Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0413 UNIFIED SCHOOL DISTRICT 413 NEOSHO COUNT 0000047520
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
V24K0202 07/12/2023 0009475107 551400 426,482.29 V24K0488 10/11/2023 0009567511 551400 363,501.49 V24K0774 01/10/2024 0009660030 551400 433,823.61 V24K1060 04/10/2024 0009755531 551400 396,758.96 Total Fund Budget Unit 1,620,566.35 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0031 08/29/2023 0009524610 551100 4,352.00 V24H0087 09/27/2023 0009554113 551100 4,354.00 V24H0156 10/11/2023 0009567285 551100 4,315.00 V24H0229 10/27/2023 0009583048 551100 4,354.00 V24H0303 11/28/2023 0009618664 551100 4,354.00 V24H0375 12/27/2023 0009649845 551100 4,354.00 V24H0452 01/10/2024 0009659801 551100 4,315.00 V24H0531 01/29/2024 0009681107 551100 4,354.00 V24H0610 03/12/2024 0009723813 551100 4,315.00 V24H0687 02/27/2024 0009709665 551100 4,354.00 V24H0763 03/27/2024 0009742735 551100 4,354.00 V24H0837 04/26/2024 0009776476 551100 4,354.00 V24H0914 05/10/2024 0009790687 551100 4,313.00 V24H0994 05/29/2024 0009810895 551100 12,589.00 Total Fund Budget Unit 69,031.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0086 06/12/2024 0009827224 551100 7,937.00 Total Fund Budget Unit 7,937.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0131 07/17/2023 0009478361 551100 26,160.00 Total Fund Budget Unit 26,160.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1671 10/03/2023 0009559177 551100 518.92 V24N2052 10/17/2023 0009572752 551100 802.64 V24N3125 12/05/2023 0009625466 551100 872.04 V24N3836 12/19/2023 0009639383 551100 797.08 V24N4342 01/23/2024 0009670260 551100 437.28 V24N5672 03/12/2024 0009723963 551100 718.40 V24N6155 04/02/2024 0009747519 551100 789.44 V24N6811 04/23/2024 0009768577 551100 607.36 V24N7814 05/21/2024 0009799887 551100 866.44 V24N8124 06/04/2024 0009816777 551100 648.96 V24N8842 06/11/2024 0009825794 551100 2,285.62 Total Fund Budget Unit 9,344.18 0.001000‑0440 000440 2024 Mentor Teacher
V24M0151 06/12/2024 0009827424 551100 6,712.00 Total Fund Budget Unit 6,712.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0202 10/11/2023 0009567797 551100 416,617.00 V24S0492 12/12/2023 0009633118 551100 344,355.00 V24S0779 03/12/2024 0009724438 551100 272,275.00 V24S1068 04/10/2024 0009755817 551100 280,587.00 V24S1358 05/29/2024 0009811123 551100 696,621.00 Total Fund Budget Unit 2,010,455.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450202 07/10/2023 0009471912 551100 646,616.00 V2450488 07/24/2023 0009484580 551100 646,616.00 V2450774 08/29/2023 0009524481 551100 985,892.00 V2451060 09/27/2023 0009553983 551100 1,131,328.00 V2451346 10/27/2023 0009582915 551100 1,055,583.00 V2451632 11/28/2023 0009618531 551100 1,010,275.00 V2451918 12/27/2023 0009649707 551100 985,931.00 V2452488 02/27/2024 0009709521 551100 868,452.00 V2452774 03/27/2024 0009742599 551100 878,362.00 V2453058 04/26/2024 0009776336 551100 703,765.00 Total Fund Budget Unit 8,912,820.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0160 09/27/2023 0009554292 551100 1,282,836.00 V24L0392 01/29/2024 0009681293 551100 1,293,704.00 V24L0624 06/17/2024 0009833931 551100 657,720.00 Total Fund Budget Unit 3,234,260.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0184 06/14/2024 0009831156 551100 10,545.00 Total Fund Budget Unit 10,545.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0006 07/10/2023 0009472002 551100 2,152,366.00 V24C0127 12/27/2023 0009649796 551100 294,742.00 Total Fund Budget Unit 2,447,108.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0129 02/26/2024 0009703381 551100 589,184.00 Total Fund Budget Unit 589,184.00 0.00 Total State Aid 18,944,122.53 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0171 11/28/2023 0009618859 551100 10,005.00 Total Special Revenue State Aid 10,005.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0105 08/11/2023 0009507354 550100 727,789.54 V24V0243 10/12/2023 0009568881 550100 2,313.72 V24V0386 01/11/2024 0009661186 550100 6,985.52 V24V0529 04/11/2024 0009756994 550100 6,850.74 Total Fund Budget Unit 743,939.52 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0486 09/05/2023 0009529521 550100 4,794.00 V24F0709 10/02/2023 0009557294 550100 2,873.00 Total Account by Grant Year 7,667.