Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0381 USD 381 SPEARVILLE 0000047816
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
V24K0172 07/12/2023 0009475077 551400 122,397.77 V24K0458 10/11/2023 0009567481 551400 38,970.95 V24K0744 01/10/2024 0009660000 551400 79,524.32 V24K1030 04/10/2024 0009755501 551400 78,905.62 Total Fund Budget Unit 319,798.66 0.001000‑0235 000235 2024 School safety and security grants
V24A0115 07/17/2023 0009478345 551100 4,832.00 Total Fund Budget Unit 4,832.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1451 09/19/2023 0009542565 551100 105.16 V24N2334 11/07/2023 0009596783 551100 175.60 V24N2334 11/07/2023 0009596783 551100 186.64 V24N3100 12/05/2023 0009625441 551100 179.76 V24N4319 01/23/2024 0009670237 551100 130.44 V24N4950 02/26/2024 0009703086 551100 170.12 V24N6141 04/02/2024 0009747505 551100 192.28 V24N6390 04/09/2024 0009754119 551100 135.48 V24N7696 05/14/2024 0009793623 551100 190.40 V24N8110 06/04/2024 0009816763 551100 111.16 V24N8812 06/11/2024 0009825764 551100 510.66 Total Fund Budget Unit 2,087.70 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0172 10/11/2023 0009567767 551100 66,834.00 V24S0462 12/12/2023 0009633088 551100 57,214.00 V24S0751 03/12/2024 0009724410 551100 32,148.00 V24S1038 04/10/2024 0009755787 551100 39,037.00 V24S1328 05/29/2024 0009811093 551100 60,407.00 Total Fund Budget Unit 255,640.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450172 07/10/2023 0009471882 551100 144,524.00 V2450458 07/24/2023 0009484550 551100 144,524.00 V2450744 08/29/2023 0009524451 551100 211,327.00 V2451030 09/27/2023 0009553953 551100 250,787.00 V2451316 10/27/2023 0009582885 551100 233,749.00 V2451602 11/28/2023 0009618501 551100 233,337.00 V2451888 12/27/2023 0009649677 551100 227,715.00 V2452744 03/27/2024 0009742569 551100 210,036.00 V2453028 04/26/2024 0009776306 551100 168,286.00 Total Fund Budget Unit 1,824,285.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0135 09/27/2023 0009554267 551100 125,134.00 V24L0367 01/29/2024 0009681268 551100 127,157.00 V24L0599 06/17/2024 0009833906 551100 65,602.00 Total Fund Budget Unit 317,893.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0159 06/14/2024 0009831131 551100 641.00 Total Fund Budget Unit 641.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0062 07/24/2023 0009484716 551100 145,547.00 Total Fund Budget Unit 145,547.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0105 02/26/2024 0009703357 551100 32,232.00 Total Fund Budget Unit 32,232.00 0.00 Total State Aid 2,902,956.36 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0144 11/28/2023 0009618832 551100 1,450.00 Total Special Revenue State Aid 1,450.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2760 06/03/2024 0009818347 550100 11,653.00 Total Fund Budget Unit 11,653.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0387 07/17/2023 0009478730 550100 2,811.78 V24N2768 11/20/2023 0009608691 550100 711.38 Total Fund Budget Unit 3,523.16 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0098 07/17/2023 0009478516 550100 844.00 V24F0689 10/02/2023 0009557274 550100 19,104.00 V24F0935 11/06/2023 0009599710 550100 1,392.00 V24F1182 12/04/2023 0009623116 550100 4,263.00 V24F1701 02/05/2024 0009685154 550100 3,011.00 V24F2221 04/01/2024 0009745593 550100 4,071.00 V24F2488 05/06/2024 0009784444 550100 9,583.00 V24F2760 06/03/2024 0009818347 550100 4,625.00 Total Fund Budget Unit 46,893.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1182 12/04/2023 0009623116 550100 995.00 V24F2760 06/03/2024 0009818347 550100 3,546.00 Total Fund Budget Unit 4,541.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1451 09/19/2023 0009542565 550100 387.78 V24N2334 11/07/2023 0009596783 550100 637.52 Total Account by Grant Year 1,025.30 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2334 11/07/2023 0009596783 550100 761.08 V24N3100 12/05/2023 0009625441 550100 846.36 V24N4319 01/23/2024 0009670237 550100 517.32 V24N4950 02/26/2024 0009703086 550100 467.68 V24N6141 04/02/2024 0009747505 550100 609.80 V24N6390 04/09/2024 0009754119 550100 487.62 V24N7696 05/14/2024 0009793623 550100 658.40 V24N8110 06/04/2024 0009816763 550100 439.20 Total Account by Grant Year 4,787.46 0.00 Total Fund Budget Unit 5,812.76 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1451 09/19/2023 0009542565 550100 4,468.52 V24N2334 11/07/2023 0009596783 550100 8,192.33 Total Account by Grant Year 12,660.85 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2334 11/07/2023 0009596783 550100 7,569.50 V24N3100 12/05/2023 0009625441 550100 7,724.17 V24N4319 01/23/2024 0009670237 550100 5,521.63 V24N4950 02/26/2024 0009703086 550100 7,202.14 V24N6141 04/02/2024 0009747505 550100 8,381.66 V24N6390 04/09/2024 0009754119 550100 5,923.36 V24N7696 05/14/2024 0009793623 550100 8,337.65 V24N8110 06/04/2024 0009816763 550100 4,814.42 Total Account by Grant Year 55,474.53 0.00 Total Account 68,135.38 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5333 03/11/2024 0009721320 550100 12,351.41 V24N7042 04/23/2024 0009768801 550100 139.02 Total Account 12,490.43 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1451 09/19/2023 0009542565 550100 775.56 V24N2334 11/07/2023 0009596783 550100 1,376.47 Total Account by Grant Year 2,152.03 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2334 11/07/2023 0009596783 550100 1,295.05 V24N3100 12/05/2023 0009625441 550100 1,325.73 V24N4319 01/23/2024 0009670237 550100 962.00 V24N4950 02/26/2024 0009703086 550100 1,254.64 V24N6141 04/02/2024 0009747505 550100 1,418.07 V24N6390 04/09/2024 0009754119 550100 999.17 V24N7696 05/14/2024 0009793623 550100 1,404.20 V24N8110 06/04/2024 0009816763 550100 819.81 Total Account by Grant Year 9,478.67 0.00 Total Account 11,630.70 0.00 Total Fund Budget Unit 92,256.51 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0689 10/02/2023 0009557274 550100 3,819.00 Total Account by Grant Year 3,819.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0935 11/06/2023 0009599710 550100 3,819.00 V24F1182 12/04/2023 0009623116 550100 3,818.00 V24F1701 02/05/2024 0009685154 550100 7,637.00 V24F2221 04/01/2024 0009745593 550100 7,637.00 V24F2488 05/06/2024 0009784444 550100 4,244.00 Total Account by Grant Year 27,155.00 0.00 Total Fund Budget Unit 30,974.00 0.00 Total Federal Aid 195,653.43 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0360 02/12/2024 0009691321 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452173 01/29/2024 0009680861 551100 300,372.00 V2452458 02/27/2024 0009709491 551100 207,667.00 V2453312 06/17/2024 0009833657 551100 491,108.00 Total Fund Budget Unit 999,147.00 0.00 Total Other State Aid from 7000 999,179.08 0.00 Total Aid 4,099,238.87 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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