Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0372 UNIFIED SCHOOL DIST NO 372 SILVER LAKE 0000047574
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
V24K0163 07/12/2023 0009475068 551400 200,576.77 V24K0449 10/11/2023 0009567472 551400 175,085.36 V24K0735 01/10/2024 0009659991 551400 209,814.23 V24K1021 04/10/2024 0009755492 551400 199,108.14 Total Fund Budget Unit 784,584.50 0.001000‑0190 000190 2024 CTE Transportation
V24E0071 06/12/2024 0009827209 551100 4,958.00 Total Fund Budget Unit 4,958.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0107 07/17/2023 0009478337 551100 2,300.00 Total Fund Budget Unit 2,300.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1663 10/03/2023 0009559169 551100 175.96 V24N3091 12/05/2023 0009625432 551100 309.40 V24N3091 12/05/2023 0009625432 551100 265.56 V24N3451 12/12/2023 0009632717 551100 260.16 V24N5646 03/12/2024 0009723937 551100 273.20 V24N5646 03/12/2024 0009723937 551100 236.40 V24N5646 03/12/2024 0009723937 551100 184.88 V24N8803 06/11/2024 0009825755 551100 760.26 Total Fund Budget Unit 2,465.82 0.001000‑0440 000440 2024 Mentor Teacher
V24M0118 06/12/2024 0009827391 551100 3,712.00 Total Fund Budget Unit 3,712.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0163 10/11/2023 0009567758 551100 147,830.00 V24S0453 12/12/2023 0009633079 551100 144,333.00 V24S0743 03/12/2024 0009724402 551100 91,555.00 V24S1029 04/10/2024 0009755778 551100 102,549.00 V24S1319 05/29/2024 0009811084 551100 126,091.00 Total Fund Budget Unit 612,358.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0020 05/10/2024 0009790616 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450163 07/10/2023 0009471873 551100 264,710.00 V2450449 07/24/2023 0009484541 551100 264,710.00 V2450735 08/29/2023 0009524442 551100 402,066.00 V2451021 09/27/2023 0009553944 551100 460,033.00 V2451307 10/27/2023 0009582876 551100 442,080.00 V2451593 11/28/2023 0009618492 551100 447,495.00 V2451879 12/27/2023 0009649668 551100 436,712.00 V2452735 03/27/2024 0009742560 551100 406,798.00 V2453019 04/26/2024 0009776297 551100 325,937.00 Total Fund Budget Unit 3,450,541.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0128 09/27/2023 0009554260 551100 475,704.00 V24L0360 01/29/2024 0009681261 551100 480,910.00 V24L0592 06/17/2024 0009833899 551100 240,116.00 Total Fund Budget Unit 1,196,730.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0150 06/14/2024 0009831122 551100 5,885.00 Total Fund Budget Unit 5,885.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0002 07/10/2023 0009471998 551100 443,769.00 Total Fund Budget Unit 443,769.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0099 02/26/2024 0009703351 551100 226,576.00 Total Fund Budget Unit 226,576.00 0.00 Total State Aid 6,734,879.32 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0136 11/28/2023 0009618824 551100 5,365.00 Total Special Revenue State Aid 5,365.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0080 08/11/2023 0009506458 550100 64,219.04 V24V0223 10/12/2023 0009568861 550100 1,784.15 V24V0364 01/11/2024 0009661164 550100 3,852.48 V24V0507 04/11/2024 0009756972 550100 3,727.29 Total Fund Budget Unit 73,582.96 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2753 06/03/2024 0009818340 550100 12,234.00 V24F2753 06/03/2024 0009818340 550100 12,325.00 Total Fund Budget Unit 24,559.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1663 10/03/2023 0009559169 550100 63.49 V24N3091 12/05/2023 0009625432 550100 171.53 Total Account by Grant Year 235.02 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3091 12/05/2023 0009625432 550100 204.45 V24N3451 12/12/2023 0009632717 550100 198.04 V24N5646 03/12/2024 0009723937 550100 114.73 V24N5646 03/12/2024 0009723937 550100 174.24 V24N5646 03/12/2024 0009723937 550100 199.63 Total Account by Grant Year 891.09 0.00 Total Account 1,126.11 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0380 07/17/2023 0009478723 550100 3,673.22 V24N2761 11/20/2023 0009608684 550100 1,466.27 Total Account 5,139.49 0.00 Total Fund Budget Unit 6,265.60 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0093 07/17/2023 0009478511 550100 24,878.00 V24F0466 09/05/2023 0009529501 550100 17,411.00 V24F2215 04/01/2024 0009745587 550100 80,100.00 V24F2753 06/03/2024 0009818340 550100 3,774.00 Total Account 126,163.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F1175 12/04/2023 0009623109 550100 24,146.00 Total Account 24,146.00 0.00 Total Fund Budget Unit 150,309.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0093 07/17/2023 0009478511 550100 28,835.00 V24F0466 09/05/2023 0009529501 550100 42,779.00 V24F1175 12/04/2023 0009623109 550100 14,190.00 V24F1441 01/08/2024 0009656604 550100 12,532.00 Total Account by Grant Year 98,336.