Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0466 USD 466 SCOTT COUNTY 0000047697
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
V24K0246 07/12/2023 0009475151 551400 223,538.03 V24K0532 10/11/2023 0009567555 551400 204,477.64 V24K0818 01/10/2024 0009660074 551400 229,581.85 V24K1104 04/10/2024 0009755575 551400 228,122.35 Total Fund Budget Unit 885,719.87 0.001000‑0235 000235 2024 School safety and security grants
V24A0161 07/17/2023 0009478391 551100 13,972.00 Total Fund Budget Unit 13,972.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1261 09/12/2023 0009536007 551100 151.80 V24N1878 10/10/2023 0009566103 551100 550.72 V24N2371 11/07/2023 0009596820 551100 587.56 V24N3149 12/05/2023 0009625490 551100 526.56 V24N4383 01/23/2024 0009670301 551100 361.00 V24N5019 02/26/2024 0009703155 551100 412.76 V24N5703 03/12/2024 0009723994 551100 528.96 V24N6430 04/09/2024 0009754159 551100 391.88 V24N7369 05/07/2024 0009787021 551100 531.28 V24N8153 06/04/2024 0009816806 551100 425.08 V24N8886 06/11/2024 0009825838 551100 1,446.65 Total Fund Budget Unit 5,914.25 0.001000‑0440 000440 2024 Mentor Teacher
V24M0187 06/12/2024 0009827460 551100 1,856.00 Total Fund Budget Unit 1,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0246 10/11/2023 0009567841 551100 140,980.00 V24S0536 12/12/2023 0009633162 551100 138,463.00 V24S0822 03/12/2024 0009724481 551100 86,929.00 V24S1112 04/10/2024 0009755861 551100 92,463.00 V24S1402 05/29/2024 0009811167 551100 127,433.00 Total Fund Budget Unit 586,268.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450246 07/10/2023 0009471956 551100 356,229.00 V2450532 07/24/2023 0009484624 551100 356,229.00 V2450818 08/29/2023 0009524525 551100 564,409.00 V2451104 09/27/2023 0009554027 551100 654,505.00 V2451390 10/27/2023 0009582959 551100 618,051.00 V2451676 11/28/2023 0009618575 551100 626,150.00 V2451962 12/27/2023 0009649751 551100 611,062.00 V2452532 02/27/2024 0009709565 551100 571,491.00 V2452818 03/27/2024 0009742643 551100 578,011.00 V2453102 04/26/2024 0009776380 551100 462,011.00 V2453386 06/17/2024 0009833731 551100 1,375,204.00 Total Fund Budget Unit 6,773,352.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0201 09/27/2023 0009554333 551100 341,497.00 V24L0433 01/29/2024 0009681334 551100 346,228.00 V24L0665 06/17/2024 0009833972 551100 177,844.00 Total Fund Budget Unit 865,569.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0222 06/14/2024 0009831194 551100 7,390.00 Total Fund Budget Unit 7,390.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0160 02/26/2024 0009703412 551100 147,033.00 Total Fund Budget Unit 147,033.00 0.00 Total State Aid 9,287,074.12 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0158 09/12/2023 0009536176 551100 22,500.00 V24P0482 03/12/2024 0009724225 551100 11,250.00 V24P0666 06/12/2024 0009827538 551100 11,250.00 Total Fund Budget Unit 45,000.00 0.002538‑2030 002030 2024 State Safety
V24T0205 11/28/2023 0009618893 551100 4,785.00 Total Fund Budget Unit 4,785.00 0.00 Total Special Revenue State Aid 49,785.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0739 10/02/2023 0009557324 550100 8,996.00 V24F0984 11/06/2023 0009599759 550100 998.00 Total Account by Grant Year 9,994.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1755 02/05/2024 0009685208 550100 2,840.00 V24F2823 06/03/2024 0009818410 550100 1,100.00 Total Account by Grant Year 3,940.00 0.00 Total Fund Budget Unit 13,934.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0437 07/17/2023 0009478780 550100 4,385.70 V24N2817 11/20/2023 0009608740 550100 2,090.63 Total Account 6,476.33 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0790 08/08/2023 0009502730 550100 46,407.04 V24N0790 08/08/2023 0009502730 550100 34,986.13 Total Account 81,393.17 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0790 08/08/2023 0009502730 550100 3,597.60 V24N0790 08/08/2023 0009502730 550100 4,775.96 Total Account 8,373.56 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0790 08/08/2023 0009502730 550100 195.90 V24N0790 08/08/2023 0009502730 550100 149.00 Total Account 344.90 0.00 Total Fund Budget Unit 96,587.96 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0320 08/07/2023 0009500900 550100 100,000.00 V24F1755 02/05/2024 0009685208 550100 42,113.00 V24F2546 05/06/2024 0009784502 550100 17,944.00 V24F2823 06/03/2024 0009818410 550100 5,900.00 Total Fund Budget Unit 165,957.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0739 10/02/2023 0009557324 550100 6,327.00 V24F0984 11/06/2023 0009599759 550100 13,683.00 V24F1755 02/05/2024 0009685208 550100 32,113.00 V24F2546 05/06/2024 0009784502 550100 21,505.00 Total Account by Grant Year 73,628.