Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0489 UNIFIED SCHOOL DISTRICT 489 0000047924
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0053 M00154 2024 Professional Standards Board ‑ SGF
V2403211 01/24/2024 0009671212 526900 263.96 Total Fund Budget Unit 263.96 0.001000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0264 07/12/2023 0009475169 551400 1,226,025.10 V24K0550 10/11/2023 0009567573 551400 487,825.51 V24K0836 01/10/2024 0009660092 551400 988,355.45 V24K1122 04/10/2024 0009755593 551400 971,035.67 Total Fund Budget Unit 3,673,241.73 0.001000‑0150 000150 2024 Mental Health Intervention Team Pilot
V24H0041 08/29/2023 0009524620 551100 17,239.00 V24H0103 09/27/2023 0009554129 551100 9,518.00 V24H0174 10/11/2023 0009567303 551100 9,626.00 V24H0249 10/27/2023 0009583068 551100 9,518.00 V24H0395 12/27/2023 0009649865 551100 9,599.00 V24H0473 01/10/2024 0009659822 551100 9,626.00 V24H0551 01/29/2024 0009681127 551100 9,518.00 V24H0631 03/12/2024 0009723834 551100 9,626.00 V24H0706 02/27/2024 0009709684 551100 9,519.00 V24H0783 03/27/2024 0009742755 551100 9,519.00 V24H0855 04/26/2024 0009776494 551100 9,519.00 V24H0935 05/10/2024 0009790708 551100 9,624.00 V24H1015 05/29/2024 0009810916 551100 31,558.00 Total Fund Budget Unit 154,009.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0172 07/17/2023 0009478402 551100 47,487.00 Total Fund Budget Unit 47,487.00 0.001000‑0290 000290 2024 School District Juvenile Detention Facilities
V24J0010 12/12/2023 0009632640 551100 62,659.00 V24J0023 06/12/2024 0009827270 551100 10,584.00 Total Fund Budget Unit 73,243.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1565 09/26/2023 0009547928 551100 1,014.64 V24N1883 10/10/2023 0009566108 551100 1,695.92 V24N2385 11/07/2023 0009596834 551100 1,688.16 V24N3163 12/05/2023 0009625504 551100 1,627.68 V24N4399 01/23/2024 0009670317 551100 1,318.56 V24N5036 02/26/2024 0009703172 551100 1,331.36 V24N5715 03/12/2024 0009724006 551100 1,725.52 V24N6444 04/09/2024 0009754173 551100 1,209.16 V24N7720 05/14/2024 0009793647 551100 1,723.56 V24N8164 06/04/2024 0009816817 551100 778.32 V24N8904 06/11/2024 0009825856 551100 4,569.87 Total Fund Budget Unit 18,682.75 0.001000‑0440 000440 2024 Mentor Teacher
V24M0197 06/12/2024 0009827470 551100 11,284.00 Total Fund Budget Unit 11,284.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2401497 10/12/2023 0009568801 551100 905.00 V2403023 01/12/2024 0009662310 551100 2,493.00 V2404478 04/11/2024 0009756902 551100 660.00 Total Fund Budget Unit 4,058.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0264 10/11/2023 0009567859 551100 861,330.00 V24S0554 12/12/2023 0009633180 551100 813,762.00 V24S0840 03/12/2024 0009724499 551100 541,908.00 V24S1130 04/10/2024 0009755879 551100 575,911.00 V24S1420 05/29/2024 0009811185 551100 898,875.00 Total Fund Budget Unit 3,691,786.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0033 05/10/2024 0009790629 551100 14,000.00 Total Fund Budget Unit 14,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450264 07/10/2023 0009471974 551100 1,548,961.00 V2450550 07/24/2023 0009484642 551100 1,243,474.00 V2450836 08/29/2023 0009524543 551100 1,478,403.00 V2451122 09/27/2023 0009554045 551100 1,717,118.00 V2451408 10/27/2023 0009582977 551100 1,720,970.00 V2451694 11/28/2023 0009618593 551100 1,712,903.00 V2451980 12/27/2023 0009649769 551100 1,671,628.00 V2452550 02/27/2024 0009709583 551100 1,451,632.00 V2452835 03/27/2024 0009742660 551100 1,468,195.00 V2453119 04/26/2024 0009776397 551100 1,173,995.00 V2453404 06/17/2024 0009833749 551100 3,776,553.00 Total Fund Budget Unit 18,963,832.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0213 09/27/2023 0009554345 551100 800,090.00 V24L0445 01/29/2024 0009681345 551100 821,328.00 V24L0677 06/17/2024 0009833984 551100 431,901.00 Total Fund Budget Unit 2,053,319.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0237 06/14/2024 0009831209 551100 16,798.00 Total Fund Budget Unit 16,798.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0170 02/26/2024 0009703422 551100 298,347.00 Total Fund Budget Unit 298,347.00 0.00 Total State Aid 29,020,351.44 0.00Special Revenue State Aid
