Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0417 USD 417 MORRIS COUNTY 0000047555
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
V24K0205 07/12/2023 0009475110 551400 218,831.87 V24K0491 10/11/2023 0009567514 551400 167,799.53 V24K0777 01/10/2024 0009660033 551400 203,949.23 V24K1063 04/10/2024 0009755534 551400 186,228.20 Total Fund Budget Unit 776,808.83 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0230 10/27/2023 0009583049 551100 7,794.00 V24H0304 11/28/2023 0009618665 551100 3,753.00 V24H0376 12/27/2023 0009649846 551100 3,753.00 V24H0453 01/10/2024 0009659802 551100 7,794.00 V24H0532 01/29/2024 0009681108 551100 3,753.00 V24H0611 03/12/2024 0009723814 551100 3,897.00 V24H0688 02/27/2024 0009709666 551100 3,753.00 V24H0764 03/27/2024 0009742736 551100 3,752.00 V24H0838 04/26/2024 0009776477 551100 3,753.00 V24H0915 05/10/2024 0009790688 551100 3,897.00 V24H0995 05/29/2024 0009810896 551100 11,259.00 V24H1023 06/07/2024 0009821403 551100 3,793.00 Total Fund Budget Unit 60,951.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0089 06/12/2024 0009827227 551100 7,471.00 Total Fund Budget Unit 7,471.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1244 09/12/2023 0009535990 551100 181.56 V24N2055 10/17/2023 0009572755 551100 415.76 V24N3127 12/05/2023 0009625468 551100 489.00 V24N3469 12/12/2023 0009632735 551100 394.60 V24N4345 01/23/2024 0009670263 551100 317.04 V24N4981 02/26/2024 0009703117 551100 333.96 V24N5674 03/12/2024 0009723965 551100 425.64 V24N6691 04/16/2024 0009761416 551100 323.80 V24N7815 05/21/2024 0009799888 551100 491.00 V24N8126 06/04/2024 0009816779 551100 330.68 V24N8845 06/11/2024 0009825797 551100 1,199.07 Total Fund Budget Unit 4,902.11 0.001000‑0440 000440 2024 Mentor Teacher
V24M0154 06/12/2024 0009827427 551100 3,712.00 Total Fund Budget Unit 3,712.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0205 10/11/2023 0009567800 551100 199,202.00 V24S0495 12/12/2023 0009633121 551100 178,458.00 V24S0782 03/12/2024 0009724441 551100 74,753.00 V24S1071 04/10/2024 0009755820 551100 138,073.00 V24S1361 05/29/2024 0009811126 551100 310,533.00 Total Fund Budget Unit 901,019.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450205 07/10/2023 0009471915 551100 296,806.00 V2450491 07/24/2023 0009484583 551100 296,806.00 V2450777 08/29/2023 0009524484 551100 482,719.00 V2451063 09/27/2023 0009553986 551100 577,511.00 V2451349 10/27/2023 0009582918 551100 546,311.00 V2451635 11/28/2023 0009618534 551100 555,213.00 V2451921 12/27/2023 0009649710 551100 541,834.00 V2452491 02/27/2024 0009709524 551100 509,505.00 V2452777 03/27/2024 0009742602 551100 515,318.00 V2453061 04/26/2024 0009776339 551100 412,886.00 Total Fund Budget Unit 4,734,909.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0162 09/27/2023 0009554294 551100 369,938.00 V24L0394 01/29/2024 0009681295 551100 376,315.00 V24L0626 06/17/2024 0009833933 551100 182,035.00 Total Fund Budget Unit 928,288.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0186 06/14/2024 0009831158 551100 4,959.00 Total Fund Budget Unit 4,959.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0071 07/24/2023 0009484725 551100 181,679.00 Total Fund Budget Unit 181,679.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0131 02/26/2024 0009703383 551100 172,900.00 Total Fund Budget Unit 172,900.00 0.00 Total State Aid 7,777,598.94 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240029 11/16/2023 N/A 551600 -4,665.00 J2240029 11/16/2023 N/A 551100 4,665.00 V24P0078 08/22/2023 0009514797 551600 4,665.00 V24P0269 11/09/2023 0009599855 551100 4,665.00 V24P0405 02/12/2024 0009691483 551100 4,665.00 V24P0588 05/22/2024 0009803781 551100 4,665.00 Total Fund Budget Unit 18,660.00 0.002538‑2030 002030 2024 State Safety
V24T0174 11/28/2023 0009618862 551100 6,235.00 Total Fund Budget Unit 6,235.00 0.00 Total Special Revenue State Aid 24,895.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0106 08/11/2023 0009507355 550100 335,817.91 V24V0244 10/12/2023 0009568882 550100 15,345.44 V24V0387 01/11/2024 0009661187 550100 27,040.47 V24V0530 04/11/2024 0009756995 550100 29,339.23 Total Fund Budget Unit 407,543.05 0.003230‑3020 003020 9579 2023 NSLP Equipment 10.579 CFDA 10.579
