Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0371 USD 371 MONTEZUMA 0000062893
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
V24K0162 07/12/2023 0009475067 551400 63,913.07 V24K0448 10/11/2023 0009567471 551400 53,354.60 V24K0734 01/10/2024 0009659990 551400 62,272.15 V24K1020 04/10/2024 0009755491 551400 60,775.16 Total Fund Budget Unit 240,314.98 0.001000‑0320 000320 2024 Food Service Aid
V24N1551 09/26/2023 0009547914 551100 34.36 V24N1840 10/10/2023 0009566065 551100 112.08 V24N3090 12/05/2023 0009625431 551100 109.52 V24N3450 12/12/2023 0009632716 551100 99.52 V24N4311 01/23/2024 0009670229 551100 75.68 V24N4942 02/26/2024 0009703078 551100 89.08 V24N6137 04/02/2024 0009747501 551100 105.20 V24N6680 04/16/2024 0009761405 551100 67.32 V24N7325 05/07/2024 0009786977 551100 102.40 V24N8103 06/04/2024 0009816756 551100 39.44 V24N8802 06/11/2024 0009825754 551100 270.25 Total Fund Budget Unit 1,104.85 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0162 10/11/2023 0009567757 551100 30,808.00 V24S0452 12/12/2023 0009633078 551100 30,258.00 V24S0742 03/12/2024 0009724401 551100 18,996.00 V24S1028 04/10/2024 0009755777 551100 20,205.00 V24S1318 05/29/2024 0009811083 551100 26,191.00 Total Fund Budget Unit 126,458.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450162 07/10/2023 0009471872 551100 123,333.00 V2450448 07/24/2023 0009484540 551100 123,333.00 V2450734 08/29/2023 0009524441 551100 158,218.00 V2451020 09/27/2023 0009553943 551100 186,313.00 V2451306 10/27/2023 0009582875 551100 167,606.00 V2451592 11/28/2023 0009618491 551100 168,989.00 V2451878 12/27/2023 0009649667 551100 164,917.00 V2452734 03/27/2024 0009742559 551100 138,931.00 V2453018 04/26/2024 0009776296 551100 93,852.00 Total Fund Budget Unit 1,325,492.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0127 09/27/2023 0009554259 551100 4,337.00 V24L0359 01/29/2024 0009681260 551100 4,420.00 V24L0591 06/17/2024 0009833898 551100 2,165.00 Total Fund Budget Unit 10,922.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0149 06/14/2024 0009831121 551100 2,904.00 Total Fund Budget Unit 2,904.00 0.00 Total State Aid 1,707,195.83 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0135 11/28/2023 0009618823 551100 4,495.00 Total Special Revenue State Aid 4,495.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0684 10/02/2023 0009557269 550100 1,500.00 V24F0928 11/06/2023 0009599703 550100 3,500.00 Total Account by Grant Year 5,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1947 03/04/2024 0009714462 550100 3,300.00 V24F2752 06/03/2024 0009818339 550100 3,432.00 Total Account by Grant Year 6,732.00 0.00 Total Fund Budget Unit 11,732.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0379 07/17/2023 0009478722 550100 2,541.19 V24N2760 11/20/2023 0009608683 550100 474.25 Total Fund Budget Unit 3,015.44 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0092 07/17/2023 0009478510 550100 51,868.00 V24F1947 03/04/2024 0009714462 550100 70,000.00 V24F2752 06/03/2024 0009818339 550100 7,000.00 Total Fund Budget Unit 128,868.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0684 10/02/2023 0009557269 550100 1,500.00 V24F0928 11/06/2023 0009599703 550100 1,500.00 Total Account by Grant Year 3,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1947 03/04/2024 0009714462 550100 2,500.00 V24F2752 06/03/2024 0009818339 550100 812.00 Total Account by Grant Year 3,312.00 0.00 Total Fund Budget Unit 6,312.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1551 09/26/2023 0009547914 550100 604.16 V24N1840 10/10/2023 0009566065 550100 2,319.22 Total Account by Grant Year 2,923.38 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3090 12/05/2023 0009625431 550100 2,226.65 V24N3450 12/12/2023 0009632716 550100 1,665.42 V24N4311 01/23/2024 0009670229 550100 1,292.46 V24N4942 02/26/2024 0009703078 550100 1,049.63 V24N6137 04/02/2024 0009747501 550100 1,646.44 V24N6680 04/16/2024 0009761405 550100 1,037.88 V24N7325 05/07/2024 0009786977 550100 1,825.31 V24N8103 06/04/2024 0009816756 550100 815.49 Total Account by Grant Year 11,559.28 0.00 Total Fund Budget Unit 14,482.66 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1551 09/26/2023 0009547914 550100 1,853.97 V24N1840 10/10/2023 0009566065 550100 5,876.91 Total Account by Grant Year 7,730.88 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3090 12/05/2023 0009625431 550100 5,341.74 V24N3450 12/12/2023 0009632716 550100 4,755.69 V24N4311 01/23/2024 0009670229 550100 3,595.56 V24N4942 02/26/2024 0009703078 550100 4,248.66 V24N6137 04/02/2024 0009747501 550100 5,003.05 V24N6680 04/16/2024 0009761405 550100 3,297.99 V24N7325 05/07/2024 0009786977 550100 4,993.10 V24N8103 06/04/2024 0009816756 550100 1,875.13 Total Account by Grant Year 33,110.92 0.00 Total Account 40,841.80 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5323 03/11/2024 0009721310 550100 9,103.11 V24N7032 04/23/2024 0009768791 550100 77.59 Total Account 9,180.70 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1551 09/26/2023 0009547914 550100 253.41 V24N1840 10/10/2023 0009566065 550100 826.59 Total Account by Grant Year 1,080.00 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3090 12/05/2023 0009625431 550100 807.71 V24N3450 12/12/2023 0009632716 550100 733.96 V24N4311 01/23/2024 0009670229 550100 558.14 V24N4942 02/26/2024 0009703078 550100 656.97 V24N6137 04/02/2024 0009747501 550100 775.85 V24N6680 04/16/2024 0009761405 550100 496.49 V24N7325 05/07/2024 0009786977 550100 755.20 V24N8103 06/04/2024 0009816756 550100 290.87 Total Account by Grant Year 5,075.19 0.00 Total Account 6,155.19 0.00 Total Fund Budget Unit 56,177.69 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0684 10/02/2023 0009557269 550100 3,500.00 Total Account by Grant Year 3,500.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0928 11/06/2023 0009599703 550100 5,500.00 V24F1947 03/04/2024 0009714462 550100 15,000.00 V24F2752 06/03/2024 0009818339 550100 5,038.00 Total Account by Grant Year 25,538.00 0.00 Total Fund Budget Unit 29,038.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
F24F0092 02/20/2024 N/A 550100 11.00 Total Account by Grant Year 11.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
F24F0092 02/20/2024 N/A 550100 -11.00 V24F0092 07/17/2023 0009478510 550100 150.00 Total Account by Grant Year 139.00 0.00 Total Fund Budget Unit 150.00 0.00 Total Federal Aid 249,775.79 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0350 02/12/2024 0009691311 559900 663.08 Total Fund Budget Unit 663.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452163 01/29/2024 0009680851 551100 198,685.00 V2452448 02/27/2024 0009709481 551100 137,363.00 V2453302 06/17/2024 0009833647 551100 313,759.00 Total Fund Budget Unit 649,807.00 0.00 Total Other State Aid from 7000 650,470.08 0.00 Total Aid 2,611,936.70 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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