Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0377 USD 377 ATCHISON COUNTY COMMUNITY 0000047664
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
V24K0168 07/12/2023 0009475073 551400 120,497.17 V24K0454 10/11/2023 0009567477 551400 96,203.49 V24K0740 01/10/2024 0009659996 551400 123,407.96 V24K1026 04/10/2024 0009755497 551400 123,168.26 Total Fund Budget Unit 463,276.88 0.001000‑0190 000190 2024 CTE Transportation
V24E0074 06/12/2024 0009827212 551100 5,597.00 Total Fund Budget Unit 5,597.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0112 07/17/2023 0009478342 551100 7,421.00 Total Fund Budget Unit 7,421.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1228 09/12/2023 0009535974 551100 82.44 V24N1665 10/03/2023 0009559171 551100 226.80 V24N2333 11/07/2023 0009596782 551100 238.96 V24N3096 12/05/2023 0009625437 551100 206.20 V24N4315 01/23/2024 0009670233 551100 155.84 V24N4947 02/26/2024 0009703083 551100 143.88 V24N5650 03/12/2024 0009723941 551100 209.08 V24N6389 04/09/2024 0009754118 551100 166.84 V24N7327 05/07/2024 0009786979 551100 253.00 V24N8106 06/04/2024 0009816759 551100 171.40 V24N8808 06/11/2024 0009825760 551100 600.48 Total Fund Budget Unit 2,454.92 0.001000‑0440 000440 2024 Mentor Teacher
V24M0122 06/12/2024 0009827395 551100 971.00 Total Fund Budget Unit 971.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0168 10/11/2023 0009567763 551100 193,495.00 V24S0458 12/12/2023 0009633084 551100 137,323.00 V24S0747 03/12/2024 0009724406 551100 71,881.00 V24S1034 04/10/2024 0009755783 551100 98,151.00 V24S1324 05/29/2024 0009811089 551100 167,721.00 Total Fund Budget Unit 668,571.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450168 07/10/2023 0009471878 551100 268,800.00 V2450454 07/24/2023 0009484546 551100 268,800.00 V2450740 08/29/2023 0009524447 551100 327,689.00 V2451026 09/27/2023 0009553949 551100 381,235.00 V2451312 10/27/2023 0009582881 551100 358,675.00 V2451598 11/28/2023 0009618497 551100 377,203.00 V2451884 12/27/2023 0009649673 551100 368,113.00 V2452740 03/27/2024 0009742565 551100 337,530.00 V2453024 04/26/2024 0009776302 551100 270,437.00 Total Fund Budget Unit 2,958,482.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0155 06/14/2024 0009831127 551100 2,539.00 Total Fund Budget Unit 2,539.00 0.00 Total State Aid 4,109,312.80 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0140 11/28/2023 0009618828 551100 4,500.00 Total Special Revenue State Aid 4,500.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0084 08/11/2023 0009506460 550100 150,000.00 Total Fund Budget Unit 150,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1443 01/08/2024 0009656606 550100 13,892.00 V24F2757 06/03/2024 0009818344 550100 13,257.00 Total Fund Budget Unit 27,149.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0384 07/17/2023 0009478727 550100 3,241.26 V24N2765 11/20/2023 0009608688 550100 1,087.74 Total Fund Budget Unit 4,329.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0095 07/17/2023 0009478513 550100 294,820.00 V24F2757 06/03/2024 0009818344 550100 5,369.00 Total Account 300,189.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0687 10/02/2023 0009557272 550100 11,276.00 Total Account 11,276.00 0.00 Total Fund Budget Unit 311,465.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
