Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0426 USD 426 PIKE VALLEY 0000047833
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
V24K0212 07/12/2023 0009475117 551400 54,911.74 V24K0498 10/11/2023 0009567521 551400 49,717.05 V24K0784 01/10/2024 0009660040 551400 64,562.28 V24K1070 04/10/2024 0009755541 551400 57,833.91 Total Fund Budget Unit 227,024.98 0.001000‑0235 000235 2024 School safety and security grants
V24A0137 07/17/2023 0009478367 551100 3,166.00 Total Fund Budget Unit 3,166.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1862 10/10/2023 0009566087 551100 63.84 V24N2354 11/07/2023 0009596803 551100 133.80 V24N3130 12/05/2023 0009625471 551100 145.52 V24N3840 12/19/2023 0009639387 551100 135.96 V24N4988 02/26/2024 0009703124 551100 100.80 V24N5679 03/12/2024 0009723970 551100 103.76 V24N6158 04/02/2024 0009747522 551100 146.52 V24N6693 04/16/2024 0009761418 551100 98.56 V24N7816 05/21/2024 0009799889 551100 155.32 V24N8333 06/10/2024 0009823147 551100 105.92 V24N8852 06/11/2024 0009825804 551100 385.33 Total Fund Budget Unit 1,575.33 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0212 10/11/2023 0009567807 551100 51,560.00 V24S0502 12/12/2023 0009633128 551100 44,914.00 V24S0789 03/12/2024 0009724448 551100 27,515.00 V24S1078 04/10/2024 0009755827 551100 30,638.00 V24S1368 05/29/2024 0009811133 551100 50,488.00 Total Fund Budget Unit 205,115.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450212 07/10/2023 0009471922 551100 112,627.00 V2450498 07/24/2023 0009484590 551100 112,627.00 V2450784 08/29/2023 0009524491 551100 158,385.00 V2451070 09/27/2023 0009553993 551100 181,363.00 V2451356 10/27/2023 0009582925 551100 176,186.00 V2451642 11/28/2023 0009618541 551100 181,146.00 V2451928 12/27/2023 0009649717 551100 176,781.00 V2452498 02/27/2024 0009709531 551100 156,500.00 V2452784 03/27/2024 0009742609 551100 158,285.00 V2453068 04/26/2024 0009776346 551100 126,822.00 Total Fund Budget Unit 1,540,722.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0168 09/27/2023 0009554300 551100 14,354.00 V24L0400 01/29/2024 0009681301 551100 14,098.00 V24L0632 06/17/2024 0009833939 551100 6,792.00 Total Fund Budget Unit 35,244.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0192 06/14/2024 0009831164 551100 2,305.00 Total Fund Budget Unit 2,305.00 0.00 Total State Aid 2,015,152.31 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0178 11/28/2023 0009618866 551100 1,595.00 Total Special Revenue State Aid 1,595.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0961 11/06/2023 0009599736 550100 2,988.00 Total Account by Grant Year 2,988.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1209 12/04/2023 0009623143 550100 1,000.00 V24F1472 01/08/2024 0009656635 550100 900.00 V24F1731 02/05/2024 0009685184 550100 1,000.00 V24F1979 03/04/2024 0009714494 550100 1,500.00 V24F2246 04/01/2024 0009745618 550100 1,200.00 V24F2517 05/06/2024 0009784473 550100 1,700.00 V24F2793 06/03/2024 0009818380 550100 1,672.00 Total Account by Grant Year 8,972.00 0.00 Total Fund Budget Unit 11,960.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0411 07/17/2023 0009478754 550100 2,548.64 V24N2791 11/20/2023 0009608714 550100 480.78 Total Fund Budget Unit 3,029.42 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0303 08/07/2023 0009500883 550100 16,200.00 V24F1472 01/08/2024 0009656635 550100 70,305.00 V24F1731 02/05/2024 0009685184 550100 3,946.00 Total Fund Budget Unit 90,451.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0961 11/06/2023 0009599736 550100 1,329.00 Total Account by Grant Year 1,329.