Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0412 UNIFIED SCHOOL DISTRICT 412 0000047886
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
V24K0201 07/12/2023 0009475106 551400 141,069.21 V24K0487 10/11/2023 0009567510 551400 58,190.04 V24K0773 01/10/2024 0009660029 551400 113,083.83 V24K1059 04/10/2024 0009755530 551400 110,079.57 Total Fund Budget Unit 422,422.65 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0086 09/27/2023 0009554112 551100 6,871.00 V24H0155 10/11/2023 0009567284 551100 6,250.00 V24H0228 10/27/2023 0009583047 551100 6,871.00 V24H0302 11/28/2023 0009618663 551100 6,871.00 V24H0374 12/27/2023 0009649844 551100 6,798.00 V24H0451 01/10/2024 0009659800 551100 6,250.00 V24H0530 01/29/2024 0009681106 551100 6,798.00 V24H0609 03/12/2024 0009723812 551100 6,250.00 V24H0686 02/27/2024 0009709664 551100 6,798.00 V24H0762 03/27/2024 0009742734 551100 6,798.00 V24H0836 04/26/2024 0009776475 551100 6,798.00 V24H0913 05/10/2024 0009790686 551100 6,250.00 V24H0993 05/29/2024 0009810894 551100 20,397.00 Total Fund Budget Unit 100,000.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0085 06/12/2024 0009827223 551100 12,661.00 Total Fund Budget Unit 12,661.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1243 09/12/2023 0009535989 551100 160.56 V24N1857 10/10/2023 0009566082 551100 227.56 V24N2348 11/07/2023 0009596797 551100 243.00 V24N3124 12/05/2023 0009625465 551100 203.36 V24N4341 01/23/2024 0009670259 551100 162.20 V24N4978 02/26/2024 0009703114 551100 170.24 V24N5671 03/12/2024 0009723962 551100 228.68 V24N6154 04/02/2024 0009747518 551100 139.40 V24N7346 05/07/2024 0009786998 551100 224.20 V24N8123 06/04/2024 0009816776 551100 122.84 V24N8841 06/11/2024 0009825793 551100 609.42 Total Fund Budget Unit 2,491.46 0.001000‑0440 000440 2024 Mentor Teacher
V24M0150 06/12/2024 0009827423 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0201 10/11/2023 0009567796 551100 83,814.00 V24S0491 12/12/2023 0009633117 551100 74,975.00 V24S0778 03/12/2024 0009724437 551100 51,136.00 V24S1067 04/10/2024 0009755816 551100 53,621.00 V24S1357 05/29/2024 0009811122 551100 98,004.00 Total Fund Budget Unit 361,550.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450201 07/10/2023 0009471911 551100 144,404.00 V2450487 07/24/2023 0009484579 551100 199,004.00 V2450773 08/29/2023 0009524480 551100 253,695.00 V2451059 09/27/2023 0009553982 551100 292,090.00 V2451345 10/27/2023 0009582914 551100 294,171.00 V2451631 11/28/2023 0009618530 551100 299,478.00 V2451917 12/27/2023 0009649706 551100 292,261.00 V2452487 02/27/2024 0009709520 551100 271,921.00 V2452773 03/27/2024 0009742598 551100 275,024.00 V2453057 04/26/2024 0009776335 551100 220,356.00 Total Fund Budget Unit 2,542,404.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0159 09/27/2023 0009554291 551100 22,720.00 V24L0391 01/29/2024 0009681292 551100 24,429.00 V24L0623 06/17/2024 0009833930 551100 12,937.00 Total Fund Budget Unit 60,086.00 0.00 Total State Aid 3,502,615.11 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0170 11/28/2023 0009618858 551100 2,465.00 Total Special Revenue State Aid 2,465.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1973 03/04/2024 0009714488 550100 3,740.00 V24F2240 04/01/2024 0009745612 550100 4,500.00 V24F2785 06/03/2024 0009818372 550100 5,779.00 Total Fund Budget Unit 14,019.00 0.003230‑3020 R01042 2022 ARPA ‑ Farm to School Grant Formula Grant 10.645 CFDA 10.645
V2401989 11/07/2023 0009596708 525120 1,000.00 Total Fund Budget Unit 1,000.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