2000‑2408 002408 2023 CIF‑ Children's Cabinet ‑ CIF Grants
V2400362 07/25/2023 0009486293 551100 62,502.98 Total Account by Grant Year 62,502.98 0.002000‑2408 002408 2024 CIF‑ Children's Cabinet ‑ CIF Grants
V2400684 08/15/2023 0009508996 551100 1,272.10 V2401019 09/12/2023 0009535871 551100 4,543.98 V2401776 10/26/2023 0009582706 551100 19,665.97 V2402110 11/14/2023 0009603157 551100 20,839.11 V2402658 12/13/2023 0009634204 551100 23,045.84 V2403035 01/12/2024 0009662319 551100 20,008.42 V2403469 02/13/2024 0009694079 551100 27,526.97 V2403940 03/12/2024 0009723752 551100 134,249.05 V2404513 04/12/2024 0009758123 551100 30,618.47 V2405404 05/30/2024 0009812456 551100 26,616.83 V2405410 05/30/2024 0009812461 551100 21,855.29 Total Account by Grant Year 330,242.03 0.00 Total Fund Budget Unit 392,745.01 0.002000‑2510 002510 2024 CIF‑Parent Education Program
V24P0164 09/12/2023 0009536182 551100 38,285.00 V24P0488 03/12/2024 0009724231 551100 19,143.00 V24P0672 06/12/2024 0009827544 551100 19,142.00 Total Fund Budget Unit 76,570.00 0.002538‑2030 002030 2024 State Safety
V24T0221 11/28/2023 0009618909 551100 34,655.00 Total Fund Budget Unit 34,655.00 0.00 Total Special Revenue State Aid 503,970.01 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0128 08/11/2023 0009507377 550100 210,147.50 V24V0266 10/12/2023 0009568904 550100 1,158.63 Total Fund Budget Unit 211,306.13 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0753 10/02/2023 0009557338 550100 8,600.00 Total Account by Grant Year 8,600.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1507 01/08/2024 0009656670 550100 31,191.00 Total Account by Grant Year 31,191.00 0.00 Total Fund Budget Unit 39,791.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0451 07/17/2023 0009478794 550100 10,443.05 V24N2830 11/20/2023 0009608753 550100 7,398.80 Total Account 17,841.85 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0557 07/18/2023 0009480327 550100 125,744.98 V24N0980 08/22/2023 0009514700 550100 84,999.28 V24N1146 09/12/2023 0009535898 550100 1,375.41 Total Account by Grant Year 212,119.67 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8496 06/11/2024 0009825458 550100 2,256.62 Total Account by Grant Year 2,256.62 0.00 Total Account 214,376.29 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0557 07/18/2023 0009480327 550100 12,931.37 V24N0980 08/22/2023 0009514700 550100 8,741.07 V24N1146 09/12/2023 0009535898 550100 141.42 Total Account by Grant Year 21,813.86 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8496 06/11/2024 0009825458 550100 230.92 Total Account by Grant Year 230.92 0.00 Total Account 22,044.78 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0557 07/18/2023 0009480327 550100 535.02 V24N0980 08/22/2023 0009514700 550100 361.70 V24N1146 09/12/2023 0009535898 550100 5.87 Total Account by Grant Year 902.59 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8496 06/11/2024 0009825458 550100 9.08 Total Account by Grant Year 9.08 0.00 Total Account 911.67 0.00 Total Fund Budget Unit 255,174.59 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F0753 10/02/2023 0009557338 550100 1,282.00 V24F0996 11/06/2023 0009599771 550100 1,050.00 V24F1247 12/04/2023 0009623181 550100 1,217.00 V24F1507 01/08/2024 0009656670 550100 1,012.00 V24F1769 02/05/2024 0009685222 550100 506.00 V24F2837 06/03/2024 0009818424 550100 1,684.00 Total Account 6,751.