Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0399 USD 399 PARADISE 0000047619
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
V24K0189 07/12/2023 0009475094 551400 50,180.98 V24K0475 10/11/2023 0009567498 551400 26,731.11 V24K0761 01/10/2024 0009660017 551400 35,971.93 V24K1047 04/10/2024 0009755518 551400 41,682.33 Total Fund Budget Unit 154,566.35 0.001000‑0320 000320 2024 Food Service Aid
V24N1556 09/26/2023 0009547919 551100 36.16 V24N2175 10/24/2023 0009578898 551100 50.24 V24N3113 12/05/2023 0009625454 551100 59.80 V24N3464 12/12/2023 0009632730 551100 52.72 V24N4331 01/23/2024 0009670249 551100 36.80 V24N4966 02/26/2024 0009703102 551100 50.04 V24N6149 04/02/2024 0009747513 551100 54.24 V24N6686 04/16/2024 0009761411 551100 38.20 V24N7700 05/14/2024 0009793627 551100 59.12 V24N8323 06/10/2024 0009823137 551100 32.24 V24N8829 06/11/2024 0009825781 551100 152.05 Total Fund Budget Unit 621.61 0.001000‑0440 000440 2024 Mentor Teacher
V24M0138 06/12/2024 0009827411 551100 2,428.00 Total Fund Budget Unit 2,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0189 10/11/2023 0009567784 551100 31,839.00 V24S0479 12/12/2023 0009633105 551100 32,947.00 V24S0768 03/12/2024 0009724427 551100 19,526.00 V24S1055 04/10/2024 0009755804 551100 21,786.00 V24S1345 05/29/2024 0009811110 551100 32,180.00 Total Fund Budget Unit 138,278.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450189 07/10/2023 0009471899 551100 72,515.00 V2450475 07/24/2023 0009484567 551100 99,985.00 V2450761 08/29/2023 0009524468 551100 102,203.00 V2451047 09/27/2023 0009553970 551100 116,017.00 V2451333 10/27/2023 0009582902 551100 115,698.00 V2451619 11/28/2023 0009618518 551100 117,175.00 V2451905 12/27/2023 0009649694 551100 114,351.00 V2452475 02/27/2024 0009709508 551100 90,180.00 V2452761 03/27/2024 0009742586 551100 91,209.00 V2453045 04/26/2024 0009776323 551100 73,078.00 Total Fund Budget Unit 992,411.00 0.00 Total State Aid 1,288,304.96 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240025 11/16/2023 N/A 551600 -2,488.00 J2240025 11/16/2023 N/A 551100 2,488.00 V24P0074 08/22/2023 0009514793 551600 2,488.00 V24P0265 11/09/2023 0009599851 551100 2,488.00 V24P0401 02/12/2024 0009691479 551100 2,488.00 V24P0584 05/22/2024 0009803777 551100 2,486.00 Total Fund Budget Unit 9,950.00 0.002538‑2030 002030 2024 State Safety
V24T0159 11/28/2023 0009618847 551100 1,015.00 Total Fund Budget Unit 1,015.00 0.00 Total Special Revenue State Aid 10,965.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1966 03/04/2024 0009714481 550100 80.00 V24F2777 06/03/2024 0009818364 550100 11,923.00 Total Fund Budget Unit 12,003.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0398 07/17/2023 0009478741 550100 2,275.56 V24N2779 11/20/2023 0009608702 550100 241.48 Total Fund Budget Unit 2,517.04 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0106 07/17/2023 0009478524 550100 5,334.00 V24F0106 07/17/2023 0009478524 550100 42,346.00 V24F0948 11/06/2023 0009599723 550100 3,892.00 V24F2777 06/03/2024 0009818364 550100 48,314.00 Total Fund Budget Unit 99,886.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1966 03/04/2024 0009714481 550100 124.00 V24F2777 06/03/2024 0009818364 550100 3,284.00 Total Fund Budget Unit 3,408.