Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0376 USD 376 STERLING 0000047512
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
V24K0167 07/12/2023 0009475072 551400 111,332.23 V24K0453 10/11/2023 0009567476 551400 114,630.98 V24K0739 01/10/2024 0009659995 551400 117,665.89 V24K1025 04/10/2024 0009755496 551400 115,026.29 Total Fund Budget Unit 458,655.39 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0024 08/29/2023 0009524603 551100 3,464.00 V24H0079 09/27/2023 0009554105 551100 3,464.00 V24H0148 10/11/2023 0009567277 551100 3,568.00 V24H0221 10/27/2023 0009583040 551100 3,519.00 V24H0295 11/28/2023 0009618656 551100 3,519.00 V24H0368 12/27/2023 0009649838 551100 3,519.00 V24H0444 01/10/2024 0009659793 551100 3,568.00 V24H0523 01/29/2024 0009681099 551100 3,519.00 V24H0602 03/12/2024 0009723805 551100 3,568.00 V24H0679 02/27/2024 0009709657 551100 3,519.00 V24H0755 03/27/2024 0009742727 551100 3,519.00 V24H0829 04/26/2024 0009776468 551100 3,519.00 V24H0906 05/10/2024 0009790679 551100 3,567.00 V24H0986 05/29/2024 0009810887 551100 10,557.00 Total Fund Budget Unit 56,389.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0073 06/12/2024 0009827211 551100 5,167.00 Total Fund Budget Unit 5,167.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0111 07/17/2023 0009478341 551100 6,946.00 Total Fund Budget Unit 6,946.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1227 09/12/2023 0009535973 551100 161.52 V24N1664 10/03/2023 0009559170 551100 300.48 V24N3095 12/05/2023 0009625436 551100 301.28 V24N3453 12/12/2023 0009632719 551100 281.36 V24N4314 01/23/2024 0009670232 551100 223.72 V24N4946 02/26/2024 0009703082 551100 250.52 V24N5649 03/12/2024 0009723940 551100 288.64 V24N6682 04/16/2024 0009761407 551100 215.08 V24N7326 05/07/2024 0009786978 551100 295.52 V24N8311 06/10/2024 0009823125 551100 154.04 V24N8807 06/11/2024 0009825759 551100 800.51 Total Fund Budget Unit 3,272.67 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0167 10/11/2023 0009567762 551100 128,089.00 V24S0457 12/12/2023 0009633083 551100 127,230.00 V24S1033 04/10/2024 0009755782 551100 168,437.00 V24S1323 05/29/2024 0009811088 551100 142,495.00 Total Fund Budget Unit 566,251.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450167 07/10/2023 0009471877 551100 217,049.00 V2450453 07/24/2023 0009484545 551100 217,049.00 V2450739 08/29/2023 0009524446 551100 302,995.00 V2451025 09/27/2023 0009553948 551100 355,534.00 V2451311 10/27/2023 0009582880 551100 329,876.00 V2451597 11/28/2023 0009618496 551100 336,324.00 V2451883 12/27/2023 0009649672 551100 328,220.00 V2452739 03/27/2024 0009742564 551100 295,015.00 V2453023 04/26/2024 0009776301 551100 236,373.00 Total Fund Budget Unit 2,618,435.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0131 09/27/2023 0009554263 551100 240,585.00 V24L0363 01/29/2024 0009681264 551100 238,242.00 V24L0595 06/17/2024 0009833902 551100 116,778.00 Total Fund Budget Unit 595,605.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0154 06/14/2024 0009831126 551100 2,916.00 Total Fund Budget Unit 2,916.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0114 08/29/2023 0009524574 551100 398,893.00 Total Fund Budget Unit 398,893.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0101 02/26/2024 0009703353 551100 105,442.00 Total Fund Budget Unit 105,442.00 0.00 Total State Aid 4,817,972.06 0.00Special Revenue State Aid
2230‑2010 S00397 2024 Annual Conference Fee Fund
V2401557 10/17/2023 0009572667 462110 275.00 Total Fund Budget Unit 275.00 0.002538‑2030 002030 2024 State Safety
