Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0471 USD 471 DEXTER 0000047836
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
V24K0251 07/12/2023 0009475156 551400 59,143.33 V24K0537 10/11/2023 0009567560 551400 57,204.03 V24K0823 01/10/2024 0009660079 551400 72,367.59 V24K1109 04/10/2024 0009755580 551400 61,529.66 Total Fund Budget Unit 250,244.61 0.001000‑0190 000190 2024 CTE Transportation
V24E0112 06/12/2024 0009827250 551100 3,889.00 Total Fund Budget Unit 3,889.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1263 09/12/2023 0009536009 551100 78.40 V24N1880 10/10/2023 0009566105 551100 143.28 V24N2376 11/07/2023 0009596825 551100 171.52 V24N3151 12/05/2023 0009625492 551100 154.12 V24N4388 01/23/2024 0009670306 551100 96.00 V24N5023 02/26/2024 0009703159 551100 144.52 V24N5707 03/12/2024 0009723998 551100 156.76 V24N6176 04/02/2024 0009747540 551100 65.48 V24N7373 05/07/2024 0009787025 551100 170.04 V24N8156 06/04/2024 0009816809 551100 85.80 V24N8891 06/11/2024 0009825843 551100 409.92 Total Fund Budget Unit 1,675.84 0.001000‑0440 000440 2024 Mentor Teacher
V24M0191 06/12/2024 0009827464 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0251 10/11/2023 0009567846 551100 68,378.00 V24S0541 12/12/2023 0009633167 551100 62,329.00 V24S0827 03/12/2024 0009724486 551100 43,323.00 V24S1117 04/10/2024 0009755866 551100 35,817.00 V24S1407 05/29/2024 0009811172 551100 103,017.00 Total Fund Budget Unit 312,864.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450251 07/10/2023 0009471961 551100 82,485.00 V2450537 07/24/2023 0009484629 551100 82,485.00 V2450823 08/29/2023 0009524530 551100 150,873.00 V2451109 09/27/2023 0009554032 551100 182,851.00 V2451395 10/27/2023 0009582964 551100 206,451.00 V2451681 11/28/2023 0009618580 551100 206,985.00 V2451967 12/27/2023 0009649756 551100 201,997.00 V2452537 02/27/2024 0009709570 551100 209,847.00 V2452822 03/27/2024 0009742647 551100 212,242.00 V2453106 04/26/2024 0009776384 551100 170,053.00 V2453391 06/17/2024 0009833736 551100 464,450.00 Total Fund Budget Unit 2,170,719.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0205 09/27/2023 0009554337 551100 259,605.00 V24L0437 01/29/2024 0009681338 551100 270,263.00 V24L0669 06/17/2024 0009833976 551100 121,996.00 Total Fund Budget Unit 651,864.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0092 07/24/2023 0009484746 551100 39,503.00 V24C0200 01/29/2024 0009681045 551100 15,728.00 Total Fund Budget Unit 55,231.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0163 02/26/2024 0009703415 551100 93,159.00 Total Fund Budget Unit 93,159.00 0.00 Total State Aid 3,540,646.45 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0210 11/28/2023 0009618898 551100 4,350.00 Total Special Revenue State Aid 4,350.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0124 08/11/2023 0009507373 550100 33,153.44 V24V0261 10/12/2023 0009568899 550100 7,906.79 V24V0403 01/11/2024 0009661203 550100 21,766.84 V24V0546 04/11/2024 0009757011 550100 20,991.78 Total Fund Budget Unit 83,818.85 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0146 07/17/2023 0009478564 550100 6,111.00 V24F0743 10/02/2023 0009557328 550100 1,550.00 V24F0988 11/06/2023 0009599763 550100 1,549.00 Total Account by Grant Year 9,210.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1235 12/04/2023 0009623169 550100 1,550.00 V24F1500 01/08/2024 0009656663 550100 1,549.00 V24F1758 02/05/2024 0009685211 550100 1,549.00 V24F2004 03/04/2024 0009714519 550100 1,550.00 V24F2276 04/01/2024 0009745648 550100 1,549.00 V24F2550 05/06/2024 0009784506 550100 1,637.00 Total Account by Grant Year 9,384.00 0.00 Total Fund Budget Unit 18,594.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0440 07/17/2023 0009478783 550100 2,670.28 V24N2820 11/20/2023 0009608743 550100 587.38 Total Fund Budget Unit 3,257.66 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0146 07/17/2023 0009478564 550100 50,254.00 V24F0743 10/02/2023 0009557328 550100 16,210.00 V24F0988 11/06/2023 0009599763 550100 14,754.00 V24F1235 12/04/2023 0009623169 550100 15,615.00 V24F1500 01/08/2024 0009656663 550100 15,221.00 V24F1758 02/05/2024 0009685211 550100 13,617.00 V24F2004 03/04/2024 0009714519 550100 14,455.00 V24F2276 04/01/2024 0009745648 550100 14,344.00 V24F2550 05/06/2024 0009784506 550100 13,169.00 V24F2827 06/03/2024 0009818414 550100 62,098.00 Total Fund Budget Unit 229,737.