Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0454 UNIFIED SCHOOL DISTRICT NO 454 0000047694
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
V24K0235 07/12/2023 0009475140 551400 71,623.82 V24K0521 10/11/2023 0009567544 551400 56,356.64 V24K0807 01/10/2024 0009660063 551400 65,919.23 V24K1093 04/10/2024 0009755564 551400 62,005.25 Total Fund Budget Unit 255,904.94 0.001000‑0190 000190 2024 CTE Transportation
V24E0104 06/12/2024 0009827242 551100 7,646.00 Total Fund Budget Unit 7,646.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0153 07/17/2023 0009478383 551100 4,308.00 Total Fund Budget Unit 4,308.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1257 09/12/2023 0009536003 551100 87.16 V24N2065 10/17/2023 0009572765 551100 134.52 V24N3142 12/05/2023 0009625483 551100 128.64 V24N3846 12/19/2023 0009639393 551100 122.00 V24N4372 01/23/2024 0009670290 551100 92.36 V24N5008 02/26/2024 0009703144 551100 82.24 V24N5696 03/12/2024 0009723987 551100 114.00 V24N6423 04/09/2024 0009754152 551100 91.80 V24N7365 05/07/2024 0009787017 551100 131.48 V24N8146 06/04/2024 0009816799 551100 71.04 V24N8875 06/11/2024 0009825827 551100 341.70 Total Fund Budget Unit 1,396.94 0.001000‑0440 000440 2024 Mentor Teacher
V24M0179 06/12/2024 0009827452 551100 1,428.00 Total Fund Budget Unit 1,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0235 10/11/2023 0009567830 551100 74,833.00 V24S0525 12/12/2023 0009633151 551100 73,963.00 V24S0811 03/12/2024 0009724470 551100 48,997.00 V24S1101 04/10/2024 0009755850 551100 50,654.00 V24S1391 05/29/2024 0009811156 551100 75,173.00 Total Fund Budget Unit 323,620.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450235 07/10/2023 0009471945 551100 137,062.00 V2450521 07/24/2023 0009484613 551100 137,062.00 V2450807 08/29/2023 0009524514 551100 190,025.00 V2451093 09/27/2023 0009554016 551100 220,144.00 V2451379 10/27/2023 0009582948 551100 214,452.00 V2451665 11/28/2023 0009618564 551100 223,966.00 V2451951 12/27/2023 0009649740 551100 218,569.00 V2452521 02/27/2024 0009709554 551100 196,895.00 V2452807 03/27/2024 0009742632 551100 199,142.00 V2453091 04/26/2024 0009776369 551100 155,456.00 V2453375 06/17/2024 0009833720 551100 442,222.00 Total Fund Budget Unit 2,334,995.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0190 09/27/2023 0009554322 551100 224,899.00 V24L0422 01/29/2024 0009681323 551100 242,690.00 V24L0654 06/17/2024 0009833961 551100 133,475.00 Total Fund Budget Unit 601,064.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0212 06/14/2024 0009831184 551100 821.00 Total Fund Budget Unit 821.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0152 02/26/2024 0009703404 551100 95,214.00 Total Fund Budget Unit 95,214.00 0.00 Total State Aid 3,626,397.88 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0118 08/11/2023 0009507367 550100 13,685.05 V24V0255 10/12/2023 0009568893 550100 180.00 V24V0397 01/11/2024 0009661197 550100 6,795.79 V24V0540 04/11/2024 0009757005 550100 4,693.26 Total Fund Budget Unit 25,354.10 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2814 06/03/2024 0009818401 550100 13,092.00 Total Fund Budget Unit 13,092.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0136 07/17/2023 0009478554 550100 66,730.00 V24F0976 11/06/2023 0009599751 550100 4,095.00 V24F2814 06/03/2024 0009818401 550100 21,476.00 Total Fund Budget Unit 92,301.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2814 06/03/2024 0009818401 550100 7,816.00 Total Fund Budget Unit 7,816.