V24T0139 11/28/2023 0009618827 551100 6,090.00 Total Fund Budget Unit 6,090.00 0.00 Total Special Revenue State Aid 6,365.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2217 04/01/2024 0009745589 550100 1,693.00 V24F2484 05/06/2024 0009784440 550100 11,666.00 V24F2756 06/03/2024 0009818343 550100 306.00 Total Fund Budget Unit 13,665.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0383 07/17/2023 0009478726 550100 3,164.30 V24N2764 11/20/2023 0009608687 550100 1,020.30 Total Fund Budget Unit 4,184.60 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F2217 04/01/2024 0009745589 550100 36.00 Total Fund Budget Unit 36.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1951 03/04/2024 0009714466 550100 1,574.00 V24F2217 04/01/2024 0009745589 550100 11,916.00 Total Fund Budget Unit 13,490.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1227 09/12/2023 0009535973 550100 589.76 V24N1227 09/12/2023 0009535973 550100 571.42 V24N1664 10/03/2023 0009559170 550100 1,330.06 V24N1664 10/03/2023 0009559170 550100 955.03 Total Account by Grant Year 3,446.27 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3095 12/05/2023 0009625436 550100 1,301.82 V24N3095 12/05/2023 0009625436 550100 1,079.32 V24N3453 12/12/2023 0009632719 550100 1,235.16 V24N3453 12/12/2023 0009632719 550100 1,125.39 V24N4314 01/23/2024 0009670232 550100 1,143.12 V24N4314 01/23/2024 0009670232 550100 951.22 V24N4946 02/26/2024 0009703082 550100 1,115.82 V24N4946 02/26/2024 0009703082 550100 1,087.15 V24N5649 03/12/2024 0009723940 550100 1,208.24 V24N5649 03/12/2024 0009723940 550100 1,280.34 V24N6682 04/16/2024 0009761407 550100 930.96 V24N6682 04/16/2024 0009761407 550100 974.31 V24N7326 05/07/2024 0009786978 550100 1,408.08 V24N7326 05/07/2024 0009786978 550100 1,462.45 V24N8311 06/10/2024 0009823125 550100 573.66 V24N8311 06/10/2024 0009823125 550100 749.86 Total Account by Grant Year 17,626.90 0.00 Total Fund Budget Unit 21,073.17 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1227 09/12/2023 0009535973 550100 8,003.44 V24N1664 10/03/2023 0009559170 550100 14,881.36 Total Account by Grant Year 22,884.80 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3095 12/05/2023 0009625436 550100 13,999.41 V24N3453 12/12/2023 0009632719 550100 13,240.12 V24N4314 01/23/2024 0009670232 550100 10,981.74 V24N4946 02/26/2024 0009703082 550100 12,000.64 V24N5649 03/12/2024 0009723940 550100 14,313.03 V24N6682 04/16/2024 0009761407 550100 10,464.41 V24N7326 05/07/2024 0009786978 550100 14,546.14 V24N8311 06/10/2024 0009823125 550100 7,602.33 Total Account by Grant Year 97,147.82 0.00 Total Account 120,032.62 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5328 03/11/2024 0009721315 550100 15,621.08 V24N7037 04/23/2024 0009768796 550100 200.85 Total Account 15,821.93 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1227 09/12/2023 0009535973 550100 1,191.21 V24N1664 10/03/2023 0009559170 550100 2,216.04 Total Account by Grant Year 3,407.25 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3095 12/05/2023 0009625436 550100 2,221.94 V24N3453 12/12/2023 0009632719 550100 2,075.03 V24N4314 01/23/2024 0009670232 550100 1,649.94 V24N4946 02/26/2024 0009703082 550100 1,847.59 V24N5649 03/12/2024 0009723940 550100 2,128.72 V24N6682 04/16/2024 0009761407 550100 1,586.22 V24N7326 05/07/2024 0009786978 550100 2,179.46 V24N8311 06/10/2024 0009823125 550100 1,136.05 Total Account by Grant Year 14,824.95 0.00 Total Account 18,232.20 0.00 Total Fund Budget Unit 154,086.75 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0469 09/05/2023 0009529504 550100 9,719.00 V24F0686 10/02/2023 0009557271 550100 10,891.00 Total Account by Grant Year 20,610.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0931 11/06/2023 0009599706 550100 11,664.00 V24F1178 12/04/2023 0009623112 550100 11,670.00 V24F1442 01/08/2024 0009656605 550100 11,664.00 V24F1697 02/05/2024 0009685150 550100 11,665.00 V24F1951 03/04/2024 0009714466 550100 10,091.00 Total Account by Grant Year 56,754.00 0.00 Total Fund Budget Unit 77,364.00 0.00 Total Federal Aid 283,899.52 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0355 02/12/2024 0009691316 559900 207.62 Total Fund Budget Unit 207.62 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452168 01/29/2024 0009680856 551100 421,900.00 V2452453 02/27/2024 0009709486 551100 291,687.00 V2453307 06/17/2024 0009833652 551100 592,409.00 Total Fund Budget Unit 1,305,996.00 0.00 Total Other State Aid from 7000 1,306,203.62 0.00 Total Aid 6,414,440.20 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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