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V24N1556 09/26/2023 0009547919 550100 -49.25 V24N1556 09/26/2023 0009547919 550100 -19.88 Total Account by Grant Year -69.13 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1556 09/26/2023 0009547919 550100 924.53 V24N2175 10/24/2023 0009578898 550100 1,338.95 Total Account by Grant Year 2,263.48 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3113 12/05/2023 0009625454 550100 1,494.61 V24N3464 12/12/2023 0009632730 550100 1,260.81 V24N4331 01/23/2024 0009670249 550100 852.97 V24N4966 02/26/2024 0009703102 550100 1,086.65 V24N6149 04/02/2024 0009747513 550100 1,273.33 V24N6686 04/16/2024 0009761411 550100 843.74 V24N7700 05/14/2024 0009793627 550100 1,493.88 V24N8323 06/10/2024 0009823137 550100 791.90 Total Account by Grant Year 9,097.89 0.00 Total Fund Budget Unit 11,292.24 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V24N1556 09/26/2023 0009547919 550100 -228.83 V24N1556 09/26/2023 0009547919 550100 -198.61 Total Account by Grant Year -427.44 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V24N1556 09/26/2023 0009547919 550100 -384.26 V24N1556 09/26/2023 0009547919 550100 -284.95 V24N1556 09/26/2023 0009547919 550100 -13.69 V24N1556 09/26/2023 0009547919 550100 -123.19 V24N1556 09/26/2023 0009547919 550100 -95.81 Total Account by Grant Year -901.90 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1556 09/26/2023 0009547919 550100 2,868.60 V24N2175 10/24/2023 0009578898 550100 3,966.70 Total Account by Grant Year 6,835.30 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3113 12/05/2023 0009625454 550100 4,666.20 V24N3464 12/12/2023 0009632730 550100 4,120.15 V24N4331 01/23/2024 0009670249 550100 2,831.10 V24N4966 02/26/2024 0009703102 550100 3,832.85 V24N6149 04/02/2024 0009747513 550100 4,198.20 V24N6686 04/16/2024 0009761411 550100 3,039.00 V24N7700 05/14/2024 0009793627 550100 4,826.05 V24N8323 06/10/2024 0009823137 550100 2,594.05 Total Account by Grant Year 30,107.60 0.00 Total Account 35,613.56 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5350 03/11/2024 0009721337 550100 6,987.45 V24N7059 04/23/2024 0009768818 550100 37.58 Total Account 7,025.03 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V24N1556 09/26/2023 0009547919 550100 -13.78 V24N1556 09/26/2023 0009547919 550100 -11.96 Total Account by Grant Year -25.74 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V24N1556 09/26/2023 0009547919 550100 -17.16 V24N1556 09/26/2023 0009547919 550100 -23.14 V24N1556 09/26/2023 0009547919 550100 -5.46 V24N1556 09/26/2023 0009547919 550100 -7.02 V24N1556 09/26/2023 0009547919 550100 -0.78 Total Account by Grant Year -53.56 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1556 09/26/2023 0009547919 550100 266.68 V24N2175 10/24/2023 0009578898 550100 370.52 Total Account by Grant Year 637.20 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3113 12/05/2023 0009625454 550100 441.03 V24N3464 12/12/2023 0009632730 550100 388.81 V24N4331 01/23/2024 0009670249 550100 271.40 V24N4966 02/26/2024 0009703102 550100 369.05 V24N6149 04/02/2024 0009747513 550100 400.02 V24N6686 04/16/2024 0009761411 550100 281.73 V24N7700 05/14/2024 0009793627 550100 436.01 V24N8323 06/10/2024 0009823137 550100 237.77 Total Account by Grant Year 2,825.82 0.00 Total Account 3,383.72 0.00 Total Fund Budget Unit 46,022.31 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0948 11/06/2023 0009599723 550100 10,045.00 Total Account by Grant Year 10,045.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1966 03/04/2024 0009714481 550100 10,046.00 V24F2777 06/03/2024 0009818364 550100 14,136.00 Total Account by Grant Year 24,182.00 0.00 Total Fund Budget Unit 34,227.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0106 07/17/2023 0009478524 550100 5,699.00 Total Fund Budget Unit 5,699.00 0.00 Total Federal Aid 215,054.59 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0377 02/12/2024 0009691338 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452190 01/29/2024 0009680878 551100 130,437.00 V2453329 06/17/2024 0009833674 551100 217,878.00 Total Fund Budget Unit 348,315.00 0.00 Total Other State Aid from 7000 348,347.08 0.00 Total Aid 1,862,671.63 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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