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0753 10/02/2023 0009557338 550100 25,998.00 V24F0996 11/06/2023 0009599771 550100 82,214.00 V24F1247 12/04/2023 0009623181 550100 135,666.00 V24F1769 02/05/2024 0009685222 550100 53,863.00 V24F2016 03/04/2024 0009714531 550100 82,675.00 V24F2560 05/06/2024 0009784516 550100 43,730.00 V24F2837 06/03/2024 0009818424 550100 49,234.00 Total Account 473,380.00 0.00 Total Fund Budget Unit 480,131.00 0.003234‑3050 003050 1000 2023 EHC Flo‑Thru H027A220031 22E CFDA 84.027A
V24F0753 10/02/2023 0009557338 550100 12,690.00 V24F0753 10/02/2023 0009557338 550100 10,878.00 V24F0996 11/06/2023 0009599771 550100 142,865.00 V24F0996 11/06/2023 0009599771 550100 10,878.00 V24F1247 12/04/2023 0009623181 550100 142,865.00 V24F1247 12/04/2023 0009623181 550100 10,878.00 V24F1507 01/08/2024 0009656670 550100 142,865.00 V24F1507 01/08/2024 0009656670 550100 10,878.00 Total Account by Grant Year 484,797.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F1769 02/05/2024 0009685222 550100 142,865.00 V24F1769 02/05/2024 0009685222 550100 10,878.00 V24F2016 03/04/2024 0009714531 550100 142,865.00 V24F2016 03/04/2024 0009714531 550100 10,878.00 V24F2560 05/06/2024 0009784516 550100 285,732.00 V24F2560 05/06/2024 0009784516 550100 21,756.00 Total Account by Grant Year 614,974.00 0.00 Total Account 1,099,771.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F2016 03/04/2024 0009714531 550100 24,430.00 V24F2560 05/06/2024 0009784516 550100 9,913.00 Total Account 34,343.00 0.00 Total Fund Budget Unit 1,134,114.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0022 07/24/2023 0009484781 550100 30,969.00 Total Fund Budget Unit 30,969.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0753 10/02/2023 0009557338 550100 100.00 V24F0996 11/06/2023 0009599771 550100 2,245.00 V24F1247 12/04/2023 0009623181 550100 4,025.00 Total Account by Grant Year 6,370.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1507 01/08/2024 0009656670 550100 1,699.00 V24F1769 02/05/2024 0009685222 550100 1,700.00 V24F2016 03/04/2024 0009714531 550100 1,720.00 V24F2560 05/06/2024 0009784516 550100 1,218.00 V24F2837 06/03/2024 0009818424 550100 1,419.00 Total Account by Grant Year 7,756.00 0.00 Total Fund Budget Unit 14,126.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0753 10/02/2023 0009557338 550100 8,600.00 V24F0996 11/06/2023 0009599771 550100 24.00 V24F0996 11/06/2023 0009599771 550100 33,534.00 Total Account by Grant Year 42,158.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1247 12/04/2023 0009623181 550100 12,842.00 V24F1507 01/08/2024 0009656670 550100 6,299.00 V24F1769 02/05/2024 0009685222 550100 6,300.00 V24F2560 05/06/2024 0009784516 550100 2,922.00 V24F2837 06/03/2024 0009818424 550100 26,325.00 Total Account by Grant Year 54,688.00 0.00 Total Fund Budget Unit 96,846.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1565 09/26/2023 0009547928 550100 1,334.38 V24N1565 09/26/2023 0009547928 550100 10,704.39 V24N1883 10/10/2023 0009566108 550100 1,985.34 V24N1883 10/10/2023 0009566108 550100 18,967.91 Total Account by Grant Year 32,992.02 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2385 11/07/2023 0009596834 550100 2,034.66 V24N2385 11/07/2023 0009596834 550100 20,946.01 V24N3163 12/05/2023 0009625504 550100 21,864.28 V24N3163 12/05/2023 0009625504 550100 1,920.94 V24N4399 01/23/2024 0009670317 550100 1,568.32 V24N4399 01/23/2024 0009670317 550100 17,342.73 V24N5036 02/26/2024 0009703172 550100 1,441.72 V24N5036 02/26/2024 0009703172 