Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0400 USD 400 SMOKY VALLEY 0000047719
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
V24K0190 07/12/2023 0009475095 551400 204,366.69 V24K0476 10/11/2023 0009567499 551400 184,432.58 V24K0762 01/10/2024 0009660018 551400 231,050.86 V24K1048 04/10/2024 0009755519 551400 211,043.97 Total Fund Budget Unit 830,894.10 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0028 08/29/2023 0009524607 551100 1,982.00 V24H0083 09/27/2023 0009554109 551100 1,734.00 V24H0152 10/11/2023 0009567281 551100 2,110.00 V24H0225 10/27/2023 0009583044 551100 1,733.00 V24H0299 11/28/2023 0009618660 551100 1,775.00 V24H0372 12/27/2023 0009649842 551100 1,775.00 V24H0448 01/10/2024 0009659797 551100 2,110.00 V24H0527 01/29/2024 0009681103 551100 1,775.00 V24H0606 03/12/2024 0009723809 551100 2,110.00 V24H0683 02/27/2024 0009709661 551100 1,733.00 V24H0759 03/27/2024 0009742731 551100 1,733.00 V24H0833 04/26/2024 0009776472 551100 1,733.00 V24H0910 05/10/2024 0009790683 551100 2,108.00 V24H0990 05/29/2024 0009810891 551100 1,433.00 V24H1022 06/07/2024 0009821402 551100 300.00 Total Fund Budget Unit 26,144.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0082 06/12/2024 0009827220 551100 9,788.00 Total Fund Budget Unit 9,788.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1237 09/12/2023 0009535983 551100 175.80 V24N1851 10/10/2023 0009566076 551100 322.88 V24N3114 12/05/2023 0009625455 551100 311.76 V24N3114 12/05/2023 0009625455 551100 310.12 V24N4332 01/23/2024 0009670250 551100 188.32 V24N4967 02/26/2024 0009703103 551100 274.92 V24N5664 03/12/2024 0009723955 551100 338.12 V24N6400 04/09/2024 0009754129 551100 228.64 V24N7339 05/07/2024 0009786991 551100 357.84 V24N8117 06/04/2024 0009816770 551100 246.64 V24N8830 06/11/2024 0009825782 551100 892.10 Total Fund Budget Unit 3,647.14 0.001000‑0440 000440 2024 Mentor Teacher
V24M0139 06/12/2024 0009827412 551100 856.00 Total Fund Budget Unit 856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0190 10/11/2023 0009567785 551100 218,642.00 V24S0480 12/12/2023 0009633106 551100 205,462.00 V24S0769 03/12/2024 0009724428 551100 127,567.00 V24S1056 04/10/2024 0009755805 551100 145,934.00 V24S1346 05/29/2024 0009811111 551100 270,147.00 Total Fund Budget Unit 967,752.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450190 07/10/2023 0009471900 551100 372,829.00 V2450476 07/24/2023 0009484568 551100 372,829.00 V2450762 08/29/2023 0009524469 551100 539,518.00 V2451048 09/27/2023 0009553971 551100 641,343.00 V2451334 10/27/2023 0009582903 551100 582,024.00 V2451620 11/28/2023 0009618519 551100 612,500.00 V2451906 12/27/2023 0009649695 551100 597,741.00 V2452476 02/27/2024 0009709509 551100 523,462.00 V2452762 03/27/2024 0009742587 551100 529,434.00 V2453046 04/26/2024 0009776324 551100 424,196.00 Total Fund Budget Unit 5,195,876.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0149 09/27/2023 0009554281 551100 401,869.00 V24L0381 01/29/2024 0009681282 551100 415,171.00 V24L0613 06/17/2024 0009833920 551100 199,251.00 Total Fund Budget Unit 1,016,291.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0174 06/14/2024 0009831146 551100 5,744.00 Total Fund Budget Unit 5,744.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0119 02/26/2024 0009703371 551100 250,597.00 Total Fund Budget Unit 250,597.00 0.00 Total State Aid 8,307,589.24 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240026 11/16/2023 N/A 551600 -3,308.00 J2240026 11/16/2023 N/A 551100 3,308.00 V24P0075 08/22/2023 0009514794 551600 3,308.00 V24P0266 11/09/2023 0009599852 551100 3,308.00 V24P0402 02/12/2024 0009691480 551100 3,308.00 V24P0585 05/22/2024 0009803778 551100 3,306.00 Total Fund Budget Unit 13,230.00 0.002538‑2030 002030 2024 State Safety
