Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0388 USD 388 ELLIS 0000047921
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
V24K0179 07/12/2023 0009475084 551400 91,639.05 V24K0465 10/11/2023 0009567488 551400 85,638.89 V24K0751 01/10/2024 0009660007 551400 95,000.51 V24K1037 04/10/2024 0009755508 551400 84,027.10 Total Fund Budget Unit 356,305.55 0.001000‑0320 000320 2024 Food Service Aid
V24N1668 10/03/2023 0009559174 551100 56.00 V24N1845 10/10/2023 0009566070 551100 186.32 V24N3106 12/05/2023 0009625447 551100 181.36 V24N4324 01/23/2024 0009670242 551100 166.60 V24N4957 02/26/2024 0009703093 551100 152.36 V24N4957 02/26/2024 0009703093 551100 125.68 V24N5658 03/12/2024 0009723949 551100 164.68 V24N6394 04/09/2024 0009754123 551100 135.28 V24N7697 05/14/2024 0009793624 551100 175.12 V24N8113 06/04/2024 0009816766 551100 90.00 V24N8819 06/11/2024 0009825771 551100 464.15 Total Fund Budget Unit 1,897.55 0.001000‑0440 000440 2024 Mentor Teacher
V24M0129 06/12/2024 0009827402 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0179 10/11/2023 0009567774 551100 84,218.00 V24S0469 12/12/2023 0009633095 551100 79,567.00 V24S0758 03/12/2024 0009724417 551100 52,986.00 V24S1045 04/10/2024 0009755794 551100 56,311.00 V24S1335 05/29/2024 0009811100 551100 115,167.00 Total Fund Budget Unit 388,249.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450179 07/10/2023 0009471889 551100 168,141.00 V2450465 07/24/2023 0009484557 551100 168,141.00 V2450751 08/29/2023 0009524458 551100 258,971.00 V2451037 09/27/2023 0009553960 551100 289,631.00 V2451323 10/27/2023 0009582892 551100 258,961.00 V2451609 11/28/2023 0009618508 551100 239,385.00 V2451895 12/27/2023 0009649684 551100 233,616.00 V2452465 02/27/2024 0009709498 551100 192,138.00 V2452751 03/27/2024 0009742576 551100 195,328.00 V2453035 04/26/2024 0009776313 551100 156,501.00 Total Fund Budget Unit 2,160,813.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0141 09/27/2023 0009554273 551100 153,385.00 V24L0373 01/29/2024 0009681274 551100 145,239.00 V24L0605 06/17/2024 0009833912 551100 61,727.00 Total Fund Budget Unit 360,351.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0166 06/14/2024 0009831138 551100 4,907.00 Total Fund Budget Unit 4,907.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0111 02/26/2024 0009703363 551100 51,600.00 Total Fund Budget Unit 51,600.00 0.00 Total State Aid 3,324,551.10 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0150 11/28/2023 0009618838 551100 2,755.00 Total Special Revenue State Aid 2,755.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0093 08/11/2023 0009507343 550100 134,490.19 V24V0232 10/12/2023 0009568870 550100 1,119.97 V24V0374 01/11/2024 0009661174 550100 21,574.69 Total Fund Budget Unit 157,184.85 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0941 11/06/2023 0009599716 550100 4,050.00 Total Account by Grant Year 4,050.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2493 05/06/2024 0009784449 550100 3,600.00 V24F2767 06/03/2024 0009818354 550100 5,351.00 Total Account by Grant Year 8,951.00 0.00 Total Fund Budget Unit 13,001.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0392 07/17/2023 0009478735 550100 2,963.22 V24N2773 11/20/2023 0009608696 550100 844.08 Total Fund Budget Unit 3,807.30 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0941 11/06/2023 0009599716 550100 13,942.00 V24F1188 12/04/2023 0009623122 550100 61,798.00 V24F1707 02/05/2024 0009685160 550100 2,075.00 V24F2493 05/06/2024 0009784449 550100 49,014.00 V24F2767 06/03/2024 0009818354 550100 17,881.00 Total Fund Budget Unit 144,710.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0941 11/06/2023 0009599716 550100 1,005.00 Total Account by Grant Year 1,005.