Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0494 USD 494 SYRACUSE 0000047729
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
V24K0269 07/12/2023 0009475174 551400 122,788.76 V24K0555 10/11/2023 0009567578 551400 106,150.50 V24K0841 01/10/2024 0009660097 551400 148,823.02 V24K1127 04/10/2024 0009755598 551400 128,626.06 Total Fund Budget Unit 506,388.34 0.001000‑0320 000320 2024 Food Service Aid
V24N2075 10/17/2023 0009572775 551100 215.16 V24N2075 10/17/2023 0009572775 551100 175.76 V24N3852 12/19/2023 0009639399 551100 243.44 V24N3852 12/19/2023 0009639399 551100 228.52 V24N4403 01/23/2024 0009670321 551100 148.56 V24N5041 02/26/2024 0009703177 551100 215.08 V24N6183 04/02/2024 0009747547 551100 236.32 V24N7723 05/14/2024 0009793650 551100 235.72 V24N7723 05/14/2024 0009793650 551100 158.64 V24N8167 06/04/2024 0009816820 551100 124.12 V24N8909 06/11/2024 0009825861 551100 641.57 Total Fund Budget Unit 2,622.89 0.001000‑0440 000440 2024 Mentor Teacher
V24M0202 06/12/2024 0009827475 551100 1,856.00 Total Fund Budget Unit 1,856.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0269 10/11/2023 0009567864 551100 83,422.00 V24S0559 12/12/2023 0009633185 551100 81,932.00 V24S0845 03/12/2024 0009724504 551100 51,438.00 V24S1135 04/10/2024 0009755884 551100 54,713.00 V24S1425 05/29/2024 0009811190 551100 69,495.00 Total Fund Budget Unit 341,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450269 07/10/2023 0009471979 551100 250,479.00 V2450555 07/24/2023 0009484647 551100 250,479.00 V2450841 08/29/2023 0009524548 551100 413,685.00 V2451127 09/27/2023 0009554050 551100 507,801.00 V2451413 10/27/2023 0009582982 551100 434,259.00 V2451699 11/28/2023 0009618598 551100 457,608.00 V2451985 12/27/2023 0009649774 551100 446,581.00 V2452555 02/27/2024 0009709588 551100 393,962.00 V2452840 03/27/2024 0009742665 551100 398,457.00 V2453124 04/26/2024 0009776402 551100 319,253.00 V2453409 06/17/2024 0009833754 551100 898,878.00 Total Fund Budget Unit 4,771,442.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0218 09/27/2023 0009554350 551100 352,176.00 V24L0450 01/29/2024 0009681350 551100 368,955.00 V24L0682 06/17/2024 0009833989 551100 192,934.00 Total Fund Budget Unit 914,065.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0242 06/14/2024 0009831214 551100 1,203.00 Total Fund Budget Unit 1,203.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0117 08/29/2023 0009524577 551100 302,605.00 Total Fund Budget Unit 302,605.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0175 02/26/2024 0009703427 551100 160,936.00 Total Fund Budget Unit 160,936.00 0.00 Total State Aid 7,002,118.23 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2840 06/03/2024 0009818427 550100 18,281.00 Total Fund Budget Unit 18,281.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0454 07/17/2023 0009478797 550100 3,362.90 V24N2833 11/20/2023 0009608756 550100 1,194.34 Total Account 4,557.24 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N2955 11/27/2023 0009611966 550100 5,010.81 V24N2955 11/27/2023 0009611966 550100 4,335.57 V24N3592 12/12/2023 0009632840 550100 168.44 Total Account by Grant Year 9,514.82 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3732 12/19/2023 0009639287 550100 4,654.63 V24N3926 01/23/2024 0009669866 550100 2,722.24 V24N3926 01/23/2024 0009669866 550100 2,990.72 V24N4788 02/26/2024 0009702925 550100 3,552.47 V24N6781 04/23/2024 0009768547 550100 4,730.81 V24N7934 05/28/2024 0009805575 550100 2,921.91 V24N7934 05/28/2024 0009805575 550100 2,241.22 Total Account by Grant Year 23,814.00 0.00 Total Account 33,328.82 0.00 Total Fund Budget Unit 37,886.06 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0756 10/02/2023 0009557341 550100 74,039.00 V24F1252 12/04/2023 0009623186 550100 21,911.00 V24F1772 02/05/2024 0009685225 550100 6,100.00 Total Account 102,050.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0756 10/02/2023 0009557341 550100 18,146.00 Total Account 18,146.00 0.00 Total Fund Budget Unit 120,196.