Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0444 USD 444 LITTLE RIVER 0000047676
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
V24K0226 07/12/2023 0009475131 551400 87,948.86 V24K0512 10/11/2023 0009567535 551400 57,693.42 V24K0798 01/10/2024 0009660054 551400 82,565.57 V24K1084 04/10/2024 0009755555 551400 74,374.26 Total Fund Budget Unit 302,582.11 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0092 09/27/2023 0009554118 551100 8,089.00 V24H0163 10/11/2023 0009567292 551100 6,091.00 V24H0237 10/27/2023 0009583056 551100 6,377.00 V24H0311 11/28/2023 0009618672 551100 6,377.00 V24H0383 12/27/2023 0009649853 551100 6,377.00 V24H0460 01/10/2024 0009659809 551100 6,091.00 V24H0539 01/29/2024 0009681115 551100 6,377.00 V24H0618 03/12/2024 0009723821 551100 6,091.00 V24H0695 02/27/2024 0009709673 551100 6,377.00 V24H0771 03/27/2024 0009742743 551100 6,377.00 V24H0844 04/26/2024 0009776483 551100 6,377.00 V24H0922 05/10/2024 0009790695 551100 6,091.00 V24H1002 05/29/2024 0009810903 551100 20,364.00 Total Fund Budget Unit 97,456.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0146 07/17/2023 0009478376 551100 4,167.00 Total Fund Budget Unit 4,167.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1869 10/10/2023 0009566094 551100 160.88 V24N1869 10/10/2023 0009566094 551100 91.56 V24N3137 12/05/2023 0009625478 551100 3.72 V24N3137 12/05/2023 0009625478 551100 166.96 V24N5000 02/26/2024 0009703136 551100 119.40 V24N5000 02/26/2024 0009703136 551100 168.96 V24N6163 04/02/2024 0009747527 551100 159.80 V24N6163 04/02/2024 0009747527 551100 138.72 V24N8139 06/04/2024 0009816792 551100 177.96 V24N8139 06/04/2024 0009816792 551100 108.68 V24N8336 06/10/2024 0009823150 551100 117.64 V24N8866 06/11/2024 0009825818 551100 457.96 Total Fund Budget Unit 1,872.24 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0226 10/11/2023 0009567821 551100 74,208.00 V24S0516 12/12/2023 0009633142 551100 73,711.00 V24S1092 04/10/2024 0009755841 551100 97,584.00 V24S1382 05/29/2024 0009811147 551100 69,491.00 Total Fund Budget Unit 314,994.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450226 07/10/2023 0009471936 551100 146,883.00 V2450512 07/24/2023 0009484604 551100 146,883.00 V2450798 08/29/2023 0009524505 551100 231,525.00 V2451084 09/27/2023 0009554007 551100 231,525.00 V2451370 10/27/2023 0009582939 551100 215,597.00 V2451656 11/28/2023 0009618555 551100 218,770.00 V2451942 12/27/2023 0009649731 551100 213,499.00 V2452512 02/27/2024 0009709545 551100 180,673.00 V2452798 03/27/2024 0009742623 551100 182,734.00 V2453082 04/26/2024 0009776360 551100 146,411.00 V2453366 06/17/2024 0009833711 551100 401,753.00 Total Fund Budget Unit 2,316,253.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0205 06/14/2024 0009831177 551100 4,362.00 Total Fund Budget Unit 4,362.00 0.00 Total State Aid 3,041,686.35 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0189 11/28/2023 0009618877 551100 2,465.00 Total Special Revenue State Aid 2,465.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2805 06/03/2024 0009818392 550100 11,625.00 Total Fund Budget Unit 11,625.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0421 07/17/2023 0009478764 550100 2,702.55 V24N2801 11/20/2023 0009608724 550100 615.66 Total Account 3,318.21 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N4775 02/26/2024 0009702912 550100 76.93 V24N4775 02/26/2024 0009702912 550100 142.09 V24N6768 04/23/2024 0009768534 550100 183.34 V24N8449 06/10/2024 0009823238 550100 152.29 V24N8449 06/10/2024 0009823238 550100 206.58 V24N8449 06/10/2024 0009823238 550100 145.54 Total Account 906.77 0.00 Total Fund Budget Unit 4,224.98 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0724 10/02/2023 0009557309 550100 12,871.00 V24F1220 12/04/2023 0009623154 550100 6,408.00 V24F1742 02/05/2024 0009685195 550100 56,872.00 V24F2530 05/06/2024 0009784486 550100 20,837.00 V24F2805 06/03/2024 0009818392 550100 18,381.00 Total Fund Budget Unit 115,369.