550100 15,524.05 V24N5715 03/12/2024 0009724006 550100 2,098.32 V24N5715 03/12/2024 0009724006 550100 24,409.43 V24N6444 04/09/2024 0009754173 550100 1,418.40 V24N6444 04/09/2024 0009754173 550100 15,582.39 V24N7720 05/14/2024 0009793647 550100 2,488.54 V24N7720 05/14/2024 0009793647 550100 24,261.47 V24N8164 06/04/2024 0009816817 550100 1,311.40 V24N8164 06/04/2024 0009816817 550100 11,164.61 Total Account by Grant Year 165,377.27 0.00 Total Fund Budget Unit 198,369.29 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1565 09/26/2023 0009547928 550100 58,243.38 V24N1883 10/10/2023 0009566108 550100 97,015.09 Total Account by Grant Year 155,258.47 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2385 11/07/2023 0009596834 550100 94,453.52 V24N3163 12/05/2023 0009625504 550100 90,870.51 V24N4399 01/23/2024 0009670317 550100 73,827.82 V24N5036 02/26/2024 0009703172 550100 74,865.82 V24N5715 03/12/2024 0009724006 550100 97,957.04 V24N6444 04/09/2024 0009754173 550100 69,259.97 V24N7720 05/14/2024 0009793647 550100 98,903.97 V24N8164 06/04/2024 0009816817 550100 44,729.14 Total Account by Grant Year 644,867.79 0.00 Total Account 800,126.26 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1565 09/26/2023 0009547928 550100 255.06 V24N1883 10/10/2023 0009566108 550100 498.42 Total Account by Grant Year 753.48 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2385 11/07/2023 0009596834 550100 563.94 V24N3163 12/05/2023 0009625504 550100 532.35 V24N4399 01/23/2024 0009670317 550100 381.42 V24N5036 02/26/2024 0009703172 550100 401.31 V24N5715 03/12/2024 0009724006 550100 545.22 V24N6444 04/09/2024 0009754173 550100 358.02 V24N7720 05/14/2024 0009793647 550100 594.36 V24N8164 06/04/2024 0009816817 550100 304.20 Total Account by Grant Year 3,680.82 0.00 Total Account 4,434.30 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5423 03/11/2024 0009721410 550100 74,475.12 V24N7132 04/23/2024 0009768891 550100 1,313.84 Total Account 75,788.96 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1565 09/26/2023 0009547928 550100 7,482.97 V24N1883 10/10/2023 0009566108 550100 12,507.41 Total Account by Grant Year 19,990.38 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2385 11/07/2023 0009596834 550100 12,450.18 V24N3163 12/05/2023 0009625504 550100 12,004.14 V24N4399 01/23/2024 0009670317 550100 9,724.38 V24N5036 02/26/2024 0009703172 550100 9,818.78 V24N5715 03/12/2024 0009724006 550100 12,725.71 V24N6444 04/09/2024 0009754173 550100 8,917.56 V24N7720 05/14/2024 0009793647 550100 12,711.26 V24N8164 06/04/2024 0009816817 550100 5,740.11 Total Account by Grant Year 84,092.12 0.00 Total Account 104,082.50 0.00 Total Fund Budget Unit 984,432.02 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0569 07/18/2023 0009480336 550100 112.20 V24N0896 08/15/2023 0009510170 550100 96.76 V24N1719 10/03/2023 0009559217 550100 327.75 V24N2463 11/07/2023 0009596895 550100 588.23 Total Account by Grant Year 1,124.94 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3279 12/05/2023 0009625586 550100 650.18 V24N3750 12/19/2023 0009639304 550100 627.76 V24N3973 01/23/2024 0009669912 550100 461.68 V24N4545 02/26/2024 0009702704 550100 487.34 V24N5946 03/26/2024 0009736217 550100 650.18 V24N6600 04/16/2024 0009761330 550100 466.40 V24N7754 05/21/2024 0009799829 550100 658.15 V24N8535 06/11/2024 0009825496 550100 443.39 Total Account by Grant Year 4,445.08 0.00 Total Account 5,570.02 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0569 07/18/2023 0009480336 550100 2,737.94 V24N0896 08/15/2023 0009510170 550100 2,460.05 V24N1719 10/03/2023 0009559217 550100 8,387.60 V24N2463 11/07/2023 0009596895 550100 15,026.62 Total Account by Grant Year 