Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0458 USD 458 BASEHOR-LINWOOD 0000047537
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
V24K0238 07/12/2023 0009475143 551400 711,475.65 V24K0524 10/11/2023 0009567547 551400 691,003.28 V24K0810 01/10/2024 0009660066 551400 838,890.93 V24K1096 04/10/2024 0009755567 551400 766,916.92 Total Fund Budget Unit 3,008,286.78 0.001000‑0190 000190 2024 CTE Transportation
V24E0106 06/12/2024 0009827244 551100 6,328.00 Total Fund Budget Unit 6,328.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0156 07/17/2023 0009478386 551100 42,013.00 Total Fund Budget Unit 42,013.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1674 10/03/2023 0009559180 551100 639.12 V24N2366 11/07/2023 0009596815 551100 999.28 V24N3145 12/05/2023 0009625486 551100 1,012.68 V24N4375 01/23/2024 0009670293 551100 975.04 V24N5011 02/26/2024 0009703147 551100 720.76 V24N5699 03/12/2024 0009723990 551100 800.16 V24N6169 04/02/2024 0009747533 551100 926.96 V24N6425 04/09/2024 0009754154 551100 827.44 V24N7711 05/14/2024 0009793638 551100 1,075.20 V24N8147 06/04/2024 0009816800 551100 835.68 V24N8878 06/11/2024 0009825830 551100 2,853.50 Total Fund Budget Unit 11,665.82 0.001000‑0440 000440 2024 Mentor Teacher
V24M0182 06/12/2024 0009827455 551100 6,721.00 Total Fund Budget Unit 6,721.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0238 10/11/2023 0009567833 551100 718,580.00 V24S0528 12/12/2023 0009633154 551100 686,447.00 V24S0814 03/12/2024 0009724473 551100 379,410.00 V24S1104 04/10/2024 0009755853 551100 471,445.00 V24S1394 05/29/2024 0009811159 551100 1,032,978.00 Total Fund Budget Unit 3,288,860.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0031 05/10/2024 0009790627 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450238 07/10/2023 0009471948 551100 693,891.00 V2450524 07/24/2023 0009484616 551100 693,891.00 V2450810 08/29/2023 0009524517 551100 1,192,760.00 V2451096 09/27/2023 0009554019 551100 1,420,757.00 V2451382 10/27/2023 0009582951 551100 1,421,410.00 V2451668 11/28/2023 0009618567 551100 1,499,621.00 V2451954 12/27/2023 0009649743 551100 1,463,485.00 V2452524 02/27/2024 0009709557 551100 1,452,534.00 V2452810 03/27/2024 0009742635 551100 1,469,108.00 V2453094 04/26/2024 0009776372 551100 1,177,085.00 V2453378 06/17/2024 0009833723 551100 3,215,387.00 Total Fund Budget Unit 15,699,929.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0193 09/27/2023 0009554325 551100 1,239,326.00 V24L0425 01/29/2024 0009681326 551100 1,372,751.00 V24L0657 06/17/2024 0009833964 551100 639,811.00 Total Fund Budget Unit 3,251,888.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0215 06/14/2024 0009831187 551100 17,641.00 Total Fund Budget Unit 17,641.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0086 07/24/2023 0009484740 551100 1,979,120.00 V24C0194 01/29/2024 0009681039 551100 165,619.00 Total Fund Budget Unit 2,144,739.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0154 02/26/2024 0009703406 551100 640,136.00 Total Fund Budget Unit 640,136.00 0.00 Total State Aid 28,119,207.60 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0156 09/12/2023 0009536174 551100 25,925.00 V24P0480 03/12/2024 0009724223 551100 12,963.00 V24P0664 06/12/2024 0009827536 551100 12,962.00 Total Special Revenue State Aid 51,850.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2538 05/06/2024 0009784494 550100 15,790.00 Total Fund Budget Unit 15,790.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0430 07/17/2023 0009478773 550100 9,477.35 V24N2810 11/20/2023 0009608733 550100 6,552.54 Total Fund Budget Unit 16,029.89 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F2817 06/03/2024 0009818404 550100 685,000.00 Total Account 685,000.00 0.003233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U
