Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0422 USD 422 GREENSBURG 0000047662
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
V24K0210 07/12/2023 0009475115 551400 96,642.84 V24K0496 10/11/2023 0009567519 551400 82,306.59 V24K0782 01/10/2024 0009660038 551400 91,617.23 V24K1068 04/10/2024 0009755539 551400 91,160.01 Total Fund Budget Unit 361,726.67 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0158 10/11/2023 0009567287 551100 1,894.00 V24H0232 10/27/2023 0009583051 551100 1,894.00 V24H0306 11/28/2023 0009618667 551100 1,894.00 V24H0378 12/27/2023 0009649848 551100 1,894.00 V24H0455 01/10/2024 0009659804 551100 1,894.00 V24H0534 01/29/2024 0009681110 551100 1,894.00 V24H0613 03/12/2024 0009723816 551100 1,894.00 V24H0690 02/27/2024 0009709668 551100 1,894.00 V24H0766 03/27/2024 0009742738 551100 1,894.00 V24H0917 05/10/2024 0009790690 551100 1,893.00 V24H0997 05/29/2024 0009810898 551100 1,894.00 Total Fund Budget Unit 20,833.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1860 10/10/2023 0009566085 551100 168.76 V24N1860 10/10/2023 0009566085 551100 97.68 V24N3128 12/05/2023 0009625469 551100 181.68 V24N3839 12/19/2023 0009639386 551100 170.40 V24N4349 01/23/2024 0009670267 551100 107.00 V24N4986 02/26/2024 0009703122 551100 158.08 V24N6157 04/02/2024 0009747521 551100 170.12 V24N6692 04/16/2024 0009761417 551100 124.08 V24N7351 05/07/2024 0009787003 551100 180.64 V24N8129 06/04/2024 0009816782 551100 88.96 V24N8850 06/11/2024 0009825802 551100 468.68 Total Fund Budget Unit 1,916.08 0.001000‑0440 000440 2024 Mentor Teacher
V24M0159 06/12/2024 0009827432 551100 2,134.00 Total Fund Budget Unit 2,134.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0210 10/11/2023 0009567805 551100 78,135.00 V24S0500 12/12/2023 0009633126 551100 77,277.00 V24S0787 03/12/2024 0009724446 551100 45,532.00 V24S1076 04/10/2024 0009755825 551100 59,040.00 V24S1366 05/29/2024 0009811131 551100 109,034.00 Total Fund Budget Unit 369,018.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450210 07/10/2023 0009471920 551100 150,629.00 V2450496 07/24/2023 0009484588 551100 150,629.00 V2450782 08/29/2023 0009524489 551100 230,705.00 V2451068 09/27/2023 0009553991 551100 268,450.00 V2451354 10/27/2023 0009582923 551100 280,347.00 V2451640 11/28/2023 0009618539 551100 226,830.00 V2451926 12/27/2023 0009649715 551100 221,364.00 V2452496 02/27/2024 0009709529 551100 175,845.00 V2452782 03/27/2024 0009742607 551100 177,851.00 V2453066 04/26/2024 0009776344 551100 142,498.00 Total Fund Budget Unit 2,025,148.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0191 06/14/2024 0009831163 551100 4,151.00 Total Fund Budget Unit 4,151.00 0.00 Total State Aid 2,784,926.75 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0177 11/28/2023 0009618865 551100 3,335.00 Total Special Revenue State Aid 3,335.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0163 08/21/2023 0009513172 550100 5,996.73 V24V0246 10/12/2023 0009568884 550100 4,222.14 V24V0389 01/11/2024 0009661189 550100 13,759.85 V24V0532 04/11/2024 0009756997 550100 12,830.09 Total Fund Budget Unit 36,808.81 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2516 05/06/2024 0009784472 550100 13,014.00 Total Fund Budget Unit 13,014.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F2516 05/06/2024 0009784472 550100 66,589.00 Total Fund Budget Unit 66,589.