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1209 12/04/2023 0009623143 550100 700.00 V24F1472 01/08/2024 0009656635 550100 400.00 V24F1731 02/05/2024 0009685184 550100 500.00 V24F1979 03/04/2024 0009714494 550100 500.00 V24F2246 04/01/2024 0009745618 550100 300.00 V24F2517 05/06/2024 0009784473 550100 300.00 V24F2793 06/03/2024 0009818380 550100 1,294.00 Total Account by Grant Year 3,994.00 0.00 Total Fund Budget Unit 5,323.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1862 10/10/2023 0009566087 550100 1,069.39 V24N2354 11/07/2023 0009596803 550100 2,218.54 Total Account by Grant Year 3,287.93 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3130 12/05/2023 0009625471 550100 2,463.36 V24N3840 12/19/2023 0009639387 550100 2,171.96 V24N4988 02/26/2024 0009703124 550100 1,706.76 V24N5679 03/12/2024 0009723970 550100 1,630.52 V24N6158 04/02/2024 0009747522 550100 2,486.53 V24N6693 04/16/2024 0009761418 550100 1,623.80 V24N7816 05/21/2024 0009799889 550100 2,651.15 V24N8333 06/10/2024 0009823147 550100 1,928.07 Total Account by Grant Year 16,662.15 0.00 Total Fund Budget Unit 19,950.08 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1862 10/10/2023 0009566087 550100 3,180.08 V24N2354 11/07/2023 0009596803 550100 6,789.40 Total Account by Grant Year 9,969.48 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3130 12/05/2023 0009625471 550100 7,299.59 V24N3840 12/19/2023 0009639387 550100 6,825.92 V24N4988 02/26/2024 0009703124 550100 5,056.15 V24N5679 03/12/2024 0009723970 550100 5,309.12 V24N6158 04/02/2024 0009747522 550100 7,559.64 V24N6693 04/16/2024 0009761418 550100 5,114.47 V24N7816 05/21/2024 0009799889 550100 8,187.44 V24N8333 06/10/2024 0009823147 550100 5,633.19 Total Account by Grant Year 50,985.52 0.00 Total Account 60,955.00 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5373 03/11/2024 0009721360 550100 9,616.00 V24N7082 04/23/2024 0009768841 550100 87.29 Total Account 9,703.29 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1862 10/10/2023 0009566087 550100 470.82 V24N2354 11/07/2023 0009596803 550100 986.78 Total Account by Grant Year 1,457.60 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3130 12/05/2023 0009625471 550100 1,073.21 V24N3840 12/19/2023 0009639387 550100 1,002.71 V24N4988 02/26/2024 0009703124 550100 743.40 V24N5679 03/12/2024 0009723970 550100 765.23 V24N6158 04/02/2024 0009747522 550100 1,080.59 V24N6693 04/16/2024 0009761418 550100 726.88 V24N7816 05/21/2024 0009799889 550100 1,145.49 V24N8333 06/10/2024 0009823147 550100 781.16 Total Account by Grant Year 7,318.67 0.00 Total Account 8,776.27 0.00 Total Fund Budget Unit 79,434.56 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0961 11/06/2023 0009599736 550100 9,189.00 Total Account by Grant Year 9,189.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1209 12/04/2023 0009623143 550100 3,500.00 V24F1472 01/08/2024 0009656635 550100 3,800.00 V24F1731 02/05/2024 0009685184 550100 3,500.00 V24F1979 03/04/2024 0009714494 550100 3,000.00 V24F2246 04/01/2024 0009745618 550100 3,500.00 V24F2517 05/06/2024 0009784473 550100 3,000.00 V24F2793 06/03/2024 0009818380 550100 7,258.00 Total Account by Grant Year 27,558.00 0.00 Total Fund Budget Unit 36,747.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0121 07/17/2023 0009478539 550100 6,000.00 Total Fund Budget Unit 6,000.00 0.00 Total Federal Aid 252,895.06 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0400 02/12/2024 0009691361 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452213 01/29/2024 0009680901 551100 226,364.00 V2453352 06/17/2024 0009833697 551100 346,541.00 Total Fund Budget Unit 572,905.00 0.00 Total Other State Aid from 7000 572,937.08 0.00 Total Aid 2,842,579.45 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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