Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0437 UNIFIED SCHOOL DISTRICT NO 437 0000047761
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
V24K0221 07/12/2023 0009475126 551400 1,697,983.71 V24K0507 10/11/2023 0009567530 551400 1,505,912.31 V24K0793 01/10/2024 0009660049 551400 1,694,745.09 V24K1079 04/10/2024 0009755550 551400 1,651,551.53 Total Fund Budget Unit 6,550,192.64 0.001000‑0190 000190 2024 CTE Transportation
V24E0097 06/12/2024 0009827235 551100 3,490.00 Total Fund Budget Unit 3,490.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0143 07/17/2023 0009478373 551100 89,740.00 Total Fund Budget Unit 89,740.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1455 09/19/2023 0009542569 551100 1,811.32 V24N1866 10/10/2023 0009566091 551100 2,703.68 V24N3135 12/05/2023 0009625476 551100 2,757.12 V24N4359 01/23/2024 0009670277 551100 2,004.96 V24N4359 01/23/2024 0009670277 551100 2,496.04 V24N5686 03/12/2024 0009723977 551100 2,228.72 V24N6161 04/02/2024 0009747525 551100 2,649.36 V24N6416 04/09/2024 0009754145 551100 2,068.68 V24N7707 05/14/2024 0009793634 551100 2,718.56 V24N8861 06/11/2024 0009825813 551100 6,941.95 Total Fund Budget Unit 28,380.39 0.001000‑0440 000440 2024 Mentor Teacher
V24M0168 06/12/2024 0009827441 551100 16,424.00 Total Fund Budget Unit 16,424.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2405064 05/14/2024 0009793490 551100 635.11 Total Fund Budget Unit 635.11 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0221 10/11/2023 0009567816 551100 1,752,050.00 V24S0511 12/12/2023 0009633137 551100 1,630,958.00 V24S0798 03/12/2024 0009724457 551100 1,015,341.00 V24S1087 04/10/2024 0009755836 551100 1,187,090.00 V24S1377 05/29/2024 0009811142 551100 2,590,514.00 Total Fund Budget Unit 8,175,953.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0026 05/10/2024 0009790622 551100 7,000.00 Total Fund Budget Unit 7,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450221 07/10/2023 0009471931 551100 1,866,516.00 V2450507 07/24/2023 0009484599 551100 1,866,516.00 V2450793 08/29/2023 0009524500 551100 2,961,211.00 V2451079 09/27/2023 0009554002 551100 3,366,768.00 V2451365 10/27/2023 0009582934 551100 3,241,183.00 V2451651 11/28/2023 0009618550 551100 3,243,527.00 V2451937 12/27/2023 0009649726 551100 3,165,370.00 V2452507 02/27/2024 0009709540 551100 2,945,804.00 V2452793 03/27/2024 0009742618 551100 2,979,416.00 V2453077 04/26/2024 0009776355 551100 2,387,181.00 V2453361 06/17/2024 0009833706 551100 6,943,045.00 Total Fund Budget Unit 34,966,537.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0177 09/27/2023 0009554309 551100 2,085,146.00 V24L0409 01/29/2024 0009681310 551100 2,196,560.00 V24L0641 06/17/2024 0009833948 551100 1,189,324.00 Total Fund Budget Unit 5,471,030.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0200 06/14/2024 0009831172 551100 2,222.00 Total Fund Budget Unit 2,222.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0078 07/24/2023 0009484732 551100 514,453.00 V24C0187 01/29/2024 0009681032 551100 522,411.00 V24C0219 02/27/2024 0009709612 551100 193,229.00 Total Fund Budget Unit 1,230,093.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0141 02/26/2024 0009703393 551100 817,869.00 Total Fund Budget Unit 817,869.00 0.00 Total State Aid 57,359,566.14 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0152 09/12/2023 0009536170 551100 56,750.00 V24P0476 03/12/2024 0009724219 551100 28,375.00 V24P0660 06/12/2024 0009827532 551100 28,375.00 Total Fund Budget Unit 113,500.00 0.002230‑2010 R00298 2024 School Food Service Conference Fee Fund
V2404843 05/01/2024 0009781513 532010 150.00 Total Fund Budget Unit 150.00 0.002538‑2030 002030 2024 State Safety
V24T0185 11/28/2023 0009618873 551100 14,935.00 Total Fund Budget Unit 14,935.00 0.002723‑2060 M00669 2024 Professional Practices Comission(was M151)
