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

D0481 USD 481 RURAL VISTA 0000047795

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

V24K0259 07/12/2023 0009475164 551400 85,953.39 V24K0545 10/11/2023 0009567568 551400 75,547.95 V24K0831 01/10/2024 0009660087 551400 81,909.77 V24K1117 04/10/2024 0009755588 551400 81,518.36 Total Fund Budget Unit 324,929.47 0.00

1000‑0150 000150 2024 Mental Health Intervention Team Pilot

V24H0039 08/29/2023 0009524618 551100 2,159.00 V24H0101 09/27/2023 0009554127 551100 2,172.00 V24H0172 10/11/2023 0009567301 551100 2,159.00 V24H0247 10/27/2023 0009583066 551100 2,896.00 V24H0321 11/28/2023 0009618682 551100 2,896.00 V24H0393 12/27/2023 0009649863 551100 2,896.00 V24H0471 01/10/2024 0009659820 551100 2,159.00 V24H0549 01/29/2024 0009681125 551100 2,896.00 V24H0629 03/12/2024 0009723832 551100 2,159.00 V24H0704 02/27/2024 0009709682 551100 2,896.00 V24H0781 03/27/2024 0009742753 551100 2,891.00 V24H0853 04/26/2024 0009776492 551100 2,164.00 V24H0933 05/10/2024 0009790706 551100 2,158.00 V24H1013 05/29/2024 0009810914 551100 2,025.00 Total Fund Budget Unit 34,526.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0168 07/17/2023 0009478398 551100 3,866.00 Total Fund Budget Unit 3,866.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1267 09/12/2023 0009536013 551100 79.80 V24N2070 10/17/2023 0009572770 551100 148.68 V24N3158 12/05/2023 0009625499 551100 146.56 V24N3849 12/19/2023 0009639396 551100 140.20 V24N4396 01/23/2024 0009670314 551100 106.96 V24N5031 02/26/2024 0009703167 551100 109.48 V24N6179 04/02/2024 0009747543 551100 145.52 V24N6703 04/16/2024 0009761428 551100 98.68 V24N7823 05/21/2024 0009799896 551100 154.04 V24N8160 06/04/2024 0009816813 551100 78.12 V24N8899 06/11/2024 0009825851 551100 391.17 Total Fund Budget Unit 1,599.21 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0194 06/12/2024 0009827467 551100 2,928.00 Total Fund Budget Unit 2,928.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0259 10/11/2023 0009567854 551100 55,207.00 V24S0549 12/12/2023 0009633175 551100 51,308.00 V24S0835 03/12/2024 0009724494 551100 34,704.00 V24S1125 04/10/2024 0009755874 551100 35,827.00 V24S1415 05/29/2024 0009811180 551100 88,972.00 Total Fund Budget Unit 266,018.00 0.00

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

V2450259 07/10/2023 0009471969 551100 150,782.00 V2450545 07/24/2023 0009484637 551100 150,782.00 V2450831 08/29/2023 0009524538 551100 194,833.00 V2451117 09/27/2023 0009554040 551100 230,111.00 V2451403 10/27/2023 0009582972 551100 213,935.00 V2451689 11/28/2023 0009618588 551100 215,980.00 V2451975 12/27/2023 0009649764 551100 210,776.00 V2452545 02/27/2024 0009709578 551100 185,362.00 V2452830 03/27/2024 0009742655 551100 187,477.00 V2453114 04/26/2024 0009776392 551100 150,212.00 V2453399 06/17/2024 0009833744 551100 420,918.00 Total Fund Budget Unit 2,311,168.00 0.00

1000‑0860 000860 2024 Professional Development Aid

V24D0233 06/14/2024 0009831205 551100 883.00 Total Fund Budget Unit 883.00 0.00 Total State Aid 2,945,917.68 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0216 11/28/2023 0009618904 551100 3,190.00 Total Special Revenue State Aid 3,190.00 0.00

