Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0492 USD 492 FLINTHILLS 0000047871
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
V24K0267 07/12/2023 0009475172 551400 80,032.83 V24K0553 10/11/2023 0009567576 551400 68,048.13 V24K0839 01/10/2024 0009660095 551400 75,422.39 V24K1125 04/10/2024 0009755596 551400 72,184.21 Total Fund Budget Unit 295,687.56 0.001000‑0235 000235 2024 School safety and security grants
V24A0175 07/17/2023 0009478405 551100 4,100.00 Total Fund Budget Unit 4,100.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2074 10/17/2023 0009572774 551100 155.84 V24N2074 10/17/2023 0009572774 551100 96.36 V24N3851 12/19/2023 0009639398 551100 148.56 V24N3851 12/19/2023 0009639398 551100 123.72 V24N5039 02/26/2024 0009703175 551100 110.40 V24N5039 02/26/2024 0009703175 551100 114.24 V24N6813 04/23/2024 0009768579 551100 111.84 V24N6813 04/23/2024 0009768579 551100 131.80 V24N7381 05/07/2024 0009787033 551100 155.40 V24N8351 06/10/2024 0009823165 551100 80.20 V24N8907 06/11/2024 0009825859 551100 397.75 Total Fund Budget Unit 1,626.11 0.001000‑0440 000440 2024 Mentor Teacher
V24M0200 06/12/2024 0009827473 551100 428.00 Total Fund Budget Unit 428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0267 10/11/2023 0009567862 551100 75,570.00 V24S0557 12/12/2023 0009633183 551100 65,878.00 V24S0843 03/12/2024 0009724502 551100 42,071.00 V24S1133 04/10/2024 0009755882 551100 51,267.00 V24S1423 05/29/2024 0009811188 551100 78,939.00 Total Fund Budget Unit 313,725.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450267 07/10/2023 0009471977 551100 125,062.00 V2450553 07/24/2023 0009484645 551100 125,062.00 V2450839 08/29/2023 0009524546 551100 196,811.00 V2451125 09/27/2023 0009554048 551100 238,428.00 V2451411 10/27/2023 0009582980 551100 233,246.00 V2451697 11/28/2023 0009618596 551100 237,365.00 V2451983 12/27/2023 0009649772 551100 231,645.00 V2452553 02/27/2024 0009709586 551100 214,401.00 V2452838 03/27/2024 0009742663 551100 216,848.00 V2453122 04/26/2024 0009776400 551100 173,743.00 V2453407 06/17/2024 0009833752 551100 471,056.00 Total Fund Budget Unit 2,463,667.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0216 09/27/2023 0009554348 551100 161,965.00 V24L0448 01/29/2024 0009681348 551100 161,658.00 V24L0680 06/17/2024 0009833987 551100 71,556.00 Total Fund Budget Unit 395,179.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0240 06/14/2024 0009831212 551100 1,241.00 Total Fund Budget Unit 1,241.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0173 02/26/2024 0009703425 551100 65,149.00 Total Fund Budget Unit 65,149.00 0.00 Total State Aid 3,540,802.67 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240051 11/16/2023 N/A 551600 -2,333.00 J2240051 11/16/2023 N/A 551100 2,333.00 V24P0099 08/22/2023 0009514818 551600 2,333.00 V24P0290 11/09/2023 0009599876 551100 2,333.00 V24P0426 02/12/2024 0009691504 551100 2,333.00 V24P0609 05/22/2024 0009803802 551100 2,331.00 Total Fund Budget Unit 9,330.00 0.002538‑2030 002030 2024 State Safety
V24T0224 11/28/2023 0009618912 551100 2,755.00 Total Fund Budget Unit 2,755.00 0.00 Total Special Revenue State Aid 12,085.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0269 10/12/2023 0009568907 550100 6,174.00 V24V0411 01/11/2024 0009661211 550100 18,802.00 V24V0554 04/11/2024 0009757019 550100 25,034.00 Total Fund Budget Unit 50,010.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2563 05/06/2024 0009784519 550100 12,886.00 Total Fund Budget Unit 12,886.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0331 08/07/2023 0009500911 550100 17,875.00 V24F0513 09/05/2023 0009529548 550100 34,850.00 Total Fund Budget Unit 52,725.