Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0487 USD 487 HERINGTON 0000063036
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
V24K0263 07/12/2023 0009475168 551400 117,220.98 V24K0549 10/11/2023 0009567572 551400 96,116.43 V24K0835 01/10/2024 0009660091 551400 119,837.71 V24K1121 04/10/2024 0009755592 551400 119,581.32 Total Fund Budget Unit 452,756.44 0.001000‑0235 000235 2024 School safety and security grants
V24A0171 07/17/2023 0009478401 551100 6,274.00 Total Fund Budget Unit 6,274.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1271 09/12/2023 0009536017 551100 123.12 V24N1682 10/03/2023 0009559188 551100 224.68 V24N2384 11/07/2023 0009596833 551100 216.00 V24N3162 12/05/2023 0009625503 551100 195.00 V24N5035 02/26/2024 0009703171 551100 162.72 V24N5035 02/26/2024 0009703171 551100 157.04 V24N5714 03/12/2024 0009724005 551100 199.60 V24N6443 04/09/2024 0009754172 551100 149.72 V24N7380 05/07/2024 0009787032 551100 213.04 V24N8349 06/10/2024 0009823163 551100 155.36 V24N8903 06/11/2024 0009825855 551100 581.65 Total Fund Budget Unit 2,377.93 0.001000‑0440 000440 2024 Mentor Teacher
V24M0196 06/12/2024 0009827469 551100 2,428.00 Total Fund Budget Unit 2,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0263 10/11/2023 0009567858 551100 93,452.00 V24S0553 12/12/2023 0009633179 551100 86,852.00 V24S0839 03/12/2024 0009724498 551100 58,745.00 V24S1129 04/10/2024 0009755878 551100 60,647.00 V24S1419 05/29/2024 0009811184 551100 174,430.00 Total Fund Budget Unit 474,126.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450263 07/10/2023 0009471973 551100 207,569.00 V2450549 07/24/2023 0009484641 551100 207,569.00 V2450835 08/29/2023 0009524542 551100 317,453.00 V2451121 09/27/2023 0009554044 551100 347,135.00 V2451407 10/27/2023 0009582976 551100 338,717.00 V2451693 11/28/2023 0009618592 551100 341,144.00 V2451979 12/27/2023 0009649768 551100 332,923.00 V2452549 02/27/2024 0009709582 551100 293,192.00 V2452834 03/27/2024 0009742659 551100 296,537.00 V2453118 04/26/2024 0009776396 551100 237,593.00 V2453403 06/17/2024 0009833748 551100 614,314.00 Total Fund Budget Unit 3,534,146.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0212 09/27/2023 0009554344 551100 355,713.00 V24L0444 01/29/2024 0009681344 551100 381,568.00 V24L0676 06/17/2024 0009833983 551100 190,576.00 Total Fund Budget Unit 927,857.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0236 06/14/2024 0009831208 551100 5,129.00 Total Fund Budget Unit 5,129.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0097 07/24/2023 0009484751 551100 645,809.00 V24C0203 01/29/2024 0009681048 551100 123,011.00 Total Fund Budget Unit 768,820.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0169 02/26/2024 0009703421 551100 152,100.00 Total Fund Budget Unit 152,100.00 0.00 Total State Aid 6,326,014.37 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0163 09/12/2023 0009536181 551100 25,895.00 V24P0487 03/12/2024 0009724230 551100 12,948.00 V24P0671 06/12/2024 0009827543 551100 12,947.00 Total Fund Budget Unit 51,790.00 0.002538‑2030 002030 2024 State Safety
V24T0220 11/28/2023 0009618908 551100 3,625.00 Total Fund Budget Unit 3,625.00 0.00 Total Special Revenue State Aid 55,415.00 0.00Federal Aid
3028‑0529 Z01046 2024 Community Child Care Operations Investments (ARPA) from DCF 93.575
V2400669 08/15/2023 0009508986 550100 1,575.00 V2401169 09/19/2023 0009542528 550100 9,735.55 V2401630 10/18/2023 0009573941 550100 17,075.80 V2402189 11/16/2023 0009605657 550100 24,863.69 V2402784 12/18/2023 0009637495 550100 14,079.85 V2403174 01/22/2024 0009669793 550100 70,709.84 V2403573 02/20/2024 0009698396 550100 16,171.12 V2404296 04/01/2024 0009745449 550100 13,541.34 V2404625 04/17/2024 0009762601 550100 14,255.31 V2405008 05/10/2024 0009790582 550100 16,478.62 V2405577 06/07/2024 0009821390 550100 14,552.14 Total Fund Budget Unit 213,038.26 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0752 10/02/2023 0009557337 550100 4,485.00 Total Account by Grant Year 4,485.