Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0474 USD 474 HAVILAND 0000047893
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
V24K0253 07/12/2023 0009475158 551400 30,385.20 V24K0539 10/11/2023 0009567562 551400 14,628.92 V24K0825 01/10/2024 0009660081 551400 23,152.25 V24K1111 04/10/2024 0009755582 551400 22,968.40 Total Fund Budget Unit 91,134.77 0.001000‑0320 000320 2024 Food Service Aid
V24N1461 09/19/2023 0009542575 551100 30.48 V24N2378 11/07/2023 0009596827 551100 34.32 V24N3153 12/05/2023 0009625494 551100 33.04 V24N4390 01/23/2024 0009670308 551100 21.12 V24N4390 01/23/2024 0009670308 551100 29.48 V24N5025 02/26/2024 0009703161 551100 27.44 V24N6435 04/09/2024 0009754164 551100 32.28 V24N7717 05/14/2024 0009793644 551100 34.96 V24N7717 05/14/2024 0009793644 551100 24.16 V24N8345 06/10/2024 0009823159 551100 17.24 V24N8893 06/11/2024 0009825845 551100 92.13 Total Fund Budget Unit 376.65 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0253 10/11/2023 0009567848 551100 25,500.00 V24S0543 12/12/2023 0009633169 551100 25,220.00 V24S0829 03/12/2024 0009724488 551100 14,860.00 V24S1119 04/10/2024 0009755868 551100 30,134.00 V24S1409 05/29/2024 0009811174 551100 28,327.00 Total Fund Budget Unit 124,041.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450253 07/10/2023 0009471963 551100 61,431.00 V2450539 07/24/2023 0009484631 551100 61,431.00 V2450825 08/29/2023 0009524532 551100 95,986.00 V2451111 09/27/2023 0009554034 551100 118,165.00 V2451397 10/27/2023 0009582966 551100 97,200.00 V2451683 11/28/2023 0009618582 551100 80,914.00 V2451969 12/27/2023 0009649758 551100 278,964.00 V2452539 02/27/2024 0009709572 551100 27,497.00 V2452824 03/27/2024 0009742649 551100 27,810.00 V2453108 04/26/2024 0009776386 551100 22,282.00 V2453393 06/17/2024 0009833738 551100 125,112.00 Total Fund Budget Unit 996,792.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0228 06/14/2024 0009831200 551100 375.00 Total Fund Budget Unit 375.00 0.00 Total State Aid 1,212,719.42 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0263 10/12/2023 0009568901 550100 2,044.23 V24V0405 01/11/2024 0009661205 550100 2,178.06 V24V0548 04/11/2024 0009757013 550100 2,178.08 Total Fund Budget Unit 6,400.37 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1237 12/04/2023 0009623171 550100 5,500.00 V24F1760 02/05/2024 0009685213 550100 1,500.00 V24F2006 03/04/2024 0009714521 550100 1,500.00 V24F2278 04/01/2024 0009745650 550100 1,500.00 V24F2552 05/06/2024 0009784508 550100 1,460.00 Total Fund Budget Unit 11,460.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0442 07/17/2023 0009478785 550100 2,223.43 V24N2822 11/20/2023 0009608745 550100 195.79 Total Fund Budget Unit 2,419.22 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1237 12/04/2023 0009623171 550100 6,566.00 V24F2006 03/04/2024 0009714521 550100 4,000.00 V24F2278 04/01/2024 0009745650 550100 3,000.00 V24F2552 05/06/2024 0009784508 550100 2,309.00 Total Fund Budget Unit 15,875.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1237 12/04/2023 0009623171 550100 2,000.00 V24F1760 02/05/2024 0009685213 550100 500.00 V24F2006 03/04/2024 0009714521 550100 915.00 V24F2278 04/01/2024 0009745650 550100 500.00 V24F2552 05/06/2024 0009784508 550100 500.00 Total Fund Budget Unit 4,415.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1461 09/19/2023 0009542575 550100 436.66 V24N2378 11/07/2023 0009596827 550100 70.50 V24N2378 11/07/2023 0009596827 550100 603.68 Total Account by Grant Year 1,110.84 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3153 12/05/2023 0009625494 550100 618.52 V24N4390 01/23/2024 0009670308 550100 293.41 V24N4390 01/23/2024 0009670308 550100 512.69 V24N5025 02/26/2024 0009703161 550100 352.94 V24N6435 04/09/2024 0009754164 550100 488.86 V24N7717 05/14/2024 0009793644 550100 476.90 V24N7717 05/14/2024 0009793644 550100 354.01 V24N8345 06/10/2024 0009823159 550100 219.14 Total Account by Grant Year 3,316.47 0.00 Total Fund Budget Unit 4,427.31 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1461 09/19/2023 0009542575 550100 1,821.60 V24N2378 11/07/2023 0009596827 550100 2,334.65 V24N2378 11/07/2023 0009596827 550100 196.35 Total Account by Grant Year 4,352.60 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3153 12/05/2023 0009625494 550100 2,001.00 V24N4390 01/23/2024 0009670308 550100 1,789.50 V24N4390 01/23/2024 0009670308 550100 1,194.95 V24N5025 02/26/2024 0009703161 550100 1,576.75 V24N6435 04/09/2024 0009754164 550100 1,788.45 V24N7717 05/14/2024 0009793644 550100 1,949.90 V24N7717 05/14/2024 0009793644 550100 1,366.35 V24N8345 06/10/2024 0009823159 550100 919.45 Total Account by Grant Year 12,586.35 0.00 Total Account 16,938.95 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5412 03/11/2024 0009721399 550100 7,008.82 V24N7121 04/23/2024 0009768880 550100 37.99 Total Account 7,046.81 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1461 09/19/2023 0009542575 550100 224.79 V24N2378 11/07/2023 0009596827 550100 253.11 Total Account by Grant Year 477.90 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3153 12/05/2023 0009625494 550100 243.67 V24N4390 01/23/2024 0009670308 550100 155.76 V24N4390 01/23/2024 0009670308 550100 217.42 V24N5025 02/26/2024 0009703161 550100 202.37 V24N6435 04/09/2024 0009754164 550100 238.07 V24N7717 05/14/2024 0009793644 550100 178.18 V24N7717 05/14/2024 0009793644 550100 257.83 V24N8345 06/10/2024 0009823159 550100 127.15 Total Account by Grant Year 1,620.45 0.00 Total Account 2,098.35 0.00 Total Fund Budget Unit 26,084.11 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1237 12/04/2023 0009623171 550100 9,000.00 V24F1760 02/05/2024 0009685213 550100 5,000.00 V24F2006 03/04/2024 0009714521 550100 6,000.00 V24F2278 04/01/2024 0009745650 550100 4,000.00 V24F2552 05/06/2024 0009784508 550100 3,368.00 Total Fund Budget Unit 27,368.00 0.00 Total Federal Aid 98,449.01 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0441 02/12/2024 0009691402 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452254 01/29/2024 0009680942 551100 39,771.00 Total Fund Budget Unit 39,771.00 0.00 Total Other State Aid from 7000 39,803.08 0.00 Total Aid 1,350,971.51 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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