Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0403 USD 403 OTIS BISON PUBLIC SCHOOLS 0000047576
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
V24K0193 07/12/2023 0009475098 551400 59,915.40 V24K0479 10/11/2023 0009567502 551400 49,650.78 V24K0765 01/10/2024 0009660021 551400 58,943.87 V24K1051 04/10/2024 0009755522 551400 58,219.44 Total Fund Budget Unit 226,729.49 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0030 08/29/2023 0009524609 551100 3,286.00 V24H0085 09/27/2023 0009554111 551100 3,278.00 V24H0154 10/11/2023 0009567283 551100 3,125.00 V24H0227 10/27/2023 0009583046 551100 3,286.00 V24H0301 11/28/2023 0009618662 551100 3,287.00 V24H0450 01/10/2024 0009659799 551100 3,125.00 V24H0529 01/29/2024 0009681105 551100 6,573.00 V24H0608 03/12/2024 0009723811 551100 3,125.00 V24H0685 02/27/2024 0009709663 551100 3,286.00 V24H0761 03/27/2024 0009742733 551100 3,287.00 V24H0835 04/26/2024 0009776474 551100 3,287.00 V24H0912 05/10/2024 0009790685 551100 3,125.00 V24H0992 05/29/2024 0009810893 551100 7,930.00 Total Fund Budget Unit 50,000.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0127 07/17/2023 0009478357 551100 3,112.00 Total Fund Budget Unit 3,112.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1238 09/12/2023 0009535984 551100 59.08 V24N1852 10/10/2023 0009566077 551100 107.00 V24N3117 12/05/2023 0009625458 551100 112.68 V24N3466 12/12/2023 0009632732 551100 106.48 V24N4335 01/23/2024 0009670253 551100 85.36 V24N4970 02/26/2024 0009703106 551100 92.84 V24N5665 03/12/2024 0009723956 551100 103.76 V24N6688 04/16/2024 0009761413 551100 84.92 V24N7340 05/07/2024 0009786992 551100 117.04 V24N8325 06/10/2024 0009823139 551100 42.68 V24N8833 06/11/2024 0009825785 551100 295.26 Total Fund Budget Unit 1,207.10 0.001000‑0440 000440 2024 Mentor Teacher
V24M0142 06/12/2024 0009827415 551100 856.00 Total Fund Budget Unit 856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0193 10/11/2023 0009567788 551100 71,635.00 V24S0483 12/12/2023 0009633109 551100 60,253.00 V24S0771 03/12/2024 0009724430 551100 44,997.00 V24S1059 04/10/2024 0009755808 551100 47,141.00 V24S1349 05/29/2024 0009811114 551100 78,793.00 Total Fund Budget Unit 302,819.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450193 07/10/2023 0009471903 551100 127,082.00 V2450479 07/24/2023 0009484571 551100 127,082.00 V2450765 08/29/2023 0009524472 551100 179,270.00 V2451051 09/27/2023 0009553974 551100 212,643.00 V2451337 10/27/2023 0009582906 551100 186,880.00 V2451623 11/28/2023 0009618522 551100 193,867.00 V2451909 12/27/2023 0009649698 551100 189,196.00 V2452479 02/27/2024 0009709512 551100 160,798.00 V2452765 03/27/2024 0009742590 551100 162,633.00 V2453049 04/26/2024 0009776327 551100 130,306.00 Total Fund Budget Unit 1,669,757.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0151 09/27/2023 0009554283 551100 55,416.00 V24L0383 01/29/2024 0009681284 551100 57,081.00 V24L0615 06/17/2024 0009833922 551100 24,725.00 Total Fund Budget Unit 137,222.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0176 06/14/2024 0009831148 551100 1,826.00 Total Fund Budget Unit 1,826.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0121 02/26/2024 0009703373 551100 10,863.00 Total Fund Budget Unit 10,863.00 0.00 Total State Aid 2,404,391.59 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240028 11/16/2023 N/A 551600 -3,865.00 J2240028 11/16/2023 N/A 551100 3,865.00 V24P0077 08/22/2023 0009514796 551600 3,865.00 V24P0268 11/09/2023 0009599854 551100 3,865.00 V24P0404 02/12/2024 0009691482 551100 3,865.00 V24P0587 05/22/2024 0009803780 551100 3,865.00 Total Fund Budget Unit 15,460.00 0.002538‑2030 002030 2024 State Safety
