Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0407 USD 407 RUSSELL COUNTY 0000047864
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
V24K0196 07/12/2023 0009475101 551400 232,498.27 V24K0482 10/11/2023 0009567505 551400 201,498.98 V24K0768 01/10/2024 0009660024 551400 252,625.74 V24K1054 04/10/2024 0009755525 551400 234,408.15 Total Fund Budget Unit 921,031.14 0.001000‑0235 000235 2024 School safety and security grants
V24A0129 07/17/2023 0009478359 551100 11,435.00 Total Fund Budget Unit 11,435.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1557 09/26/2023 0009547920 551100 151.48 V24N2050 10/17/2023 0009572750 551100 463.04 V24N3120 12/05/2023 0009625461 551100 492.28 V24N3467 12/12/2023 0009632733 551100 453.76 V24N4973 02/26/2024 0009703109 551100 383.88 V24N4973 02/26/2024 0009703109 551100 315.04 V24N6152 04/02/2024 0009747516 551100 454.48 V24N6810 04/23/2024 0009768576 551100 332.28 V24N7813 05/21/2024 0009799886 551100 490.20 V24N8328 06/10/2024 0009823142 551100 327.64 V24N8836 06/11/2024 0009825788 551100 1,251.22 Total Fund Budget Unit 5,115.30 0.001000‑0440 000440 2024 Mentor Teacher
V24M0145 06/12/2024 0009827418 551100 3,712.00 Total Fund Budget Unit 3,712.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0196 10/11/2023 0009567791 551100 195,503.00 V24S0486 12/12/2023 0009633112 551100 196,119.00 V24S0773 03/12/2024 0009724432 551100 120,647.00 V24S1062 04/10/2024 0009755811 551100 132,843.00 V24S1352 05/29/2024 0009811117 551100 367,926.00 Total Fund Budget Unit 1,013,038.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450196 07/10/2023 0009471906 551100 309,274.00 V2450482 07/24/2023 0009484574 551100 309,274.00 V2450768 08/29/2023 0009524475 551100 518,525.00 V2451054 09/27/2023 0009553977 551100 595,726.00 V2451340 10/27/2023 0009582909 551100 555,448.00 V2451626 11/28/2023 0009618525 551100 554,409.00 V2451912 12/27/2023 0009649701 551100 541,050.00 V2452482 02/27/2024 0009709515 551100 491,482.00 V2452768 03/27/2024 0009742593 551100 497,090.00 V2453052 04/26/2024 0009776330 551100 398,280.00 Total Fund Budget Unit 4,770,558.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0154 09/27/2023 0009554286 551100 403,211.00 V24L0386 01/29/2024 0009681287 551100 416,814.00 V24L0618 06/17/2024 0009833925 551100 181,382.00 Total Fund Budget Unit 1,001,407.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0179 06/14/2024 0009831151 551100 2,579.00 Total Fund Budget Unit 2,579.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0124 02/26/2024 0009703376 551100 132,838.00 Total Fund Budget Unit 132,838.00 0.00 Total State Aid 7,861,713.44 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0166 11/28/2023 0009618854 551100 3,770.00 Total Special Revenue State Aid 3,770.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0162 08/21/2023 0009513171 550100 43,380.00 Total Fund Budget Unit 43,380.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0294 08/07/2023 0009500874 550100 8,971.00 V24F0482 09/05/2023 0009529517 550100 12,053.00 V24F0706 10/02/2023 0009557291 550100 4,506.00 Total Fund Budget Unit 25,530.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0075 07/11/2023 0009473380 550100 41,820.60 V24N0973 08/22/2023 0009514693 550100 34,812.90 V24N1136 09/12/2023 0009535888 550100 7,494.15 Total Account 84,127.65 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0075 07/11/2023 0009473380 550100 4,300.70 V24N0973 08/22/2023 0009514693 550100 3,580.05 V24N1136 09/12/2023 0009535888 550100 770.68 Total Account 8,651.43 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0075 07/11/2023 0009473380 550100 177.96 V24N0973 08/22/2023 0009514693 550100 148.14 V24N1136 09/12/2023 0009535888 550100 31.89 