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0146 07/17/2023 0009478564 550100 2,013.00 V24F0743 10/02/2023 0009557328 550100 443.00 V24F0988 11/06/2023 0009599763 550100 442.00 Total Account by Grant Year 2,898.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1235 12/04/2023 0009623169 550100 442.00 V24F1500 01/08/2024 0009656663 550100 442.00 V24F1758 02/05/2024 0009685211 550100 442.00 V24F2004 03/04/2024 0009714519 550100 442.00 V24F2276 04/01/2024 0009745648 550100 442.00 V24F2550 05/06/2024 0009784506 550100 230.00 Total Account by Grant Year 2,440.00 0.00 Total Fund Budget Unit 5,338.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1263 09/12/2023 0009536009 550100 1,702.52 V24N1880 10/10/2023 0009566105 550100 3,394.13 Total Account by Grant Year 5,096.65 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2376 11/07/2023 0009596825 550100 3,958.74 V24N3151 12/05/2023 0009625492 550100 3,481.71 V24N4388 01/23/2024 0009670306 550100 2,107.97 V24N5023 02/26/2024 0009703159 550100 2,789.84 V24N5707 03/12/2024 0009723998 550100 3,339.10 V24N6176 04/02/2024 0009747540 550100 4,334.61 V24N7373 05/07/2024 0009787025 550100 3,950.94 V24N8156 06/04/2024 0009816809 550100 2,028.34 Total Account by Grant Year 25,991.25 0.00 Total Fund Budget Unit 31,087.90 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1263 09/12/2023 0009536009 550100 4,562.10 V24N1880 10/10/2023 0009566105 550100 8,312.91 Total Account by Grant Year 12,875.01 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2376 11/07/2023 0009596825 550100 9,805.69 V24N3151 12/05/2023 0009625492 550100 8,568.39 V24N4388 01/23/2024 0009670306 550100 5,405.45 V24N5023 02/26/2024 0009703159 550100 8,594.94 V24N5707 03/12/2024 0009723998 550100 9,319.32 V24N6176 04/02/2024 0009747540 550100 3,892.71 V24N7373 05/07/2024 0009787025 550100 10,110.08 V24N8156 06/04/2024 0009816809 550100 5,102.90 Total Account by Grant Year 60,799.48 0.00 Total Account 73,674.49 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5410 03/11/2024 0009721397 550100 10,876.86 V24N7119 04/23/2024 0009768878 550100 111.14 Total Account 10,988.00 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1263 09/12/2023 0009536009 550100 578.20 V24N1880 10/10/2023 0009566105 550100 1,056.69 Total Account by Grant Year 1,634.89 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2376 11/07/2023 0009596825 550100 1,264.96 V24N3151 12/05/2023 0009625492 550100 1,136.64 V24N4388 01/23/2024 0009670306 550100 708.00 V24N5023 02/26/2024 0009703159 550100 1,065.84 V24N5707 03/12/2024 0009723998 550100 1,156.11 V24N6176 04/02/2024 0009747540 550100 482.92 V24N7373 05/07/2024 0009787025 550100 1,254.05 V24N8156 06/04/2024 0009816809 550100 632.78 Total Account by Grant Year 7,701.30 0.00 Total Account 9,336.19 0.00 Total Fund Budget Unit 93,998.68 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0146 07/17/2023 0009478564 550100 23,479.00 V24F0743 10/02/2023 0009557328 550100 5,960.00 V24F0988 11/06/2023 0009599763 550100 5,951.00 Total Account by Grant Year 35,390.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1235 12/04/2023 0009623169 550100 5,956.00 V24F1500 01/08/2024 0009656663 550100 5,955.00 V24F1758 02/05/2024 0009685211 550100 5,955.00 V24F2004 03/04/2024 0009714519 550100 5,956.00 V24F2276 04/01/2024 0009745648 550100 5,955.00 V24F2550 05/06/2024 0009784506 550100 6,421.00 Total Account by Grant Year 36,198.00 0.00 Total Fund Budget Unit 71,588.00 0.00 Total Federal Aid 537,420.09 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0439 02/12/2024 0009691400 559900 53.08 Total Fund Budget Unit 53.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452252 01/29/2024 0009680940 551100 303,526.00 Total Fund Budget Unit 303,526.00 0.00 Total Other State Aid from 7000 303,579.08 0.00 Total Aid 4,385,995.62 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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