Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0395 USD 395 LACROSSE 0000047556
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
V24K0185 07/12/2023 0009475090 551400 138,554.23 V24K0471 10/11/2023 0009567494 551400 39,046.22 V24K0757 01/10/2024 0009660013 551400 90,235.56 V24K1043 04/10/2024 0009755514 551400 86,801.88 Total Fund Budget Unit 354,637.89 0.001000‑0320 000320 2024 Food Service Aid
V24N1452 09/19/2023 0009542566 551100 60.44 V24N2046 10/17/2023 0009572746 551100 156.88 V24N2342 11/07/2023 0009596791 551100 156.96 V24N3461 12/12/2023 0009632727 551100 150.72 V24N4327 01/23/2024 0009670245 551100 112.16 V24N4962 02/26/2024 0009703098 551100 137.16 V24N6147 04/02/2024 0009747511 551100 145.92 V24N6685 04/16/2024 0009761410 551100 110.60 V24N7699 05/14/2024 0009793626 551100 159.60 V24N8320 06/10/2024 0009823134 551100 107.00 V24N8825 06/11/2024 0009825777 551100 420.12 Total Fund Budget Unit 1,717.56 0.001000‑0440 000440 2024 Mentor Teacher
V24M0134 06/12/2024 0009827407 551100 856.00 Total Fund Budget Unit 856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0185 10/11/2023 0009567780 551100 74,425.00 V24S0475 12/12/2023 0009633101 551100 70,315.00 V24S0764 03/12/2024 0009724423 551100 46,825.00 V24S1051 04/10/2024 0009755800 551100 49,763.00 V24S1341 05/29/2024 0009811106 551100 146,730.00 Total Fund Budget Unit 388,058.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450185 07/10/2023 0009471895 551100 136,574.00 V2450471 07/24/2023 0009484563 551100 136,574.00 V2450757 08/29/2023 0009524464 551100 204,176.00 V2451043 09/27/2023 0009553966 551100 232,181.00 V2451329 10/27/2023 0009582898 551100 228,204.00 V2451615 11/28/2023 0009618514 551100 228,672.00 V2451901 12/27/2023 0009649690 551100 223,162.00 V2452471 02/27/2024 0009709504 551100 202,282.00 V2452757 03/27/2024 0009742582 551100 204,590.00 V2453041 04/26/2024 0009776319 551100 159,689.00 Total Fund Budget Unit 1,956,104.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0146 09/27/2023 0009554278 551100 97,745.00 V24L0378 01/29/2024 0009681279 551100 101,046.00 V24L0610 06/17/2024 0009833917 551100 52,825.00 Total Fund Budget Unit 251,616.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0116 02/26/2024 0009703368 551100 42,419.00 Total Fund Budget Unit 42,419.00 0.00 Total State Aid 2,995,408.45 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0156 11/28/2023 0009618844 551100 2,320.00 Total Special Revenue State Aid 2,320.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0098 08/11/2023 0009507348 550100 617,522.45 V24V0236 10/12/2023 0009568874 550100 20,937.66 V24V0378 01/11/2024 0009661178 550100 13,310.68 V24V0521 04/11/2024 0009756986 550100 13,289.94 Total Fund Budget Unit 665,060.73 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0477 09/05/2023 0009529512 550100 1,000.00 V24F0697 10/02/2023 0009557282 550100 1,500.00 V24F0944 11/06/2023 0009599719 550100 1,500.00 Total Account by Grant Year 4,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1192 12/04/2023 0009623126 550100 1,000.00 V24F1454 01/08/2024 0009656617 550100 1,000.00 V24F1712 02/05/2024 0009685165 550100 1,000.00 V24F1963 03/04/2024 0009714478 550100 1,500.00 V24F2230 04/01/2024 0009745602 550100 1,500.00 V24F2499 05/06/2024 0009784455 550100 1,500.00 V24F2773 06/03/2024 0009818360 550100 1,661.00 Total Account by Grant Year 9,161.00 0.00 Total Fund Budget Unit 13,161.00 0.003230‑3020 003020 9580 2023 NSLP Equipment (ARPA) 10.579 CFDA 10.579
V2401125 09/15/2023 0009539384 550100 10,364.00 V2403230 01/25/2024 0009671990 550100 7,234.78 Total Fund Budget Unit 17,598.78 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0477 09/05/2023 0009529512 550100 30,852.00 V24F0697 10/02/2023 0009557282 550100 17,106.00 V24F0944 11/06/2023 0009599719 550100 23,692.00 V24F1192 12/04/2023 0009623126 550100 17,477.00 V24F1454 01/08/2024 0009656617 550100 17,720.00 V24F1712 02/05/2024 0009685165 550100 17,171.00 V24F1963 03/04/2024 0009714478 550100 17,268.00 V24F2230 04/01/2024 0009745602 550100 17,397.00 V24F2499 05/06/2024 0009784455 550100 17,074.00 V24F2773 06/03/2024 0009818360 550100 67,194.00 Total Fund Budget Unit 242,951.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0477 09/05/2023 0009529512 550100 1,000.00 V24F0697 10/02/2023 0009557282 550100 1,500.00 V24F0944 11/06/2023 0009599719 550100 1,500.00 Total Account by Grant Year 4,000.