Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0394 USD 394 ROSE HILL PUBLIC SCHOOLS 0000047590
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
V24K0184 07/12/2023 0009475089 551400 379,781.35 V24K0470 10/11/2023 0009567493 551400 354,152.84 V24K0756 01/10/2024 0009660012 551400 390,287.18 V24K1042 04/10/2024 0009755513 551400 381,834.59 Total Fund Budget Unit 1,506,055.96 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0027 08/29/2023 0009524606 551100 4,321.00 V24H0082 09/27/2023 0009554108 551100 4,321.00 V24H0151 10/11/2023 0009567280 551100 4,325.00 V24H0224 10/27/2023 0009583043 551100 4,321.00 V24H0298 11/28/2023 0009618659 551100 4,321.00 V24H0371 12/27/2023 0009649841 551100 4,321.00 V24H0447 01/10/2024 0009659796 551100 4,325.00 V24H0526 01/29/2024 0009681102 551100 4,321.00 V24H0605 03/12/2024 0009723808 551100 4,325.00 V24H0682 02/27/2024 0009709660 551100 4,321.00 V24H0758 03/27/2024 0009742730 551100 4,321.00 V24H0832 04/26/2024 0009776471 551100 4,321.00 V24H0909 05/10/2024 0009790682 551100 4,323.00 V24H0989 05/29/2024 0009810890 551100 13,004.00 Total Fund Budget Unit 69,191.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0122 07/17/2023 0009478352 551100 24,028.00 Total Fund Budget Unit 24,028.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1235 09/12/2023 0009535981 551100 383.88 V24N1848 10/10/2023 0009566073 551100 619.32 V24N2341 11/07/2023 0009596790 551100 0.48 V24N3109 12/05/2023 0009625450 551100 623.08 V24N3109 12/05/2023 0009625450 551100 621.40 V24N4961 02/26/2024 0009703097 551100 558.24 V24N4961 02/26/2024 0009703097 551100 435.84 V24N5661 03/12/2024 0009723952 551100 561.64 V24N6398 04/09/2024 0009754127 551100 490.08 V24N7336 05/07/2024 0009786988 551100 658.24 V24N8319 06/10/2024 0009823133 551100 495.28 V24N8824 06/11/2024 0009825776 551100 1,763.94 Total Fund Budget Unit 7,211.42 0.001000‑0440 000440 2024 Mentor Teacher
V24M0133 06/12/2024 0009827406 551100 5,692.00 Total Fund Budget Unit 5,692.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0184 10/11/2023 0009567779 551100 297,725.00 V24S0474 12/12/2023 0009633100 551100 260,529.00 V24S0763 03/12/2024 0009724422 551100 166,697.00 V24S1050 04/10/2024 0009755799 551100 201,990.00 V24S1340 05/29/2024 0009811105 551100 435,863.00 Total Fund Budget Unit 1,362,804.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450184 07/10/2023 0009471894 551100 509,552.00 V2450470 07/24/2023 0009484562 551100 509,552.00 V2450756 08/29/2023 0009524463 551100 734,774.00 V2451042 09/27/2023 0009553965 551100 876,503.00 V2451328 10/27/2023 0009582897 551100 863,257.00 V2451614 11/28/2023 0009618513 551100 898,560.00 V2451900 12/27/2023 0009649689 551100 876,908.00 V2452470 02/27/2024 0009709503 551100 792,441.00 V2452756 03/27/2024 0009742581 551100 801,483.00 V2453040 04/26/2024 0009776318 551100 642,168.00 Total Fund Budget Unit 7,505,198.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0145 09/27/2023 0009554277 551100 994,004.00 V24L0377 01/29/2024 0009681278 551100 1,014,673.00 V24L0609 06/17/2024 0009833916 551100 457,129.00 Total Fund Budget Unit 2,465,806.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0003 07/10/2023 0009471999 551100 1,953,349.00 V24C0124 12/27/2023 0009649793 551100 74,021.00 Total Fund Budget Unit 2,027,370.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0115 02/26/2024 0009703367 551100 587,232.00 Total Fund Budget Unit 587,232.00 0.00 Total State Aid 15,560,588.38 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0147 09/12/2023 0009536165 551100 20,375.00 V24P0471 03/12/2024 0009724214 551100 10,188.00 V24P0655 06/12/2024 0009827527 551100 10,187.00 Total Fund Budget Unit 40,750.00 0.002538‑2030 002030 2024 State Safety
V24T0155 11/28/2023 0009618843 551100 9,860.00 Total Fund Budget Unit 9,860.00 0.00 Total Special Revenue State Aid 50,610.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0097 08/11/2023 0009507347 550100 33,802.64 Total Fund Budget Unit 33,802.64 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0943 11/06/2023 0009599718 550100 1,514.00 Total Account by Grant Year 1,514.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1711 02/05/2024 0009685164 550100 892.00 V24F2498 05/06/2024 0009784454 550100 397.00 V24F2772 06/03/2024 0009818359 550100 14,721.00 Total Account by Grant Year 16,010.00 0.00 Total Fund Budget Unit 17,524.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0104 07/17/2023 0009478522 550100 192,818.00 V24F0104 07/17/2023 0009478522 550100 95,843.00 V24F0288 08/07/2023 0009500868 550100 4,892.00 V24F0943 11/06/2023 0009599718 550100 10,610.00 Total Account 304,163.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0476 09/05/2023 0009529511 550100 245.00 Total Account 245.00 0.00 Total Fund Budget Unit 304,408.