Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0387 UNIFIED SCHOOL DISTRICT NO 387 0000047712
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
V24K0178 07/12/2023 0009475083 551400 57,479.16 V24K0464 10/11/2023 0009567487 551400 47,120.98 V24K0750 01/10/2024 0009660006 551400 59,018.33 V24K1036 04/10/2024 0009755507 551400 61,727.36 Total Fund Budget Unit 225,345.83 0.001000‑0235 000235 2024 School safety and security grants
V24A0119 07/17/2023 0009478349 551100 2,106.00 Total Fund Budget Unit 2,106.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2337 11/07/2023 0009596786 551100 59.56 V24N3105 12/05/2023 0009625446 551100 77.72 V24N4323 01/23/2024 0009670241 551100 88.96 V24N4956 02/26/2024 0009703092 551100 77.88 V24N5657 03/12/2024 0009723948 551100 52.16 V24N6143 04/02/2024 0009747507 551100 75.40 V24N7333 05/07/2024 0009786985 551100 79.68 V24N8112 06/04/2024 0009816765 551100 56.24 V24N8315 06/10/2024 0009823129 551100 61.00 V24N8315 06/10/2024 0009823129 551100 85.72 V24N8818 06/11/2024 0009825770 551100 231.30 Total Fund Budget Unit 945.62 0.001000‑0440 000440 2024 Mentor Teacher
V24M0128 06/12/2024 0009827401 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0178 10/11/2023 0009567773 551100 34,894.00 V24S0468 12/12/2023 0009633094 551100 28,842.00 V24S0757 03/12/2024 0009724416 551100 22,805.00 V24S1044 04/10/2024 0009755793 551100 23,501.00 V24S1334 05/29/2024 0009811099 551100 44,955.00 Total Fund Budget Unit 154,997.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450178 07/10/2023 0009471888 551100 162,225.00 V2450464 07/24/2023 0009484556 551100 115,479.00 V2450750 08/29/2023 0009524457 551100 151,754.00 V2451036 09/27/2023 0009553959 551100 174,177.00 V2451322 10/27/2023 0009582891 551100 167,066.00 V2451608 11/28/2023 0009618507 551100 158,949.00 V2451894 12/27/2023 0009649683 551100 155,119.00 V2452464 02/27/2024 0009709497 551100 125,580.00 V2452750 03/27/2024 0009742575 551100 127,013.00 V2453034 04/26/2024 0009776312 551100 101,766.00 Total Fund Budget Unit 1,439,128.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0165 06/14/2024 0009831137 551100 331.00 Total Fund Budget Unit 331.00 0.00 Total State Aid 1,824,281.45 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240021 11/16/2023 N/A 551600 -3,004.00 J2240021 11/16/2023 N/A 551100 3,004.00 V24P0070 08/22/2023 0009514789 551600 3,004.00 V24P0261 11/09/2023 0009599847 551100 3,004.00 V24P0397 02/12/2024 0009691475 551100 3,004.00 V24P0580 05/22/2024 0009803773 551100 3,003.00 Total Special Revenue State Aid 12,015.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0092 08/11/2023 0009507342 550100 334,259.00 V24V0517 04/11/2024 0009756982 550100 18,741.76 Total Fund Budget Unit 353,000.76 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0940 11/06/2023 0009599715 550100 2,400.00 Total Account by Grant Year 2,400.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2766 06/03/2024 0009818353 550100 10,206.00 Total Account by Grant Year 10,206.00 0.00 Total Fund Budget Unit 12,606.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0391 07/17/2023 0009478734 550100 2,359.97 V24N2772 11/20/2023 0009608695 550100 315.44 Total Account 2,675.41 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3904 01/23/2024 0009669844 550100 843.59 V24N6050 03/26/2024 0009736309 550100 603.28 V24N6761 04/23/2024 0009768527 550100 461.80 V24N7911 05/28/2024 0009805552 550100 553.17 V24N8439 06/10/2024 0009823228 550100 611.04 V24N8439 06/10/2024 0009823228 550100 688.06 V24N8439 06/10/2024 0009823228 550100 507.13 Total Account 4,268.07 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401118 09/15/2023 0009539382 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 7,243.48 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0286 08/07/2023 0009500866 550100 48,077.00 V24F0695 10/02/2023 0009557280 550100 31,520.00 V24F1187 12/04/2023 0009623121 550100 6,700.00 V24F1450 01/08/2024 0009656613 550100 44,000.00 V24F1959 03/04/2024 0009714474 550100 10,000.00 V24F2226 04/01/2024 0009745598 550100 39,024.00 Total Fund Budget Unit 179,321.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0201 10/24/2023 0009578997 550100 3,245.00 V24P0331 01/22/2024 0009670422 550100 3,255.00 V24P0521 04/22/2024 0009766869 550100 3,240.00 Total Fund Budget Unit 9,740.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0695 10/02/2023 0009557280 550100 22,450.00 V24F1187 12/04/2023 0009623121 550100 9,150.00 V24F1450 01/08/2024 0009656613 550100 16,000.00 Total Account by Grant Year 47,600.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2766 06/03/2024 0009818353 550100 44,031.00 Total Account by Grant Year 44,031.00 0.00 Total Fund Budget Unit 91,631.