Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0429 USD 429 TROY PUBLIC SCHOOLS 0000063171
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
V24K0214 07/12/2023 0009475119 551400 69,457.47 V24K0500 10/11/2023 0009567523 551400 60,712.77 V24K0786 01/10/2024 0009660042 551400 52,843.87 V24K1072 04/10/2024 0009755543 551400 97,405.92 Total Fund Budget Unit 280,420.03 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0089 09/27/2023 0009554115 551100 5,780.00 V24H0159 10/11/2023 0009567288 551100 7,407.00 V24H0233 10/27/2023 0009583052 551100 2,890.00 V24H0307 11/28/2023 0009618668 551100 2,890.00 V24H0379 12/27/2023 0009649849 551100 2,890.00 V24H0456 01/10/2024 0009659805 551100 7,407.00 V24H0535 01/29/2024 0009681111 551100 2,890.00 V24H0614 03/12/2024 0009723817 551100 7,407.00 V24H0691 02/27/2024 0009709669 551100 2,890.00 V24H0767 03/27/2024 0009742739 551100 2,890.00 V24H0840 04/26/2024 0009776479 551100 2,890.00 V24H0918 05/10/2024 0009790691 551100 7,405.00 V24H0998 05/29/2024 0009810899 551100 9,153.00 Total Fund Budget Unit 64,789.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0139 07/17/2023 0009478369 551100 4,622.00 Total Fund Budget Unit 4,622.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1863 10/10/2023 0009566088 551100 12.08 V24N2058 10/17/2023 0009572758 551100 130.68 V24N2355 11/07/2023 0009596804 551100 142.04 V24N3841 12/19/2023 0009639388 551100 120.08 V24N4352 01/23/2024 0009670270 551100 98.44 V24N4990 02/26/2024 0009703126 551100 83.64 V24N5681 03/12/2024 0009723972 551100 142.04 V24N6412 04/09/2024 0009754141 551100 124.52 V24N7704 05/14/2024 0009793631 551100 135.76 V24N8132 06/04/2024 0009816785 551100 107.64 V24N8854 06/11/2024 0009825806 551100 355.19 Total Fund Budget Unit 1,452.11 0.001000‑0440 000440 2024 Mentor Teacher
V24M0162 06/12/2024 0009827435 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0214 10/11/2023 0009567809 551100 89,706.00 V24S0504 12/12/2023 0009633130 551100 88,497.00 V24S0791 03/12/2024 0009724450 551100 57,446.00 V24S1080 04/10/2024 0009755829 551100 61,381.00 V24S1370 05/29/2024 0009811135 551100 72,437.00 Total Fund Budget Unit 369,467.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450214 07/10/2023 0009471924 551100 203,564.00 V2450500 07/24/2023 0009484592 551100 140,022.00 V2450786 08/29/2023 0009524493 551100 219,275.00 V2451072 09/27/2023 0009553995 551100 249,199.00 V2451358 10/27/2023 0009582927 551100 224,204.00 V2451644 11/28/2023 0009618543 551100 225,603.00 V2451930 12/27/2023 0009649719 551100 220,167.00 V2452500 02/27/2024 0009709533 551100 182,744.00 V2452786 03/27/2024 0009742611 551100 185,951.00 V2453070 04/26/2024 0009776348 551100 148,989.00 V2453354 06/17/2024 0009833699 551100 423,870.00 Total Fund Budget Unit 2,423,588.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0170 09/27/2023 0009554302 551100 140,059.00 V24L0402 01/29/2024 0009681303 551100 140,336.00 V24L0634 06/17/2024 0009833941 551100 69,281.00 Total Fund Budget Unit 349,676.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0194 06/14/2024 0009831166 551100 4,010.00 Total Fund Budget Unit 4,010.00 0.00 Total State Aid 3,498,452.14 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0108 08/11/2023 0009507357 550100 76,785.85 Total Fund Budget Unit 76,785.85 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2519 05/06/2024 0009784475 550100 11,518.00 Total Fund Budget Unit 11,518.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0413 07/17/2023 0009478756 550100 2,779.51 V24N2793 11/20/2023 0009608716 550100 683.10 Total Fund Budget Unit 3,462.61 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F2519 05/06/2024 0009784475 550100 165,680.00 Total Fund Budget Unit 165,680.