S2400050 08/01/2023 N/A 550100 -4,315.00 Total Account by Grant Year 0.00 -4,315.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1443 01/08/2024 0009656606 550100 4,315.00 V24F1443 01/08/2024 0009656606 550100 3,943.00 V24F2757 06/03/2024 0009818344 550100 12,434.00 Total Account by Grant Year 20,692.00 0.00 Total Fund Budget Unit 20,692.00 -4,315.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1228 09/12/2023 0009535974 550100 1,919.56 V24N1450 09/19/2023 0009542564 550100 14.10 V24N1665 10/03/2023 0009559171 550100 6,774.93 Total Account by Grant Year 8,708.59 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2333 11/07/2023 0009596782 550100 7,192.75 V24N3096 12/05/2023 0009625437 550100 5,920.81 V24N3096 12/05/2023 0009625437 550100 30.55 V24N4315 01/23/2024 0009670233 550100 4,608.32 V24N4947 02/26/2024 0009703083 550100 3,833.02 V24N5650 03/12/2024 0009723941 550100 6,267.71 V24N6389 04/09/2024 0009754118 550100 4,966.55 V24N7327 05/07/2024 0009786979 550100 7,723.61 V24N8106 06/04/2024 0009816759 550100 5,193.27 Total Account by Grant Year 45,736.59 0.00 Total Fund Budget Unit 54,445.18 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1228 09/12/2023 0009535974 550100 5,100.53 V24N1450 09/19/2023 0009542564 550100 34.65 V24N1665 10/03/2023 0009559171 550100 11.55 V24N1665 10/03/2023 0009559171 550100 13,921.00 Total Account by Grant Year 19,067.73 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2333 11/07/2023 0009596782 550100 14,554.77 V24N3096 12/05/2023 0009625437 550100 50.05 V24N3096 12/05/2023 0009625437 550100 12,307.40 V24N4315 01/23/2024 0009670233 550100 9,456.58 V24N4947 02/26/2024 0009703083 550100 9,026.16 V24N5650 03/12/2024 0009723941 550100 13,111.86 V24N6389 04/09/2024 0009754118 550100 10,464.38 V24N7327 05/07/2024 0009786979 550100 15,868.05 V24N8106 06/04/2024 0009816759 550100 10,753.95 Total Account by Grant Year 95,593.20 0.00 Total Account 114,660.93 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5329 03/11/2024 0009721316 550100 15,792.04 V24N7038 04/23/2024 0009768797 550100 204.09 Total Account 15,996.13 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1228 09/12/2023 0009535974 550100 608.00 V24N1665 10/03/2023 0009559171 550100 1,672.65 Total Account by Grant Year 2,280.65 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2333 11/07/2023 0009596782 550100 1,762.33 V24N3096 12/05/2023 0009625437 550100 1,520.73 V24N4315 01/23/2024 0009670233 550100 1,149.32 V24N4947 02/26/2024 0009703083 550100 1,061.12 V24N5650 03/12/2024 0009723941 550100 1,541.97 V24N6389 04/09/2024 0009754118 550100 1,230.45 V24N7327 05/07/2024 0009786979 550100 1,865.88 V24N8106 06/04/2024 0009816759 550100 1,264.08 Total Account by Grant Year 11,395.88 0.00 Total Account 13,676.53 0.00 Total Fund Budget Unit 144,333.59 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1336 09/12/2023 0009536060 550100 89.12 V24N1717 10/03/2023 0009559215 550100 231.15 Total Account by Grant Year 320.27 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2456 11/07/2023 0009596888 550100 260.61 V24N3271 12/05/2023 0009625578 550100 218.46 V24N3959 01/23/2024 0009669898 550100 168.21 V24N4532 02/26/2024 0009702691 550100 138.66 V24N5810 03/12/2024 0009724073 550100 218.56 V24N6522 04/09/2024 0009754232 550100 166.84 V24N7471 05/07/2024 0009787098 550100 236.04 V24N7951 06/04/2024 0009816612 550100 155.44 Total Account by Grant Year 1,562.82 0.00 Total Fund Budget Unit 1,883.09 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
S2400050 08/01/2023 N/A 550100 -19,650.00 Total Account by Grant Year 0.00 -19,650.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1443 01/08/2024 0009656606 550100 75,187.00 V24F2757 06/03/2024 0009818344 550100 105.00 V24F2757 06/03/2024 0009818344 550100 36,777.00 Total Account by Grant Year 112,069.00 0.00 Total Fund Budget Unit 112,069.00 -19,650.00 Total Federal Aid 826,365.86 -23,965.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0356 02/12/2024 0009691317 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452169 01/29/2024 0009680857 551100 482,701.00 V2452454 02/27/2024 0009709487 551100 333,722.00 V2453308 06/17/2024 0009833653 551100 787,858.00 Total Fund Budget Unit 1,604,281.00 0.00 Total Other State Aid from 7000 1,604,318.08 0.00 Total Aid 6,544,496.74 -23,965.00 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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