V24F0734 10/02/2023 0009557319 550100 170,268.00 V24F1491 01/08/2024 0009656654 550100 510,804.00 Total Account 681,072.00 0.00 Total Fund Budget Unit 1,366,072.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0734 10/02/2023 0009557319 550100 438,104.00 Total Account by Grant Year 438,104.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2538 05/06/2024 0009784494 550100 473,599.00 V24F2817 06/03/2024 0009818404 550100 3,734.00 Total Account by Grant Year 477,333.00 0.00 Total Account 915,437.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2538 05/06/2024 0009784494 550100 17,283.00 Total Account 17,283.00 0.00 Total Fund Budget Unit 932,720.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2538 05/06/2024 0009784494 550100 43,498.00 Total Fund Budget Unit 43,498.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1674 10/03/2023 0009559180 550100 4,590.18 V24N2366 11/07/2023 0009596815 550100 8,283.14 Total Account by Grant Year 12,873.32 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3145 12/05/2023 0009625486 550100 8,226.66 V24N4375 01/23/2024 0009670293 550100 8,013.52 V24N5011 02/26/2024 0009703147 550100 6,444.88 V24N5699 03/12/2024 0009723990 550100 6,246.90 V24N6169 04/02/2024 0009747533 550100 7,515.98 V24N6425 04/09/2024 0009754154 550100 6,832.88 V24N7711 05/14/2024 0009793638 550100 9,280.32 V24N8147 06/04/2024 0009816800 550100 7,588.44 Total Account by Grant Year 60,149.58 0.00 Total Fund Budget Unit 73,022.90 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1674 10/03/2023 0009559180 550100 22,027.79 V24N2366 11/07/2023 0009596815 550100 34,631.91 Total Account by Grant Year 56,659.70 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3145 12/05/2023 0009625486 550100 34,614.96 V24N4375 01/23/2024 0009670293 550100 32,799.58 V24N5011 02/26/2024 0009703147 550100 24,565.42 V24N5699 03/12/2024 0009723990 550100 27,173.82 V24N6169 04/02/2024 0009747533 550100 32,035.22 V24N6425 04/09/2024 0009754154 550100 28,681.98 V24N7711 05/14/2024 0009793638 550100 37,013.00 V24N8147 06/04/2024 0009816800 550100 29,440.46 Total Account by Grant Year 246,324.44 0.00 Total Account 302,984.14 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5398 03/11/2024 0009721385 550100 67,187.82 V24N7107 04/23/2024 0009768866 550100 1,176.03 Total Account 68,363.85 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1674 10/03/2023 0009559180 550100 4,713.51 V24N2366 11/07/2023 0009596815 550100 7,369.69 Total Account by Grant Year 12,083.20 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3145 12/05/2023 0009625486 550100 7,468.52 V24N4375 01/23/2024 0009670293 550100 7,190.92 V24N5011 02/26/2024 0009703147 550100 5,315.61 V24N5699 03/12/2024 0009723990 550100 5,901.18 V24N6169 04/02/2024 0009747533 550100 6,836.33 V24N6425 04/09/2024 0009754154 550100 6,102.37 V24N7711 05/14/2024 0009793638 550100 7,929.60 V24N8147 06/04/2024 0009816800 550100 6,163.14 Total Account by Grant Year 52,907.67 0.00 Total Account 64,990.87 0.00 Total Fund Budget Unit 436,338.86 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F2538 05/06/2024 0009784494 550100 151,824.00 Total Fund Budget Unit 151,824.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2538 05/06/2024 0009784494 550100 17,605.00 V24F2817 06/03/2024 0009818404 550100 259.00 Total Fund Budget Unit 17,864.00 0.00 Total Federal Aid 3,053,159.65 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0426 02/12/2024 0009691387 559900 182.08 Total Fund Budget Unit 182.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452239 01/29/2024 0009680927 551100 2,100,970.00 Total Fund Budget Unit 2,100,970.00 0.00 Total Other State Aid from 7000 2,101,152.08 0.00 Total Aid 33,325,369.33 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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