Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0410 USD 410 DURHAM HILLSBORO LEHIGH 0000047764
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
V24K0199 07/12/2023 0009475104 551400 140,283.66 V24K0485 10/11/2023 0009567508 551400 121,850.17 V24K0771 01/10/2024 0009660027 551400 150,747.15 V24K1057 04/10/2024 0009755528 551400 150,560.32 Total Fund Budget Unit 563,441.30 0.001000‑0320 000320 2024 Food Service Aid
V24N2051 10/17/2023 0009572751 551100 281.96 V24N2051 10/17/2023 0009572751 551100 147.44 V24N3123 12/05/2023 0009625464 551100 275.04 V24N3468 12/12/2023 0009632734 551100 257.24 V24N4340 01/23/2024 0009670258 551100 176.88 V24N4976 02/26/2024 0009703112 551100 197.44 V24N5670 03/12/2024 0009723961 551100 264.12 V24N6405 04/09/2024 0009754134 551100 187.48 V24N7345 05/07/2024 0009786997 551100 277.80 V24N8121 06/04/2024 0009816774 551100 137.08 V24N8839 06/11/2024 0009825791 551100 713.18 Total Fund Budget Unit 2,915.66 0.001000‑0440 000440 2024 Mentor Teacher
V24M0148 06/12/2024 0009827421 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0199 10/11/2023 0009567794 551100 200,012.00 V24S0489 12/12/2023 0009633115 551100 222,033.00 V24S0776 03/12/2024 0009724435 551100 128,837.00 V24S1065 04/10/2024 0009755814 551100 144,569.00 V24S1355 05/29/2024 0009811120 551100 211,676.00 Total Fund Budget Unit 907,127.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450199 07/10/2023 0009471909 551100 610,971.00 V2450485 07/24/2023 0009484577 551100 236,404.00 V2450771 08/29/2023 0009524478 551100 364,600.00 V2451057 09/27/2023 0009553980 551100 413,111.00 V2451343 10/27/2023 0009582912 551100 418,351.00 V2451629 11/28/2023 0009618528 551100 428,915.00 V2451915 12/27/2023 0009649704 551100 418,580.00 V2452485 02/27/2024 0009709518 551100 346,289.00 V2452771 03/27/2024 0009742596 551100 350,240.00 V2453055 04/26/2024 0009776333 551100 280,621.00 Total Fund Budget Unit 3,868,082.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0157 09/27/2023 0009554289 551100 386,394.00 V24L0389 01/29/2024 0009681290 551100 402,977.00 V24L0621 06/17/2024 0009833928 551100 201,528.00 Total Fund Budget Unit 990,899.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0182 06/14/2024 0009831154 551100 3,541.00 Total Fund Budget Unit 3,541.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0069 07/24/2023 0009484723 551100 298,283.00 V24C0180 01/29/2024 0009681025 551100 22,364.00 Total Fund Budget Unit 320,647.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0127 02/26/2024 0009703379 551100 194,955.00 Total Fund Budget Unit 194,955.00 0.00 Total State Aid 6,852,607.96 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0149 09/12/2023 0009536167 551100 54,805.00 V24P0473 03/12/2024 0009724216 551100 27,403.00 V24P0657 06/12/2024 0009827529 551100 27,402.00 Total Fund Budget Unit 109,610.00 0.002538‑2030 002030 2024 State Safety
V24T0168 11/28/2023 0009618856 551100 5,075.00 Total Fund Budget Unit 5,075.00 0.00 Total Special Revenue State Aid 114,685.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0955 11/06/2023 0009599730 550100 1,533.00 Total Account by Grant Year 1,533.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1201 12/04/2023 0009623135 550100 1,532.00 V24F1465 01/08/2024 0009656628 550100 3,065.00 V24F1724 02/05/2024 0009685177 550100 1,532.00 V24F2510 05/06/2024 0009784466 550100 4,597.00 V24F2784 06/03/2024 0009818371 550100 1,613.00 Total Account by Grant Year 12,339.00 0.00 Total Fund Budget Unit 13,872.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0405 07/17/2023 0009478748 550100 3,561.50 V24N2785 11/20/2023 0009608708 550100 1,368.37 Total Fund Budget Unit 4,929.87 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0484 09/05/2023 0009529519 550100 181,584.00 V24F0484 09/05/2023 0009529519 550100 3,269.00 Total Account 184,853.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0484 09/05/2023 0009529519 550100 45,206.00 Total Account 45,206.00 0.00 Total Fund Budget Unit 230,059.