Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0430 USD 430 SOUTH BROWN COUNTY 0000047635
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
V24K0215 07/12/2023 0009475120 551400 155,913.61 V24K0501 10/11/2023 0009567524 551400 148,886.62 V24K0787 01/10/2024 0009660043 551400 157,553.43 V24K1073 04/10/2024 0009755544 551400 153,059.99 Total Fund Budget Unit 615,413.65 0.001000‑0320 000320 2024 Food Service Aid
V24N1864 10/10/2023 0009566089 551100 265.08 V24N1864 10/10/2023 0009566089 551100 156.08 V24N3132 12/05/2023 0009625473 551100 248.08 V24N3132 12/05/2023 0009625473 551100 239.44 V24N4353 01/23/2024 0009670271 551100 183.52 V24N4991 02/26/2024 0009703127 551100 156.16 V24N5682 03/12/2024 0009723973 551100 221.40 V24N6413 04/09/2024 0009754142 551100 178.28 V24N7354 05/07/2024 0009787006 551100 271.12 V24N8133 06/04/2024 0009816786 551100 154.80 V24N8855 06/11/2024 0009825807 551100 671.57 Total Fund Budget Unit 2,745.53 0.001000‑0440 000440 2024 Mentor Teacher
V24M0163 06/12/2024 0009827436 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0215 10/11/2023 0009567810 551100 133,979.00 V24S0505 12/12/2023 0009633131 551100 130,440.00 V24S0792 03/12/2024 0009724451 551100 83,896.00 V24S1081 04/10/2024 0009755830 551100 90,229.00 V24S1371 05/29/2024 0009811136 551100 115,652.00 Total Fund Budget Unit 554,196.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450215 07/10/2023 0009471925 551100 266,293.00 V2450501 07/24/2023 0009484593 551100 266,293.00 V2450787 08/29/2023 0009524494 551100 387,239.00 V2451073 09/27/2023 0009553996 551100 422,686.00 V2451359 10/27/2023 0009582928 551100 396,076.00 V2451645 11/28/2023 0009618544 551100 422,355.00 V2451931 12/27/2023 0009649720 551100 412,178.00 V2452501 02/27/2024 0009709534 551100 353,354.00 V2452787 03/27/2024 0009742612 551100 357,386.00 V2453071 04/26/2024 0009776349 551100 286,347.00 V2453355 06/17/2024 0009833700 551100 736,918.00 Total Fund Budget Unit 4,307,125.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0171 09/27/2023 0009554303 551100 293,346.00 V24L0403 01/29/2024 0009681304 551100 303,487.00 V24L0635 06/17/2024 0009833942 551100 151,551.00 Total Fund Budget Unit 748,384.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0136 02/26/2024 0009703388 551100 53,296.00 Total Fund Budget Unit 53,296.00 0.00 Total State Aid 6,281,588.18 0.00Special Revenue State Aid
2230‑2010 S00397 2024 Annual Conference Fee Fund
V2401712 10/20/2023 0009578872 462110 100.00 Total Fund Budget Unit 100.00 0.002538‑2030 002030 2024 State Safety
V24T0180 11/28/2023 0009618868 551100 2,030.00 Total Fund Budget Unit 2,030.00 0.00 Total Special Revenue State Aid 2,130.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0109 08/11/2023 0009507358 550100 177,994.00 Total Fund Budget Unit 177,994.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0963 11/06/2023 0009599738 550100 460.00 Total Account by Grant Year 460.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1212 12/04/2023 0009623146 550100 72.00 V24F2795 06/03/2024 0009818382 550100 18,506.00 Total Account by Grant Year 18,578.00 0.00 Total Fund Budget Unit 19,038.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0744 08/02/2023 0009497655 550100 3,313.25 V24N2794 11/20/2023 0009608717 550100 1,150.83 Total Account 4,464.08 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0079 07/11/2023 0009473384 550100 3,368.02 Total Account 3,368.02 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0079 07/11/2023 0009473384 550100 347.23 Total Account 347.23 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0079 07/11/2023 0009473384 550100 13.95 Total Account 13.95 0.00 Total Fund Budget Unit 8,193.28 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0123 07/17/2023 0009478541 550100 22,588.00 V24F0305 08/07/2023 0009500885 550100 34,366.00 V24F0494 09/05/2023 0009529529 550100 35,601.00 V24F0717 10/02/2023 0009557302 550100 131,088.00 V24F0963 11/06/2023 0009599738 550100 12,988.00 V24F1212 12/04/2023 0009623146 550100 4,742.00 V24F1474 01/08/2024 0009656637 550100 4,528.00 V24F1981 03/04/2024 0009714496 550100 5,112.00 V24F2248 04/01/2024 0009745620 550100 5,792.00 V24F2520 05/06/2024 0009784476 550100 15,668.00 V24F2795 06/03/2024 0009818382 550100 94,485.00 Total Fund Budget Unit 366,958.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0963 11/06/2023 0009599738 550100 4,216.00 Total Account by Grant Year 4,216.