Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0468 USD 468 HEALY PUBLIC SCHOOLS 0000047857
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
V24K0248 07/12/2023 0009475153 551400 17,106.03 V24K0534 10/11/2023 0009567557 551400 15,340.23 V24K0820 01/10/2024 0009660076 551400 10,935.09 V24K1106 04/10/2024 0009755577 551400 18,518.77 Total Fund Budget Unit 61,900.12 0.001000‑0235 000235 2024 School safety and security grants
V24A0162 07/17/2023 0009478392 551100 566.00 Total Fund Budget Unit 566.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1460 09/19/2023 0009542574 551100 11.68 V24N2373 11/07/2023 0009596822 551100 10.56 V24N3150 12/05/2023 0009625491 551100 9.36 V24N4385 01/23/2024 0009670303 551100 5.28 V24N4385 01/23/2024 0009670303 551100 7.16 V24N5021 02/26/2024 0009703157 551100 6.88 V24N5704 03/12/2024 0009723995 551100 8.80 V24N6432 04/09/2024 0009754161 551100 4.76 V24N7371 05/07/2024 0009787023 551100 8.88 V24N8155 06/04/2024 0009816808 551100 5.84 V24N8888 06/11/2024 0009825840 551100 25.65 Total Fund Budget Unit 104.85 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0248 10/11/2023 0009567843 551100 14,315.00 V24S0538 12/12/2023 0009633164 551100 12,355.00 V24S0824 03/12/2024 0009724483 551100 8,436.00 V24S1114 04/10/2024 0009755863 551100 8,986.00 V24S1404 05/29/2024 0009811169 551100 16,626.00 Total Fund Budget Unit 60,718.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450248 07/10/2023 0009471958 551100 44,220.00 V2450534 07/24/2023 0009484626 551100 44,220.00 V2450820 08/29/2023 0009524527 551100 51,951.00 V2451106 09/27/2023 0009554029 551100 110,079.00 V2451392 10/27/2023 0009582961 551100 45,602.00 V2451678 11/28/2023 0009618577 551100 42,658.00 V2451964 12/27/2023 0009649753 551100 41,630.00 V2452534 02/27/2024 0009709567 551100 7,551.00 V2453388 06/17/2024 0009833733 551100 40,769.00 Total Fund Budget Unit 428,680.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0224 06/14/2024 0009831196 551100 12.00 Total Fund Budget Unit 12.00 0.00 Total State Aid 551,980.97 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0207 11/28/2023 0009618895 551100 145.00 Total Special Revenue State Aid 145.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0741 10/02/2023 0009557326 550100 11,298.00 Total Fund Budget Unit 11,298.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0439 07/17/2023 0009478782 550100 2,094.34 V24N2819 11/20/2023 0009608742 550100 82.67 Total Account 2,177.01 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3586 12/12/2023 0009632834 550100 65.00 Total Account 65.00 0.00 Total Fund Budget Unit 2,242.01 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0741 10/02/2023 0009557326 550100 1,525.00 Total Fund Budget Unit 1,525.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1460 09/19/2023 0009542574 550100 775.32 V24N2373 11/07/2023 0009596822 550100 636.09 Total Account by Grant Year 1,411.41 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3150 12/05/2023 0009625491 550100 485.94 V24N4385 01/23/2024 0009670303 550100 352.17 V24N4385 01/23/2024 0009670303 550100 458.64 V24N5021 02/26/2024 0009703157 550100 283.09 V24N5704 03/12/2024 0009723995 550100 462.82 V24N6432 04/09/2024 0009754161 550100 21.77 V24N7371 05/07/2024 0009787023 550100 559.51 V24N8155 06/04/2024 0009816808 550100 346.19 Total Account by Grant Year 2,970.13 0.00 Total Fund Budget Unit 4,381.54 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1460 09/19/2023 0009542574 550100 1,270.20 V24N2373 11/07/2023 0009596822 550100 1,125.30 Total Account by Grant Year 2,395.50 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3150 12/05/2023 0009625491 550100 983.25 V24N4385 01/23/2024 0009670303 550100 751.70 V24N4385 01/23/2024 0009670303 550100 551.10 V24N5021 02/26/2024 0009703157 550100 690.45 V24N5704 03/12/2024 0009723995 550100 876.15 V24N6432 04/09/2024 0009754161 550100 436.80 V24N7371 05/07/2024 0009787023 550100 873.30 V24N8155 06/04/2024 0009816808 550100 558.10 Total Account by Grant Year 5,720.85 0.00 Total Account 8,116.35 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5408 03/11/2024 0009721395 550100 5,448.78 V24N7117 04/23/2024 0009768876 550100 8.49 Total Account 5,457.27 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1460 09/19/2023 0009542574 550100 86.14 V24N2373 11/07/2023 0009596822 550100 77.88 Total Account by Grant Year 164.02 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3150 12/05/2023 0009625491 550100 69.03 V24N4385 01/23/2024 0009670303 550100 38.94 V24N4385 01/23/2024 0009670303 550100 52.81 V24N5021 02/26/2024 0009703157 550100 50.74 V24N5704 03/12/2024 0009723995 550100 64.90 V24N6432 04/09/2024 0009754161 550100 35.11 V24N7371 05/07/2024 0009787023 550100 65.49 V24N8155 06/04/2024 0009816808 550100 43.07 Total Account by Grant Year 420.09 0.00 Total Account 584.11 0.00 Total Fund Budget Unit 14,157.73 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0741 10/02/2023 0009557326 550100 22,185.00 Total Fund Budget Unit 22,185.00 0.00 Total Federal Aid 55,789.28 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0436 02/12/2024 0009691397 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452249 01/29/2024 0009680937 551100 10,922.00 Total Fund Budget Unit 10,922.00 0.00 Total Other State Aid from 7000 10,954.08 0.00 Total Aid 618,869.33 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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