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2786 06/03/2024 0009818373 550100 29,206.00 Total Account by Grant Year 29,206.00 0.00 Total Fund Budget Unit 36,873.00 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0629 07/25/2023 0009486314 550100 61,569.23 V24N0779 08/08/2023 0009502719 550100 60,380.45 Total Account 121,949.68 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0629 07/25/2023 0009486314 550100 6,334.90 V24N0779 08/08/2023 0009502719 550100 6,213.43 Total Account 12,548.33 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2942 11/27/2023 0009611953 550100 4,402.29 V24N2942 11/27/2023 0009611953 550100 2,723.51 V24N3575 12/12/2023 0009632823 550100 1,350.00 Total Account by Grant Year 8,475.80 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3718 12/19/2023 0009639273 550100 5,625.67 V24N3910 01/23/2024 0009669850 550100 2,357.42 V24N3910 01/23/2024 0009669850 550100 4,477.44 V24N6053 03/26/2024 0009736312 550100 3,778.93 V24N7917 05/28/2024 0009805558 550100 3,888.72 V24N7917 05/28/2024 0009805558 550100 6,451.78 V24N8445 06/10/2024 0009823234 550100 4,519.16 V24N8445 06/10/2024 0009823234 550100 4,747.10 Total Account by Grant Year 35,846.22 0.00 Total Account 44,322.02 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0629 07/25/2023 0009486314 550100 260.55 V24N0779 08/08/2023 0009502719 550100 255.15 Total Account 515.70 0.00 Total Fund Budget Unit 179,335.73 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0115 07/17/2023 0009478533 550100 8,079.00 V24F0115 07/17/2023 0009478533 550100 28,053.00 V24F0297 08/07/2023 0009500877 550100 138,748.00 V24F0297 08/07/2023 0009500877 550100 61,911.00 V24F0486 09/05/2023 0009529521 550100 82,779.00 V24F0709 10/02/2023 0009557294 550100 94,251.00 V24F0709 10/02/2023 0009557294 550100 10,617.00 V24F0956 11/06/2023 0009599731 550100 6,784.00 V24F0956 11/06/2023 0009599731 550100 24,522.00 V24F1203 12/04/2023 0009623137 550100 274,967.00 V24F1203 12/04/2023 0009623137 550100 13,716.00 V24F1468 01/08/2024 0009656631 550100 14,102.00 V24F1726 02/05/2024 0009685179 550100 2,728.00 V24F1974 03/04/2024 0009714489 550100 13,200.00 V24F2241 04/01/2024 0009745613 550100 14,200.00 V24F2512 05/06/2024 0009784468 550100 13,552.00 V24F2786 06/03/2024 0009818373 550100 14,718.00 Total Fund Budget Unit 816,927.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0709 10/02/2023 0009557294 550100 4,712.00 V24F0956 11/06/2023 0009599731 550100 155.00 Total Account by Grant Year 4,867.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1203 12/04/2023 0009623137 550100 4,871.00 V24F1468 01/08/2024 0009656631 550100 6,121.00 V24F2786 06/03/2024 0009818373 550100 58,804.00 Total Account by Grant Year 69,796.00 0.00 Total Fund Budget Unit 74,663.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1671 10/03/2023 0009559177 550100 17,756.07 V24N2052 10/17/2023 0009572752 550100 28,118.54 Total Account by Grant Year 45,874.61 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3125 12/05/2023 0009625466 550100 29,737.42 V24N3836 12/19/2023 0009639383 550100 27,316.91 V24N4342 01/23/2024 0009670260 550100 15,235.84 V24N5672 03/12/2024 0009723963 550100 23,994.99 V24N6155 04/02/2024 0009747519 550100 26,313.17 V24N6811 04/23/2024 0009768577 550100 20,208.53 V24N7814 05/21/2024 0009799887 550100 29,404.74 V24N8124 06/04/2024 0009816777 550100 22,595.22 Total Account by Grant Year 194,806.82 0.00 Total Fund Budget Unit 240,681.43 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1671 10/03/2023 0009559177 550100 42,549.90 V24N2052 10/17/2023 0009572752 550100 64,959.95 Total Account by Grant Year 107,509.85 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3125 12/05/2023 0009625466 550100 68,810.00 V24N3836 12/19/2023 0009639383 550100 63,112.30 V24N4342 01/23/2024 0009670260 550100 34,956.10 V24N5672 03/12/2024 0009723963 550100 56,545.40 V24N6155 04/02/2024 0009747519 550100 62,600.75 V24N6811 04/23/2024 0009768577 550100 48,144.70 V24N7814 05/21/2024 0009799887 550100 68,763.50 V24N8124 06/04/2024 0009816777 550100 52,059.45 Total Account by Grant Year 454,992.20 0.00 Total Account 562,502.05 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5363 03/11/2024 0009721350 550100 42,483.65 V24N7072 04/23/2024 0009768831 550100 708.85 Total Account 43,192.50 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1671 10/03/2023 0009559177 550100 3,827.04 