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1257 09/12/2023 0009536003 550100 1,491.18 V24N2065 10/17/2023 0009572765 550100 2,364.63 Total Account by Grant Year 3,855.81 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3142 12/05/2023 0009625483 550100 2,185.85 V24N3846 12/19/2023 0009639393 550100 1,857.00 V24N4372 01/23/2024 0009670290 550100 1,324.66 V24N5008 02/26/2024 0009703144 550100 1,039.62 V24N5696 03/12/2024 0009723987 550100 1,603.72 V24N6423 04/09/2024 0009754152 550100 1,182.15 V24N7365 05/07/2024 0009787017 550100 1,838.03 V24N8146 06/04/2024 0009816799 550100 1,053.01 Total Account by Grant Year 12,084.04 0.00 Total Fund Budget Unit 15,939.85 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1257 09/12/2023 0009536003 550100 6,192.90 V24N2065 10/17/2023 0009572765 550100 9,351.40 Total Account by Grant Year 15,544.30 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3142 12/05/2023 0009625483 550100 8,740.10 V24N3846 12/19/2023 0009639393 550100 8,092.50 V24N4372 01/23/2024 0009670290 550100 6,250.05 V24N5008 02/26/2024 0009703144 550100 5,342.60 V24N5696 03/12/2024 0009723987 550100 7,545.05 V24N6423 04/09/2024 0009754152 550100 6,301.50 V24N7365 05/07/2024 0009787017 550100 8,958.70 V24N8146 06/04/2024 0009816799 550100 4,911.20 Total Account by Grant Year 56,141.70 0.00 Total Account 71,686.00 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5395 03/11/2024 0009721382 550100 10,898.23 V24N7104 04/23/2024 0009768863 550100 111.54 Total Account 11,009.77 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1257 09/12/2023 0009536003 550100 642.81 V24N2065 10/17/2023 0009572765 550100 992.09 Total Account by Grant Year 1,634.90 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3142 12/05/2023 0009625483 550100 948.72 V24N3846 12/19/2023 0009639393 550100 899.75 V24N4372 01/23/2024 0009670290 550100 681.16 V24N5008 02/26/2024 0009703144 550100 606.52 V24N5696 03/12/2024 0009723987 550100 840.75 V24N6423 04/09/2024 0009754152 550100 677.03 V24N7365 05/07/2024 0009787017 550100 969.67 V24N8146 06/04/2024 0009816799 550100 523.92 Total Account by Grant Year 6,147.52 0.00 Total Account 7,782.42 0.00 Total Fund Budget Unit 90,478.19 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0568 07/18/2023 0009480335 550100 67.20 V24N0895 08/15/2023 0009510169 550100 53.99 V24N1339 09/12/2023 0009536063 550100 78.18 V24N1939 10/10/2023 0009566149 550100 71.69 Total Account by Grant Year 271.06 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2568 11/16/2023 0009605681 550100 82.90 V24N3748 12/19/2023 0009639302 550100 70.21 V24N3966 01/23/2024 0009669905 550100 69.03 Total Account by Grant Year 222.14 0.00 Total Account 493.20 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0568 07/18/2023 0009480335 550100 378.89 V24N0895 08/15/2023 0009510169 550100 298.98 V24N1339 09/12/2023 0009536063 550100 421.15 V24N1939 10/10/2023 0009566149 550100 392.78 Total Account by Grant Year 1,491.80 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2568 11/16/2023 0009605681 550100 225.02 V24N3748 12/19/2023 0009639302 550100 197.26 V24N3966 01/23/2024 0009669905 550100 205.24 Total Account by Grant Year 627.52 0.00 Total Account 2,119.32 0.00 Total Fund Budget Unit 2,612.52 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0502 09/05/2023 0009529537 550100 1,023.00 V24F0731 10/02/2023 0009557316 550100 6,125.00 V24F0976 11/06/2023 0009599751 550100 5,586.00 Total Account by Grant Year 12,734.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1227 12/04/2023 0009623161 550100 5,855.00 V24F1489 01/08/2024 0009656652 550100 5,856.00 V24F1748 02/05/2024 0009685201 550100 5,861.00 V24F1996 03/04/2024 0009714511 550100 5,860.00 V24F2264 04/01/2024 0009745636 550100 5,881.00 V24F2536 05/06/2024 0009784492 550100 5,303.00 V24F2814 06/03/2024 0009818401 550100 10,589.00 Total Account by Grant Year 45,205.00 0.00 Total Fund Budget Unit 57,939.00 0.00 Total Federal Aid 305,532.66 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0423 02/12/2024 0009691384 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452236 01/29/2024 0009680924 551100 284,793.00 Total Fund Budget Unit 284,793.00 0.00 Total Other State Aid from 7000 284,835.08 0.00 Total Aid 4,216,765.62 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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