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0213 10/24/2023 0009579009 550100 5,516.00 V24P0348 01/22/2024 0009670439 550100 3,814.00 Total Fund Budget Unit 9,330.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2563 05/06/2024 0009784519 550100 6,410.00 Total Fund Budget Unit 6,410.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2074 10/17/2023 0009572774 550100 548.12 V24N2074 10/17/2023 0009572774 550100 2,023.51 V24N2074 10/17/2023 0009572774 550100 911.96 V24N2074 10/17/2023 0009572774 550100 3,184.98 Total Account by Grant Year 6,668.57 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3851 12/19/2023 0009639398 550100 856.86 V24N3851 12/19/2023 0009639398 550100 3,114.46 V24N3851 12/19/2023 0009639398 550100 698.40 V24N3851 12/19/2023 0009639398 550100 2,437.02 V24N5039 02/26/2024 0009703175 550100 639.04 V24N5039 02/26/2024 0009703175 550100 2,263.83 V24N5039 02/26/2024 0009703175 550100 590.78 V24N5039 02/26/2024 0009703175 550100 2,099.49 V24N6813 04/23/2024 0009768579 550100 741.58 V24N6813 04/23/2024 0009768579 550100 2,705.27 V24N6813 04/23/2024 0009768579 550100 626.50 V24N6813 04/23/2024 0009768579 550100 2,223.72 V24N7381 05/07/2024 0009787033 550100 858.94 V24N7381 05/07/2024 0009787033 550100 3,358.93 V24N8351 06/10/2024 0009823165 550100 525.02 V24N8351 06/10/2024 0009823165 550100 1,869.29 Total Account by Grant Year 25,609.13 0.00 Total Fund Budget Unit 32,277.70 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2074 10/17/2023 0009572774 550100 6,122.27 V24N2074 10/17/2023 0009572774 550100 9,843.98 Total Account by Grant Year 15,966.25 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3851 12/19/2023 0009639398 550100 7,667.49 V24N3851 12/19/2023 0009639398 550100 9,309.22 V24N5039 02/26/2024 0009703175 550100 7,025.78 V24N5039 02/26/2024 0009703175 550100 6,872.40 V24N6813 04/23/2024 0009768579 550100 6,903.13 V24N6813 04/23/2024 0009768579 550100 8,177.85 V24N7381 05/07/2024 0009787033 550100 9,681.25 V24N8351 06/10/2024 0009823165 550100 4,995.95 Total Account by Grant Year 60,633.07 0.00 Total Account 76,599.32 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5426 03/11/2024 0009721413 550100 10,684.52 V24N7135 04/23/2024 0009768894 550100 107.50 Total Account 10,792.02 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2074 10/17/2023 0009572774 550100 1,149.32 V24N2074 10/17/2023 0009572774 550100 710.66 Total Account by Grant Year 1,859.98 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3851 12/19/2023 0009639398 550100 1,095.63 V24N3851 12/19/2023 0009639398 550100 912.44 V24N5039 02/26/2024 0009703175 550100 814.20 V24N5039 02/26/2024 0009703175 550100 842.52 V24N6813 04/23/2024 0009768579 550100 972.03 V24N6813 04/23/2024 0009768579 550100 824.82 V24N7381 05/07/2024 0009787033 550100 1,146.08 V24N8351 06/10/2024 0009823165 550100 591.48 Total Account by Grant Year 7,199.20 0.00 Total Account 9,059.18 0.00 Total Fund Budget Unit 96,450.52 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0513 09/05/2023 0009529548 550100 10,000.00 Total Account by Grant Year 10,000.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1250 12/04/2023 0009623184 550100 10,000.00 V24F1509 01/08/2024 0009656672 550100 15,000.00 V24F2563 05/06/2024 0009784519 550100 19,117.00 Total Account by Grant Year 44,117.00 0.00 Total Fund Budget Unit 54,117.00 0.00 Total Federal Aid 314,206.22 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0455 02/12/2024 0009691416 559900 54.08 Total Fund Budget Unit 54.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452268 01/29/2024 0009680955 551100 310,114.00 Total Fund Budget Unit 310,114.00 0.00 Total Other State Aid from 7000 310,168.08 0.00 Total Aid 4,177,261.97 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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