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1192 12/04/2023 0009623126 550100 1,000.00 V24F1454 01/08/2024 0009656617 550100 1,000.00 V24F1712 02/05/2024 0009685165 550100 1,000.00 V24F1963 03/04/2024 0009714478 550100 1,500.00 V24F2230 04/01/2024 0009745602 550100 1,500.00 V24F2499 05/06/2024 0009784455 550100 1,500.00 V24F2773 06/03/2024 0009818360 550100 2,554.00 Total Account by Grant Year 10,054.00 0.00 Total Fund Budget Unit 14,054.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V24N1236 09/12/2023 0009535982 550100 98.78 V24N1236 09/12/2023 0009535982 550100 220.47 Total Account by Grant Year 319.25 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1236 09/12/2023 0009535982 550100 175.91 V24N1236 09/12/2023 0009535982 550100 167.39 V24N1236 09/12/2023 0009535982 550100 138.76 V24N1236 09/12/2023 0009535982 550100 133.92 V24N1452 09/19/2023 0009542566 550100 325.10 V24N2046 10/17/2023 0009572746 550100 714.27 Total Account by Grant Year 1,655.35 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2342 11/07/2023 0009596791 550100 968.09 V24N3461 12/12/2023 0009632727 550100 1,014.04 V24N4327 01/23/2024 0009670245 550100 918.21 V24N4962 02/26/2024 0009703098 550100 706.68 V24N6147 04/02/2024 0009747511 550100 1,197.07 V24N6685 04/16/2024 0009761410 550100 766.57 V24N7699 05/14/2024 0009793626 550100 1,558.06 V24N8320 06/10/2024 0009823134 550100 988.18 Total Account by Grant Year 8,116.90 0.00 Total Fund Budget Unit 10,091.50 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1452 09/19/2023 0009542566 550100 3,489.13 V24N2046 10/17/2023 0009572746 550100 9,133.21 Total Account by Grant Year 12,622.34 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2342 11/07/2023 0009596791 550100 9,052.92 V24N3461 12/12/2023 0009632727 550100 8,680.94 V24N4327 01/23/2024 0009670245 550100 6,458.62 V24N4962 02/26/2024 0009703098 550100 7,859.77 V24N6147 04/02/2024 0009747511 550100 8,390.19 V24N6685 04/16/2024 0009761410 550100 6,460.20 V24N7699 05/14/2024 0009793626 550100 9,366.55 V24N8320 06/10/2024 0009823134 550100 6,317.85 Total Account by Grant Year 62,587.04 0.00 Total Account 75,209.38 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5346 03/11/2024 0009721333 550100 11,026.45 V24N7055 04/23/2024 0009768814 550100 113.97 Total Account 11,140.42 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1452 09/19/2023 0009542566 550100 445.75 V24N2046 10/17/2023 0009572746 550100 1,156.99 Total Account by Grant Year 1,602.74 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2342 11/07/2023 0009596791 550100 1,157.58 V24N3461 12/12/2023 0009632727 550100 1,111.56 V24N4327 01/23/2024 0009670245 550100 827.18 V24N4962 02/26/2024 0009703098 550100 1,011.56 V24N6147 04/02/2024 0009747511 550100 1,076.16 V24N6685 04/16/2024 0009761410 550100 815.68 V24N7699 05/14/2024 0009793626 550100 1,177.05 V24N8320 06/10/2024 0009823134 550100 789.13 Total Account by Grant Year 7,965.90 0.00 Total Account 9,568.64 0.00 Total Fund Budget Unit 95,918.44 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0477 09/05/2023 0009529512 550100 15,000.00 V24F0697 10/02/2023 0009557282 550100 6,000.00 Total Account by Grant Year 21,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0944 11/06/2023 0009599719 550100 6,000.00 V24F1192 12/04/2023 0009623126 550100 5,000.00 V24F1454 01/08/2024 0009656617 550100 5,000.00 V24F1712 02/05/2024 0009685165 550100 5,000.00 V24F1963 03/04/2024 0009714478 550100 5,000.00 V24F2230 04/01/2024 0009745602 550100 5,000.00 V24F2499 05/06/2024 0009784455 550100 5,000.00 V24F2773 06/03/2024 0009818360 550100 16,439.00 Total Account by Grant Year 52,439.00 0.00 Total Fund Budget Unit 73,439.00 0.00 Total Federal Aid 1,132,274.45 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0373 02/12/2024 0009691334 559900 36.08 Total Fund Budget Unit 36.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452186 01/29/2024 0009680874 551100 292,584.00 V2453325 06/17/2024 0009833670 551100 476,041.00 Total Fund Budget Unit 768,625.00 0.00 Total Other State Aid from 7000 768,661.08 0.00 Total Aid 4,898,663.98 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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