/2024 0009784435 550100 34,300.00 V24F2751 06/03/2024 0009818338 550100 53,050.00 Total Account by Grant Year 296,940.00 0.00 Total Fund Budget Unit 304,060.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0682 10/02/2023 0009557267 550100 5,996.00 V24F0682 10/02/2023 0009557267 550100 204.00 V24F0927 11/06/2023 0009599702 550100 5,996.00 V24F0927 11/06/2023 0009599702 550100 204.00 V24F1174 12/04/2023 0009623108 550100 5,996.00 V24F1174 12/04/2023 0009623108 550100 204.00 V24F1440 01/08/2024 0009656603 550100 5,996.00 V24F1440 01/08/2024 0009656603 550100 204.00 V24F1695 02/05/2024 0009685148 550100 5,996.00 V24F1695 02/05/2024 0009685148 550100 204.00 Total Account by Grant Year 31,000.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1946 03/04/2024 0009714461 550100 5,996.00 V24F1946 03/04/2024 0009714461 550100 204.00 V24F2214 04/01/2024 0009745586 550100 5,996.00 V24F2214 04/01/2024 0009745586 550100 204.00 V24F2479 05/06/2024 0009784435 550100 5,998.00 V24F2479 05/06/2024 0009784435 550100 207.00 V24F2751 06/03/2024 0009818338 550100 5,998.00 V24F2751 06/03/2024 0009818338 550100 208.00 Total Account by Grant Year 24,811.00 0.00 Total Fund Budget Unit 55,811.00 0.00 Total Federal Aid 5,574,120.18 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0348 02/12/2024 0009691309 559900 67.08 Total Fund Budget Unit 67.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452161 01/29/2024 0009680849 551100 1,233,456.00 V2452446 02/27/2024 0009709479 551100 852,766.00 V2453300 06/17/2024 0009833645 551100 1,959,377.00 Total Fund Budget Unit 4,045,599.00 0.00 Total Other State Aid from 7000 4,045,666.08 0.00 Total Aid 24,591,372.29 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