Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0397 USD 397 CENTRE 0000047786
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
V24K0187 07/12/2023 0009475092 551400 77,509.40 V24K0473 10/11/2023 0009567496 551400 72,952.68 V24K0759 01/10/2024 0009660015 551400 81,249.74 V24K1045 04/10/2024 0009755516 551400 89,522.69 Total Fund Budget Unit 321,234.51 0.001000‑0190 000190 2024 CTE Transportation
V24E0080 06/12/2024 0009827218 551100 16,053.00 Total Fund Budget Unit 16,053.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0124 07/17/2023 0009478354 551100 2,680.00 Total Fund Budget Unit 2,680.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1669 10/03/2023 0009559175 551100 54.56 V24N3111 12/05/2023 0009625452 551100 99.60 V24N3111 12/05/2023 0009625452 551100 101.76 V24N4329 01/23/2024 0009670247 551100 92.08 V24N4964 02/26/2024 0009703100 551100 61.72 V24N4964 02/26/2024 0009703100 551100 66.20 V24N6148 04/02/2024 0009747512 551100 100.16 V24N6808 04/23/2024 0009768574 551100 65.32 V24N7812 05/21/2024 0009799885 551100 95.40 V24N8321 06/10/2024 0009823135 551100 69.48 V24N8827 06/11/2024 0009825779 551100 261.08 Total Fund Budget Unit 1,067.36 0.001000‑0440 000440 2024 Mentor Teacher
V24M0136 06/12/2024 0009827409 551100 1,856.00 Total Fund Budget Unit 1,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0187 10/11/2023 0009567782 551100 94,560.00 V24S0477 12/12/2023 0009633103 551100 104,971.00 V24S0766 03/12/2024 0009724425 551100 60,911.00 V24S1053 04/10/2024 0009755802 551100 68,348.00 V24S1343 05/29/2024 0009811108 551100 122,662.00 Total Fund Budget Unit 451,452.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450187 07/10/2023 0009471897 551100 742,120.00 V2450473 07/24/2023 0009484565 551100 158,562.00 V2450759 08/29/2023 0009524466 551100 230,839.00 V2451045 09/27/2023 0009553968 551100 264,314.00 V2451331 10/27/2023 0009582900 551100 253,914.00 V2451617 11/28/2023 0009618516 551100 244,833.00 V2451903 12/27/2023 0009649692 551100 238,933.00 V2452473 02/27/2024 0009709506 551100 124,155.00 V2452759 03/27/2024 0009742584 551100 125,572.00 V2453043 04/26/2024 0009776321 551100 100,611.00 Total Fund Budget Unit 2,483,853.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0148 09/27/2023 0009554280 551100 141,183.00 V24L0380 01/29/2024 0009681281 551100 147,629.00 V24L0612 06/17/2024 0009833919 551100 74,824.00 Total Fund Budget Unit 363,636.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0172 06/14/2024 0009831144 551100 450.00 Total Fund Budget Unit 450.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0118 02/26/2024 0009703370 551100 70,043.00 Total Fund Budget Unit 70,043.00 0.00 Total State Aid 3,712,324.87 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240023 11/16/2023 N/A 551600 -3,888.00 J2240023 11/16/2023 N/A 551100 3,888.00 V24P0072 08/22/2023 0009514791 551600 3,888.00 V24P0263 11/09/2023 0009599849 551100 3,888.00 V24P0399 02/12/2024 0009691477 551100 3,888.00 V24P0582 05/22/2024 0009803775 551100 3,886.00 Total Fund Budget Unit 15,550.00 0.002538‑2030 002030 2024 State Safety
V24T0158 11/28/2023 0009618846 551100 2,175.00 Total Fund Budget Unit 2,175.00 0.00 Total Special Revenue State Aid 17,725.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0478 09/05/2023 0009529513 550100 1,800.00 V24F0699 10/02/2023 0009557284 550100 1,687.00 V24F0946 11/06/2023 0009599721 550100 1,632.00 Total Account by Grant Year 5,119.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1193 12/04/2023 0009623127 550100 1,999.00 V24F1456 01/08/2024 0009656619 550100 1,699.00 V24F1714 02/05/2024 0009685167 550100 1,085.00 V24F1964 03/04/2024 0009714479 550100 1,283.00 V24F2232 04/01/2024 0009745604 550100 2,998.00 V24F2501 05/06/2024 0009784457 550100 1,305.00 V24F2775 06/03/2024 0009818362 550100 360.00 Total Account by Grant Year 10,729.00 0.00 Total Fund Budget Unit 15,848.