V24T0163 11/28/2023 0009618851 551100 1,160.00 Total Fund Budget Unit 1,160.00 0.00 Total Special Revenue State Aid 16,620.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0101 08/11/2023 0009507351 550100 323,433.35 V24V0381 01/11/2024 0009661181 550100 418.38 V24V0524 04/11/2024 0009756989 550100 5,605.28 Total Fund Budget Unit 329,457.01 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2780 06/03/2024 0009818367 550100 12,895.00 Total Fund Budget Unit 12,895.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0402 07/17/2023 0009478745 550100 2,578.43 V24N5157 03/11/2024 0009721145 550100 506.89 Total Fund Budget Unit 3,085.32 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0110 07/17/2023 0009478528 550100 9,500.00 V24F0292 08/07/2023 0009500872 550100 22,392.00 V24F0703 10/02/2023 0009557288 550100 5,614.00 V24F1461 01/08/2024 0009656624 550100 68,990.00 V24F1719 02/05/2024 0009685172 550100 6,648.00 V24F2236 04/01/2024 0009745608 550100 3,439.00 V24F2780 06/03/2024 0009818367 550100 223,312.00 Total Fund Budget Unit 339,895.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2780 06/03/2024 0009818367 550100 6,286.00 Total Fund Budget Unit 6,286.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1238 09/12/2023 0009535984 550100 573.00 V24N1852 10/10/2023 0009566077 550100 1,138.09 Total Account by Grant Year 1,711.09 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3117 12/05/2023 0009625458 550100 1,112.55 V24N3466 12/12/2023 0009632732 550100 1,146.26 V24N4335 01/23/2024 0009670253 550100 838.54 V24N4970 02/26/2024 0009703106 550100 682.61 V24N5665 03/12/2024 0009723956 550100 1,008.87 V24N6688 04/16/2024 0009761413 550100 793.55 V24N7340 05/07/2024 0009786992 550100 1,161.93 V24N8325 06/10/2024 0009823139 550100 538.48 Total Account by Grant Year 7,282.79 0.00 Total Fund Budget Unit 8,993.88 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1238 09/12/2023 0009535984 550100 3,131.21 V24N1852 10/10/2023 0009566077 550100 5,782.55 Total Account by Grant Year 8,913.76 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3117 12/05/2023 0009625458 550100 6,114.91 V24N3466 12/12/2023 0009632732 550100 5,820.16 V24N4335 01/23/2024 0009670253 550100 4,732.12 V24N4970 02/26/2024 0009703106 550100 4,988.88 V24N5665 03/12/2024 0009723956 550100 5,695.77 V24N6688 04/16/2024 0009761413 550100 4,645.59 V24N7340 05/07/2024 0009786992 550100 6,419.28 V24N8325 06/10/2024 0009823139 550100 2,338.16 Total Account by Grant Year 40,754.87 0.00 Total Account 49,668.63 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5354 03/11/2024 0009721341 550100 8,654.34 V24N7063 04/23/2024 0009768822 550100 69.11 Total Account 8,723.45 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1238 09/12/2023 0009535984 550100 435.72 V24N1852 10/10/2023 0009566077 550100 789.13 Total Account by Grant Year 1,224.85 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3117 12/05/2023 0009625458 550100 831.02 V24N3466 12/12/2023 0009632732 550100 785.29 V24N4335 01/23/2024 0009670253 550100 629.53 V24N4970 02/26/2024 0009703106 550100 684.70 V24N5665 03/12/2024 0009723956 550100 765.23 V24N6688 04/16/2024 0009761413 550100 626.29 V24N7340 05/07/2024 0009786992 550100 863.17 V24N8325 06/10/2024 0009823139 550100 314.77 Total Account by Grant Year 5,500.00 0.00 Total Account 6,724.85 0.00 Total Fund Budget Unit 65,116.93 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0703 10/02/2023 0009557288 550100 10,571.00 Total Account by Grant Year 10,571.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1461 01/08/2024 0009656624 550100 14,960.00 V24F1719 02/05/2024 0009685172 550100 4,911.00 V24F2236 04/01/2024 0009745608 550100 9,819.00 V24F2780 06/03/2024 0009818367 550100 9,462.00 Total Account by Grant Year 39,152.00 0.00 Total Fund Budget Unit 49,723.00 0.00 Total Federal Aid 815,452.14 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0381 02/12/2024 0009691342 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452194 01/29/2024 0009680882 551100 232,582.00 V2453333 06/17/2024 0009833678 551100 333,748.00 Total Fund Budget Unit 566,330.00 0.00 Total Other State Aid from 7000 566,367.08 0.00 Total Aid 3,802,830.81 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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