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1768 02/05/2024 0009685221 550100 3,838.00 V24F2285 04/01/2024 0009745657 550100 1,363.00 V24F2559 05/06/2024 0009784515 550100 206.00 V24F2836 06/03/2024 0009818423 550100 6,338.00 Total Account by Grant Year 11,745.00 0.00 Total Fund Budget Unit 16,230.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0450 07/17/2023 0009478793 550100 3,114.65 V24N2829 11/20/2023 0009608752 550100 976.79 Total Account 4,091.44 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0095 07/11/2023 0009473400 550100 405.60 V24N0095 07/11/2023 0009473400 550100 6,553.36 V24N0793 08/08/2023 0009502733 550100 3,514.08 Total Account by Grant Year 10,473.04 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8495 06/11/2024 0009825457 550100 987.09 Total Account by Grant Year 987.09 0.00 Total Account 11,460.13 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0095 07/11/2023 0009473400 550100 683.79 V24N0095 07/11/2023 0009473400 550100 41.85 V24N0793 08/08/2023 0009502733 550100 369.81 Total Account by Grant Year 1,095.45 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8495 06/11/2024 0009825457 550100 102.03 Total Account by Grant Year 102.03 0.00 Total Account 1,197.48 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0095 07/11/2023 0009473400 550100 1.67 V24N0095 07/11/2023 0009473400 550100 25.08 V24N0793 08/08/2023 0009502733 550100 12.48 Total Account by Grant Year 39.23 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8495 06/11/2024 0009825457 550100 4.14 Total Account by Grant Year 4.14 0.00 Total Account 43.37 0.00 Total Fund Budget Unit 16,792.42 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0329 08/07/2023 0009500909 550100 143,127.00 V24F0752 10/02/2023 0009557337 550100 12,633.00 V24F1246 12/04/2023 0009623180 550100 2,195.00 V24F1506 01/08/2024 0009656669 550100 43,228.00 V24F1768 02/05/2024 0009685221 550100 15,775.00 V24F2285 04/01/2024 0009745657 550100 19,491.00 V24F2559 05/06/2024 0009784515 550100 8,700.00 V24F2836 06/03/2024 0009818423 550100 10,823.00 Total Fund Budget Unit 255,972.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0752 10/02/2023 0009557337 550100 3,131.00 V24F0995 11/06/2023 0009599770 550100 1,762.00 Total Account by Grant Year 4,893.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1246 12/04/2023 0009623180 550100 1,630.00 V24F1506 01/08/2024 0009656669 550100 1,891.00 V24F1768 02/05/2024 0009685221 550100 1,630.00 V24F2285 04/01/2024 0009745657 550100 2,994.00 V24F2559 05/06/2024 0009784515 550100 1,631.00 V24F2836 06/03/2024 0009818423 550100 3,403.00 Total Account by Grant Year 13,179.00 0.00 Total Fund Budget Unit 18,072.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1271 09/12/2023 0009536017 550100 3,672.49 V24N1682 10/03/2023 0009559188 550100 7,073.76 Total Account by Grant Year 10,746.25 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2384 11/07/2023 0009596833 550100 6,440.79 V24N3162 12/05/2023 0009625503 550100 5,441.97 V24N5035 02/26/2024 0009703171 550100 4,363.14 V24N5035 02/26/2024 0009703171 550100 3,363.01 V24N5714 03/12/2024 0009724005 550100 5,746.57 V24N6443 04/09/2024 0009754172 550100 4,249.04 V24N7380 05/07/2024 0009787032 550100 6,471.71 V24N8349 06/10/2024 0009823163 550100 5,070.63 Total Account by Grant Year 41,146.86 0.00 Total Fund Budget Unit 51,893.11 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1271 09/12/2023 0009536017 550100 10,617.70 V24N1682 10/03/2023 0009559188 550100 19,457.20 Total Account by Grant Year 30,074.90 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2384 11/07/2023 0009596833 550100 17,800.85 V24N3162 12/05/2023 0009625503 550100 16,058.65 V24N5035 02/26/2024 0009703171 550100 12,888.60 V24N5035 02/26/2024 0009703171 550100 13,616.00 V24N5714 03/12/2024 0009724005 550100 16,750.40 V24N6443 04/09/2024 0009754172 550100 12,487.25 V24N7380 05/07/2024 0009787032 550100 17,990.75 V24N8349 06/10/2024 0009823163 550100 13,105.05 Total Account by Grant Year 120,697.55 0.00 Total Account 150,772.45 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1682 10/03/2023 0009559188 550100 120.51 Total Account by Grant