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0724 10/02/2023 0009557309 550100 2,694.00 Total Account by Grant Year 2,694.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1220 12/04/2023 0009623154 550100 1,419.00 V24F1742 02/05/2024 0009685195 550100 1,374.00 V24F2530 05/06/2024 0009784486 550100 1,939.00 Total Account by Grant Year 4,732.00 0.00 Total Fund Budget Unit 7,426.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1869 10/10/2023 0009566094 550100 2,190.90 V24N1869 10/10/2023 0009566094 550100 1,130.18 V24N3137 12/05/2023 0009625478 550100 56.48 Total Account by Grant Year 3,377.56 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3137 12/05/2023 0009625478 550100 2,234.22 V24N5000 02/26/2024 0009703136 550100 2,278.56 V24N5000 02/26/2024 0009703136 550100 1,619.90 V24N6163 04/02/2024 0009747527 550100 2,332.70 V24N6163 04/02/2024 0009747527 550100 1,385.70 V24N8139 06/04/2024 0009816792 550100 2,455.10 V24N8139 06/04/2024 0009816792 550100 1,506.60 V24N8336 06/10/2024 0009823150 550100 1,550.72 Total Account by Grant Year 15,363.50 0.00 Total Fund Budget Unit 18,741.06 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1869 10/10/2023 0009566094 550100 6,820.31 V24N1869 10/10/2023 0009566094 550100 3,905.37 V24N3137 12/05/2023 0009625478 550100 147.39 Total Account by Grant Year 10,873.07 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3137 12/05/2023 0009625478 550100 7,029.12 V24N5000 02/26/2024 0009703136 550100 5,044.20 V24N5000 02/26/2024 0009703136 550100 7,049.77 V24N6163 04/02/2024 0009747527 550100 5,749.84 V24N6163 04/02/2024 0009747527 550100 6,781.55 V24N8139 06/04/2024 0009816792 550100 4,610.26 V24N8139 06/04/2024 0009816792 550100 7,570.97 V24N8336 06/10/2024 0009823150 550100 4,915.43 Total Account by Grant Year 48,751.14 0.00 Total Account 59,624.21 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5386 03/11/2024 0009721373 550100 11,026.45 V24N7095 04/23/2024 0009768854 550100 113.97 Total Account 11,140.42 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1869 10/10/2023 0009566094 550100 675.26 V24N1869 10/10/2023 0009566094 550100 1,186.49 V24N3137 12/05/2023 0009625478 550100 27.44 Total Account by Grant Year 1,889.19 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3137 12/05/2023 0009625478 550100 1,231.33 V24N5000 02/26/2024 0009703136 550100 880.58 V24N5000 02/26/2024 0009703136 550100 1,246.08 V24N6163 04/02/2024 0009747527 550100 1,178.53 V24N6163 04/02/2024 0009747527 550100 1,023.06 V24N8139 06/04/2024 0009816792 550100 1,312.46 V24N8139 06/04/2024 0009816792 550100 801.52 V24N8336 06/10/2024 0009823150 550100 867.60 Total Account by Grant Year 8,541.16 0.00 Total Account 10,430.35 0.00 Total Fund Budget Unit 81,194.98 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0724 10/02/2023 0009557309 550100 8,467.00 Total Account by Grant Year 8,467.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1220 12/04/2023 0009623154 550100 4,509.00 V24F1742 02/05/2024 0009685195 550100 4,382.00 V24F2530 05/06/2024 0009784486 550100 16,636.00 Total Account by Grant Year 25,527.00 0.00 Total Fund Budget Unit 33,994.00 0.00 Total Federal Aid 272,575.02 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0414 02/12/2024 0009691375 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452227 01/29/2024 0009680915 551100 261,329.00 Total Fund Budget Unit 261,329.00 0.00 Total Other State Aid from 7000 261,361.08 0.00 Total Aid 3,578,087.45 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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