Total Account 357.99 0.00 Total Fund Budget Unit 93,137.07 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0112 07/17/2023 0009478530 550100 22,938.00 V24F0294 08/07/2023 0009500874 550100 5,824.00 V24F0482 09/05/2023 0009529517 550100 18,548.00 V24F0706 10/02/2023 0009557291 550100 28,494.00 V24F0952 11/06/2023 0009599727 550100 26,916.00 V24F1199 12/04/2023 0009623133 550100 35,714.00 V24F1721 02/05/2024 0009685174 550100 27,221.00 V24F1970 03/04/2024 0009714485 550100 16,970.00 V24F2238 04/01/2024 0009745610 550100 16,970.00 V24F2508 05/06/2024 0009784464 550100 17,317.00 V24F2782 06/03/2024 0009818369 550100 17,315.00 Total Fund Budget Unit 234,227.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0706 10/02/2023 0009557291 550100 90.00 V24F0952 11/06/2023 0009599727 550100 36,993.00 V24F1199 12/04/2023 0009623133 550100 55,393.00 Total Account by Grant Year 92,476.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1721 02/05/2024 0009685174 550100 5,788.00 V24F1970 03/04/2024 0009714485 550100 12,688.00 V24F2238 04/01/2024 0009745610 550100 18,498.00 V24F2508 05/06/2024 0009784464 550100 18,497.00 V24F2782 06/03/2024 0009818369 550100 18,497.00 Total Account by Grant Year 73,968.00 0.00 Total Account 166,444.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1970 03/04/2024 0009714485 550100 5,800.00 Total Account 5,800.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F0112 07/17/2023 0009478530 550100 4,313.00 Total Account 4,313.00 0.00 Total Fund Budget Unit 176,557.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0112 07/17/2023 0009478530 550100 8,911.00 V24F0294 08/07/2023 0009500874 550100 10,014.00 V24F0482 09/05/2023 0009529517 550100 1,781.00 V24F0706 10/02/2023 0009557291 550100 18,906.00 V24F0952 11/06/2023 0009599727 550100 28,671.00 V24F1199 12/04/2023 0009623133 550100 19,372.00 V24F2508 05/06/2024 0009784464 550100 6,720.00 Total Account by Grant Year 94,375.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2782 06/03/2024 0009818369 550100 12,081.00 Total Account by Grant Year 12,081.00 0.00 Total Fund Budget Unit 106,456.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0112 07/17/2023 0009478530 550100 1,214.00 V24F0294 08/07/2023 0009500874 550100 6,324.00 V24F0482 09/05/2023 0009529517 550100 6,324.00 V24F0952 11/06/2023 0009599727 550100 569.00 Total Account by Grant Year 14,431.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1199 12/04/2023 0009623133 550100 1,215.00 V24F1463 01/08/2024 0009656626 550100 2,162.00 V24F1970 03/04/2024 0009714485 550100 81.00 V24F2508 05/06/2024 0009784464 550100 80.00 V24F2782 06/03/2024 0009818369 550100 8,437.00 Total Account by Grant Year 11,975.00 0.00 Total Fund Budget Unit 26,406.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1557 09/26/2023 0009547920 550100 2,096.07 V24N2050 10/17/2023 0009572750 550100 8,070.29 Total Account by Grant Year 10,166.36 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3120 12/05/2023 0009625461 550100 8,414.48 V24N3467 12/12/2023 0009632733 550100 7,982.26 V24N4973 02/26/2024 0009703109 550100 5,232.47 V24N4973 02/26/2024 0009703109 550100 6,053.32 V24N6152 04/02/2024 0009747516 550100 7,414.22 V24N6810 04/23/2024 0009768576 550100 5,595.79 V24N7813 05/21/2024 0009799886 550100 8,408.00 V24N8328 06/10/2024 0009823142 550100 5,628.37 Total Account by Grant Year 54,728.91 0.00 Total Fund Budget Unit 64,895.27 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1557 09/26/2023 0009547920 550100 9,733.96 V24N2050 10/17/2023 0009572750 550100 29,985.93 Total Account by Grant Year 39,719.89 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3120 12/05/2023 0009625461 550100 30,314.46 V24N3467 12/12/2023 0009632733 550100 