Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0479 UNIFIED SCHOOL DISTRICT 479 0000047769

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

V24K0257 07/12/2023 0009475162 551400 59,294.60 V24K0543 10/11/2023 0009567566 551400 57,190.75 V24K0829 01/10/2024 0009660085 551400 59,585.94 V24K1115 04/10/2024 0009755586 551400 59,891.00 Total Fund Budget Unit 235,962.29 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0114 06/12/2024 0009827252 551100 11,818.00 Total Fund Budget Unit 11,818.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0167 07/17/2023 0009478397 551100 3,607.00 Total Fund Budget Unit 3,607.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1564 09/26/2023 0009547927 551100 39.24 V24N2381 11/07/2023 0009596830 551100 148.36 V24N3157 12/05/2023 0009625498 551100 143.80 V24N4394 01/23/2024 0009670312 551100 97.08 V24N4394 01/23/2024 0009670312 551100 137.12 V24N5029 02/26/2024 0009703165 551100 114.24 V24N6178 04/02/2024 0009747542 551100 137.92 V24N6438 04/09/2024 0009754167 551100 100.80 V24N7822 05/21/2024 0009799895 551100 148.16 V24N8348 06/10/2024 0009823162 551100 85.48 V24N8897 06/11/2024 0009825849 551100 373.09 Total Fund Budget Unit 1,525.29 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0193 06/12/2024 0009827466 551100 428.00 Total Fund Budget Unit 428.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0257 10/11/2023 0009567852 551100 58,488.00 V24S0547 12/12/2023 0009633173 551100 48,343.00 V24S0833 03/12/2024 0009724492 551100 38,224.00 V24S1123 04/10/2024 0009755872 551100 39,391.00 V24S1413 05/29/2024 0009811178 551100 100,333.00 Total Fund Budget Unit 284,779.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450257 07/10/2023 0009471967 551100 109,842.00 V2450543 07/24/2023 0009484635 551100 109,842.00 V2450829 08/29/2023 0009524536 551100 170,713.00 V2451115 09/27/2023 0009554038 551100 214,468.00 V2451401 10/27/2023 0009582970 551100 209,885.00 V2451687 11/28/2023 0009618586 551100 208,056.00 V2451973 12/27/2023 0009649762 551100 203,043.00 V2452543 02/27/2024 0009709576 551100 194,818.00 V2452828 03/27/2024 0009742653 551100 197,041.00 V2453112 04/26/2024 0009776390 551100 156,952.00 V2453397 06/17/2024 0009833742 551100 490,770.00 Total Fund Budget Unit 2,265,430.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0209 09/27/2023 0009554341 551100 120,746.00 V24L0441 01/29/2024 0009681342 551100 126,496.00 V24L0673 06/17/2024 0009833980 551100 68,997.00 Total Fund Budget Unit 316,239.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0232 06/14/2024 0009831204 551100 2,941.00 Total Fund Budget Unit 2,941.00 0.00 Total State Aid 3,122,729.58 0.00

