Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0484 USD 484 FREDONIA 0000063338
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
V24K0262 07/12/2023 0009475167 551400 158,614.25 V24K0548 10/11/2023 0009567571 551400 149,878.58 V24K0834 01/10/2024 0009660090 551400 174,709.69 V24K1120 04/10/2024 0009755591 551400 164,091.50 Total Fund Budget Unit 647,294.02 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0040 08/29/2023 0009524619 551100 7,050.00 V24H0102 09/27/2023 0009554128 551100 7,050.00 V24H0173 10/11/2023 0009567302 551100 7,016.00 V24H0248 10/27/2023 0009583067 551100 7,051.00 V24H0322 11/28/2023 0009618683 551100 7,051.00 V24H0394 12/27/2023 0009649864 551100 7,051.00 V24H0472 01/10/2024 0009659821 551100 7,016.00 V24H0550 01/29/2024 0009681126 551100 7,051.00 V24H0630 03/12/2024 0009723833 551100 7,016.00 V24H0705 02/27/2024 0009709683 551100 7,051.00 V24H0782 03/27/2024 0009742754 551100 7,051.00 V24H0854 04/26/2024 0009776493 551100 7,051.00 V24H0934 05/10/2024 0009790707 551100 7,017.00 V24H1014 05/29/2024 0009810915 551100 20,738.00 Total Fund Budget Unit 112,260.00 0.001000‑0190 000190 2024 CTE Transportation
V24E0117 06/12/2024 0009827255 551100 5,229.00 Total Fund Budget Unit 5,229.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0170 07/17/2023 0009478400 551100 9,618.00 Total Fund Budget Unit 9,618.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1270 09/12/2023 0009536016 551100 133.48 V24N1882 10/10/2023 0009566107 551100 357.56 V24N3161 12/05/2023 0009625502 551100 373.20 V24N3850 12/19/2023 0009639397 551100 324.60 V24N4398 01/23/2024 0009670316 551100 260.00 V24N5034 02/26/2024 0009703170 551100 298.96 V24N6181 04/02/2024 0009747545 551100 332.92 V24N6442 04/09/2024 0009754171 551100 257.88 V24N7379 05/07/2024 0009787031 551100 359.32 V24N8163 06/04/2024 0009816816 551100 242.16 V24N8902 06/11/2024 0009825854 551100 952.02 Total Fund Budget Unit 3,892.10 0.001000‑0440 000440 2024 Mentor Teacher
V24M0195 06/12/2024 0009827468 551100 856.00 Total Fund Budget Unit 856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0262 10/11/2023 0009567857 551100 127,176.00 V24S0552 12/12/2023 0009633178 551100 128,578.00 V24S0838 03/12/2024 0009724497 551100 75,111.00 V24S1128 04/10/2024 0009755877 551100 85,212.00 V24S1418 05/29/2024 0009811183 551100 137,552.00 Total Fund Budget Unit 553,629.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450262 07/10/2023 0009471972 551100 317,705.00 V2450548 07/24/2023 0009484640 551100 317,705.00 V2450834 08/29/2023 0009524541 551100 439,265.00 V2451120 09/27/2023 0009554043 551100 526,425.00 V2451406 10/27/2023 0009582975 551100 476,677.00 V2451692 11/28/2023 0009618591 551100 476,382.00 V2451978 12/27/2023 0009649767 551100 464,903.00 V2452548 02/27/2024 0009709581 551100 381,730.00 V2452833 03/27/2024 0009742658 551100 386,086.00 V2453117 04/26/2024 0009776395 551100 302,065.00 V2453402 06/17/2024 0009833747 551100 861,860.00 Total Fund Budget Unit 4,950,803.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0211 09/27/2023 0009554343 551100 402,239.00 V24L0443 01/29/2024 0009681343 551100 414,610.00 V24L0675 06/17/2024 0009833982 551100 210,676.00 Total Fund Budget Unit 1,027,525.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0096 07/24/2023 0009484750 551100 213,574.00 Total Fund Budget Unit 213,574.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0168 02/26/2024 0009703420 551100 202,058.00 Total Fund Budget Unit 202,058.00 0.00 Total State Aid 7,726,738.12 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240049 11/16/2023 N/A 551600 -3,065.00 J2240049 11/16/2023 N/A 551100 3,065.00 V24P0097 08/22/2023 0009514816 551600 3,065.00 V24P0288 11/09/2023 0009599874 551100 3,065.00 V24P0424 02/12/2024 0009691502 551100 3,065.00 V24P0607 05/22/2024 0009803800 551100 3,065.00 Total Fund Budget Unit 12,260.00 0.002538‑2030 002030 2024 State Safety
V24T0219 11/28/2023 0009618907 551100 12,905.00 Total Fund Budget Unit 12,905.00 0.00 Total Special Revenue State Aid 25,165.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0127 08/11/2023 0009507376 550100 327,125.25 V24V0265 10/12/2023 0009568903 550100 13,221.85 V24V0408 01/11/2024 0009661208 550100 39,912.81 V24V0551 04/11/2024 0009757016 550100 36,076.08 Total Fund Budget Unit 416,335.99 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1245 12/04/2023 0009623179 550100 4,732.00 V24F2015 03/04/2024 0009714530 550100 281.00 Total Fund Budget Unit 5,013.