Year 120.51 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2384 11/07/2023 0009596833 550100 181.35 V24N3162 12/05/2023 0009625503 550100 176.67 V24N5035 02/26/2024 0009703171 550100 88.92 V24N5035 02/26/2024 0009703171 550100 145.08 V24N5714 03/12/2024 0009724005 550100 105.30 V24N6443 04/09/2024 0009754172 550100 88.92 V24N7380 05/07/2024 0009787032 550100 143.91 V24N8349 06/10/2024 0009823163 550100 49.14 Total Account by Grant Year 979.29 0.00 Total Account 1,099.80 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5422 03/11/2024 0009721409 550100 13,484.04 V24N7131 04/23/2024 0009768890 550100 160.44 Total Account 13,644.48 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1271 09/12/2023 0009536017 550100 908.01 V24N1682 10/03/2023 0009559188 550100 1,657.02 Total Account by Grant Year 2,565.03 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2384 11/07/2023 0009596833 550100 1,593.00 V24N3162 12/05/2023 0009625503 550100 1,438.13 V24N5035 02/26/2024 0009703171 550100 1,158.17 V24N5035 02/26/2024 0009703171 550100 1,200.06 V24N5714 03/12/2024 0009724005 550100 1,472.05 V24N6443 04/09/2024 0009754172 550100 1,104.19 V24N7380 05/07/2024 0009787032 550100 1,571.17 V24N8349 06/10/2024 0009823163 550100 1,145.78 Total Account by Grant Year 10,682.55 0.00 Total Account 13,247.58 0.00 Total Fund Budget Unit 178,764.31 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0131 07/11/2023 0009473432 550100 33.00 V24N0814 08/08/2023 0009502751 550100 35.70 V24N1341 09/12/2023 0009536065 550100 118.59 V24N1941 10/10/2023 0009566151 550100 169.63 Total Account by Grant Year 356.92 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3278 12/05/2023 0009625585 550100 189.39 V24N3972 01/23/2024 0009669911 550100 143.67 V24N3972 01/23/2024 0009669911 550100 168.74 V24N4544 02/26/2024 0009702703 550100 143.37 V24N5820 03/12/2024 0009724083 550100 164.02 V24N6529 04/09/2024 0009754239 550100 145.14 V24N7477 05/07/2024 0009787104 550100 187.62 V24N8534 06/11/2024 0009825495 550100 173.46 Total Account by Grant Year 1,315.41 0.00 Total Account 1,672.33 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0131 07/11/2023 0009473432 550100 605.32 V24N0814 08/08/2023 0009502751 550100 693.05 V24N1341 09/12/2023 0009536065 550100 1,287.66 V24N1941 10/10/2023 0009566151 550100 2,145.98 Total Account by Grant Year 4,732.01 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3278 12/05/2023 0009625585 550100 2,666.69 V24N3972 01/23/2024 0009669911 550100 2,262.41 V24N3972 01/23/2024 0009669911 550100 1,905.58 V24N4544 02/26/2024 0009702703 550100 1,910.43 V24N5820 03/12/2024 0009724083 550100 2,070.87 V24N6529 04/09/2024 0009754239 550100 1,838.16 V24N7477 05/07/2024 0009787104 550100 2,622.47 V24N8534 06/11/2024 0009825495 550100 2,345.57 Total Account by Grant Year 17,622.18 0.00 Total Account 22,354.19 0.00 Total Fund Budget Unit 24,026.52 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0752 10/02/2023 0009557337 550100 21,628.00 V24F0995 11/06/2023 0009599770 550100 13,030.00 Total Account by Grant Year 34,658.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1246 12/04/2023 0009623180 550100 12,572.00 V24F1506 01/08/2024 0009656669 550100 14,092.00 V24F1768 02/05/2024 0009685221 550100 11,698.00 V24F2285 04/01/2024 0009745657 550100 20,746.00 V24F2559 05/06/2024 0009784515 550100 11,488.00 V24F2836 06/03/2024 0009818423 550100 47,231.00 Total Account by Grant Year 117,827.00 0.00 Total Fund Budget Unit 152,485.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0329 08/07/2023 0009500909 550100 1,828.00 V24F0329 08/07/2023 0009500909 550100 5,699.00 Total Fund Budget Unit 7,527.00 0.00 Total Federal Aid 934,800.62 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0451 02/12/2024 0009691412 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452264 01/29/2024 0009680951 551100 424,078.00 Total Fund Budget Unit 424,078.00 0.00 Total Other State Aid from 7000 424,110.08 0.00 Total Aid 7,740,340.07 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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