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1207 12/04/2023 0009623141 550100 5,410.00 V24F2516 05/06/2024 0009784472 550100 2,702.00 Total Fund Budget Unit 8,112.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1860 10/10/2023 0009566085 550100 116.40 V24N1860 10/10/2023 0009566085 550100 720.13 V24N1860 10/10/2023 0009566085 550100 160.10 V24N1860 10/10/2023 0009566085 550100 2,518.88 Total Account by Grant Year 3,515.51 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3128 12/05/2023 0009625469 550100 2,452.95 V24N3128 12/05/2023 0009625469 550100 160.54 V24N3839 12/19/2023 0009639386 550100 149.72 V24N3839 12/19/2023 0009639386 550100 2,265.74 V24N4349 01/23/2024 0009670267 550100 75.62 V24N4349 01/23/2024 0009670267 550100 1,583.24 V24N4986 02/26/2024 0009703122 550100 84.74 V24N4986 02/26/2024 0009703122 550100 1,557.35 V24N6157 04/02/2024 0009747521 550100 113.56 V24N6157 04/02/2024 0009747521 550100 2,141.02 V24N6692 04/16/2024 0009761417 550100 77.14 V24N6692 04/16/2024 0009761417 550100 1,661.33 V24N7351 05/07/2024 0009787003 550100 112.48 V24N7351 05/07/2024 0009787003 550100 2,492.96 V24N8129 06/04/2024 0009816782 550100 65.36 V24N8129 06/04/2024 0009816782 550100 1,361.53 Total Account by Grant Year 16,355.28 0.00 Total Fund Budget Unit 19,870.79 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1860 10/10/2023 0009566085 550100 9,820.57 V24N1860 10/10/2023 0009566085 550100 5,604.81 Total Account by Grant Year 15,425.38 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3128 12/05/2023 0009625469 550100 10,415.71 V24N3839 12/19/2023 0009639386 550100 9,811.15 V24N4349 01/23/2024 0009670267 550100 6,189.50 V24N4986 02/26/2024 0009703122 550100 9,073.36 V24N6157 04/02/2024 0009747521 550100 9,890.99 V24N6692 04/16/2024 0009761417 550100 7,293.46 V24N7351 05/07/2024 0009787003 550100 10,768.83 V24N8129 06/04/2024 0009816782 550100 5,204.87 Total Account by Grant Year 68,647.87 0.00 Total Account 84,073.25 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5371 03/11/2024 0009721358 550100 10,770.00 V24N7080 04/23/2024 0009768839 550100 109.12 Total Account 10,879.12 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1860 10/10/2023 0009566085 550100 720.39 V24N1860 10/10/2023 0009566085 550100 1,244.61 Total Account by Grant Year 1,965.00 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3128 12/05/2023 0009625469 550100 1,339.89 V24N3839 12/19/2023 0009639386 550100 1,256.70 V24N4349 01/23/2024 0009670267 550100 789.13 V24N4986 02/26/2024 0009703122 550100 1,165.84 V24N6157 04/02/2024 0009747521 550100 1,254.64 V24N6692 04/16/2024 0009761417 550100 915.09 V24N7351 05/07/2024 0009787003 550100 1,332.22 V24N8129 06/04/2024 0009816782 550100 656.08 Total Account by Grant Year 8,709.59 0.00 Total Account 10,674.59 0.00 Total Fund Budget Unit 105,626.96 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1207 12/04/2023 0009623141 550100 29,415.00 V24F2516 05/06/2024 0009784472 550100 27,095.00 Total Fund Budget Unit 56,510.00 0.00 Total Federal Aid 306,531.56 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0398 02/12/2024 0009691359 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452211 01/29/2024 0009680899 551100 254,345.00 V2453350 06/17/2024 0009833695 551100 382,477.00 Total Fund Budget Unit 636,822.00 0.00 Total Other State Aid from 7000 636,859.08 0.00 Total Aid 3,731,652.39 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
Back to the CPA State Funding Reports County