Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0477 USD 477 INGALLS 0000047505
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
V24K0256 07/12/2023 0009475161 551400 69,529.44 V24K0542 10/11/2023 0009567565 551400 63,384.03 V24K0828 01/10/2024 0009660084 551400 75,779.80 V24K1114 04/10/2024 0009755585 551400 68,580.03 Total Fund Budget Unit 277,273.30 0.001000‑0235 000235 2024 School safety and security grants
V24A0166 07/17/2023 0009478396 551100 3,473.00 Total Fund Budget Unit 3,473.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1462 09/19/2023 0009542576 551100 83.64 V24N2068 10/17/2023 0009572768 551100 104.56 V24N3156 12/05/2023 0009625497 551100 105.28 V24N3490 12/12/2023 0009632756 551100 103.60 V24N4393 01/23/2024 0009670311 551100 71.88 V24N5028 02/26/2024 0009703164 551100 84.52 V24N5711 03/12/2024 0009724002 551100 103.48 V24N6437 04/09/2024 0009754166 551100 73.16 V24N7719 05/14/2024 0009793646 551100 109.68 V24N8347 06/10/2024 0009823161 551100 66.84 V24N8896 06/11/2024 0009825848 551100 293.58 Total Fund Budget Unit 1,200.22 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0256 10/11/2023 0009567851 551100 47,550.00 V24S0546 12/12/2023 0009633172 551100 40,707.00 V24S0832 03/12/2024 0009724491 551100 22,873.00 V24S1122 04/10/2024 0009755871 551100 27,774.00 V24S1412 05/29/2024 0009811177 551100 41,719.00 Total Fund Budget Unit 180,623.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450256 07/10/2023 0009471966 551100 113,923.00 V2450542 07/24/2023 0009484634 551100 113,923.00 V2450828 08/29/2023 0009524535 551100 173,581.00 V2451114 09/27/2023 0009554037 551100 198,344.00 V2451400 10/27/2023 0009582969 551100 190,199.00 V2451686 11/28/2023 0009618585 551100 193,780.00 V2451972 12/27/2023 0009649761 551100 189,110.00 V2452542 02/27/2024 0009709575 551100 164,077.00 V2452827 03/27/2024 0009742652 551100 165,949.00 V2453111 04/26/2024 0009776389 551100 132,962.00 V2453396 06/17/2024 0009833741 551100 377,784.00 Total Fund Budget Unit 2,013,632.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0208 09/27/2023 0009554340 551100 62,962.00 V24L0440 01/29/2024 0009681341 551100 61,373.00 V24L0672 06/17/2024 0009833979 551100 28,321.00 Total Fund Budget Unit 152,656.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0231 06/14/2024 0009831203 551100 1,149.00 Total Fund Budget Unit 1,149.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0166 02/26/2024 0009703418 551100 4,614.00 Total Fund Budget Unit 4,614.00 0.00 Total State Aid 2,634,620.52 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240048 11/16/2023 N/A 551600 -2,333.00 J2240048 11/16/2023 N/A 551100 2,333.00 V24P0096 08/22/2023 0009514815 551600 2,333.00 V24P0287 11/09/2023 0009599873 551100 2,333.00 V24P0423 02/12/2024 0009691501 551100 2,333.00 V24P0606 05/22/2024 0009803799 551100 2,331.00 Total Fund Budget Unit 9,330.00 0.002538‑2030 002030 2024 State Safety
V24T0213 11/28/2023 0009618901 551100 2,755.00 Total Fund Budget Unit 2,755.00 0.00 Total Special Revenue State Aid 12,085.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0747 10/02/2023 0009557332 550100 11,435.00 Total Fund Budget Unit 11,435.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0747 10/02/2023 0009557332 550100 250.00 Total Account by Grant Year 250.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1239 12/04/2023 0009623173 550100 800.00 V24F1502 01/08/2024 0009656665 550100 500.00 V24F2009 03/04/2024 0009714524 550100 400.00 V24F2280 04/01/2024 0009745652 550100 500.00 V24F2830 06/03/2024 0009818417 550100 300.00 Total Account by Grant Year 2,500.00 0.00 Total Fund Budget Unit 2,750.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1462 09/19/2023 0009542576 550100 1,666.35 V24N2068 10/17/2023 0009572768 550100 1,992.07 Total Account by Grant Year 3,658.42 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3156 12/05/2023 0009625497 550100 1,928.60 V24N3490 12/12/2023 0009632756 550100 1,841.58 V24N4393 01/23/2024 0009670311 550100 1,204.33 V24N5028 02/26/2024 0009703164 550100 1,258.60 V24N5711 03/12/2024 0009724002 550100 1,941.11 V24N6437 04/09/2024 0009754166 550100 1,244.99 V24N7719 05/14/2024 0009793646 550100 1,976.37 V24N8347 06/10/2024 0009823161 550100 1,472.88 Total Account by Grant Year 12,868.46 0.00 Total Fund Budget Unit 16,526.88 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1462 09/19/2023 0009542576 550100 4,752.78 V24N2068 10/17/2023 0009572768 550100 5,862.77 Total Account by Grant Year 10,615.55 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3156 12/05/2023 0009625497 550100 5,894.31 V24N3490 12/12/2023 0009632756 550100 5,699.65 V24N4393 01/23/2024 0009670311 550100 3,872.71 V24N5028 02/26/2024 0009703164 550100 4,528.94 V24N5711 03/12/2024 0009724002 550100 5,687.26 V24N6437 04/09/2024 0009754166 550100 4,032.92 V24N7719 05/14/2024 0009793646 550100 5,966.11 V24N8347 06/10/2024 0009823161 550100 3,688.53 Total Account by Grant Year 39,370.43 0.00 Total Account 49,985.98 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5415 03/11/2024 0009721402 550100 9,594.63 V24N7124 04/23/2024 0009768883 550100 86.89 Total Account 9,681.52 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1462 09/19/2023 0009542576 550100 616.85 V24N2068 10/17/2023 0009572768 550100 771.13 Total Account by Grant Year 1,387.98 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3156 12/05/2023 0009625497 550100 776.44 V24N3490 12/12/2023 0009632756 550100 764.05 V24N4393 01/23/2024 0009670311 550100 530.12 V24N5028 02/26/2024 0009703164 550100 623.34 V24N5711 03/12/2024 0009724002 550100 763.17 V24N6437 04/09/2024 0009754166 550100 539.56 V24N7719 05/14/2024 0009793646 550100 808.89 V24N8347 06/10/2024 0009823161 550100 492.95 Total Account by Grant Year 5,298.52 0.00 Total Account 6,686.50 0.00 Total Fund Budget Unit 66,354.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0747 10/02/2023 0009557332 550100 2,116.00 Total Account by Grant Year 2,116.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1239 12/04/2023 0009623173 550100 6,000.00 V24F1502 01/08/2024 0009656665 550100 5,200.00 V24F2009 03/04/2024 0009714524 550100 2,500.00 V24F2280 04/01/2024 0009745652 550100 4,300.00 V24F2830 06/03/2024 0009818417 550100 2,871.00 Total Account by Grant Year 20,871.00 0.00 Total Fund Budget Unit 22,987.00 0.00 Total Federal Aid 120,052.88 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0444 02/12/2024 0009691405 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452257 01/29/2024 0009680945 551100 214,075.00 Total Fund Budget Unit 214,075.00 0.00 Total Other State Aid from 7000 214,107.08 0.00 Total Aid 2,980,865.48 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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