Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0449 USD 449 EASTON 0000047565
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
V24K0231 07/12/2023 0009475136 551400 174,362.48 V24K0517 10/11/2023 0009567540 551400 133,498.94 V24K0803 01/10/2024 0009660059 551400 164,922.12 V24K1089 04/10/2024 0009755560 551400 159,184.00 Total Fund Budget Unit 631,967.54 0.001000‑0190 000190 2024 CTE Transportation
V24E0102 06/12/2024 0009827240 551100 7,959.00 Total Fund Budget Unit 7,959.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0150 07/17/2023 0009478380 551100 9,412.00 Total Fund Budget Unit 9,412.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1254 09/12/2023 0009536000 551100 221.44 V24N1872 10/10/2023 0009566097 551100 367.88 V24N2364 11/07/2023 0009596813 551100 365.68 V24N3139 12/05/2023 0009625480 551100 329.44 V24N4368 01/23/2024 0009670286 551100 251.12 V24N5005 02/26/2024 0009703141 551100 256.88 V24N5693 03/12/2024 0009723984 551100 345.08 V24N6422 04/09/2024 0009754151 551100 280.40 V24N7362 05/07/2024 0009787014 551100 396.68 V24N8144 06/04/2024 0009816797 551100 279.20 V24N8871 06/11/2024 0009825823 551100 1,001.80 Total Fund Budget Unit 4,095.60 0.001000‑0440 000440 2024 Mentor Teacher
V24M0175 06/12/2024 0009827448 551100 856.00 Total Fund Budget Unit 856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0231 10/11/2023 0009567826 551100 197,176.00 V24S0521 12/12/2023 0009633147 551100 139,935.00 V24S0807 03/12/2024 0009724466 551100 73,248.00 V24S1097 04/10/2024 0009755846 551100 100,018.00 V24S1387 05/29/2024 0009811152 551100 269,546.00 Total Fund Budget Unit 779,923.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450231 07/10/2023 0009471941 551100 268,324.00 V2450517 07/24/2023 0009484609 551100 268,324.00 V2450803 08/29/2023 0009524510 551100 391,417.00 V2451089 09/27/2023 0009554012 551100 453,414.00 V2451375 10/27/2023 0009582944 551100 426,838.00 V2451661 11/28/2023 0009618560 551100 424,454.00 V2451947 12/27/2023 0009649736 551100 414,227.00 V2452517 02/27/2024 0009709550 551100 375,217.00 V2452803 03/27/2024 0009742628 551100 379,498.00 V2453087 04/26/2024 0009776365 551100 304,064.00 V2453371 06/17/2024 0009833716 551100 879,224.00 Total Fund Budget Unit 4,585,001.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0186 09/27/2023 0009554318 551100 338,165.00 V24L0418 01/29/2024 0009681319 551100 347,613.00 V24L0650 06/17/2024 0009833957 551100 166,016.00 Total Fund Budget Unit 851,794.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0209 06/14/2024 0009831181 551100 3,502.00 Total Fund Budget Unit 3,502.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0082 07/24/2023 0009484736 551100 283,761.00 V24C0221 02/27/2024 0009709614 551100 11,823.00 Total Fund Budget Unit 295,584.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0149 02/26/2024 0009703401 551100 176,693.00 Total Fund Budget Unit 176,693.00 0.00 Total State Aid 7,346,787.14 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0194 11/28/2023 0009618882 551100 3,915.00 Total Special Revenue State Aid 3,915.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1993 03/04/2024 0009714508 550100 12,493.00 Total Fund Budget Unit 12,493.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0424 07/17/2023 0009478767 550100 3,593.78 V24N2804 11/20/2023 0009608727 550100 1,396.66 Total Account 4,990.44 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2948 11/27/2023 0009611959 550100 2,010.33 V24N2948 11/27/2023 0009611959 550100 1,643.97 V24N3580 12/12/2023 0009632828 550100 623.40 Total Account by Grant Year 4,277.70 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3725 12/19/2023 0009639280 550100 2,093.94 V24N3917 01/23/2024 0009669857 550100 2,088.47 V24N4779 02/26/2024 0009702916 550100 886.96 V24N4779 02/26/2024 0009702916 550100 705.09 V24N6058 03/26/2024 0009736317 550100 1,662.07 V24N6772 04/23/2024 0009768538 550100 710.17 V24N7924 05/28/2024 0009805565 550100 1,871.07 V24N8454 06/10/2024 0009823243 550100 1,241.69 Total Account by Grant Year 11,259.46 0.00 Total Account 15,537.16 0.00 Total Fund Budget Unit 20,527.60 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0132 07/17/2023 0009478550 550100 60,000.00 V24F2260 04/01/2024 0009745632 550100 46,000.00 Total Account 106,000.