V2405354 05/29/2024 0009810842 550100 74,758.77 Total Account 74,758.77 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0407 07/17/2023 0009478750 550100 3,936.36 V24N2787 11/20/2023 0009608710 550100 1,696.87 Total Account 5,633.23 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0076 07/11/2023 0009473381 550100 83,372.25 V24N0974 08/22/2023 0009514694 550100 2,952.59 V24N1137 09/12/2023 0009535889 550100 1,677.41 Total Account 88,002.25 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0076 07/11/2023 0009473381 550100 8,575.28 V24N0974 08/22/2023 0009514694 550100 304.69 V24N1137 09/12/2023 0009535889 550100 173.22 Total Account 9,053.19 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0076 07/11/2023 0009473381 550100 354.11 V24N0974 08/22/2023 0009514694 550100 12.11 V24N1137 09/12/2023 0009535889 550100 6.83 Total Account 373.05 0.00 Total Fund Budget Unit 177,820.49 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0299 08/07/2023 0009500879 550100 76,172.00 V24F0299 08/07/2023 0009500879 550100 111,967.00 V24F0488 09/05/2023 0009529523 550100 81,715.00 V24F2788 06/03/2024 0009818375 550100 248,480.00 Total Account 518,334.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0299 08/07/2023 0009500879 550100 33,378.00 Total Account 33,378.00 0.00 Total Fund Budget Unit 551,712.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0299 08/07/2023 0009500879 550100 2,948.00 Total Fund Budget Unit 2,948.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1244 09/12/2023 0009535990 550100 557.80 V24N1244 09/12/2023 0009535990 550100 2,803.45 V24N2055 10/17/2023 0009572755 550100 1,353.16 V24N2055 10/17/2023 0009572755 550100 8,360.20 V24N3469 12/12/2023 0009632735 550100 1,595.71 V24N3469 12/12/2023 0009632735 550100 657.70 Total Account by Grant Year 15,328.02 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3127 12/05/2023 0009625468 550100 8,444.45 V24N3127 12/05/2023 0009625468 550100 1,300.92 V24N3469 12/12/2023 0009632735 550100 8,491.49 V24N3469 12/12/2023 0009632735 550100 1,533.12 V24N4345 01/23/2024 0009670263 550100 6,608.70 V24N4981 02/26/2024 0009703117 550100 5,516.89 V24N5674 03/12/2024 0009723965 550100 8,623.60 V24N6691 04/16/2024 0009761416 550100 6,981.77 V24N7815 05/21/2024 0009799888 550100 10,956.10 V24N8126 06/04/2024 0009816779 550100 7,553.21 Total Account by Grant Year 66,010.25 0.00 Total Fund Budget Unit 81,338.27 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1244 09/12/2023 0009535990 550100 12,472.02 V24N2055 10/17/2023 0009572755 550100 28,921.42 Total Account by Grant Year 41,393.44 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3127 12/05/2023 0009625468 550100 32,012.50 V24N3469 12/12/2023 0009632735 550100 26,401.25 V24N4345 01/23/2024 0009670263 550100 21,112.88 V24N4981 02/26/2024 0009703117 550100 22,376.27 V24N5674 03/12/2024 0009723965 550100 28,392.83 V24N6691 04/16/2024 0009761416 550100 21,769.15 V24N7815 05/21/2024 0009799888 550100 33,233.85 V24N8126 06/04/2024 0009816779 550100 22,178.21 Total Account by Grant Year 207,476.94 0.00 Total Account 248,870.38 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1244 09/12/2023 0009535990 550100 242.19 V24N2055 10/17/2023 0009572755 550100 565.11 Total Account by Grant Year 807.30 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3127 12/05/2023 0009625468 550100 549.90 V24N3469 12/12/2023 0009632735 550100 530.01 V24N4345 01/23/2024 0009670263 550100 299.52 V24N4981 02/26/2024 0009703117 550100 403.65 V24N5674 03/12/2024 0009723965 550100 513.63 V24N6691 04/16/2024 0009761416 550100 386.10 V24N7815 05/21/2024 0009799888 550100 728.91 V24N8126 06/04/2024 0009816779 550100 489.06 Total Account by Grant Year 3,900.78 0.00 Total Account 4,708.08 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5366 03/11/2024 0009721353 550100 21,391.09 V24N7075 04/23/2024 0009768834 550100 309.97 Total Account 21,701.06 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1244 09/12/2023 0009535990 550100 1,339.01 V24N2055 10/17/2023 0009572755 550100 3,066.23 Total Account by Grant Year 4,405.24 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3127 12/05/2023 0009625468 550100 3,606.38 V24N3469 12/12/2023 0009632735 550100 2,910.18 V24N4345 01/23/2024 0009670263 550100 2,338.17 V24N4981 02/26/2024 0009703117 550100 2,462.96 V24N5674 03/12/2024 0009723965 550100 3,139.10 V24N6691 04/16/2024 0009761416 550100 2,388.03 V24N7815 05/21/2024 0009799888 550100 3,621.13 V24N8126 06/04/2024 0009816779 550100 2,438.77 Total Account by Grant Year 22,904.72 0.00 Total Account 27,309.96 0.00 Total Fund Budget Unit 302,589.48 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0299 08/07/2023 0009500879 550100 27,902.00 Total Account by Grant Year 27,902.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F2788 06/03/2024 0009818375 550100 161,585.00 Total Account by Grant Year 161,585.00 0.00 Total Fund Budget Unit 189,487.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0116 07/17/2023 0009478534 550100 1,601.00 V24F0488 09/05/2023 0009529523 550100 663.00 Total Fund Budget Unit 2,264.00 0.00 Total Federal Aid 1,715,702.29 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0393 02/12/2024 0009691354 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452206 01/29/2024 0009680894 551100 746,264.00 V2453345 06/17/2024 0009833690 551100 1,175,031.00 Total Fund Budget Unit 1,921,295.00 0.00 Total Other State Aid from 7000 1,921,332.08 0.00 Total Aid 11,439,528.31 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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