Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0438 USD 438 SKYLINE SCHOOLS 0000047937
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0000 000000 0150 2024 Mental Health Intervention Refunds
S2400416 03/27/2024 N/A 469010 264.00 Total Fund Budget Unit 0.00 264.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0222 07/12/2023 0009475127 551400 82,086.84 V24K0508 10/11/2023 0009567531 551400 83,402.92 V24K0794 01/10/2024 0009660050 551400 94,793.37 V24K1080 04/10/2024 0009755551 551400 90,163.14 Total Fund Budget Unit 350,446.27 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0091 09/27/2023 0009554117 551100 3,518.00 V24H0161 10/11/2023 0009567290 551100 4,866.00 V24H0235 10/27/2023 0009583054 551100 3,518.00 V24H0309 11/28/2023 0009618670 551100 3,518.00 V24H0381 12/27/2023 0009649851 551100 3,518.00 V24H0458 01/10/2024 0009659807 551100 4,866.00 V24H0537 01/29/2024 0009681113 551100 3,518.00 V24H0616 03/12/2024 0009723819 551100 4,866.00 V24H0693 02/27/2024 0009709671 551100 3,518.00 V24H0769 03/27/2024 0009742741 551100 3,518.00 V24H0842 04/26/2024 0009776481 551100 3,518.00 V24H0920 05/10/2024 0009790693 551100 4,866.00 V24H1000 05/29/2024 0009810901 551100 30,248.00 Total Fund Budget Unit 77,856.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0144 07/17/2023 0009478374 551100 5,443.00 Total Fund Budget Unit 5,443.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1560 09/26/2023 0009547923 551100 99.40 V24N2179 10/24/2023 0009578902 551100 142.12 V24N3474 12/12/2023 0009632740 551100 124.08 V24N3474 12/12/2023 0009632740 551100 157.08 V24N4360 01/23/2024 0009670278 551100 97.24 V24N4996 02/26/2024 0009703132 551100 134.44 V24N5687 03/12/2024 0009723978 551100 139.16 V24N7357 05/07/2024 0009787009 551100 114.44 V24N7818 05/21/2024 0009799891 551100 143.96 V24N8136 06/04/2024 0009816789 551100 75.00 V24N8862 06/11/2024 0009825814 551100 397.29 Total Fund Budget Unit 1,624.21 0.001000‑0440 000440 2024 Mentor Teacher
V24M0169 06/12/2024 0009827442 551100 4,428.00 Total Fund Budget Unit 4,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0222 10/11/2023 0009567817 551100 105,524.00 V24S0512 12/12/2023 0009633138 551100 104,408.00 V24S0799 03/12/2024 0009724458 551100 59,249.00 V24S1088 04/10/2024 0009755837 551100 76,826.00 V24S1378 05/29/2024 0009811143 551100 109,591.00 Total Fund Budget Unit 455,598.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450222 07/10/2023 0009471932 551100 170,826.00 V2450508 07/24/2023 0009484600 551100 170,826.00 V2450794 08/29/2023 0009524501 551100 256,371.00 V2451080 09/27/2023 0009554003 551100 291,815.00 V2451366 10/27/2023 0009582935 551100 284,551.00 V2451652 11/28/2023 0009618551 551100 294,587.00 V2451938 12/27/2023 0009649727 551100 287,489.00 V2452508 02/27/2024 0009709541 551100 233,678.00 V2452794 03/27/2024 0009742619 551100 242,203.00 V2453078 04/26/2024 0009776356 551100 194,059.00 V2453362 06/17/2024 0009833707 551100 570,356.00 Total Fund Budget Unit 2,996,761.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0178 09/27/2023 0009554310 551100 128,943.00 V24L0410 01/29/2024 0009681311 551100 129,609.00 V24L0642 06/17/2024 0009833949 551100 59,592.00 Total Fund Budget Unit 318,144.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0201 06/14/2024 0009831173 551100 1,554.00 Total Fund Budget Unit 1,554.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0142 02/26/2024 0009703394 551100 41,534.00 Total Fund Budget Unit 41,534.00 0.00 Total State Aid 4,253,388.48 264.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0186 11/28/2023 0009618874 551100 4,205.00 Total Special Revenue State Aid 4,205.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0720 10/02/2023 0009557305 550100 860.00 V24F0967 11/06/2023 0009599742 550100 860.00 Total Account by Grant Year 1,720.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1217 12/04/2023 0009623151 550100 2,820.00 V24F1479 01/08/2024 0009656642 550100 2,886.00 V24F1738 02/05/2024 0009685191 550100 860.00 V24F2526 05/06/2024 0009784482 550100 860.00 V24F2801 06/03/2024 0009818388 550100 3,754.00 Total Account by Grant Year 11,180.00 0.00 Total Fund Budget Unit 12,900.