Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0415 USD 415 HIAWATHA 0000047530
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
V24K0203 07/12/2023 0009475108 551400 222,381.21 V24K0489 10/11/2023 0009567512 551400 198,686.27 V24K0775 01/10/2024 0009660031 551400 232,606.24 V24K1061 04/10/2024 0009755532 551400 229,969.25 Total Fund Budget Unit 883,642.97 0.001000‑0190 000190 2024 CTE Transportation
V24E0087 06/12/2024 0009827225 551100 83,048.00 Total Fund Budget Unit 83,048.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0132 07/17/2023 0009478362 551100 13,069.00 Total Fund Budget Unit 13,069.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2053 10/17/2023 0009572753 551100 268.08 V24N2349 11/07/2023 0009596798 551100 481.92 V24N3837 12/19/2023 0009639384 551100 458.88 V24N4343 01/23/2024 0009670261 551100 448.16 V24N4979 02/26/2024 0009703115 551100 330.60 V24N5673 03/12/2024 0009723964 551100 281.32 V24N6690 04/16/2024 0009761415 551100 435.08 V24N7347 05/07/2024 0009786999 551100 320.44 V24N8125 06/04/2024 0009816778 551100 444.24 V24N8329 06/10/2024 0009823143 551100 302.12 V24N8843 06/11/2024 0009825795 551100 1,221.03 Total Fund Budget Unit 4,991.87 0.001000‑0440 000440 2024 Mentor Teacher
V24M0152 06/12/2024 0009827425 551100 2,856.00 Total Fund Budget Unit 2,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0203 10/11/2023 0009567798 551100 233,388.00 V24S0493 12/12/2023 0009633119 551100 227,225.00 V24S0780 03/12/2024 0009724439 551100 146,146.00 V24S1069 04/10/2024 0009755818 551100 157,178.00 V24S1359 05/29/2024 0009811124 551100 187,151.00 Total Fund Budget Unit 951,088.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450203 07/10/2023 0009471913 551100 350,569.00 V2450489 07/24/2023 0009484581 551100 350,569.00 V2450775 08/29/2023 0009524482 551100 573,193.00 V2451061 09/27/2023 0009553984 551100 660,265.00 V2451347 10/27/2023 0009582916 551100 639,721.00 V2451633 11/28/2023 0009618532 551100 625,009.00 V2451919 12/27/2023 0009649708 551100 609,948.00 V2452489 02/27/2024 0009709522 551100 565,956.00 V2452775 03/27/2024 0009742600 551100 563,762.00 V2453059 04/26/2024 0009776337 551100 451,700.00 Total Fund Budget Unit 5,390,692.00 0.00 Total State Aid 7,329,387.84 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0172 11/28/2023 0009618860 551100 3,770.00 Total Special Revenue State Aid 3,770.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2787 06/03/2024 0009818374 550100 21,818.00 Total Fund Budget Unit 21,818.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0298 08/07/2023 0009500878 550100 85,437.00 V24F0298 08/07/2023 0009500878 550100 483,340.00 V24F0487 09/05/2023 0009529522 550100 89,567.00 V24F0487 09/05/2023 0009529522 550100 563,340.00 Total Fund Budget Unit 1,221,684.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1204 12/04/2023 0009623138 550100 2,074.00 V24F2787 06/03/2024 0009818374 550100 30,899.00 Total Fund Budget Unit 32,973.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0016 07/11/2023 0009473327 550100 2,856.90 V24N2053 10/17/2023 0009572753 550100 6,313.89 V24N2349 11/07/2023 0009596798 550100 12,373.51 Total Account by Grant Year 21,544.30 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3837 12/19/2023 0009639384 550100 12,803.38 V24N4343 01/23/2024 0009670261 550100 11,902.33 V24N4979 02/26/2024 0009703115 550100 7,519.81 V24N5673 03/12/2024 0009723964 550100 6,909.88 V24N6690 04/16/2024 0009761415 550100 12,113.37 V24N7347 05/07/2024 0009786999 550100 9,407.13 V24N8125 06/04/2024 0009816778 550100 12,908.96 V24N8329 06/10/2024 0009823143 550100 9,168.30 Total Account by Grant Year 82,733.16 0.00 Total Fund Budget Unit 104,277.46 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0016 07/11/2023 0009473327 550100 5,380.20 V24N2053 10/17/2023 0009572753 550100 18,614.40 V24N2349 11/07/2023 0009596798 550100 33,890.20 Total Account by Grant Year 57,884.80 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3837 12/19/2023 0009639384 550100 31,529.90 V24N4343 01/23/2024 0009670261 550100 31,076.10 V24N4979 02/26/2024 0009703115 550100 22,718.65 V24N5673 03/12/2024 0009723964 550100 19,276.85 V24N6690 04/16/2024 0009761415 550100 30,001.30 V24N7347 05/07/2024 0009786999 550100 22,266.00 V24N8125 06/04/2024 0009816778 550100 30,870.70 V24N8329 06/10/2024 0009823143 550100 20,965.95 Total Account by Grant Year 208,705.45 0.00 Total Account 266,590.25 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2349 11/07/2023 0009596798 550100 173.16 Total Account by Grant Year 173.16 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3837 12/19/2023 0009639384 550100 312.39 V24N4343 01/23/2024 0009670261 550100 326.43 V24N4979 02/26/2024 0009703115 550100 143.91 V24N5673 03/12/2024 0009723964 550100 132.21 V24N6690 04/16/2024 0009761415 550100 293.67 V24N7347 05/07/2024 0009786999 550100 177.84 V24N8125 06/04/2024 0009816778 550100 241.02 V24N8329 06/10/2024 0009823143 550100 77.22 Total Account by Grant Year 1,704.69 0.00 Total Account 1,877.85 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5364 03/11/2024 0009721351 550100 23,634.98 V24N7073 04/23/2024 0009768832 550100 352.40 Total Account 23,987.38 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0016 07/11/2023 0009473327 550100 366.00 V24N2053 10/17/2023 0009572753 550100 1,977.09 V24N2349 11/07/2023 0009596798 550100 3,554.16 Total Account by Grant Year 5,897.25 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3837 12/19/2023 0009639384 550100 3,384.24 V24N4343 01/23/2024 0009670261 550100 3,305.18 V24N4979 02/26/2024 0009703115 550100 2,438.18 V24N5673 03/12/2024 0009723964 550100 2,074.74 V24N6690 04/16/2024 0009761415 550100 3,208.72 V24N7347 05/07/2024 0009786999 550100 2,363.25 V24N8125 06/04/2024 0009816778 550100 3,276.27 V24N8329 06/10/2024 0009823143 550100 2,228.14 Total Account by Grant Year 22,278.72 0.00 Total Account 28,175.97 0.00 Total Fund Budget Unit 320,631.45 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0487 09/05/2023 0009529522 550100 20,384.00 Total Account by Grant Year 20,384.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1204 12/04/2023 0009623138 550100 51,469.00 V24F2787 06/03/2024 0009818374 550100 149,735.00 Total Account by Grant Year 201,204.00 0.00 Total Fund Budget Unit 221,588.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F2787 06/03/2024 0009818374 550100 340.00 Total Fund Budget Unit 340.00 0.00 Total Federal Aid 1,923,311.91 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0391 02/12/2024 0009691352 559900 90.08 Total Fund Budget Unit 90.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452204 01/29/2024 0009680892 551100 818,609.00 V2453343 06/17/2024 0009833688 551100 1,285,646.00 Total Fund Budget Unit 2,104,255.00 0.00 Total Other State Aid from 7000 2,104,345.08 0.00 Total Aid 11,360,814.83 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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