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2215 04/01/2024 0009745587 550100 3,836.00 V24F2753 06/03/2024 0009818340 550100 32,198.00 V24F2753 06/03/2024 0009818340 550100 26,509.00 Total Account by Grant Year 62,543.00 0.00 Total Account 160,879.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F1175 12/04/2023 0009623109 550100 29,750.00 Total Account 29,750.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V24F0466 09/05/2023 0009529501 550100 444.00 Total Account by Grant Year 444.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F0093 07/17/2023 0009478511 550100 530.00 V24F1948 03/04/2024 0009714463 550100 6,483.00 V24F2215 04/01/2024 0009745587 550100 4,937.00 Total Account by Grant Year 11,950.00 0.00 Total Account 12,394.00 0.00 Total Fund Budget Unit 203,023.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0093 07/17/2023 0009478511 550100 1,549.00 V24F0466 09/05/2023 0009529501 550100 8,623.00 V24F0466 09/05/2023 0009529501 550100 2,464.00 Total Account by Grant Year 12,636.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1441 01/08/2024 0009656604 550100 1,549.00 V24F2753 06/03/2024 0009818340 550100 7,987.00 Total Account by Grant Year 9,536.00 0.00 Total Fund Budget Unit 22,172.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1663 10/03/2023 0009559169 550100 524.54 V24N3091 12/05/2023 0009625432 550100 925.30 Total Account by Grant Year 1,449.84 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3091 12/05/2023 0009625432 550100 1,047.74 V24N3451 12/12/2023 0009632717 550100 910.70 V24N5646 03/12/2024 0009723937 550100 732.08 V24N5646 03/12/2024 0009723937 550100 1,179.54 V24N5646 03/12/2024 0009723937 550100 567.68 Total Account by Grant Year 4,437.74 0.00 Total Fund Budget Unit 5,887.58 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1663 10/03/2023 0009559169 550100 6,543.87 V24N3091 12/05/2023 0009625432 550100 10,032.92 Total Account by Grant Year 16,576.79 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3091 12/05/2023 0009625432 550100 10,719.90 V24N3451 12/12/2023 0009632717 550100 9,226.42 V24N5646 03/12/2024 0009723937 550100 6,694.06 V24N5646 03/12/2024 0009723937 550100 10,457.95 V24N5646 03/12/2024 0009723937 550100 8,818.00 Total Account by Grant Year 45,916.33 0.00 Total Account 62,493.12 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5324 03/11/2024 0009721311 550100 19,660.08 V24N7033 04/23/2024 0009768792 550100 277.24 Total Account 19,937.32 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1663 10/03/2023 0009559169 550100 1,297.71 V24N3091 12/05/2023 0009625432 550100 1,958.51 Total Account by Grant Year 3,256.22 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3091 12/05/2023 0009625432 550100 2,281.83 V24N3451 12/12/2023 0009632717 550100 1,918.68 V24N5646 03/12/2024 0009723937 550100 1,743.45 V24N5646 03/12/2024 0009723937 550100 2,014.85 V24N5646 03/12/2024 0009723937 550100 1,363.49 Total Account by Grant Year 9,322.30 0.00 Total Account 12,578.52 0.00 Total Fund Budget Unit 95,008.96 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0466 09/05/2023 0009529501 550100 2,398.00 Total Account by Grant Year 2,398.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1175 12/04/2023 0009623109 550100 20,231.00 V24F1441 01/08/2024 0009656604 550100 16,317.00 V24F2753 06/03/2024 0009818340 550100 6,224.00 Total Account by Grant Year 42,772.00 0.00 Total Fund Budget Unit 45,170.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0093 07/17/2023 0009478511 550100 1,721.00 V24F1175 12/04/2023 0009623109 550100 665.00 V24F1441 01/08/2024 0009656604 550100 727.00 Total Account by Grant Year 3,113.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1948 03/04/2024 0009714463 550100 674.00 V24F2215 04/01/2024 0009745587 550100 1,325.00 V24F2753 06/03/2024 0009818340 550100 4,022.00 Total Account by Grant Year 6,021.00 0.00 Total Account 9,134.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V24F0093 07/17/2023 0009478511 550100 545.00 V24F0466 09/05/2023 0009529501 550100 2,035.00 Total Account 2,580.00 0.00 Total Fund Budget Unit 11,714.00 0.00 Total Federal Aid 637,692.10 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0351 02/12/2024 0009691312 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452164 01/29/2024 0009680852 551100 588,048.00 V2452449 02/27/2024 0009709482 551100 406,555.00 V2453303 06/17/2024 0009833648 551100 931,717.00 Total Fund Budget Unit 1,926,320.00 0.00 Total Other State Aid from 7000 1,926,362.08 0.00 Total Aid 9,304,298.50 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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