Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0440 UNIFIED SCHOOL DISTRICT NO 440 0000047705
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
V24K0224 07/12/2023 0009475129 551400 193,519.15 V24K0510 10/11/2023 0009567533 551400 152,247.39 V24K0796 01/10/2024 0009660052 551400 193,742.99 V24K1082 04/10/2024 0009755553 551400 192,741.91 Total Fund Budget Unit 732,251.44 0.001000‑0190 000190 2024 CTE Transportation
V24E0098 06/12/2024 0009827236 551100 10,099.00 Total Fund Budget Unit 10,099.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1251 09/12/2023 0009535997 551100 203.20 V24N1868 10/10/2023 0009566093 551100 307.52 V24N2359 11/07/2023 0009596808 551100 337.48 V24N3136 12/05/2023 0009625477 551100 299.48 V24N4362 01/23/2024 0009670280 551100 260.28 V24N4998 02/26/2024 0009703134 551100 251.04 V24N6162 04/02/2024 0009747526 551100 331.44 V24N6418 04/09/2024 0009754147 551100 234.92 V24N7359 05/07/2024 0009787011 551100 367.28 V24N8137 06/04/2024 0009816790 551100 183.76 V24N8864 06/11/2024 0009825816 551100 899.02 Total Fund Budget Unit 3,675.42 0.001000‑0440 000440 2024 Mentor Teacher
V24M0171 06/12/2024 0009827444 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0224 10/11/2023 0009567819 551100 142,074.00 V24S0514 12/12/2023 0009633140 551100 143,790.00 V24S0801 03/12/2024 0009724460 551100 77,333.00 V24S1090 04/10/2024 0009755839 551100 95,280.00 V24S1380 05/29/2024 0009811145 551100 197,691.00 Total Fund Budget Unit 656,168.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0027 05/10/2024 0009790623 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450224 07/10/2023 0009471934 551100 317,416.00 V2450510 07/24/2023 0009484602 551100 317,416.00 V2450796 08/29/2023 0009524503 551100 475,171.00 V2451082 09/27/2023 0009554005 551100 547,916.00 V2451368 10/27/2023 0009582937 551100 543,531.00 V2451654 11/28/2023 0009618553 551100 552,475.00 V2451940 12/27/2023 0009649729 551100 539,162.00 V2452510 02/27/2024 0009709543 551100 492,829.00 V2452796 03/27/2024 0009742621 551100 498,452.00 V2453080 04/26/2024 0009776358 551100 388,246.00 V2453364 06/17/2024 0009833709 551100 1,104,990.00 Total Fund Budget Unit 5,777,604.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0180 09/27/2023 0009554312 551100 502,618.00 V24L0412 01/29/2024 0009681313 551100 531,648.00 V24L0644 06/17/2024 0009833951 551100 246,810.00 Total Fund Budget Unit 1,281,076.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0203 06/14/2024 0009831175 551100 3,490.00 Total Fund Budget Unit 3,490.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0007 07/10/2023 0009472003 551100 324,584.00 V24C0121 09/27/2023 0009554069 551100 200,000.00 Total Fund Budget Unit 524,584.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0144 02/26/2024 0009703396 551100 182,732.00 Total Fund Budget Unit 182,732.00 0.00 Total State Aid 9,173,679.86 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240039 11/16/2023 N/A 551600 -2,914.00 J2240039 11/16/2023 N/A 551100 2,914.00 V24P0087 08/22/2023 0009514806 551600 2,914.00 V24P0278 11/09/2023 0009599864 551100 2,914.00 V24P0414 02/12/2024 0009691492 551100 2,914.00 V24P0597 05/22/2024 0009803790 551100 2,913.00 Total Fund Budget Unit 11,655.00 0.002538‑2030 002030 2024 State Safety
V24T0188 11/28/2023 0009618876 551100 4,930.00 Total Fund Budget Unit 4,930.00 0.00 Total Special Revenue State Aid 16,585.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0969 11/06/2023 0009599744 550100 1,570.00 Total Account by Grant Year 1,570.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2528 05/06/2024 0009784484 550100 2,500.00 V24F2803 06/03/2024 0009818390 550100 12,547.00 Total Account by Grant Year 15,047.00 0.00 Total Fund Budget Unit 16,617.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0420 07/17/2023 0009478763 550100 4,030.70 V24N2800 11/20/2023 0009608723 550100 1,779.54 Total Account 5,810.24 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0082 07/11/2023 0009473387 550100 13,575.86 V24N0782 08/08/2023 0009502722 550100 6,438.32 Total Account 20,014.18 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0082 07/11/2023 0009473387 550100 1,410.89 V24N0782 08/08/2023 0009502722 550100 668.08 Total Account 2,078.97 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0082 07/11/2023 0009473387 550100 51.30 V24N0782 08/08/2023 0009502722 550100 24.78 Total Account 76.08 0.00 Total Fund Budget Unit 27,979.47 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0309 08/07/2023 0009500889 550100 107,682.00 V24F0309 08/07/2023 0009500889 550100 33,059.00 V24F0722 10/02/2023 0009557307 550100 46,818.00 V24F1481 01/08/2024 0009656644 550100 147,513.00 V24F1740 02/05/2024 0009685193 550100 204,856.00 V24F1989 03/04/2024 0009714504 550100 13,147.00 V24F2528 05/06/2024 0009784484 550100 26,242.00 V24F2803 06/03/2024 0009818390 550100 53,500.00 Total Fund Budget Unit 632,817.