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1188 12/04/2023 0009623122 550100 2,396.00 V24F1707 02/05/2024 0009685160 550100 1,131.00 V24F2493 05/06/2024 0009784449 550100 3,402.00 V24F2767 06/03/2024 0009818354 550100 3,088.00 Total Account by Grant Year 10,017.00 0.00 Total Fund Budget Unit 11,022.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1668 10/03/2023 0009559174 550100 96.02 V24N1668 10/03/2023 0009559174 550100 349.88 V24N1845 10/10/2023 0009566070 550100 422.32 V24N1845 10/10/2023 0009566070 550100 1,462.98 Total Account by Grant Year 2,331.20 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3106 12/05/2023 0009625447 550100 441.02 V24N3106 12/05/2023 0009625447 550100 1,452.79 V24N4324 01/23/2024 0009670242 550100 383.98 V24N4324 01/23/2024 0009670242 550100 1,256.64 V24N4957 02/26/2024 0009703093 550100 272.86 V24N4957 02/26/2024 0009703093 550100 897.45 V24N4957 02/26/2024 0009703093 550100 276.28 V24N4957 02/26/2024 0009703093 550100 775.16 V24N5658 03/12/2024 0009723949 550100 316.76 V24N5658 03/12/2024 0009723949 550100 1,142.05 V24N6394 04/09/2024 0009754123 550100 242.50 V24N6394 04/09/2024 0009754123 550100 940.21 V24N7697 05/14/2024 0009793624 550100 334.54 V24N7697 05/14/2024 0009793624 550100 1,532.16 V24N8113 06/04/2024 0009816766 550100 194.14 V24N8113 06/04/2024 0009816766 550100 779.59 Total Account by Grant Year 11,238.13 0.00 Total Fund Budget Unit 13,569.33 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1668 10/03/2023 0009559174 550100 2,897.95 V24N1845 10/10/2023 0009566070 550100 9,664.64 Total Account by Grant Year 12,562.59 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3106 12/05/2023 0009625447 550100 9,331.22 V24N4324 01/23/2024 0009670242 550100 8,430.80 V24N4957 02/26/2024 0009703093 550100 7,656.02 V24N4957 02/26/2024 0009703093 550100 6,336.21 V24N5658 03/12/2024 0009723949 550100 8,319.06 V24N6394 04/09/2024 0009754123 550100 6,928.26 V24N7697 05/14/2024 0009793624 550100 9,067.84 V24N8113 06/04/2024 0009816766 550100 4,700.80 Total Account by Grant Year 60,770.21 0.00 Total Account 73,332.80 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5340 03/11/2024 0009721327 550100 13,206.23 V24N7049 04/23/2024 0009768808 550100 155.19 Total Account 13,361.42 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1668 10/03/2023 0009559174 550100 413.00 V24N1845 10/10/2023 0009566070 550100 1,374.11 Total Account by Grant Year 1,787.11 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3106 12/05/2023 0009625447 550100 1,337.53 V24N4324 01/23/2024 0009670242 550100 1,228.68 V24N4957 02/26/2024 0009703093 550100 926.89 V24N4957 02/26/2024 0009703093 550100 1,123.66 V24N5658 03/12/2024 0009723949 550100 1,214.52 V24N6394 04/09/2024 0009754123 550100 997.69 V24N7697 05/14/2024 0009793624 550100 1,291.51 V24N8113 06/04/2024 0009816766 550100 663.75 Total Account by Grant Year 8,784.23 0.00 Total Account 10,571.34 0.00 Total Fund Budget Unit 97,265.56 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0941 11/06/2023 0009599716 550100 5,325.00 Total Account by Grant Year 5,325.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1188 12/04/2023 0009623122 550100 13,020.00 V24F1707 02/05/2024 0009685160 550100 6,044.00 V24F2493 05/06/2024 0009784449 550100 18,232.00 V24F2767 06/03/2024 0009818354 550100 13,657.00 Total Account by Grant Year 50,953.00 0.00 Total Fund Budget Unit 56,278.00 0.00 Total Federal Aid 496,838.04 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0367 02/12/2024 0009691328 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452180 01/29/2024 0009680868 551100 277,912.00 V2453319 06/17/2024 0009833664 551100 409,726.00 Total Fund Budget Unit 687,638.00 0.00 Total Other State Aid from 7000 687,675.08 0.00 Total Aid 4,511,819.22 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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