V2401051 09/14/2023 0009538241 526900 115.00 V2402272 11/20/2023 0009608564 526900 115.00 Total Fund Budget Unit 230.00 0.00 Total Special Revenue State Aid 128,815.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0113 08/11/2023 0009507362 550100 81,249.56 Total Fund Budget Unit 81,249.56 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1478 01/08/2024 0009656641 550100 8,000.00 V24F1986 03/04/2024 0009714501 550100 1,330.00 V24F1986 03/04/2024 0009714501 550100 10,000.00 V24F2800 06/03/2024 0009818387 550100 19,450.00 Total Fund Budget Unit 38,780.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0417 07/17/2023 0009478760 550100 17,016.76 V24N2797 11/20/2023 0009608720 550100 13,159.46 Total Account 30,176.22 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0630 07/25/2023 0009486315 550100 585.25 V24N0630 07/25/2023 0009486315 550100 19,307.23 V24N1140 09/12/2023 0009535892 550100 12,104.31 Total Account 31,996.79 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0630 07/25/2023 0009486315 550100 1,994.15 V24N0630 07/25/2023 0009486315 550100 60.98 V24N1140 09/12/2023 0009535892 550100 1,248.37 Total Account 3,303.50 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3577 12/12/2023 0009632825 550100 651.00 Total Account by Grant Year 651.00 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N8447 06/10/2024 0009823236 550100 1,137.24 V24N8447 06/10/2024 0009823236 550100 565.21 V24N8447 06/10/2024 0009823236 550100 633.35 V24N8447 06/10/2024 0009823236 550100 910.96 V24N8447 06/10/2024 0009823236 550100 925.99 V24N8447 06/10/2024 0009823236 550100 1,070.39 Total Account by Grant Year 5,243.14 0.00 Total Account 5,894.14 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0630 07/25/2023 0009486315 550100 78.38 V24N0630 07/25/2023 0009486315 550100 2.15 V24N1140 09/12/2023 0009535892 550100 49.94 Total Account 130.47 0.00 Total Fund Budget Unit 71,501.12 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F1216 12/04/2023 0009623150 550100 12,818.00 Total Account 12,818.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0127 07/17/2023 0009478545 550100 450,000.00 V24F1986 03/04/2024 0009714501 550100 300,000.00 V24F2253 04/01/2024 0009745625 550100 300,000.00 V24F2800 06/03/2024 0009818387 550100 250,000.00 Total Account 1,300,000.00 0.003233‑3040 003040 4904 2022 COVID‑19 Coronavirus S425V210046 21E CFDA 84.425V
V24F1478 01/08/2024 0009656641 550100 26,000.00 V24F1986 03/04/2024 0009714501 550100 14,000.00 V24F2253 04/01/2024 0009745625 550100 4,000.00 V24F2800 06/03/2024 0009818387 550100 5,500.00 Total Account 49,500.00 0.00 Total Fund Budget Unit 1,362,318.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0127 07/17/2023 0009478545 550100 1,115.00 V24F0127 07/17/2023 0009478545 550100 1,231.00 V24F1478 01/08/2024 0009656641 550100 510,000.00 Total Account by Grant Year 512,346.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1986 03/04/2024 0009714501 550100 210,000.00 V24F2253 04/01/2024 0009745625 550100 104,000.00 V24F2800 06/03/2024 0009818387 550100 566,509.00 Total Account by Grant Year 880,509.00 0.00 Total Account 1,392,855.00 0.003234‑3050 003050 1100 2022 EHC Flo‑Thru H027X210031 21E CFDA 84.027X
V24F0127 07/17/2023 0009478545 550100 160,000.00 V24F0127 07/17/2023 0009478545 550100 268.00 Total Account 160,268.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F1986 03/04/2024 0009714501 550100 25,000.00 V24F2253 04/01/2024 0009745625 550100 2,500.00 V24F2800 06/03/2024 0009818387 550100 8,000.00 Total Account 35,500.00 0.00 Total Fund Budget Unit 1,588,623.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F2253 04/01/2024 0009745625 550100 11,650.00 Total Fund Budget Unit 11,650.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1478 01/08/2024 0009656641 550100 28,141.00 V24F1478 01/08/2024 0009656641 550100 28,000.00 V24F1986 03/04/2024 0009714501 550100 46,000.00 V24F2253 04/01/2024 0009745625 550100 9,000.00 V24F2800 06/03/2024 0009818387 550100 18,000.00 Total Fund Budget Unit 129,141.