S2400228 11/22/2023 N/A 550100 -92,098.94 V24F0296 08/07/2023 0009500876 550100 95,731.00 V24F0485 09/05/2023 0009529520 550100 110,771.00 V24F1725 02/05/2024 0009685178 550100 21,103.00 V24F1973 03/04/2024 0009714488 550100 23,272.00 V24F2240 04/01/2024 0009745612 550100 1,257.00 V24F2785 06/03/2024 0009818372 550100 130,071.00 Total Fund Budget Unit 382,205.00 -92,098.943526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1202 12/04/2023 0009623136 550100 12,010.00 Total Fund Budget Unit 12,010.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1243 09/12/2023 0009535989 550100 278.24 V24N1857 10/10/2023 0009566082 550100 374.88 Total Account by Grant Year 653.12 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2348 11/07/2023 0009596797 550100 443.06 V24N3124 12/05/2023 0009625465 550100 388.46 V24N4341 01/23/2024 0009670259 550100 293.60 V24N4978 02/26/2024 0009703114 550100 267.02 V24N5671 03/12/2024 0009723962 550100 414.28 V24N6154 04/02/2024 0009747518 550100 239.10 V24N7346 05/07/2024 0009786998 550100 527.52 V24N8123 06/04/2024 0009816776 550100 307.04 Total Account by Grant Year 2,880.08 0.00 Total Fund Budget Unit 3,533.20 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1243 09/12/2023 0009535989 550100 7,916.42 V24N1857 10/10/2023 0009566082 550100 10,738.37 Total Account by Grant Year 18,654.79 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2348 11/07/2023 0009596797 550100 11,934.40 V24N3124 12/05/2023 0009625465 550100 9,941.67 V24N4341 01/23/2024 0009670259 550100 8,285.05 V24N4978 02/26/2024 0009703114 550100 8,608.33 V24N5671 03/12/2024 0009723962 550100 11,610.61 V24N6154 04/02/2024 0009747518 550100 7,088.45 V24N7346 05/07/2024 0009786998 550100 11,370.85 V24N8123 06/04/2024 0009816776 550100 6,092.88 Total Account by Grant Year 74,932.24 0.00 Total Account 93,587.03 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5362 03/11/2024 0009721349 550100 13,783.23 V24N7071 04/23/2024 0009768830 550100 166.10 Total Account 13,949.33 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1243 09/12/2023 0009535989 550100 1,184.13 V24N1857 10/10/2023 0009566082 550100 1,678.26 Total Account by Grant Year 2,862.39 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2348 11/07/2023 0009596797 550100 1,792.13 V24N3124 12/05/2023 0009625465 550100 1,499.78 V24N4341 01/23/2024 0009670259 550100 1,196.23 V24N4978 02/26/2024 0009703114 550100 1,255.52 V24N5671 03/12/2024 0009723962 550100 1,686.52 V24N6154 04/02/2024 0009747518 550100 1,028.08 V24N7346 05/07/2024 0009786998 550100 1,653.48 V24N8123 06/04/2024 0009816776 550100 905.95 Total Account by Grant Year 11,017.69 0.00 Total Account 13,880.08 0.00 Total Fund Budget Unit 121,416.44 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0485 09/05/2023 0009529520 550100 4,174.00 Total Account by Grant Year 4,174.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1202 12/04/2023 0009623136 550100 15,612.00 V24F1467 01/08/2024 0009656630 550100 3,675.00 V24F1725 02/05/2024 0009685178 550100 4,621.00 V24F1973 03/04/2024 0009714488 550100 5,461.00 V24F2240 04/01/2024 0009745612 550100 4,341.00 V24F2785 06/03/2024 0009818372 550100 37,384.00 Total Account by Grant Year 71,094.00 0.00 Total Fund Budget Unit 75,268.00 0.00 Total Federal Aid 609,451.64 -92,098.94Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0389 02/12/2024 0009691350 559900 39.08 Total Fund Budget Unit 39.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452202 01/29/2024 0009680890 551100 393,311.00 V2453341 06/17/2024 0009833686 551100 604,226.00 Total Fund Budget Unit 997,537.00 0.00 Total Other State Aid from 7000 997,576.08 0.00 Total Aid 5,112,107.83 -92,098.94 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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