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0727 10/02/2023 0009557312 550100 767.00 Total Account 767.00 0.00 Total Fund Budget Unit 106,767.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1745 02/05/2024 0009685198 550100 9,015.00 Total Fund Budget Unit 9,015.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1254 09/12/2023 0009536000 550100 2,131.48 V24N1872 10/10/2023 0009566097 550100 4,507.68 Total Account by Grant Year 6,639.16 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2364 11/07/2023 0009596813 550100 4,199.70 V24N3139 12/05/2023 0009625480 550100 3,803.40 V24N4368 01/23/2024 0009670286 550100 2,598.04 V24N5005 02/26/2024 0009703141 550100 2,744.66 V24N5693 03/12/2024 0009723984 550100 3,563.42 V24N6422 04/09/2024 0009754151 550100 3,031.40 V24N7362 05/07/2024 0009787014 550100 4,621.68 V24N8144 06/04/2024 0009816797 550100 3,246.70 Total Account by Grant Year 27,809.00 0.00 Total Fund Budget Unit 34,448.16 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1254 09/12/2023 0009536000 550100 7,938.23 V24N1872 10/10/2023 0009566097 550100 14,208.46 Total Account by Grant Year 22,146.69 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2364 11/07/2023 0009596813 550100 13,097.01 V24N3139 12/05/2023 0009625480 550100 12,167.93 V24N4368 01/23/2024 0009670286 550100 9,155.94 V24N5005 02/26/2024 0009703141 550100 9,549.66 V24N5693 03/12/2024 0009723984 550100 12,872.56 V24N6422 04/09/2024 0009754151 550100 10,657.95 V24N7362 05/07/2024 0009787014 550100 15,247.81 V24N8144 06/04/2024 0009816797 550100 10,833.30 Total Account by Grant Year 93,582.16 0.00 Total Account 115,728.85 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5391 03/11/2024 0009721378 550100 19,360.90 V24N7100 04/23/2024 0009768859 550100 271.58 Total Account 19,632.48 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1254 09/12/2023 0009536000 550100 1,633.12 V24N1872 10/10/2023 0009566097 550100 2,713.12 Total Account by Grant Year 4,346.24 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2364 11/07/2023 0009596813 550100 2,696.89 V24N3139 12/05/2023 0009625480 550100 2,429.62 V24N4368 01/23/2024 0009670286 550100 1,852.01 V24N5005 02/26/2024 0009703141 550100 1,894.49 V24N5693 03/12/2024 0009723984 550100 2,544.97 V24N6422 04/09/2024 0009754151 550100 2,067.95 V24N7362 05/07/2024 0009787014 550100 2,925.52 V24N8144 06/04/2024 0009816797 550100 2,059.10 Total Account by Grant Year 18,470.55 0.00 Total Account 22,816.79 0.00 Total Fund Budget Unit 158,178.12 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1993 03/04/2024 0009714508 550100 26,507.00 V24F2260 04/01/2024 0009745632 550100 10,000.00 V24F2810 06/03/2024 0009818397 550100 12,298.00 Total Fund Budget Unit 48,805.00 0.00 Total Federal Aid 390,233.88 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0419 02/12/2024 0009691380 559900 182.08 Total Fund Budget Unit 182.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452232 01/29/2024 0009680920 551100 542,720.00 Total Fund Budget Unit 542,720.00 0.00 Total Other State Aid from 7000 542,902.08 0.00 Total Aid 8,283,838.10 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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