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1212 12/04/2023 0009623146 550100 4,194.00 V24F1474 01/08/2024 0009656637 550100 8,388.00 V24F1981 03/04/2024 0009714496 550100 4,205.00 V24F2248 04/01/2024 0009745620 550100 4,194.00 V24F2520 05/06/2024 0009784476 550100 4,193.00 V24F2795 06/03/2024 0009818382 550100 1,287.00 Total Account by Grant Year 26,461.00 0.00 Total Fund Budget Unit 30,677.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1864 10/10/2023 0009566089 550100 8,432.18 V24N1864 10/10/2023 0009566089 550100 4,365.43 Total Account by Grant Year 12,797.61 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3132 12/05/2023 0009625473 550100 8,157.34 V24N3132 12/05/2023 0009625473 550100 7,603.62 V24N4353 01/23/2024 0009670271 550100 5,901.66 V24N4991 02/26/2024 0009703127 550100 4,847.86 V24N5682 03/12/2024 0009723973 550100 6,495.12 V24N6413 04/09/2024 0009754142 550100 5,166.87 V24N7354 05/07/2024 0009787006 550100 8,210.71 V24N8133 06/04/2024 0009816786 550100 5,049.09 Total Account by Grant Year 51,432.27 0.00 Total Fund Budget Unit 64,229.88 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1864 10/10/2023 0009566089 550100 12,383.60 V24N1864 10/10/2023 0009566089 550100 20,646.35 Total Account by Grant Year 33,029.95 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3132 12/05/2023 0009625473 550100 18,932.85 V24N3132 12/05/2023 0009625473 550100 18,598.90 V24N4353 01/23/2024 0009670271 550100 13,880.55 V24N4991 02/26/2024 0009703127 550100 11,790.40 V24N5682 03/12/2024 0009723973 550100 16,656.15 V24N6413 04/09/2024 0009754142 550100 13,203.15 V24N7354 05/07/2024 0009787006 550100 20,413.05 V24N8133 06/04/2024 0009816786 550100 11,754.70 Total Account by Grant Year 125,229.75 0.00 Total Account 158,259.70 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5376 03/11/2024 0009721363 550100 16,091.23 V24N7085 04/23/2024 0009768844 550100 209.74 Total Account 16,300.97 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1864 10/10/2023 0009566089 550100 1,954.97 V24N1864 10/10/2023 0009566089 550100 1,151.09 Total Account by Grant Year 3,106.06 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3132 12/05/2023 0009625473 550100 1,829.59 V24N3132 12/05/2023 0009625473 550100 1,765.87 V24N4353 01/23/2024 0009670271 550100 1,353.46 V24N4991 02/26/2024 0009703127 550100 1,151.68 V24N5682 03/12/2024 0009723973 550100 1,632.83 V24N6413 04/09/2024 0009754142 550100 1,314.82 V24N7354 05/07/2024 0009787006 550100 1,999.51 V24N8133 06/04/2024 0009816786 550100 1,141.65 Total Account by Grant Year 12,189.41 0.00 Total Account 15,295.47 0.00 Total Fund Budget Unit 189,856.14 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1596 09/26/2023 0009547953 550100 146.51 V24N1938 10/10/2023 0009566148 550100 225.63 Total Account by Grant Year 372.14 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3274 12/05/2023 0009625581 550100 321.05 V24N3274 12/05/2023 0009625581 550100 343.72 V24N3964 01/23/2024 0009669903 550100 243.06 V24N4537 02/26/2024 0009702696 550100 207.54 V24N5814 03/12/2024 0009724077 550100 349.49 V24N6526 04/09/2024 0009754236 550100 284.74 V24N7475 05/07/2024 0009787102 550100 403.79 V24N8528 06/11/2024 0009825489 550100 200.44 Total Account by Grant Year 2,353.83 0.00 Total Fund Budget Unit 2,725.97 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0963 11/06/2023 0009599738 550100 19,455.00 Total Account by Grant Year 19,455.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1212 12/04/2023 0009623146 550100 18,515.00 V24F1474 01/08/2024 0009656637 550100 38,600.00 V24F1981 03/04/2024 0009714496 550100 17,550.00 V24F2248 04/01/2024 0009745620 550100 19,315.00 V24F2520 05/06/2024 0009784476 550100 18,363.00 V24F2795 06/03/2024 0009818382 550100 63,305.00 Total Account by Grant Year 175,648.00 0.00 Total Fund Budget Unit 195,103.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0963 11/06/2023 0009599738 550100 1,581.00 V24F0963 11/06/2023 0009599738 550100 30.00 Total Fund Budget Unit 1,611.00 0.00 Total Federal Aid 1,056,386.27 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0403 02/12/2024 0009691364 559900 644.08 Total Fund Budget Unit 644.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452216 01/29/2024 0009680904 551100 511,098.00 Total Fund Budget Unit 511,098.00 0.00 Total Other State Aid from 7000 511,742.08 0.00 Total Aid 7,851,846.53 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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