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0396 07/17/2023 0009478739 550100 3,298.36 V24N2777 11/20/2023 0009608700 550100 1,137.77 Total Fund Budget Unit 4,436.13 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2400187 10/31/2023 N/A 550100 -30,829.76 V24F0105 07/17/2023 0009478523 550100 12,061.00 V24F0289 08/07/2023 0009500869 550100 55,295.00 V24F1193 12/04/2023 0009623127 550100 13,505.00 V24F1714 02/05/2024 0009685167 550100 27,170.00 V24F2232 04/01/2024 0009745604 550100 26,977.00 V24F2501 05/06/2024 0009784457 550100 27,596.00 V24F2775 06/03/2024 0009818362 550100 11,028.00 Total Account 173,632.00 -30,829.763233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0946 11/06/2023 0009599721 550100 22,878.00 Total Account 22,878.00 0.00 Total Fund Budget Unit 196,510.00 -30,829.763526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0478 09/05/2023 0009529513 550100 5,419.00 Total Account by Grant Year 5,419.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2775 06/03/2024 0009818362 550100 2,500.00 V24F2775 06/03/2024 0009818362 550100 5,918.00 Total Account by Grant Year 8,418.00 0.00 Total Fund Budget Unit 13,837.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1669 10/03/2023 0009559175 550100 1,409.02 V24N3111 12/05/2023 0009625452 550100 2,667.54 Total Account by Grant Year 4,076.56 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3111 12/05/2023 0009625452 550100 2,569.49 V24N4329 01/23/2024 0009670247 550100 2,132.63 V24N4964 02/26/2024 0009703100 550100 1,178.57 V24N4964 02/26/2024 0009703100 550100 1,651.54 V24N6148 04/02/2024 0009747512 550100 2,487.90 V24N6808 04/23/2024 0009768574 550100 1,648.17 V24N7812 05/21/2024 0009799885 550100 2,771.71 V24N8321 06/10/2024 0009823135 550100 2,086.45 Total Account by Grant Year 16,526.46 0.00 Total Fund Budget Unit 20,603.02 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1669 10/03/2023 0009559175 550100 3,427.87 V24N3111 12/05/2023 0009625452 550100 6,046.75 Total Account by Grant Year 9,474.62 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3111 12/05/2023 0009625452 550100 5,875.87 V24N4329 01/23/2024 0009670247 550100 5,310.61 V24N4964 02/26/2024 0009703100 550100 3,883.75 V24N4964 02/26/2024 0009703100 550100 3,690.19 V24N6148 04/02/2024 0009747512 550100 5,961.02 V24N6808 04/23/2024 0009768574 550100 3,879.79 V24N7812 05/21/2024 0009799885 550100 5,691.35 V24N8321 06/10/2024 0009823135 550100 4,341.46 Total Account by Grant Year 38,634.04 0.00 Total Account 48,108.66 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5348 03/11/2024 0009721335 550100 9,039.00 V24N7057 04/23/2024 0009768816 550100 76.38 Total Account 9,115.38 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1669 10/03/2023 0009559175 550100 402.38 V24N3111 12/05/2023 0009625452 550100 734.55 Total Account by Grant Year 1,136.93 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3111 12/05/2023 0009625452 550100 750.48 V24N4329 01/23/2024 0009670247 550100 679.09 V24N4964 02/26/2024 0009703100 550100 455.19 V24N4964 02/26/2024 0009703100 550100 488.23 V24N6148 04/02/2024 0009747512 550100 738.68 V24N6808 04/23/2024 0009768574 550100 481.74 V24N7812 05/21/2024 0009799885 550100 703.58 V24N8321 06/10/2024 0009823135 550100 512.42 Total Account by Grant Year 4,809.41 0.00 Total Account 5,946.34 0.00 Total Fund Budget Unit 63,170.38 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0699 10/02/2023 0009557284 550100 5,165.00 V24F0946 11/06/2023 0009599721 550100 5,191.00 Total Account by Grant Year 10,356.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1193 12/04/2023 0009623127 550100 5,165.00 V24F1456 01/08/2024 0009656619 550100 5,165.00 V24F1714 02/05/2024 0009685167 550100 5,175.00 V24F1964 03/04/2024 0009714479 550100 5,165.00 V24F2232 04/01/2024 0009745604 550100 5,166.00 V24F2501 05/06/2024 0009784457 550100 5,165.00 V24F2775 06/03/2024 0009818362 550100 2,908.00 Total Account by Grant Year 33,909.00 0.00 Total Fund Budget Unit 44,265.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0946 11/06/2023 0009599721 550100 1,340.00 Total Fund Budget Unit 1,340.00 0.00 Total Federal Aid 360,009.53 -30,829.76Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0375 02/12/2024 0009691336 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452188 01/29/2024 0009680876 551100 179,581.00 V2453327 06/17/2024 0009833672 551100 584,321.00 Total Fund Budget Unit 763,902.00 0.00 Total Other State Aid from 7000 763,934.08 0.00 Total Aid 4,853,993.48 -30,829.76 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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