27,857.87 V24N4973 02/26/2024 0009703109 550100 19,412.08 V24N4973 02/26/2024 0009703109 550100 23,787.66 V24N6152 04/02/2024 0009747516 550100 28,116.56 V24N6810 04/23/2024 0009768576 550100 20,394.21 V24N7813 05/21/2024 0009799886 550100 30,302.55 V24N8328 06/10/2024 0009823142 550100 20,205.23 Total Account by Grant Year 200,390.62 0.00 Total Account 240,110.51 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1557 09/26/2023 0009547920 550100 429.39 V24N2050 10/17/2023 0009572750 550100 1,394.64 Total Account by Grant Year 1,824.03 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3120 12/05/2023 0009625461 550100 1,684.80 V24N3467 12/12/2023 0009632733 550100 1,488.24 V24N4973 02/26/2024 0009703109 550100 925.47 V24N4973 02/26/2024 0009703109 550100 574.47 V24N6152 04/02/2024 0009747516 550100 1,347.84 V24N6810 04/23/2024 0009768576 550100 973.44 V24N7813 05/21/2024 0009799886 550100 1,344.33 V24N8328 06/10/2024 0009823142 550100 744.12 Total Account by Grant Year 9,082.71 0.00 Total Account 10,906.74 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5357 03/11/2024 0009721344 550100 21,604.79 V24N7066 04/23/2024 0009768825 550100 314.01 Total Account 21,918.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1557 09/26/2023 0009547920 550100 1,117.17 V24N2050 10/17/2023 0009572750 550100 3,414.92 Total Account by Grant Year 4,532.09 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3120 12/05/2023 0009625461 550100 3,630.57 V24N3467 12/12/2023 0009632733 550100 3,346.48 V24N4973 02/26/2024 0009703109 550100 2,323.42 V24N4973 02/26/2024 0009703109 550100 2,831.12 V24N6152 04/02/2024 0009747516 550100 3,351.79 V24N6810 04/23/2024 0009768576 550100 2,450.57 V24N7813 05/21/2024 0009799886 550100 3,615.23 V24N8328 06/10/2024 0009823142 550100 2,416.35 Total Account by Grant Year 23,965.53 0.00 Total Account 28,497.62 0.00 Total Fund Budget Unit 301,433.67 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0112 07/17/2023 0009478530 550100 7,585.00 V24F0706 10/02/2023 0009557291 550100 5,989.00 V24F0952 11/06/2023 0009599727 550100 24,667.00 Total Account by Grant Year 38,241.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1199 12/04/2023 0009623133 550100 36,747.00 V24F1721 02/05/2024 0009685174 550100 10,859.00 V24F1970 03/04/2024 0009714485 550100 17,824.00 V24F2238 04/01/2024 0009745610 550100 17,507.00 V24F2508 05/06/2024 0009784464 550100 16,905.00 V24F2782 06/03/2024 0009818369 550100 17,634.00 Total Account by Grant Year 117,476.00 0.00 Total Fund Budget Unit 155,717.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0706 10/02/2023 0009557291 550100 446.00 V24F0952 11/06/2023 0009599727 550100 891.00 V24F1199 12/04/2023 0009623133 550100 891.00 Total Account by Grant Year 2,228.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F1970 03/04/2024 0009714485 550100 446.00 V24F2238 04/01/2024 0009745610 550100 445.00 V24F2508 05/06/2024 0009784464 550100 446.00 V24F2782 06/03/2024 0009818369 550100 446.00 Total Account by Grant Year 1,783.00 0.00 Total Fund Budget Unit 4,011.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0706 10/02/2023 0009557291 550100 1,950.00 Total Fund Budget Unit 1,950.00 0.00 Total Federal Aid 1,233,700.01 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0384 02/12/2024 0009691345 559900 513.85 Total Fund Budget Unit 513.85 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452197 01/29/2024 0009680885 551100 710,888.00 V2453336 06/17/2024 0009833681 551100 1,111,875.00 Total Fund Budget Unit 1,822,763.00 0.00 Total Other State Aid from 7000 1,823,276.85 0.00 Total Aid 10,922,460.30 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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