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1187 12/04/2023 0009623121 550100 2,350.00 V24F1450 01/08/2024 0009656613 550100 7,000.00 V24F2226 04/01/2024 0009745598 550100 781.00 Total Fund Budget Unit 10,131.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0013 07/11/2023 0009473324 550100 2,095.95 V24N2337 11/07/2023 0009596786 550100 1,500.24 V24N2337 11/07/2023 0009596786 550100 840.84 V24N3105 12/05/2023 0009625446 550100 2,074.80 V24N3105 12/05/2023 0009625446 550100 1,719.90 V24N3458 12/12/2023 0009632724 550100 2,484.30 V24N3458 12/12/2023 0009632724 550100 1,796.34 Total Account by Grant Year 12,512.37 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N4323 01/23/2024 0009670241 550100 4,837.56 V24N4956 02/26/2024 0009703092 550100 4,302.48 V24N5657 03/12/2024 0009723948 550100 2,749.11 V24N6143 04/02/2024 0009747507 550100 3,802.89 V24N7333 05/07/2024 0009786985 550100 4,026.75 V24N8112 06/04/2024 0009816765 550100 2,978.43 V24N8315 06/10/2024 0009823129 550100 4,092.27 V24N8315 06/10/2024 0009823129 550100 3,033.03 Total Account by Grant Year 29,822.52 0.00 Total Fund Budget Unit 42,334.89 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0013 07/11/2023 0009473324 550100 3,809.80 V24N2337 11/07/2023 0009596786 550100 6,477.15 V24N3105 12/05/2023 0009625446 550100 8,452.05 Total Account by Grant Year 18,739.00 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N4323 01/23/2024 0009670241 550100 9,674.40 V24N4956 02/26/2024 0009703092 550100 8,469.45 V24N5657 03/12/2024 0009723948 550100 5,672.40 V24N6143 04/02/2024 0009747507 550100 8,199.75 V24N7333 05/07/2024 0009786985 550100 8,665.20 V24N8112 06/04/2024 0009816765 550100 6,116.10 V24N8315 06/10/2024 0009823129 550100 9,322.05 V24N8315 06/10/2024 0009823129 550100 6,633.75 Total Account by Grant Year 62,753.10 0.00 Total Account 81,492.10 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2337 11/07/2023 0009596786 550100 704.34 V24N2337 11/07/2023 0009596786 550100 665.73 V24N3105 12/05/2023 0009625446 550100 769.86 V24N3105 12/05/2023 0009625446 550100 913.77 V24N3458 12/12/2023 0009632724 550100 665.73 V24N3458 12/12/2023 0009632724 550100 913.77 Total Account by Grant Year 4,633.20 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N4323 01/23/2024 0009670241 550100 1,879.02 V24N4956 02/26/2024 0009703092 550100 1,635.66 V24N5657 03/12/2024 0009723948 550100 926.64 V24N6143 04/02/2024 0009747507 550100 1,440.27 V24N7333 05/07/2024 0009786985 550100 1,588.86 V24N8112 06/04/2024 0009816765 550100 1,093.95 V24N8315 06/10/2024 0009823129 550100 1,054.17 V24N8315 06/10/2024 0009823129 550100 1,611.09 Total Account by Grant Year 11,229.66 0.00 Total Account 15,862.86 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5339 03/11/2024 0009721326 550100 8,141.45 V24N7048 04/23/2024 0009768807 550100 59.41 Total Account 8,200.86 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0013 07/11/2023 0009473324 550100 258.00 V24N2337 11/07/2023 0009596786 550100 439.26 V24N3105 12/05/2023 0009625446 550100 573.19 Total Account by Grant Year 1,270.45 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N4323 01/23/2024 0009670241 550100 656.08 V24N4956 02/26/2024 0009703092 550100 574.37 V24N5657 03/12/2024 0009723948 550100 384.68 V24N6143 04/02/2024 0009747507 550100 556.08 V24N7333 05/07/2024 0009786985 550100 587.64 V24N8112 06/04/2024 0009816765 550100 414.77 V24N8315 06/10/2024 0009823129 550100 632.19 V24N8315 06/10/2024 0009823129 550100 449.88 Total Account by Grant Year 4,255.69 0.00 Total Account 5,526.14 0.00 Total Fund Budget Unit 111,081.96 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0695 10/02/2023 0009557280 550100 4,040.00 Total Account by Grant Year 4,040.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1187 12/04/2023 0009623121 550100 4,030.00 V24F1450 01/08/2024 0009656613 550100 12,000.00 V24F1706 02/05/2024 0009685159 550100 4,100.00 V24F2226 04/01/2024 0009745598 550100 4,000.00 V24F2766 06/03/2024 0009818353 550100 30,596.00 Total Account by Grant Year 54,726.00 0.00 Total Fund Budget Unit 58,766.00 0.00 Total Federal Aid 875,856.09 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0366 02/12/2024 0009691327 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452179 01/29/2024 0009680867 551100 181,641.00 V2453318 06/17/2024 0009833663 551100 273,841.00 Total Fund Budget Unit 455,482.00 0.00 Total Other State Aid from 7000 455,514.08 0.00 Total Aid 3,167,666.62 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
Back to the CPA State Funding Reports County