Federal Aid

3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V24V0264 10/12/2023 0009568902 550100 1,577.37 V24V0407 01/11/2024 0009661207 550100 5,354.47 V24V0550 04/11/2024 0009757015 550100 5,710.82 Total Fund Budget Unit 12,642.66 0.00

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

V24F0511 09/05/2023 0009529546 550100 1,200.00 V24F0750 10/02/2023 0009557335 550100 4,500.00 V24F0993 11/06/2023 0009599768 550100 7,601.00 Total Fund Budget Unit 13,301.00 0.00

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

V24N0446 07/17/2023 0009478789 550100 2,647.94 V24N2825 11/20/2023 0009608748 550100 567.80 Total Account 3,215.74 0.00

3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559

V24N0093 07/11/2023 0009473398 550100 6,926.08 V24N0739 08/01/2023 0009496277 550100 5,591.04 Total Account 12,517.12 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N0093 07/11/2023 0009473398 550100 726.62 V24N0739 08/01/2023 0009496277 550100 586.56 Total Account 1,313.18 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N0614 07/25/2023 0009486299 550100 351.59 V24N2952 11/27/2023 0009611963 550100 372.74 V24N3589 12/12/2023 0009632837 550100 187.52 V24N3589 12/12/2023 0009632837 550100 987.00 Total Account by Grant Year 1,898.85 0.00

3230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N3730 12/19/2023 0009639285 550100 1,360.80 V24N3923 01/23/2024 0009669863 550100 1,041.06 V24N3923 01/23/2024 0009669863 550100 1,350.99 V24N4785 02/26/2024 0009702922 550100 934.71 V24N6778 04/23/2024 0009768544 550100 1,524.27 V24N7931 05/28/2024 0009805572 550100 1,765.12 V24N7931 05/28/2024 0009805572 550100 1,063.20 V24N8459 06/10/2024 0009823248 550100 736.67 Total Account by Grant Year 9,776.82 0.00 Total Account 11,675.67 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V24N0093 07/11/2023 0009473398 550100 23.19 V24N0739 08/01/2023 0009496277 550100 18.72 Total Account 41.91 0.00 Total Fund Budget Unit 28,763.62 0.00

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

V24F0151 07/17/2023 0009478569 550100 70,000.00 V24F0511 09/05/2023 0009529546 550100 38,370.00 V24F0750 10/02/2023 0009557335 550100 30,000.00 V24F2012 03/04/2024 0009714527 550100 20,191.00 V24F2283 04/01/2024 0009745655 550100 5,000.00 V24F2556 05/06/2024 0009784512 550100 15,000.00 V24F2833 06/03/2024 0009818420 550100 134,486.00 Total Fund Budget Unit 313,047.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0151 07/17/2023 0009478569 550100 1,456.00 V24F0511 09/05/2023 0009529546 550100 9,004.00 Total Account by Grant Year 10,460.00 0.00

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

V24F1505 01/08/2024 0009656668 550100 200.00 V24F2833 06/03/2024 0009818420 550100 1,116.00 Total Account by Grant Year 1,316.00 0.00 Total Fund Budget Unit 11,776.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1267 09/12/2023 0009536013 550100 1,764.86 V24N2070 10/17/2023 0009572770 550100 3,529.95 Total Account by Grant Year 5,294.81 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3158 12/05/2023 0009625499 550100 3,558.20 V24N3849 12/19/2023 0009639396 550100 3,664.04 V24N4396 01/23/2024 0009670314 550100 2,912.85 V24N5031 02/26/2024 0009703167 550100 2,596.40 V24N6179 04/02/2024 0009747543 550100 3,913.86 V24N6703 04/16/2024 0009761428 550100 2,989.06 V24N7823 05/21/2024 0009799896 550100 4,151.98 V24N8160 06/04/2024 0009816813 550100 2,102.76 Total Account by Grant Year 25,889.15 0.00 Total Fund Budget Unit 31,183.96 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1267 09/12/2023 0009536013 550100 4,954.30 V24N2070 10/17/2023 0009572770 550100 9,158.96 Total Account by Grant Year 14,113.26 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3158 12/05/2023 0009625499 550100 9,086.37 V24N3849 12/19/2023 0009639396 550100 8,830.45 V24N4396 01/23/2024 0009670314 550100 6,687.62 V24N5031 02/26/2024 0009703167 550100 6,729.41 V24N6179 04/02/2024 0009747543 550100 9,023.94 V24N6703 04/16/2024 0009761428 550100 6,270.96 V24N7823 05/21/2024 0009799896 550100 9,720.88 V24N8160 06/04/2024 0009816813 550100 4,922.04 Total Account by Grant Year 61,271.67 0.00 Total Account 75,384.93 0.00