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0943 11/06/2023 0009599718 550100 17,300.00 Total Account by Grant Year 17,300.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1711 02/05/2024 0009685164 550100 8,781.00 V24F2498 05/06/2024 0009784454 550100 5,031.00 V24F2772 06/03/2024 0009818359 550100 3,002.00 Total Account by Grant Year 16,814.00 0.00 Total Fund Budget Unit 34,114.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1235 09/12/2023 0009535981 550100 521.86 V24N1235 09/12/2023 0009535981 550100 2,399.83 V24N1848 10/10/2023 0009566073 550100 1,264.60 V24N1848 10/10/2023 0009566073 550100 4,541.91 Total Account by Grant Year 8,728.20 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3109 12/05/2023 0009625450 550100 4,816.45 V24N3109 12/05/2023 0009625450 550100 4,377.14 V24N3109 12/05/2023 0009625450 550100 1,378.58 V24N3109 12/05/2023 0009625450 550100 1,378.08 V24N4961 02/26/2024 0009703097 550100 872.52 V24N4961 02/26/2024 0009703097 550100 2,873.33 V24N4961 02/26/2024 0009703097 550100 1,032.30 V24N4961 02/26/2024 0009703097 550100 3,632.92 V24N5661 03/12/2024 0009723952 550100 1,072.44 V24N5661 03/12/2024 0009723952 550100 4,018.70 V24N6398 04/09/2024 0009754127 550100 1,089.66 V24N6398 04/09/2024 0009754127 550100 3,342.28 V24N7336 05/07/2024 0009786988 550100 1,499.94 V24N7336 05/07/2024 0009786988 550100 4,764.41 V24N8319 06/10/2024 0009823133 550100 1,282.52 V24N8319 06/10/2024 0009823133 550100 3,292.07 Total Account by Grant Year 40,723.34 0.00 Total Fund Budget Unit 49,451.54 0.003530‑3500 003500 9902 2019 Section 4 10.555 CFDA 10.555
V24N1235 09/12/2023 0009535981 550100 -212.51 V24N1235 09/12/2023 0009535981 550100 -169.47 Total Account by Grant Year -381.98 0.003530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555
V24N1235 09/12/2023 0009535981 550100 -147.95 V24N1235 09/12/2023 0009535981 550100 -142.57 V24N1235 09/12/2023 0009535981 550100 -204.44 V24N1235 09/12/2023 0009535981 550100 -188.30 V24N1235 09/12/2023 0009535981 550100 -182.92 V24N1235 09/12/2023 0009535981 550100 -96.84 Total Account by Grant Year -963.02 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1235 09/12/2023 0009535981 550100 19,788.56 V24N1848 10/10/2023 0009566073 550100 32,804.49 V24N2341 11/07/2023 0009596790 550100 73.15 V24N2341 11/07/2023 0009596790 550100 5.76 Total Account by Grant Year 52,671.96 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3109 12/05/2023 0009625450 550100 34,503.05 V24N3109 12/05/2023 0009625450 550100 33,373.61 V24N4961 02/26/2024 0009703097 550100 22,851.28 V24N4961 02/26/2024 0009703097 550100 29,162.63 V24N5661 03/12/2024 0009723952 550100 29,409.48 V24N6398 04/09/2024 0009754127 550100 25,746.26 V24N7336 05/07/2024 0009786988 550100 35,051.33 V24N8319 06/10/2024 0009823133 550100 25,847.26 Total Account by Grant Year 235,944.90 0.00 Total Account 287,271.86 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5345 03/11/2024 0009721332 550100 39,919.21 V24N7054 04/23/2024 0009768813 550100 660.35 Total Account 40,579.56 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1235 09/12/2023 0009535981 550100 2,831.12 V24N1848 10/10/2023 0009566073 550100 4,567.49 V24N2341 11/07/2023 0009596790 550100 3.54 Total Account by Grant Year 7,402.15 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3109 12/05/2023 0009625450 550100 4,595.22 V24N3109 12/05/2023 0009625450 550100 4,582.83 V24N4961 02/26/2024 0009703097 550100 4,117.02 V24N4961 02/26/2024 0009703097 550100 3,214.32 V24N5661 03/12/2024 0009723952 550100 4,142.10 V24N6398 04/09/2024 0009754127 550100 3,614.34 V24N7336 05/07/2024 0009786988 550100 4,854.52 V24N8319 06/10/2024 0009823133 550100 3,652.69 Total Account by Grant Year 32,773.04 0.00 Total Account 40,175.19 0.00 Total Fund Budget Unit 368,026.61 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0943 11/06/2023 0009599718 550100 13,812.00 Total Account by Grant Year 13,812.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1711 02/05/2024 0009685164 550100 38,403.00 V24F2498 05/06/2024 0009784454 550100 37,999.00 V24F2772 06/03/2024 0009818359 550100 79,923.00 Total Account by Grant Year 156,325.00 0.00 Total Fund Budget Unit 170,137.00 0.00 Total Federal Aid 977,463.79 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0372 02/12/2024 0009691333 559900 116.08 Total Fund Budget Unit 116.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452185 01/29/2024 0009680873 551100 1,146,200.00 V2453324 06/17/2024 0009833669 551100 1,822,686.00 Total Fund Budget Unit 2,968,886.00 0.00 Total Other State Aid from 7000 2,969,002.08 0.00 Total Aid 19,557,664.25 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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