Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0378 USD 378 RILEY COUNTY 0000047501
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
V24K0169 07/12/2023 0009475074 551400 153,786.63 V24K0455 10/11/2023 0009567478 551400 148,596.98 V24K0741 01/10/2024 0009659997 551400 154,292.49 V24K1027 04/10/2024 0009755498 551400 145,372.76 Total Fund Budget Unit 602,048.86 0.001000‑0320 000320 2024 Food Service Aid
V24N1552 09/26/2023 0009547915 551100 185.84 V24N2041 10/17/2023 0009572741 551100 312.96 V24N3097 12/05/2023 0009625438 551100 372.56 V24N4316 01/23/2024 0009670234 551100 283.68 V24N4316 01/23/2024 0009670234 551100 335.12 V24N4948 02/26/2024 0009703084 551100 252.00 V24N6139 04/02/2024 0009747503 551100 338.84 V24N7694 05/14/2024 0009793621 551100 374.48 V24N7694 05/14/2024 0009793621 551100 241.04 V24N8107 06/04/2024 0009816760 551100 291.68 V24N8809 06/11/2024 0009825761 551100 967.60 Total Fund Budget Unit 3,955.80 0.001000‑0440 000440 2024 Mentor Teacher
V24M0123 06/12/2024 0009827396 551100 2,000.00 Total Fund Budget Unit 2,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0169 10/11/2023 0009567764 551100 119,828.00 V24S0459 12/12/2023 0009633085 551100 127,300.00 V24S0748 03/12/2024 0009724407 551100 85,470.00 V24S1035 04/10/2024 0009755784 551100 89,828.00 V24S1325 05/29/2024 0009811090 551100 192,952.00 Total Fund Budget Unit 615,378.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450169 07/10/2023 0009471879 551100 276,147.00 V2450455 07/24/2023 0009484547 551100 276,147.00 V2450741 08/29/2023 0009524448 551100 397,236.00 V2451027 09/27/2023 0009553950 551100 461,901.00 V2451313 10/27/2023 0009582882 551100 446,531.00 V2451599 11/28/2023 0009618498 551100 456,967.00 V2451885 12/27/2023 0009649674 551100 445,956.00 V2452741 03/27/2024 0009742566 551100 410,023.00 V2453025 04/26/2024 0009776303 551100 328,520.00 Total Fund Budget Unit 3,499,428.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0132 09/27/2023 0009554264 551100 288,023.00 V24L0364 01/29/2024 0009681265 551100 303,500.00 V24L0596 06/17/2024 0009833903 551100 142,810.00 Total Fund Budget Unit 734,333.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0156 06/14/2024 0009831128 551100 7,483.00 Total Fund Budget Unit 7,483.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0102 02/26/2024 0009703354 551100 168,310.00 Total Fund Budget Unit 168,310.00 0.00 Total State Aid 5,632,936.66 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0141 11/28/2023 0009618829 551100 7,685.00 Total Special Revenue State Aid 7,685.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0085 08/11/2023 0009507335 550100 106,538.37 V24V0226 10/12/2023 0009568864 550100 6,659.46 V24V0368 01/11/2024 0009661168 550100 31,881.01 V24V0510 04/11/2024 0009756975 550100 15,836.48 Total Fund Budget Unit 160,915.32 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1444 01/08/2024 0009656607 550100 14,694.00 Total Fund Budget Unit 14,694.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0096 07/17/2023 0009478514 550100 98.00 V24F0932 11/06/2023 0009599707 550100 13,641.00 V24F1179 12/04/2023 0009623113 550100 17,418.00 V24F1698 02/05/2024 0009685151 550100 62,050.00 V24F1952 03/04/2024 0009714467 550100 5,500.00 V24F2218 04/01/2024 0009745590 550100 17,200.00 V24F2485 05/06/2024 0009784441 550100 27,417.00 Total Account 143,324.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0932 11/06/2023 0009599707 550100 33,486.00 Total Account 33,486.00 0.00 Total Fund Budget Unit 176,810.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1179 12/04/2023 0009623113 550100 18,320.00 Total Fund Budget Unit 18,320.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1552 09/26/2023 0009547915 550100 1,369.86 V24N2041 10/17/2023 0009572741 550100 2,886.60 Total Account by Grant Year 4,256.46 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3097 12/05/2023 0009625438 550100 3,338.12 V24N4316 01/23/2024 0009670234 550100 3,072.26 V24N4316 01/23/2024 0009670234 550100 2,281.94 V24N4948 02/26/2024 0009703084 550100 1,853.08 V24N6139 04/02/2024 0009747503 550100 2,813.22 V24N7694 05/14/2024 0009793621 550100 3,509.86 V24N7694 05/14/2024 0009793621 550100 2,285.20 V24N8107 06/04/2024 0009816760 550100 2,556.92 Total Account by Grant Year 21,710.60 0.00 Total Fund Budget Unit 25,967.06 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1552 09/26/2023 0009547915 550100 7,879.28 V24N2041 10/17/2023 0009572741 550100 13,174.27 Total Account by Grant Year 21,053.55 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3097 12/05/2023 0009625438 550100 14,390.67 V24N4316 01/23/2024 0009670234 550100 12,836.99 V24N4316 01/23/2024 0009670234 550100 10,826.56 V24N4948 02/26/2024 0009703084 550100 9,649.80 V24N6139 04/02/2024 0009747503 550100 13,049.88 V24N7694 05/14/2024 0009793621 550100 9,649.38 V24N7694 05/14/2024 0009793621 550100 14,559.06 V24N8107 06/04/2024 0009816760 550100 11,350.86 Total Account by Grant Year 96,313.20 0.00 Total Account 117,366.75 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5330 03/11/2024 0009721317 550100 19,852.42 V24N7039 04/23/2024 0009768798 550100 280.87 Total Account 20,133.29 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1552 09/26/2023 0009547915 550100 1,370.57 V24N2041 10/17/2023 0009572741 550100 2,308.08 Total Account by Grant Year 3,678.65 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3097 12/05/2023 0009625438 550100 2,747.63 V24N4316 01/23/2024 0009670234 550100 2,092.14 V24N4316 01/23/2024 0009670234 550100 2,471.51 V24N4948 02/26/2024 0009703084 550100 1,858.50 V24N6139 04/02/2024 0009747503 550100 2,498.95 V24N7694 05/14/2024 0009793621 550100 1,777.67 V24N7694 05/14/2024 0009793621 550100 2,761.79 V24N8107 06/04/2024 0009816760 550100 2,151.14 Total Account by Grant Year 18,359.33 0.00 Total Account 22,037.98 0.00 Total Fund Budget Unit 159,538.02 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0932 11/06/2023 0009599707 550100 11,084.00 V24F1179 12/04/2023 0009623113 550100 11,092.00 V24F1444 01/08/2024 0009656607 550100 5,545.00 V24F1698 02/05/2024 0009685151 550100 5,542.00 V24F1952 03/04/2024 0009714467 550100 5,550.00 V24F2218 04/01/2024 0009745590 550100 11,000.00 V24F2485 05/06/2024 0009784441 550100 34,441.00 Total Fund Budget Unit 84,254.00 0.00 Total Federal Aid 640,498.40 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0357 02/12/2024 0009691318 559900 414.08 Total Fund Budget Unit 414.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452170 01/29/2024 0009680858 551100 603,843.00 V2452455 02/27/2024 0009709488 551100 417,475.00 V2453309 06/17/2024 0009833654 551100 934,878.00 Total Fund Budget Unit 1,956,196.00 0.00 Total Other State Aid from 7000 1,956,610.08 0.00 Total Aid 8,237,730.14 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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