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

V24N5418 03/11/2024 0009721405 550100 10,983.71 V24N7127 04/23/2024 0009768886 550100 113.16 Total Account 11,096.87 0.00

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

V24N1267 09/12/2023 0009536013 550100 588.53 V24N2070 10/17/2023 0009572770 550100 1,096.52 Total Account by Grant Year 1,685.05 0.00

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

V24N3158 12/05/2023 0009625499 550100 1,080.88 V24N3849 12/19/2023 0009639396 550100 1,033.98 V24N4396 01/23/2024 0009670314 550100 788.83 V24N5031 02/26/2024 0009703167 550100 807.42 V24N6179 04/02/2024 0009747543 550100 1,073.21 V24N6703 04/16/2024 0009761428 550100 727.77 V24N7823 05/21/2024 0009799896 550100 1,136.05 V24N8160 06/04/2024 0009816813 550100 576.14 Total Account by Grant Year 7,224.28 0.00 Total Account 8,909.33 0.00 Total Fund Budget Unit 95,391.13 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V24N1340 09/12/2023 0009536064 550100 120.51 V24N1718 10/03/2023 0009559216 550100 203.58 Total Account by Grant Year 324.09 0.00

3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558

V24N2462 11/07/2023 0009596894 550100 203.58 V24N3617 12/12/2023 0009632864 550100 163.80 V24N3971 01/23/2024 0009669910 550100 107.64 V24N4543 02/26/2024 0009702702 550100 102.96 V24N5819 03/12/2024 0009724082 550100 168.48 V24N6528 04/09/2024 0009754238 550100 118.17 V24N7580 05/14/2024 0009793518 550100 176.67 V24N8533 06/11/2024 0009825494 550100 92.43 Total Account by Grant Year 1,133.73 0.00 Total Fund Budget Unit 1,457.82 0.00

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

V24F0511 09/05/2023 0009529546 550100 6,000.00 V24F0750 10/02/2023 0009557335 550100 5,000.00 V24F0993 11/06/2023 0009599768 550100 5,100.00 Total Account by Grant Year 16,100.00 0.00

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

V24F1242 12/04/2023 0009623176 550100 6,500.00 V24F1505 01/08/2024 0009656668 550100 1,372.00 V24F1765 02/05/2024 0009685218 550100 2,200.00 V24F2833 06/03/2024 0009818420 550100 31,274.00 Total Account by Grant Year 41,346.00 0.00 Total Fund Budget Unit 57,446.00 0.00

3539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A

S2400361 02/21/2024 N/A 550100 -214.00 Total Account by Grant Year 0.00 -214.00

3539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A

V24F0750 10/02/2023 0009557335 550100 1,226.00 Total Account by Grant Year 1,226.00 0.00 Total Fund Budget Unit 1,226.00 -214.00 Total Federal Aid 566,235.19 -214.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0447 02/12/2024 0009691408 559900 37.08 Total Fund Budget Unit 37.08 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2452260 01/29/2024 0009680947 551100 268,111.00 Total Fund Budget Unit 268,111.00 0.00 Total Other State Aid from 7000 268,148.08 0.00 Total Aid 3,783,490.95 -214.00 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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