Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0482 UNIFIED SCHOOL DISTRICT NO 482 0000047585
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
V24K0260 07/12/2023 0009475165 551400 59,905.34 V24K0546 10/11/2023 0009567569 551400 56,446.83 V24K0832 01/10/2024 0009660088 551400 65,295.80 V24K1118 04/10/2024 0009755589 551400 59,593.67 Total Fund Budget Unit 241,241.64 0.001000‑0190 000190 2024 CTE Transportation
V24E0115 06/12/2024 0009827253 551100 20,885.00 Total Fund Budget Unit 20,885.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1268 09/12/2023 0009536014 551100 67.68 V24N2071 10/17/2023 0009572771 551100 117.92 V24N3159 12/05/2023 0009625500 551100 114.44 V24N3492 12/12/2023 0009632758 551100 119.48 V24N5032 02/26/2024 0009703168 551100 90.80 V24N5032 02/26/2024 0009703168 551100 71.44 V24N6180 04/02/2024 0009747544 551100 109.40 V24N6440 04/09/2024 0009754169 551100 66.48 V24N7377 05/07/2024 0009787029 551100 116.24 V24N8161 06/04/2024 0009816814 551100 63.64 V24N8900 06/11/2024 0009825852 551100 303.58 Total Fund Budget Unit 1,241.10 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0260 10/11/2023 0009567855 551100 46,017.00 V24S0550 12/12/2023 0009633176 551100 39,394.00 V24S0836 03/12/2024 0009724495 551100 22,135.00 V24S1126 04/10/2024 0009755875 551100 26,878.00 V24S1416 05/29/2024 0009811181 551100 42,815.00 Total Fund Budget Unit 177,239.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450260 07/10/2023 0009471970 551100 164,228.00 V2450546 07/24/2023 0009484638 551100 240,477.00 V2450832 08/29/2023 0009524539 551100 173,272.00 V2451118 09/27/2023 0009554041 551100 203,436.00 V2451404 10/27/2023 0009582973 551100 193,520.00 V2451690 11/28/2023 0009618589 551100 194,053.00 V2451976 12/27/2023 0009649765 551100 189,377.00 V2452546 02/27/2024 0009709579 551100 149,001.00 V2452831 03/27/2024 0009742656 551100 145,341.00 V2453115 04/26/2024 0009776393 551100 116,450.00 V2453400 06/17/2024 0009833745 551100 362,981.00 Total Fund Budget Unit 2,132,136.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0234 06/14/2024 0009831206 551100 2,219.00 Total Fund Budget Unit 2,219.00 0.00 Total State Aid 2,574,961.74 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0162 09/12/2023 0009536180 551100 11,680.00 V24P0486 03/12/2024 0009724229 551100 5,840.00 V24P0670 06/12/2024 0009827542 551100 5,840.00 Total Fund Budget Unit 23,360.00 0.002538‑2030 002030 2024 State Safety
V24T0217 11/28/2023 0009618905 551100 1,305.00 Total Fund Budget Unit 1,305.00 0.00 Total Special Revenue State Aid 24,665.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1243 12/04/2023 0009623177 550100 914.00 V24F2557 05/06/2024 0009784513 550100 9,352.00 V24F2834 06/03/2024 0009818421 550100 2,069.00 Total Fund Budget Unit 12,335.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0447 07/17/2023 0009478790 550100 2,605.73 V24N2826 11/20/2023 0009608749 550100 530.82 Total Fund Budget Unit 3,136.55 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0326 08/07/2023 0009500906 550100 6,063.00 V24F2013 03/04/2024 0009714528 550100 14,540.00 V24F2284 04/01/2024 0009745656 550100 17,692.00 V24F2557 05/06/2024 0009784513 550100 45,570.00 V24F2834 06/03/2024 0009818421 550100 6,198.00 Total Fund Budget Unit 90,063.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1243 12/04/2023 0009623177 550100 5,550.00 V24F1766 02/05/2024 0009685219 550100 1,447.00 Total Fund Budget Unit 6,997.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1268 09/12/2023 0009536014 550100 807.15 V24N2071 10/17/2023 0009572771 550100 1,560.50 Total Account by Grant Year 2,367.65 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3159 12/05/2023 0009625500 550100 1,397.82 V24N3492 12/12/2023 0009632758 550100 1,637.16 V24N5032 02/26/2024 0009703168 550100 677.80 V24N5032 02/26/2024 0009703168 550100 889.33 V24N6180 04/02/2024 0009747544 550100 1,327.10 V24N6440 04/09/2024 0009754169 550100 708.20 V24N7377 05/07/2024 0009787029 550100 1,290.75 V24N8161 06/04/2024 0009816814 550100 871.83 Total Account by Grant Year 8,799.99 0.00 Total Fund Budget Unit 11,167.64 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1268 09/12/2023 0009536014 550100 4,195.81 V24N2071 10/17/2023 0009572771 550100 7,336.19 Total Account by Grant Year 11,532.00 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3159 12/05/2023 0009625500 550100 7,059.18 V24N3492 12/12/2023 0009632758 550100 7,443.86 V24N5032 02/26/2024 0009703168 550100 4,435.68 V24N5032 02/26/2024 0009703168 550100 5,575.85 V24N6180 04/02/2024 0009747544 550100 6,802.80 V24N6440 04/09/2024 0009754169 550100 4,159.91 V24N7377 05/07/2024 0009787029 550100 7,387.33 V24N8161 06/04/2024 0009816814 550100 4,082.03 Total Account by Grant Year 46,946.64 0.00 Total Account 58,478.64 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5419 03/11/2024 0009721406 550100 10,064.78 V24N7128 04/23/2024 0009768887 550100 95.78 Total Account 10,160.56 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1268 09/12/2023 0009536014 550100 499.14 V24N2071 10/17/2023 0009572771 550100 869.66 Total Account by Grant Year 1,368.80 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3159 12/05/2023 0009625500 550100 844.00 V24N3492 12/12/2023 0009632758 550100 881.17 V24N5032 02/26/2024 0009703168 550100 669.65 V24N5032 02/26/2024 0009703168 550100 526.87 V24N6180 04/02/2024 0009747544 550100 806.83 V24N6440 04/09/2024 0009754169 550100 490.29 V24N7377 05/07/2024 0009787029 550100 857.27 V24N8161 06/04/2024 0009816814 550100 469.35 Total Account by Grant Year 5,545.43 0.00 Total Account 6,914.23 0.00 Total Fund Budget Unit 75,553.43 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1243 12/04/2023 0009623177 550100 3,060.00 V24F1766 02/05/2024 0009685219 550100 607.00 V24F2834 06/03/2024 0009818421 550100 40,114.00 Total Fund Budget Unit 43,781.00 0.00 Total Federal Aid 243,033.62 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0448 02/12/2024 0009691409 559900 42.08 Total Fund Budget Unit 42.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452261 01/29/2024 0009680948 551100 215,517.00 Total Fund Budget Unit 215,517.00 0.00 Total Other State Aid from 7000 215,559.08 0.00 Total Aid 3,058,219.44 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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