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0449 07/17/2023 0009478792 550100 3,613.64 V24N2828 11/20/2023 0009608751 550100 1,414.06 Total Account 5,027.70 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0094 07/11/2023 0009473399 550100 9,350.62 V24N0792 08/08/2023 0009502732 550100 3,328.34 Total Account 12,678.96 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0094 07/11/2023 0009473399 550100 969.43 V24N0792 08/08/2023 0009502732 550100 346.81 Total Account 1,316.24 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2953 11/27/2023 0009611964 550100 4,198.66 V24N2953 11/27/2023 0009611964 550100 2,168.19 V24N3590 12/12/2023 0009632838 550100 728.10 Total Account by Grant Year 7,094.95 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3731 12/19/2023 0009639286 550100 2,879.01 V24N3924 01/23/2024 0009669864 550100 1,296.94 V24N3924 01/23/2024 0009669864 550100 2,860.68 V24N4786 02/26/2024 0009702923 550100 2,096.23 V24N6779 04/23/2024 0009768545 550100 1,474.17 V24N6779 04/23/2024 0009768545 550100 3,434.00 V24N7932 05/28/2024 0009805573 550100 4,218.21 V24N8460 06/10/2024 0009823249 550100 1,408.82 Total Account by Grant Year 19,668.06 0.00 Total Account 26,763.01 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0094 07/11/2023 0009473399 550100 36.36 V24N0792 08/08/2023 0009502732 550100 12.18 Total Account 48.54 0.00 Total Fund Budget Unit 45,834.45 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0328 08/07/2023 0009500908 550100 837,280.00 Total Fund Budget Unit 837,280.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1245 12/04/2023 0009623179 550100 12,535.00 V24F2015 03/04/2024 0009714530 550100 3,953.00 Total Fund Budget Unit 16,488.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1270 09/12/2023 0009536016 550100 4,435.41 V24N1882 10/10/2023 0009566107 550100 14,419.29 Total Account by Grant Year 18,854.70 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3161 12/05/2023 0009625502 550100 15,683.43 V24N3850 12/19/2023 0009639397 550100 15,253.86 V24N4398 01/23/2024 0009670316 550100 11,675.24 V24N5034 02/26/2024 0009703170 550100 12,451.41 V24N6181 04/02/2024 0009747545 550100 14,976.96 V24N6442 04/09/2024 0009754171 550100 11,658.10 V24N7379 05/07/2024 0009787031 550100 16,248.91 V24N8163 06/04/2024 0009816816 550100 10,056.31 Total Account by Grant Year 108,004.22 0.00 Total Fund Budget Unit 126,858.92 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1270 09/12/2023 0009536016 550100 10,781.45 V24N1882 10/10/2023 0009566107 550100 28,882.35 Total Account by Grant Year 39,663.80 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3161 12/05/2023 0009625502 550100 30,148.15 V24N3850 12/19/2023 0009639397 550100 26,218.10 V24N4398 01/23/2024 0009670316 550100 20,998.50 V24N5034 02/26/2024 0009703170 550100 24,153.55 V24N6181 04/02/2024 0009747545 550100 26,891.90 V24N6442 04/09/2024 0009754171 550100 20,833.40 V24N7379 05/07/2024 0009787031 550100 29,027.55 V24N8163 06/04/2024 0009816816 550100 19,562.75 Total Account by Grant Year 197,833.90 0.00 Total Account 237,497.70 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1882 10/10/2023 0009566107 550100 381.42 Total Account by Grant Year 381.42 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3161 12/05/2023 0009625502 550100 422.37 V24N3850 12/19/2023 0009639397 550100 343.98 V24N4398 01/23/2024 0009670316 550100 259.74 V24N5034 02/26/2024 0009703170 550100 368.55 V24N6181 04/02/2024 0009747545 550100 363.87 V24N6442 04/09/2024 0009754171 550100 360.36 V24N7379 05/07/2024 0009787031 550100 336.96 Total Account by Grant Year 2,455.83 0.00 Total Account 2,837.25 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5421 03/11/2024 0009721408 550100 18,100.05 V24N7130 04/23/2024 0009768889 550100 247.73 Total Account 18,347.78 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1270 09/12/2023 0009536016 550100 984.42 V24N1882 10/10/2023 0009566107 550100 2,637.01 Total Account by Grant Year 3,621.43 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3161 12/05/2023 0009625502 550100 2,752.35 V24N3850 12/19/2023 0009639397 550100 2,393.93 V24N4398 01/23/2024 0009670316 550100 1,917.50 V24N5034 02/26/2024 0009703170 550100 2,204.83 V24N6181 04/02/2024 0009747545 550100 2,455.29 V24N6442 04/09/2024 0009754171 550100 1,901.87 V24N7379 05/07/2024 0009787031 550100 2,649.99 V24N8163 06/04/2024 0009816816 550100 1,785.93 Total Account by Grant Year 18,061.69 0.00 Total Account 21,683.12 0.00 Total Fund Budget Unit 280,365.85 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1245 12/04/2023 0009623179 550100 62,010.00 V24F2015 03/04/2024 0009714530 550100 15,335.00 Total Fund Budget Unit 77,345.00 0.00 Total Federal Aid 1,805,521.21 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0450 02/12/2024 0009691411 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452263 01/29/2024 0009680950 551100 552,141.00 Total Fund Budget Unit 552,141.00 0.00 Total Other State Aid from 7000 552,173.08 0.00 Total Aid 10,109,597.41 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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