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2519 05/06/2024 0009784475 550100 6,440.00 Total Fund Budget Unit 6,440.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1863 10/10/2023 0009566088 550100 29.80 V24N1863 10/10/2023 0009566088 550100 82.39 V24N2058 10/17/2023 0009572758 550100 545.44 V24N2058 10/17/2023 0009572758 550100 949.64 Total Account by Grant Year 1,607.27 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2355 11/07/2023 0009596804 550100 618.38 V24N2355 11/07/2023 0009596804 550100 1,157.12 V24N3841 12/19/2023 0009639388 550100 565.30 V24N3841 12/19/2023 0009639388 550100 883.10 V24N4352 01/23/2024 0009670270 550100 408.28 V24N4352 01/23/2024 0009670270 550100 645.75 V24N4990 02/26/2024 0009703126 550100 368.12 V24N4990 02/26/2024 0009703126 550100 517.67 V24N5681 03/12/2024 0009723972 550100 690.34 V24N5681 03/12/2024 0009723972 550100 1,108.24 V24N6412 04/09/2024 0009754141 550100 823.68 V24N6412 04/09/2024 0009754141 550100 948.45 V24N7704 05/14/2024 0009793631 550100 896.34 V24N7704 05/14/2024 0009793631 550100 1,010.77 V24N8132 06/04/2024 0009816785 550100 639.12 V24N8132 06/04/2024 0009816785 550100 805.45 Total Account by Grant Year 12,086.11 0.00 Total Fund Budget Unit 13,693.38 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1863 10/10/2023 0009566088 550100 675.01 V24N2058 10/17/2023 0009572758 550100 6,829.16 Total Account by Grant Year 7,504.17 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2355 11/07/2023 0009596804 550100 7,023.63 V24N3841 12/19/2023 0009639388 550100 6,050.26 V24N4352 01/23/2024 0009670270 550100 4,884.33 V24N4990 02/26/2024 0009703126 550100 4,312.13 V24N5681 03/12/2024 0009723972 550100 7,275.23 V24N6412 04/09/2024 0009754141 550100 6,267.89 V24N7704 05/14/2024 0009793631 550100 7,062.62 V24N8132 06/04/2024 0009816785 550100 5,537.03 Total Account by Grant Year 48,413.12 0.00 Total Account 55,917.29 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5375 03/11/2024 0009721362 550100 11,389.75 V24N7084 04/23/2024 0009768843 550100 120.84 Total Account 11,510.59 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1863 10/10/2023 0009566088 550100 89.09 V24N2058 10/17/2023 0009572758 550100 963.77 Total Account by Grant Year 1,052.86 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2355 11/07/2023 0009596804 550100 1,047.55 V24N3841 12/19/2023 0009639388 550100 885.59 V24N4352 01/23/2024 0009670270 550100 726.00 V24N4990 02/26/2024 0009703126 550100 616.85 V24N5681 03/12/2024 0009723972 550100 1,047.55 V24N6412 04/09/2024 0009754141 550100 918.34 V24N7704 05/14/2024 0009793631 550100 1,001.23 V24N8132 06/04/2024 0009816785 550100 793.85 Total Account by Grant Year 7,036.96 0.00 Total Account 8,089.82 0.00 Total Fund Budget Unit 75,517.70 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0716 10/02/2023 0009557301 550100 5,500.00 Total Account by Grant Year 5,500.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1211 12/04/2023 0009623145 550100 6,000.00 V24F1733 02/05/2024 0009685186 550100 10,000.00 V24F1980 03/04/2024 0009714495 550100 10,872.00 Total Account by Grant Year 26,872.00 0.00 Total Fund Budget Unit 32,372.00 0.00 Total Federal Aid 385,469.54 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0402 02/12/2024 0009691363 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452215 01/29/2024 0009680903 551100 264,324.00 Total Fund Budget Unit 264,324.00 0.00 Total Other State Aid from 7000 264,356.08 0.00 Total Aid 4,148,277.76 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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