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0955 11/06/2023 0009599730 550100 3,827.00 Total Account by Grant Year 3,827.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1201 12/04/2023 0009623135 550100 1,275.00 V24F1465 01/08/2024 0009656628 550100 1,278.00 V24F1724 02/05/2024 0009685177 550100 1,277.00 V24F2510 05/06/2024 0009784466 550100 3,835.00 V24F2784 06/03/2024 0009818371 550100 4,295.00 Total Account by Grant Year 11,960.00 0.00 Total Fund Budget Unit 15,787.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2051 10/17/2023 0009572751 550100 4,941.96 V24N2051 10/17/2023 0009572751 550100 2,459.38 V24N2347 11/07/2023 0009596796 550100 2.35 Total Account by Grant Year 7,403.69 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3123 12/05/2023 0009625464 550100 4,682.18 V24N3468 12/12/2023 0009632734 550100 4,178.83 V24N4340 01/23/2024 0009670258 550100 3,007.46 V24N4976 02/26/2024 0009703112 550100 2,914.00 V24N5670 03/12/2024 0009723961 550100 4,967.24 V24N6405 04/09/2024 0009754134 550100 3,144.85 V24N7345 05/07/2024 0009786997 550100 5,013.62 V24N8121 06/04/2024 0009816774 550100 2,489.26 Total Account by Grant Year 30,397.44 0.00 Total Fund Budget Unit 37,801.13 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2051 10/17/2023 0009572751 550100 8,961.68 V24N2051 10/17/2023 0009572751 550100 17,359.62 V24N2347 11/07/2023 0009596796 550100 26.95 V24N2347 11/07/2023 0009596796 550100 69.30 Total Account by Grant Year 26,417.55 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3123 12/05/2023 0009625464 550100 16,195.68 V24N3468 12/12/2023 0009632734 550100 15,112.23 V24N4340 01/23/2024 0009670258 550100 10,390.26 V24N4976 02/26/2024 0009703112 550100 11,733.03 V24N5670 03/12/2024 0009723961 550100 15,771.24 V24N6405 04/09/2024 0009754134 550100 11,021.41 V24N7345 05/07/2024 0009786997 550100 16,546.85 V24N8121 06/04/2024 0009816774 550100 8,236.71 Total Account by Grant Year 105,007.41 0.00 Total Account 131,424.96 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5360 03/11/2024 0009721347 550100 17,886.34 V24N7069 04/23/2024 0009768828 550100 243.69 Total Account 18,130.03 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2051 10/17/2023 0009572751 550100 2,079.46 V24N2051 10/17/2023 0009572751 550100 1,087.37 Total Account by Grant Year 3,166.83 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3123 12/05/2023 0009625464 550100 2,028.42 V24N3468 12/12/2023 0009632734 550100 1,897.15 V24N4340 01/23/2024 0009670258 550100 1,304.49 V24N4976 02/26/2024 0009703112 550100 1,456.12 V24N5670 03/12/2024 0009723961 550100 1,947.89 V24N6405 04/09/2024 0009754134 550100 1,382.67 V24N7345 05/07/2024 0009786997 550100 2,048.78 V24N8121 06/04/2024 0009816774 550100 1,010.97 Total Account by Grant Year 13,076.49 0.00 Total Account 16,243.32 0.00 Total Fund Budget Unit 165,798.31 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0955 11/06/2023 0009599730 550100 20,831.00 Total Account by Grant Year 20,831.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1201 12/04/2023 0009623135 550100 7,901.00 V24F1465 01/08/2024 0009656628 550100 6,629.00 V24F1724 02/05/2024 0009685177 550100 7,244.00 V24F2510 05/06/2024 0009784466 550100 22,780.00 V24F2784 06/03/2024 0009818371 550100 21,533.00 Total Account by Grant Year 66,087.00 0.00 Total Fund Budget Unit 86,918.00 0.00 Total Federal Aid 555,165.31 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0387 02/12/2024 0009691348 559900 44.08 Total Fund Budget Unit 44.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452200 01/29/2024 0009680888 551100 500,878.00 V2453339 06/17/2024 0009833684 551100 812,874.00 Total Fund Budget Unit 1,313,752.00 0.00 Total Other State Aid from 7000 1,313,796.08 0.00 Total Aid 8,836,254.35 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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