Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0416 USD 416 LOUISBURG 0000047748
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
V24K0204 07/12/2023 0009475109 551400 302,255.60 V24K0490 10/11/2023 0009567513 551400 302,395.68 V24K0776 01/10/2024 0009660032 551400 317,485.39 V24K1062 04/10/2024 0009755533 551400 314,536.53 Total Fund Budget Unit 1,236,673.20 0.001000‑0190 000190 2024 CTE Transportation
V24E0088 06/12/2024 0009827226 551100 24,197.00 Total Fund Budget Unit 24,197.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0133 07/17/2023 0009478363 551100 25,618.00 Total Fund Budget Unit 25,618.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2054 10/17/2023 0009572754 551100 830.84 V24N2054 10/17/2023 0009572754 551100 511.56 V24N3126 12/05/2023 0009625467 551100 708.60 V24N4344 01/23/2024 0009670262 551100 362.24 V24N4344 01/23/2024 0009670262 551100 703.16 V24N4980 02/26/2024 0009703116 551100 578.48 V24N6156 04/02/2024 0009747520 551100 663.64 V24N7348 05/07/2024 0009787000 551100 505.20 V24N8330 06/10/2024 0009823144 551100 531.16 V24N8330 06/10/2024 0009823144 551100 729.72 V24N8844 06/11/2024 0009825796 551100 1,983.20 Total Fund Budget Unit 8,107.80 0.001000‑0440 000440 2024 Mentor Teacher
V24M0153 06/12/2024 0009827426 551100 6,448.00 Total Fund Budget Unit 6,448.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0204 10/11/2023 0009567799 551100 323,587.00 V24S0494 12/12/2023 0009633120 551100 296,056.00 V24S0781 03/12/2024 0009724440 551100 168,992.00 V24S1070 04/10/2024 0009755819 551100 215,681.00 V24S1360 05/29/2024 0009811125 551100 552,778.00 Total Fund Budget Unit 1,557,094.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450204 07/10/2023 0009471914 551100 1,111,262.00 V2450490 07/24/2023 0009484582 551100 527,705.00 V2450776 08/29/2023 0009524483 551100 1,120,436.00 V2451062 09/27/2023 0009553985 551100 956,152.00 V2451348 10/27/2023 0009582917 551100 891,343.00 V2451634 11/28/2023 0009618533 551100 922,984.00 V2451920 12/27/2023 0009649709 551100 900,743.00 V2452490 02/27/2024 0009709523 551100 697,403.00 V2452776 03/27/2024 0009742601 551100 699,302.00 V2453060 04/26/2024 0009776338 551100 560,298.00 Total Fund Budget Unit 8,387,628.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0161 09/27/2023 0009554293 551100 545,762.00 V24L0393 01/29/2024 0009681294 551100 575,910.00 V24L0625 06/17/2024 0009833932 551100 247,987.00 Total Fund Budget Unit 1,369,659.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0185 06/14/2024 0009831157 551100 6,673.00 Total Fund Budget Unit 6,673.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0130 02/26/2024 0009703382 551100 276,055.00 Total Fund Budget Unit 276,055.00 0.00 Total State Aid 12,898,153.00 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0173 11/28/2023 0009618861 551100 10,150.00 Total Special Revenue State Aid 10,150.00 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0406 07/17/2023 0009478749 550100 6,304.69 V24N2786 11/20/2023 0009608709 550100 3,772.28 Total Fund Budget Unit 10,076.97 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2054 10/17/2023 0009572754 550100 -279.60 V24N2054 10/17/2023 0009572754 550100 5,948.42 V24N2054 10/17/2023 0009572754 550100 3,447.06 V24N2054 10/17/2023 0009572754 550100 -325.46 Total Account by Grant Year 8,790.42 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3126 12/05/2023 0009625467 550100 5,055.82 V24N4344 01/23/2024 0009670262 550100 2,839.64 V24N4344 01/23/2024 0009670262 550100 5,310.08 V24N4980 02/26/2024 0009703116 550100 4,031.58 V24N6156 04/02/2024 0009747520 550100 5,349.86 V24N7348 05/07/2024 0009787000 550100 4,006.00 V24N8330 06/10/2024 0009823144 550100 4,672.86 V24N8330 06/10/2024 0009823144 550100 6,122.12 Total Account by Grant Year 37,387.96 0.00 Total Fund Budget Unit 46,178.38 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2054 10/17/2023 0009572754 550100 19,252.47 V24N2054 10/17/2023 0009572754 550100 -1,566.29 V24N2054 10/17/2023 0009572754 550100 -1,298.79 V24N2054 10/17/2023 0009572754 550100 30,711.38 Total Account by Grant Year 47,098.77 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3126 12/05/2023 0009625467 550100 24,568.80 V24N4344 01/23/2024 0009670262 550100 25,032.62 V24N4344 01/23/2024 0009670262 550100 12,959.63 V24N4980 02/26/2024 0009703116 550100 20,671.41 V24N6156 04/02/2024 0009747520 550100 23,996.63 V24N7348 05/07/2024 0009787000 550100 18,071.20 V24N8330 06/10/2024 0009823144 550100 26,376.89 V24N8330 06/10/2024 0009823144 550100 19,629.02 Total Account by Grant Year 171,306.20 0.00 Total Account 218,404.97 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5365 03/11/2024 0009721352 550100 41,158.69 V24N7074 04/23/2024 0009768833 550100 683.79 Total Account 41,842.48 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2054 10/17/2023 0009572754 550100 6,127.45 V24N2054 10/17/2023 0009572754 550100 3,772.76 Total Account by Grant Year 9,900.21 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3126 12/05/2023 0009625467 550100 5,225.93 V24N4344 01/23/2024 0009670262 550100 2,671.52 V24N4344 01/23/2024 0009670262 550100 5,185.81 V24N4980 02/26/2024 0009703116 550100 4,266.29 V24N6156 04/02/2024 0009747520 550100 4,894.35 V24N7348 05/07/2024 0009787000 550100 3,725.85 V24N8330 06/10/2024 0009823144 550100 3,917.31 V24N8330 06/10/2024 0009823144 550100 5,381.69 Total Account by Grant Year 35,268.75 0.00 Total Account 45,168.96 0.00 Total Fund Budget Unit 305,416.41 0.00 Total Federal Aid 361,671.76 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0392 02/12/2024 0009691353 559900 419.08 Total Fund Budget Unit 419.08 0.007393‑7000 007000 2024 State School District Finance
S2400563 06/13/2024 N/A 462900 483,475.77 Total Fund Budget Unit 0.00 483,475.777393‑7010 007010 2024 School District 20‑Mill Levy
V2452205 01/29/2024 0009680893 551100 1,008,736.00 V2453344 06/17/2024 0009833689 551100 1,544,251.00 Total Fund Budget Unit 2,552,987.00 0.00 Total Other State Aid from 7000 2,553,406.08 483,475.77 Total Aid 15,823,380.84 483,475.77 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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