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2823 06/03/2024 0009818410 550100 7,900.00 Total Account by Grant Year 7,900.00 0.00 Total Fund Budget Unit 81,528.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1755 02/05/2024 0009685208 550100 14,721.00 V24F2546 05/06/2024 0009784502 550100 110.00 Total Fund Budget Unit 14,831.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0739 10/02/2023 0009557324 550100 2,172.00 V24F0984 11/06/2023 0009599759 550100 2,173.00 Total Account by Grant Year 4,345.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1755 02/05/2024 0009685208 550100 6,587.00 V24F2546 05/06/2024 0009784502 550100 6,656.00 V24F2823 06/03/2024 0009818410 550100 2,100.00 Total Account by Grant Year 15,343.00 0.00 Total Fund Budget Unit 19,688.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1261 09/12/2023 0009536007 550100 1,366.77 V24N1878 10/10/2023 0009566103 550100 6,812.55 Total Account by Grant Year 8,179.32 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2371 11/07/2023 0009596820 550100 6,597.29 V24N3149 12/05/2023 0009625490 550100 6,173.27 V24N4383 01/23/2024 0009670301 550100 3,653.30 V24N5019 02/26/2024 0009703155 550100 3,640.87 V24N5703 03/12/2024 0009723994 550100 5,711.80 V24N6430 04/09/2024 0009754159 550100 4,069.18 V24N7369 05/07/2024 0009787021 550100 6,315.92 V24N8153 06/04/2024 0009816806 550100 5,112.13 Total Account by Grant Year 41,273.76 0.00 Total Fund Budget Unit 49,453.08 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1261 09/12/2023 0009536007 550100 9,770.85 V24N1878 10/10/2023 0009566103 550100 36,402.69 Total Account by Grant Year 46,173.54 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2371 11/07/2023 0009596820 550100 37,220.47 V24N3149 12/05/2023 0009625490 550100 33,536.22 V24N4383 01/23/2024 0009670301 550100 23,063.90 V24N5019 02/26/2024 0009703155 550100 26,377.47 V24N5703 03/12/2024 0009723994 550100 34,274.22 V24N6430 04/09/2024 0009754159 550100 25,298.81 V24N7369 05/07/2024 0009787021 550100 34,681.56 V24N8153 06/04/2024 0009816806 550100 27,935.26 Total Account by Grant Year 242,387.91 0.00 Total Account 288,561.45 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1261 09/12/2023 0009536007 550100 241.02 V24N1878 10/10/2023 0009566103 550100 1,131.39 Total Account by Grant Year 1,372.41 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2371 11/07/2023 0009596820 550100 1,196.91 V24N3149 12/05/2023 0009625490 550100 1,077.57 V24N4383 01/23/2024 0009670301 550100 801.45 V24N5019 02/26/2024 0009703155 550100 947.70 V24N5703 03/12/2024 0009723994 550100 1,201.59 V24N6430 04/09/2024 0009754159 550100 1,112.67 V24N7369 05/07/2024 0009787021 550100 1,756.17 V24N8153 06/04/2024 0009816806 550100 972.27 Total Account by Grant Year 9,066.33 0.00 Total Account 10,438.74 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5406 03/11/2024 0009721393 550100 25,494.20 V24N7115 04/23/2024 0009768874 550100 387.56 Total Account 25,881.76 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1261 09/12/2023 0009536007 550100 1,119.53 V24N1878 10/10/2023 0009566103 550100 4,061.56 Total Account by Grant Year 5,181.09 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2371 11/07/2023 0009596820 550100 4,333.26 V24N3149 12/05/2023 0009625490 550100 3,883.38 V24N4383 01/23/2024 0009670301 550100 2,662.38 V24N5019 02/26/2024 0009703155 550100 3,044.11 V24N5703 03/12/2024 0009723994 550100 3,901.08 V24N6430 04/09/2024 0009754159 550100 2,890.12 V24N7369 05/07/2024 0009787021 550100 3,918.19 V24N8153 06/04/2024 0009816806 550100 3,134.97 Total Account by Grant Year 27,767.49 0.00 Total Account 32,948.58 0.00 Total Fund Budget Unit 357,830.53 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0739 10/02/2023 0009557324 550100 6,931.00 V24F0984 11/06/2023 0009599759 550100 6,668.00 Total Account by Grant Year 13,599.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1755 02/05/2024 0009685208 550100 23,362.00 V24F2546 05/06/2024 0009784502 550100 24,519.00 V24F2823 06/03/2024 0009818410 550100 48,000.00 Total Account by Grant Year 95,881.00 0.00 Total Fund Budget Unit 109,480.00 0.00 Total Federal Aid 909,289.57 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0434 02/12/2024 0009691395 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452247 01/29/2024 0009680935 551100 826,614.00 Total Fund Budget Unit 826,614.00 0.00 Total Other State Aid from 7000 826,646.08 0.00 Total Aid 11,072,794.77 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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