V24T0160 11/28/2023 0009618848 551100 6,960.00 Total Fund Budget Unit 6,960.00 0.00 Total Special Revenue State Aid 20,190.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0100 08/11/2023 0009507350 550100 27,397.14 V24V0238 10/12/2023 0009568876 550100 8,399.79 V24V0380 01/11/2024 0009661180 550100 26,286.71 V24V0523 04/11/2024 0009756988 550100 26,124.71 Total Fund Budget Unit 88,208.35 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1967 03/04/2024 0009714482 550100 4,769.00 V24F2503 05/06/2024 0009784459 550100 6,358.00 V24F2778 06/03/2024 0009818365 550100 3,179.00 Total Fund Budget Unit 14,306.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0399 07/17/2023 0009478742 550100 4,745.67 V24N2780 11/20/2023 0009608703 550100 2,406.08 Total Fund Budget Unit 7,151.75 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0107 07/17/2023 0009478525 550100 202,000.00 V24F0479 09/05/2023 0009529514 550100 16,000.00 V24F0701 10/02/2023 0009557286 550100 92,000.00 V24F1716 02/05/2024 0009685169 550100 141,930.00 V24F1967 03/04/2024 0009714482 550100 38,232.00 V24F2503 05/06/2024 0009784459 550100 33,000.00 Total Account 523,162.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0479 09/05/2023 0009529514 550100 12,675.00 Total Account 12,675.00 0.00 Total Fund Budget Unit 535,837.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0701 10/02/2023 0009557286 550100 2,250.00 Total Account by Grant Year 2,250.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1458 01/08/2024 0009656621 550100 2,250.00 V24F1716 02/05/2024 0009685169 550100 2,250.00 V24F1967 03/04/2024 0009714482 550100 4,880.00 V24F2503 05/06/2024 0009784459 550100 6,507.00 V24F2778 06/03/2024 0009818365 550100 3,253.00 Total Account by Grant Year 19,140.00 0.00 Total Fund Budget Unit 21,390.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1237 09/12/2023 0009535983 550100 2,197.10 V24N1851 10/10/2023 0009566076 550100 4,175.64 Total Account by Grant Year 6,372.74 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3114 12/05/2023 0009625455 550100 4,350.68 V24N3114 12/05/2023 0009625455 550100 4,226.36 V24N4332 01/23/2024 0009670250 550100 2,481.57 V24N4967 02/26/2024 0009703103 550100 3,566.35 V24N5664 03/12/2024 0009723955 550100 4,592.16 V24N6400 04/09/2024 0009754129 550100 3,174.95 V24N7339 05/07/2024 0009786991 550100 5,059.66 V24N8117 06/04/2024 0009816770 550100 3,557.29 Total Account by Grant Year 31,009.02 0.00 Total Fund Budget Unit 37,381.76 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1237 09/12/2023 0009535983 550100 10,067.35 V24N1851 10/10/2023 0009566076 550100 18,122.91 Total Account by Grant Year 28,190.26 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3114 12/05/2023 0009625455 550100 17,164.29 V24N3114 12/05/2023 0009625455 550100 17,150.22 V24N4332 01/23/2024 0009670250 550100 10,583.84 V24N4967 02/26/2024 0009703103 550100 15,198.44 V24N5664 03/12/2024 0009723955 550100 18,541.09 V24N6400 04/09/2024 0009754129 550100 12,449.78 V24N7339 05/07/2024 0009786991 550100 19,244.03 V24N8117 06/04/2024 0009816770 550100 13,369.78 Total Account by Grant Year 123,701.47 0.00 Total Account 151,891.73 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5351 03/11/2024 0009721338 550100 22,245.90 V24N7060 04/23/2024 0009768819 550100 326.14 Total Account 22,572.04 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1237 09/12/2023 0009535983 550100 1,296.53 V24N1851 10/10/2023 0009566076 550100 2,381.24 Total Account by Grant Year 3,677.77 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3114 12/05/2023 0009625455 550100 2,299.23 V24N3114 12/05/2023 0009625455 550100 2,287.14 V24N4332 01/23/2024 0009670250 550100 1,388.86 V24N4967 02/26/2024 0009703103 550100 2,027.54 V24N5664 03/12/2024 0009723955 550100 2,493.64 V24N6400 04/09/2024 0009754129 550100 1,686.22 V24N7339 05/07/2024 0009786991 550100 2,639.07 V24N8117 06/04/2024 0009816770 550100 1,818.97 Total Account by Grant Year 16,640.67 0.00 Total Account 20,318.44 0.00 Total Fund Budget Unit 194,782.21 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0701 10/02/2023 0009557286 550100 10,550.00 Total Account by Grant Year 10,550.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1716 02/05/2024 0009685169 550100 25,630.00 V24F1967 03/04/2024 0009714482 550100 23,016.00 V24F2503 05/06/2024 0009784459 550100 30,688.00 V24F2778 06/03/2024 0009818365 550100 15,344.00 Total Account by Grant Year 94,678.00 0.00 Total Fund Budget Unit 105,228.00 0.00 Total Federal Aid 1,004,285.07 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0378 02/12/2024 0009691339 559900 272.08 Total Fund Budget Unit 272.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452191 01/29/2024 0009680879 551100 757,144.00 V2453330 06/17/2024 0009833675 551100 1,233,298.00 Total Fund Budget Unit 1,990,442.00 0.00 Total Other State Aid from 7000 1,990,714.08 0.00 Total Aid 11,322,778.39 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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