Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0396 USD 396 DOUGLASS PUBLIC SCHOOLS 0000047538
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
V24K0186 07/12/2023 0009475091 551400 177,764.45 V24K0472 10/11/2023 0009567495 551400 139,224.75 V24K0758 01/10/2024 0009660014 551400 169,967.40 V24K1044 04/10/2024 0009755515 551400 166,961.40 Total Fund Budget Unit 653,918.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0123 07/17/2023 0009478353 551100 7,095.00 Total Fund Budget Unit 7,095.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1453 09/19/2023 0009542567 551100 140.28 V24N2047 10/17/2023 0009572747 551100 242.08 V24N3110 12/05/2023 0009625451 551100 218.48 V24N3462 12/12/2023 0009632728 551100 220.08 V24N4328 01/23/2024 0009670246 551100 167.76 V24N4963 02/26/2024 0009703099 551100 225.52 V24N5662 03/12/2024 0009723953 551100 242.44 V24N6399 04/09/2024 0009754128 551100 180.00 V24N7337 05/07/2024 0009786989 551100 265.60 V24N8116 06/04/2024 0009816769 551100 146.52 V24N8826 06/11/2024 0009825778 551100 663.41 Total Fund Budget Unit 2,712.17 0.001000‑0440 000440 2024 Mentor Teacher
V24M0135 06/12/2024 0009827408 551100 856.00 Total Fund Budget Unit 856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0186 10/11/2023 0009567781 551100 143,846.00 V24S0476 12/12/2023 0009633102 551100 125,397.00 V24S0765 03/12/2024 0009724424 551100 80,081.00 V24S1052 04/10/2024 0009755801 551100 97,585.00 V24S1342 05/29/2024 0009811107 551100 172,190.00 Total Fund Budget Unit 619,099.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450186 07/10/2023 0009471896 551100 764,067.00 V2450472 07/24/2023 0009484564 551100 411,910.00 V2450758 08/29/2023 0009524465 551100 761,647.00 V2451044 09/27/2023 0009553967 551100 453,126.00 V2451330 10/27/2023 0009582899 551100 427,647.00 V2451616 11/28/2023 0009618515 551100 436,362.00 V2451902 12/27/2023 0009649691 551100 425,848.00 V2452472 02/27/2024 0009709505 551100 239,824.00 V2452758 03/27/2024 0009742583 551100 242,561.00 V2453042 04/26/2024 0009776320 551100 194,346.00 Total Fund Budget Unit 4,357,338.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0147 09/27/2023 0009554279 551100 461,041.00 V24L0379 01/29/2024 0009681280 551100 465,963.00 V24L0611 06/17/2024 0009833918 551100 237,279.00 Total Fund Budget Unit 1,164,283.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0171 06/14/2024 0009831143 551100 4,034.00 Total Fund Budget Unit 4,034.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0066 07/24/2023 0009484720 551100 60,433.00 V24C0177 01/29/2024 0009681022 551100 8,819.00 Total Fund Budget Unit 69,252.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0117 02/26/2024 0009703369 551100 222,365.00 Total Fund Budget Unit 222,365.00 0.00 Total State Aid 7,100,952.17 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0157 11/28/2023 0009618845 551100 3,480.00 Total Special Revenue State Aid 3,480.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2231 04/01/2024 0009745603 550100 14,581.00 Total Fund Budget Unit 14,581.00 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1453 09/19/2023 0009542567 550100 19.95 V24N2047 10/17/2023 0009572747 550100 33.86 Total Account by Grant Year 53.81 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3110 12/05/2023 0009625451 550100 30.19 V24N3462 12/12/2023 0009632728 550100 20.48 V24N4328 01/23/2024 0009670246 550100 15.49 V24N4963 02/26/2024 0009703099 550100 28.09 V24N5662 03/12/2024 0009723953 550100 29.93 V24N6399 04/09/2024 0009754128 550100 20.48 V24N7337 05/07/2024 0009786989 550100 26.25 V24N8116 06/04/2024 0009816769 550100 11.81 Total Account by Grant Year 182.72 0.00 Total Account 236.53 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0395 07/17/2023 0009478738 550100 3,581.36 V24N2776 11/20/2023 0009608699 550100 1,385.78 Total Account 4,967.14 0.00 Total Fund Budget Unit 5,203.67 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0698 10/02/2023 0009557283 550100 70,000.00 V24F0945 11/06/2023 0009599720 550100 49,081.00 V24F1455 01/08/2024 0009656618 550100 43,375.00 V24F1713 02/05/2024 0009685166 550100 55,908.00 V24F2231 04/01/2024 0009745603 550100 46,571.00 V24F2500 05/06/2024 0009784456 550100 74,104.00 Total Account 339,039.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0698 10/02/2023 0009557283 550100 115.00 Total Account 115.00 0.003233‑3040 003040 4506 2022 ESSER III COVID‑19 Coronavirus ‑ After School S425U210002 22E CFDA 84.425U