V24N2052 10/17/2023 0009572752 550100 5,919.47 Total Account by Grant Year 9,746.51 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3125 12/05/2023 0009625466 550100 6,431.30 V24N3836 12/19/2023 0009639383 550100 5,878.47 V24N4342 01/23/2024 0009670260 550100 3,224.94 V24N5672 03/12/2024 0009723963 550100 5,298.20 V24N6155 04/02/2024 0009747519 550100 5,822.12 V24N6811 04/23/2024 0009768577 550100 4,479.28 V24N7814 05/21/2024 0009799887 550100 6,390.00 V24N8124 06/04/2024 0009816777 550100 4,786.08 Total Account by Grant Year 42,310.39 0.00 Total Account 52,056.90 0.00 Total Fund Budget Unit 657,751.45 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N2110 10/17/2023 0009572800 550100 121.84 V24N2110 10/17/2023 0009572800 550100 202.08 Total Account by Grant Year 323.92 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2565 11/16/2023 0009605678 550100 171.10 V24N3745 12/19/2023 0009639299 550100 169.92 V24N3962 01/23/2024 0009669901 550100 79.65 V24N4535 02/26/2024 0009702694 550100 139.83 V24N5812 03/12/2024 0009724075 550100 5.31 V24N5943 03/26/2024 0009736214 550100 173.17 V24N6825 04/23/2024 0009768589 550100 95.29 V24N7752 05/21/2024 0009799827 550100 180.84 V24N7952 06/04/2024 0009816613 550100 123.02 Total Account by Grant Year 1,138.13 0.00 Total Account 1,462.05 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N2110 10/17/2023 0009572800 550100 1,755.25 V24N2110 10/17/2023 0009572800 550100 2,911.25 Total Account by Grant Year 4,666.50 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2565 11/16/2023 0009605678 550100 2,465.00 V24N3745 12/19/2023 0009639299 550100 2,448.00 V24N3962 01/23/2024 0009669901 550100 1,147.50 V24N4535 02/26/2024 0009702694 550100 2,014.50 V24N5812 03/12/2024 0009724075 550100 76.50 V24N5943 03/26/2024 0009736214 550100 2,494.75 V24N6825 04/23/2024 0009768589 550100 1,372.75 V24N7752 05/21/2024 0009799827 550100 2,605.25 V24N7952 06/04/2024 0009816613 550100 1,772.25 Total Account by Grant Year 16,396.50 0.00 Total Account 21,063.00 0.00 Total Fund Budget Unit 22,525.05 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0486 09/05/2023 0009529521 550100 3,070.00 V24F0709 10/02/2023 0009557294 550100 35,858.00 V24F0956 11/06/2023 0009599731 550100 41,669.00 Total Account by Grant Year 80,597.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1203 12/04/2023 0009623137 550100 31,961.00 V24F1468 01/08/2024 0009656631 550100 36,478.00 V24F1726 02/05/2024 0009685179 550100 42,114.00 V24F1974 03/04/2024 0009714489 550100 37,100.00 V24F2241 04/01/2024 0009745613 550100 40,100.00 V24F2512 05/06/2024 0009784468 550100 39,172.00 V24F2786 06/03/2024 0009818373 550100 213,458.00 Total Account by Grant Year 440,383.00 0.00 Total Fund Budget Unit 520,980.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V24F1468 01/08/2024 0009656631 550100 105.00 Total Account by Grant Year 105.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F1203 12/04/2023 0009623137 550100 4,762.00 V24F1468 01/08/2024 0009656631 550100 5,218.00 V24F1974 03/04/2024 0009714489 550100 538.00 V24F2512 05/06/2024 0009784468 550100 1,700.00 V24F2786 06/03/2024 0009818373 550100 10,549.00 Total Account by Grant Year 22,767.00 0.00 Total Account 22,872.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
F24F0115 05/31/2024 N/A 550100 197.50 S2400513 05/22/2024 N/A 550100 -197.50 Total Account by Grant Year 197.50 -197.503539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
F24F0115 05/31/2024 N/A 550100 -197.50 V24F0115 07/17/2023 0009478533 550100 6,000.00 V24F0297 08/07/2023 0009500877 550100 1,765.00 V24F1974 03/04/2024 0009714489 550100 3,000.00 V24F1974 03/04/2024 0009714489 550100 360.00 Total Account by Grant Year 10,927.50 0.00 Total Account 11,125.00 -197.50 Total Fund Budget Unit 33,997.00 -197.50 Total Federal Aid 3,327,673.18 -197.50Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0390 02/12/2024 0009691351 559900 259.08 Total Fund Budget Unit 259.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452203 01/29/2024 0009680891 551100 1,256,144.00 V2453342 06/17/2024 0009833687 551100 2,573,942.00 Total Fund Budget Unit 3,830,086.00 0.00 Total Other State Aid from 7000 3,830,345.08 0.00 Total Aid 26,112,145.79 -197.50 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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