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0207 10/24/2023 0009579003 550100 5,785.00 V24P0340 01/22/2024 0009670431 550100 5,870.00 Total Fund Budget Unit 11,655.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0969 11/06/2023 0009599744 550100 2,850.00 Total Account by Grant Year 2,850.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2528 05/06/2024 0009784484 550100 3,500.00 V24F2803 06/03/2024 0009818390 550100 21,144.00 Total Account by Grant Year 24,644.00 0.00 Total Fund Budget Unit 27,494.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1251 09/12/2023 0009535997 550100 5,301.10 V24N1868 10/10/2023 0009566093 550100 9,119.06 Total Account by Grant Year 14,420.16 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2359 11/07/2023 0009596808 550100 9,318.63 V24N3136 12/05/2023 0009625477 550100 8,640.19 V24N4362 01/23/2024 0009670280 550100 7,129.67 V24N4998 02/26/2024 0009703134 550100 6,615.34 V24N6162 04/02/2024 0009747526 550100 9,132.93 V24N6418 04/09/2024 0009754147 550100 6,367.97 V24N7359 05/07/2024 0009787011 550100 10,262.33 V24N8137 06/04/2024 0009816790 550100 5,836.59 Total Account by Grant Year 63,303.65 0.00 Total Fund Budget Unit 77,723.81 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1251 09/12/2023 0009535997 550100 14,118.40 V24N1868 10/10/2023 0009566093 550100 21,093.14 Total Account by Grant Year 35,211.54 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2359 11/07/2023 0009596808 550100 22,291.31 V24N3136 12/05/2023 0009625477 550100 19,802.51 V24N4362 01/23/2024 0009670280 550100 17,146.36 V24N4998 02/26/2024 0009703134 550100 16,706.98 V24N6162 04/02/2024 0009747526 550100 22,028.18 V24N6418 04/09/2024 0009754147 550100 15,511.59 V24N7359 05/07/2024 0009787011 550100 23,921.96 V24N8137 06/04/2024 0009816790 550100 12,181.07 Total Account by Grant Year 149,589.96 0.00 Total Account 184,801.50 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5384 03/11/2024 0009721371 550100 21,968.09 V24N7093 04/23/2024 0009768852 550100 320.88 Total Account 22,288.97 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1251 09/12/2023 0009535997 550100 1,498.60 V24N1868 10/10/2023 0009566093 550100 2,267.96 Total Account by Grant Year 3,766.56 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2359 11/07/2023 0009596808 550100 2,488.92 V24N3136 12/05/2023 0009625477 550100 2,208.67 V24N4362 01/23/2024 0009670280 550100 1,919.57 V24N4998 02/26/2024 0009703134 550100 1,851.42 V24N6162 04/02/2024 0009747526 550100 2,444.37 V24N6418 04/09/2024 0009754147 550100 1,732.54 V24N7359 05/07/2024 0009787011 550100 2,708.69 V24N8137 06/04/2024 0009816790 550100 1,355.23 Total Account by Grant Year 16,709.41 0.00 Total Account 20,475.97 0.00 Total Fund Budget Unit 227,566.44 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0722 10/02/2023 0009557307 550100 11,586.00 V24F0969 11/06/2023 0009599744 550100 22,730.00 Total Account by Grant Year 34,316.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1481 01/08/2024 0009656644 550100 11,224.00 V24F1740 02/05/2024 0009685193 550100 11,224.00 V24F1989 03/04/2024 0009714504 550100 11,226.00 V24F2528 05/06/2024 0009784484 550100 33,675.00 V24F2803 06/03/2024 0009818390 550100 35,291.00 Total Account by Grant Year 102,640.00 0.00 Total Fund Budget Unit 136,956.00 0.00 Total Federal Aid 1,158,808.72 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0412 02/12/2024 0009691373 559900 37.08 Total Fund Budget Unit 37.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452225 01/29/2024 0009680913 551100 712,836.00 Total Fund Budget Unit 712,836.00 0.00 Total Other State Aid from 7000 712,873.08 0.00 Total Aid 11,061,946.66 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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