28,612.21 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3279 12/05/2023 0009625586 550100 16,447.87 V24N3750 12/19/2023 0009639304 550100 15,957.10 V24N3973 01/23/2024 0009669912 550100 11,780.48 V24N4545 02/26/2024 0009702704 550100 12,200.87 V24N5946 03/26/2024 0009736217 550100 16,543.06 V24N6600 04/16/2024 0009761330 550100 11,820.20 V24N7754 05/21/2024 0009799829 550100 16,662.03 V24N8535 06/11/2024 0009825496 550100 11,207.49 Total Account by Grant Year 112,619.10 0.00 Total Account 141,231.31 0.00 Total Fund Budget Unit 146,801.33 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0753 10/02/2023 0009557338 550100 7,375.00 V24F0996 11/06/2023 0009599771 550100 60,761.00 Total Account by Grant Year 68,136.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1247 12/04/2023 0009623181 550100 1,864.00 V24F1247 12/04/2023 0009623181 550100 39,944.00 V24F1507 01/08/2024 0009656670 550100 52,841.00 V24F1769 02/05/2024 0009685222 550100 84,032.00 V24F2016 03/04/2024 0009714531 550100 31,302.00 V24F2560 05/06/2024 0009784516 550100 92,550.00 V24F2837 06/03/2024 0009818424 550100 189,878.00 Total Account by Grant Year 492,411.00 0.00 Total Fund Budget Unit 560,547.00 0.003535‑3550 003550 1000 2023 EC Flo‑Thru H173A220034 22E CFDA 84.173A
V24F0753 10/02/2023 0009557338 550100 980.00 V24F0753 10/02/2023 0009557338 550100 2,570.00 V24F0996 11/06/2023 0009599771 550100 980.00 V24F0996 11/06/2023 0009599771 550100 2,570.00 V24F1247 12/04/2023 0009623181 550100 980.00 V24F1247 12/04/2023 0009623181 550100 2,570.00 V24F1507 01/08/2024 0009656670 550100 980.00 V24F1507 01/08/2024 0009656670 550100 2,570.00 V24F1769 02/05/2024 0009685222 550100 980.00 V24F1769 02/05/2024 0009685222 550100 2,575.00 Total Account by Grant Year 17,755.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2016 03/04/2024 0009714531 550100 980.00 V24F2016 03/04/2024 0009714531 550100 2,570.00 V24F2560 05/06/2024 0009784516 550100 1,959.00 V24F2560 05/06/2024 0009784516 550100 5,148.00 Total Account by Grant Year 10,657.00 0.00 Total Fund Budget Unit 28,412.00 0.003537‑3570 003570 2023 Title I Migrant S011A220016 22E CFDA 84.011A
V24F0753 10/02/2023 0009557338 550100 4,755.00 Total Account by Grant Year 4,755.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F0996 11/06/2023 0009599771 550100 2,437.00 V24F1247 12/04/2023 0009623181 550100 1,582.00 V24F2560 05/06/2024 0009784516 550100 35,261.00 V24F2837 06/03/2024 0009818424 550100 965.00 Total Account by Grant Year 40,245.00 0.00 Total Fund Budget Unit 45,000.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0753 10/02/2023 0009557338 550100 142.00 V24F0753 10/02/2023 0009557338 550100 2,770.00 V24F0996 11/06/2023 0009599771 550100 1,600.00 V24F1247 12/04/2023 0009623181 550100 9,193.00 V24F1507 01/08/2024 0009656670 550100 6,218.00 V24F1769 02/05/2024 0009685222 550100 1,896.00 V24F2560 05/06/2024 0009784516 550100 2,446.00 V24F2837 06/03/2024 0009818424 550100 6,769.00 Total Account 31,034.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0753 10/02/2023 0009557338 550100 5,200.00 V24F2016 03/04/2024 0009714531 550100 1,020.00 V24F2560 05/06/2024 0009784516 550100 480.00 Total Account 6,700.00 0.00 Total Fund Budget Unit 37,734.00 0.00 Total Federal Aid 4,263,753.36 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0452 02/12/2024 0009691413 559900 355.08 Total Fund Budget Unit 355.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452265 01/29/2024 0009680952 551100 2,099,665.00 Total Fund Budget Unit 2,099,665.00 0.00 Total Other State Aid from 7000 2,100,020.08 0.00 Total Aid 35,888,094.89 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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