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1455 09/19/2023 0009542569 550100 9,305.90 V24N1455 09/19/2023 0009542569 550100 13,890.73 V24N1673 10/03/2023 0009559179 550100 2,816.77 V24N1866 10/10/2023 0009566091 550100 16,597.30 V24N1866 10/10/2023 0009566091 550100 24,307.40 Total Account by Grant Year 66,918.10 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3135 12/05/2023 0009625476 550100 29,262.97 V24N3135 12/05/2023 0009625476 550100 15,854.74 V24N4359 01/23/2024 0009670277 550100 15,202.26 V24N4359 01/23/2024 0009670277 550100 22,954.86 V24N4359 01/23/2024 0009670277 550100 12,230.62 V24N4359 01/23/2024 0009670277 550100 17,335.27 V24N5686 03/12/2024 0009723977 550100 12,893.60 V24N5686 03/12/2024 0009723977 550100 19,456.06 V24N6161 04/02/2024 0009747525 550100 16,418.96 V24N6161 04/02/2024 0009747525 550100 23,494.96 V24N6416 04/09/2024 0009754145 550100 12,854.06 V24N6416 04/09/2024 0009754145 550100 17,868.16 V24N7707 05/14/2024 0009793634 550100 16,542.64 V24N7707 05/14/2024 0009793634 550100 25,851.08 Total Account by Grant Year 258,220.24 0.00 Total Fund Budget Unit 325,138.34 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1455 09/19/2023 0009542569 550100 95,221.09 V24N1866 10/10/2023 0009566091 550100 142,429.06 Total Account by Grant Year 237,650.15 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3135 12/05/2023 0009625476 550100 143,632.99 V24N4359 01/23/2024 0009670277 550100 131,163.23 V24N4359 01/23/2024 0009670277 550100 105,108.52 V24N5686 03/12/2024 0009723977 550100 116,050.39 V24N6161 04/02/2024 0009747525 550100 141,004.82 V24N6416 04/09/2024 0009754145 550100 109,450.81 V24N7707 05/14/2024 0009793634 550100 147,194.32 Total Account by Grant Year 893,605.08 0.00 Total Account 1,131,255.23 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5381 03/11/2024 0009721368 550100 132,859.01 V24N7090 04/23/2024 0009768849 550100 2,417.93 Total Account 135,276.94 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1455 09/19/2023 0009542569 550100 13,358.49 V24N1866 10/10/2023 0009566091 550100 19,939.64 Total Account by Grant Year 33,298.13 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3135 12/05/2023 0009625476 550100 20,333.76 V24N4359 01/23/2024 0009670277 550100 14,786.58 V24N4359 01/23/2024 0009670277 550100 18,408.30 V24N5686 03/12/2024 0009723977 550100 16,436.81 V24N6161 04/02/2024 0009747525 550100 19,539.03 V24N6416 04/09/2024 0009754145 550100 15,256.52 V24N7707 05/14/2024 0009793634 550100 20,049.38 Total Account by Grant Year 124,810.38 0.00 Total Account 158,108.51 0.00 Total Fund Budget Unit 1,424,640.68 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1478 01/08/2024 0009656641 550100 82,996.00 V24F1478 01/08/2024 0009656641 550100 170,000.00 V24F1986 03/04/2024 0009714501 550100 95,000.00 V24F2253 04/01/2024 0009745625 550100 48,000.00 V24F2800 06/03/2024 0009818387 550100 280,500.00 Total Fund Budget Unit 676,496.00 0.003535‑3550 003550 1100 2022 EC Flo‑Thru H173X210034 21E CFDA 84.173X
V24F1216 12/04/2023 0009623150 550100 23,944.00 Total Fund Budget Unit 23,944.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
S2400435 04/05/2024 N/A 550100 -187.00 V24F1478 01/08/2024 0009656641 550100 206.00 Total Account by Grant Year 206.00 -187.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F1478 01/08/2024 0009656641 550100 23,000.00 Total Account by Grant Year 23,000.00 0.00 Total Account 23,206.00 -187.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1986 03/04/2024 0009714501 550100 550.00 V24F2800 06/03/2024 0009818387 550100 1,500.00 Total Account 2,050.00 0.00 Total Fund Budget Unit 25,256.00 -187.00 Total Federal Aid 5,758,737.70 -187.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0409 02/12/2024 0009691370 559900 679.08 Total Fund Budget Unit 679.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452222 01/29/2024 0009680910 551100 4,260,860.00 Total Fund Budget Unit 4,260,860.00 0.00 Total Other State Aid from 7000 4,261,539.08 0.00 Total Aid 67,508,657.92 -187.00 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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