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0418 07/17/2023 0009478761 550100 2,925.98 V24N2798 11/20/2023 0009608721 550100 811.45 Total Fund Budget Unit 3,737.43 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0307 08/07/2023 0009500887 550100 54,004.00 V24F0967 11/06/2023 0009599742 550100 5,968.00 V24F1217 12/04/2023 0009623151 550100 5,968.00 V24F1479 01/08/2024 0009656642 550100 5,968.00 V24F1738 02/05/2024 0009685191 550100 6,231.00 V24F1987 03/04/2024 0009714502 550100 8,445.00 V24F2254 04/01/2024 0009745626 550100 10,692.00 V24F2526 05/06/2024 0009784482 550100 7,789.00 V24F2801 06/03/2024 0009818388 550100 80,790.00 Total Fund Budget Unit 185,855.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0720 10/02/2023 0009557305 550100 541.00 V24F0967 11/06/2023 0009599742 550100 541.00 Total Account by Grant Year 1,082.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1217 12/04/2023 0009623151 550100 623.00 V24F1479 01/08/2024 0009656642 550100 664.00 V24F1738 02/05/2024 0009685191 550100 541.00 V24F1987 03/04/2024 0009714502 550100 542.00 V24F2254 04/01/2024 0009745626 550100 541.00 V24F2526 05/06/2024 0009784482 550100 541.00 V24F2801 06/03/2024 0009818388 550100 2,888.00 Total Account by Grant Year 6,340.00 0.00 Total Fund Budget Unit 7,422.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1560 09/26/2023 0009547923 550100 863.72 V24N2179 10/24/2023 0009578902 550100 1,568.77 Total Account by Grant Year 2,432.49 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3474 12/12/2023 0009632740 550100 1,765.79 V24N3474 12/12/2023 0009632740 550100 1,869.42 V24N4360 01/23/2024 0009670278 550100 1,385.05 V24N4996 02/26/2024 0009703132 550100 1,474.83 V24N5687 03/12/2024 0009723978 550100 2,254.47 V24N7357 05/07/2024 0009787009 550100 1,985.97 V24N7818 05/21/2024 0009799891 550100 2,715.47 V24N8136 06/04/2024 0009816789 550100 1,235.91 Total Account by Grant Year 14,686.91 0.00 Total Fund Budget Unit 17,119.40 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1560 09/26/2023 0009547923 550100 6,935.35 V24N2179 10/24/2023 0009578902 550100 9,720.94 Total Account by Grant Year 16,656.29 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3474 12/12/2023 0009632740 550100 8,339.06 V24N3474 12/12/2023 0009632740 550100 10,284.06 V24N4360 01/23/2024 0009670278 550100 6,497.48 V24N4996 02/26/2024 0009703132 550100 9,170.28 V24N5687 03/12/2024 0009723978 550100 9,700.87 V24N7357 05/07/2024 0009787009 550100 8,139.23 V24N7818 05/21/2024 0009799891 550100 10,045.97 V24N8136 06/04/2024 0009816789 550100 5,157.20 Total Account by Grant Year 67,334.15 0.00 Total Account 83,990.44 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5382 03/11/2024 0009721369 550100 11,881.26 V24N7091 04/23/2024 0009768850 550100 130.13 Total Account 12,011.39 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1560 09/26/2023 0009547923 550100 733.08 V24N2179 10/24/2023 0009578902 550100 1,048.14 Total Account by Grant Year 1,781.22 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3474 12/12/2023 0009632740 550100 1,158.47 V24N3474 12/12/2023 0009632740 550100 915.09 V24N4360 01/23/2024 0009670278 550100 717.15 V24N4996 02/26/2024 0009703132 550100 991.50 V24N5687 03/12/2024 0009723978 550100 1,026.31 V24N7357 05/07/2024 0009787009 550100 844.00 V24N7818 05/21/2024 0009799891 550100 1,061.71 V24N8136 06/04/2024 0009816789 550100 553.13 Total Account by Grant Year 7,267.36 0.00 Total Account 9,048.58 0.00 Total Fund Budget Unit 105,050.41 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0720 10/02/2023 0009557305 550100 4,560.00 V24F0967 11/06/2023 0009599742 550100 6,400.00 Total Account by Grant Year 10,960.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1217 12/04/2023 0009623151 550100 8,700.00 V24F1479 01/08/2024 0009656642 550100 9,090.00 V24F1738 02/05/2024 0009685191 550100 12,290.00 V24F1987 03/04/2024 0009714502 550100 9,841.00 V24F2254 04/01/2024 0009745626 550100 4,008.00 V24F2801 06/03/2024 0009818388 550100 23,222.00 Total Account by Grant Year 67,151.00 0.00 Total Fund Budget Unit 78,111.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0720 10/02/2023 0009557305 550100 1,286.00 V24F2801 06/03/2024 0009818388 550100 524.00 V24F2801 06/03/2024 0009818388 550100 530.00 Total Fund Budget Unit 2,340.00 0.00 Total Federal Aid 412,535.24 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0410 02/12/2024 0009691371 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452223 01/29/2024 0009680911 551100 337,995.00 Total Fund Budget Unit 337,995.00 0.00 Total Other State Aid from 7000 338,027.08 0.00 Total Aid 5,008,155.80 264.00 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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