Special Revenue State Aid

2230‑2010 S00397 2024 Annual Conference Fee Fund

V2401665 10/19/2023 0009574940 462110 175.00 Total Fund Budget Unit 175.00 0.00

2538‑2030 002030 2024 State Safety

V24T0214 11/28/2023 0009618902 551100 1,740.00 Total Fund Budget Unit 1,740.00 0.00 Total Special Revenue State Aid 1,915.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F0748 10/02/2023 0009557333 550100 1,407.00 Total Account by Grant Year 1,407.00 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F1240 12/04/2023 0009623174 550100 953.00 V24F1503 01/08/2024 0009656666 550100 1,000.00 V24F1763 02/05/2024 0009685216 550100 402.00 V24F2010 03/04/2024 0009714525 550100 1,600.00 V24F2281 04/01/2024 0009745653 550100 700.00 V24F2554 05/06/2024 0009784510 550100 1,419.00 V24F2831 06/03/2024 0009818418 550100 4,985.00 Total Account by Grant Year 11,059.00 0.00 Total Fund Budget Unit 12,466.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0444 07/17/2023 0009478787 550100 2,613.18 V24N2823 11/20/2023 0009608746 550100 537.34 Total Fund Budget Unit 3,150.52 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0150 07/17/2023 0009478568 550100 4,827.00 V24F0325 08/07/2023 0009500905 550100 4,002.00 V24F0509 09/05/2023 0009529544 550100 401.00 V24F0748 10/02/2023 0009557333 550100 11,917.00 V24F0992 11/06/2023 0009599767 550100 11,923.00 V24F1240 12/04/2023 0009623174 550100 11,478.00 V24F1503 01/08/2024 0009656666 550100 12,178.00 V24F1763 02/05/2024 0009685216 550100 11,098.00 V24F2010 03/04/2024 0009714525 550100 10,840.00 V24F2281 04/01/2024 0009745653 550100 11,202.00 V24F2554 05/06/2024 0009784510 550100 11,597.00 V24F2831 06/03/2024 0009818418 550100 37,000.00 Total Fund Budget Unit 138,463.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F2831 06/03/2024 0009818418 550100 8,732.00 Total Fund Budget Unit 8,732.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N0947 08/15/2023 0009510219 550100 205.59 V24N1564 09/26/2023 0009547927 550100 777.81 V24N2381 11/07/2023 0009596830 550100 3,611.94 Total Account by Grant Year 4,595.34 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3157 12/05/2023 0009625498 550100 3,508.59 V24N4394 01/23/2024 0009670312 550100 2,171.39 V24N4394 01/23/2024 0009670312 550100 3,301.27 V24N5029 02/26/2024 0009703165 550100 2,487.87 V24N6178 04/02/2024 0009747542 550100 3,344.38 V24N6438 04/09/2024 0009754167 550100 2,467.43 V24N7822 05/21/2024 0009799895 550100 3,696.94 V24N8348 06/10/2024 0009823162 550100 2,168.72 Total Account by Grant Year 23,146.59 0.00 Total Fund Budget Unit 27,741.93 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N0947 08/15/2023 0009510219 550100 458.64 V24N1564 09/26/2023 0009547927 550100 2,770.33 V24N2381 11/07/2023 0009596830 550100 10,379.12 Total Account by Grant Year 13,608.09 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3157 12/05/2023 0009625498 550100 9,890.45 V24N4394 01/23/2024 0009670312 550100 9,270.44 V24N4394 01/23/2024 0009670312 550100 6,601.06 V24N5029 02/26/2024 0009703165 550100 7,686.33 V24N6178 04/02/2024 0009747542 550100 9,295.49 V24N6438 04/09/2024 0009754167 550100 6,858.00 V24N7822 05/21/2024 0009799895 550100 10,051.17 V24N8348 06/10/2024 0009823162 550100 5,831.46 Total Account by Grant Year 65,484.40 0.00 Total Account 79,092.49 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5416 03/11/2024 0009721403 550100 10,257.11 V24N7125 04/23/2024 0009768884 550100 99.42 Total Account 10,356.53 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N0947 08/15/2023 0009510219 550100 31.20 V24N1564 09/26/2023 0009547927 550100 289.40 V24N2381 11/07/2023 0009596830 550100 1,094.16 Total Account by Grant Year 1,414.76 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3157 12/05/2023 0009625498 550100 1,060.53 V24N4394 01/23/2024 0009670312 550100 715.97 V24N4394 01/23/2024 0009670312 550100 1,011.26 V24N5029 02/26/2024 0009703165 550100 842.52 V24N6178 04/02/2024 0009747542 550100 1,017.16 V24N6438 04/09/2024 0009754167 550100 743.40 V24N7822 05/21/2024 0009799895 550100 1,092.68 V24N8348 06/10/2024 0009823162 550100 630.42 Total Account by Grant Year 7,113.94 0.00 Total Account 8,528.70 0.00 Total Fund Budget Unit 97,977.72 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0748 10/02/2023 0009557333 550100 9,376.00 V24F0992 11/06/2023 0009599767 550100 4,600.00 Total Account by Grant Year 13,976.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F1240 12/04/2023 0009623174 550100 672.00 V24F1503 01/08/2024 0009656666 550100 5,000.00 V24F1763 02/05/2024 0009685216 550100 4,400.00 V24F2010 03/04/2024 0009714525 550100 4,600.00 V24F2281 04/01/2024 0009745653 550100 4,600.00 V24F2554 05/06/2024 0009784510 550100 9,000.00 V24F2831 06/03/2024 0009818418 550100 13,912.00 Total Account by Grant Year 42,184.00 0.00 Total Fund Budget Unit 56,160.00 0.00 Total Federal Aid 344,691.17 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0445 02/12/2024 0009691406 559900 42.08 Total Fund Budget Unit 42.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452258 01/29/2024 0009680946 551100 281,788.00 Total Fund Budget Unit 281,788.00 0.00 Total Other State Aid from 7000 281,830.08 0.00 Total Aid 3,751,165.83 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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