V24F0698 10/02/2023 0009557283 550100 500.00 V24F0945 11/06/2023 0009599720 550100 723.00 V24F1455 01/08/2024 0009656618 550100 3,276.00 V24F1713 02/05/2024 0009685166 550100 8,750.00 Total Account 13,249.00 0.00 Total Fund Budget Unit 352,403.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0945 11/06/2023 0009599720 550100 14,180.00 Total Fund Budget Unit 14,180.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1453 09/19/2023 0009542567 550100 2,826.31 V24N2047 10/17/2023 0009572747 550100 5,605.21 Total Account by Grant Year 8,431.52 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3110 12/05/2023 0009625451 550100 4,879.12 V24N3462 12/12/2023 0009632728 550100 4,762.71 V24N4328 01/23/2024 0009670246 550100 3,677.66 V24N4963 02/26/2024 0009703099 550100 4,850.28 V24N5662 03/12/2024 0009723953 550100 5,599.56 V24N6399 04/09/2024 0009754128 550100 3,973.42 V24N7337 05/07/2024 0009786989 550100 6,008.89 V24N8116 06/04/2024 0009816769 550100 3,241.16 Total Account by Grant Year 36,992.80 0.00 Total Fund Budget Unit 45,424.32 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V24N1849 10/10/2023 0009566074 550100 4,278.64 Total Account by Grant Year 4,278.64 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1453 09/19/2023 0009542567 550100 9,531.56 V24N2047 10/17/2023 0009572747 550100 16,547.01 Total Account by Grant Year 26,078.57 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3110 12/05/2023 0009625451 550100 14,185.96 V24N3462 12/12/2023 0009632728 550100 14,185.56 V24N4328 01/23/2024 0009670246 550100 10,803.92 V24N4963 02/26/2024 0009703099 550100 14,783.44 V24N5662 03/12/2024 0009723953 550100 16,000.13 V24N6399 04/09/2024 0009754128 550100 11,965.05 V24N7337 05/07/2024 0009786989 550100 17,652.15 V24N8116 06/04/2024 0009816769 550100 9,708.24 Total Account by Grant Year 109,284.45 0.00 Total Account 139,641.66 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5347 03/11/2024 0009721334 550100 17,886.34 V24N7056 04/23/2024 0009768815 550100 243.69 Total Account 18,130.03 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V24N1849 10/10/2023 0009566074 550100 257.66 Total Account by Grant Year 257.66 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1453 09/19/2023 0009542567 550100 1,034.57 V24N2047 10/17/2023 0009572747 550100 1,785.34 Total Account by Grant Year 2,819.91 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3110 12/05/2023 0009625451 550100 1,611.29 V24N3462 12/12/2023 0009632728 550100 1,623.09 V24N4328 01/23/2024 0009670246 550100 1,237.23 V24N4963 02/26/2024 0009703099 550100 1,663.21 V24N5662 03/12/2024 0009723953 550100 1,788.00 V24N6399 04/09/2024 0009754128 550100 1,327.50 V24N7337 05/07/2024 0009786989 550100 1,958.80 V24N8116 06/04/2024 0009816769 550100 1,080.59 Total Account by Grant Year 12,289.71 0.00 Total Account 15,367.28 0.00 Total Fund Budget Unit 173,138.97 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0698 10/02/2023 0009557283 550100 10,000.00 V24F0945 11/06/2023 0009599720 550100 16,363.00 Total Account by Grant Year 26,363.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1455 01/08/2024 0009656618 550100 17,405.00 V24F1713 02/05/2024 0009685166 550100 1,100.00 V24F2231 04/01/2024 0009745603 550100 25,017.00 V24F2500 05/06/2024 0009784456 550100 8,749.00 V24F2774 06/03/2024 0009818361 550100 8,257.00 Total Account by Grant Year 60,528.00 0.00 Total Fund Budget Unit 86,891.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0698 10/02/2023 0009557283 550100 743.00 Total Fund Budget Unit 743.00 0.00 Total Federal Aid 692,564.96 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0374 02/12/2024 0009691335 559900 614.08 Total Fund Budget Unit 614.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452187 01/29/2024 0009680875 551100 346,886.00 V2453326 06/17/2024 0009833671 551100 550,161.00 Total Fund Budget Unit 897,047.00 0.00 Total Other State Aid from 7000 897,661.08 0.00 Total Aid 8,694,658.21 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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