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1511 01/08/2024 0009656674 550100 555.00 V24F2840 06/03/2024 0009818427 550100 22,272.00 Total Fund Budget Unit 22,827.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0756 10/02/2023 0009557341 550100 2,670.00 V24F1252 12/04/2023 0009623186 550100 1,448.30 Total Account by Grant Year 4,118.30 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1252 12/04/2023 0009623186 550100 1,854.70 V24F1511 01/08/2024 0009656674 550100 1,642.00 V24F1772 02/05/2024 0009685225 550100 1,650.00 V24F2019 03/04/2024 0009714534 550100 3,300.00 V24F2288 04/01/2024 0009745660 550100 4,841.00 Total Account by Grant Year 13,287.70 0.00 Total Fund Budget Unit 17,406.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0948 08/15/2023 0009510220 550100 691.53 V24N2075 10/17/2023 0009572775 550100 2,884.54 V24N2075 10/17/2023 0009572775 550100 4,380.29 Total Account by Grant Year 7,956.36 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3852 12/19/2023 0009639399 550100 5,171.15 V24N3852 12/19/2023 0009639399 550100 5,474.51 V24N4403 01/23/2024 0009670321 550100 3,517.96 V24N5041 02/26/2024 0009703177 550100 4,310.23 V24N6183 04/02/2024 0009747547 550100 5,250.20 V24N7723 05/14/2024 0009793650 550100 5,196.52 V24N7723 05/14/2024 0009793650 550100 3,857.22 V24N8167 06/04/2024 0009816820 550100 2,885.79 Total Account by Grant Year 35,663.58 0.00 Total Fund Budget Unit 43,619.94 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0948 08/15/2023 0009510220 550100 1,320.14 V24N2075 10/17/2023 0009572775 550100 18,757.10 V24N2075 10/17/2023 0009572775 550100 14,133.95 Total Account by Grant Year 34,211.19 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3852 12/19/2023 0009639399 550100 21,209.95 V24N3852 12/19/2023 0009639399 550100 19,949.45 V24N4403 01/23/2024 0009670321 550100 12,782.45 V24N5041 02/26/2024 0009703177 550100 18,609.05 V24N6183 04/02/2024 0009747547 550100 20,666.35 V24N7723 05/14/2024 0009793650 550100 13,928.00 V24N7723 05/14/2024 0009793650 550100 20,571.20 V24N8167 06/04/2024 0009816820 550100 11,253.55 Total Account by Grant Year 138,970.00 0.00 Total Account 173,181.19 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5428 03/11/2024 0009721415 550100 16,240.82 V24N7137 04/23/2024 0009768896 550100 212.57 Total Account 16,453.39 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0948 08/15/2023 0009510220 550100 89.40 V24N2075 10/17/2023 0009572775 550100 1,296.23 V24N2075 10/17/2023 0009572775 550100 1,586.81 Total Account by Grant Year 2,972.44 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3852 12/19/2023 0009639399 550100 1,685.34 V24N3852 12/19/2023 0009639399 550100 1,795.37 V24N4403 01/23/2024 0009670321 550100 1,095.63 V24N5041 02/26/2024 0009703177 550100 1,586.22 V24N6183 04/02/2024 0009747547 550100 1,742.86 V24N7723 05/14/2024 0009793650 550100 1,738.44 V24N7723 05/14/2024 0009793650 550100 1,169.97 V24N8167 06/04/2024 0009816820 550100 915.39 Total Account by Grant Year 11,729.22 0.00 Total Account 14,701.66 0.00 Total Fund Budget Unit 204,336.24 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1511 01/08/2024 0009656674 550100 5,914.00 V24F1772 02/05/2024 0009685225 550100 2,289.00 V24F2019 03/04/2024 0009714534 550100 12,655.00 V24F2288 04/01/2024 0009745660 550100 15,322.00 V24F2565 05/06/2024 0009784521 550100 21,778.00 V24F2840 06/03/2024 0009818427 550100 97,294.00 Total Fund Budget Unit 155,252.00 0.003537‑3570 003570 2024 Title I Migrant S011A230016 23E CFDA 84.011A
V24F1252 12/04/2023 0009623186 550100 14,016.00 V24F1511 01/08/2024 0009656674 550100 7,807.00 V24F1772 02/05/2024 0009685225 550100 6,500.00 V24F2019 03/04/2024 0009714534 550100 18,198.00 V24F2288 04/01/2024 0009745660 550100 26,028.00 V24F2565 05/06/2024 0009784521 550100 4,841.00 V24F2840 06/03/2024 0009818427 550100 61,277.00 Total Fund Budget Unit 138,667.00 0.00 Total Federal Aid 758,471.24 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0457 02/12/2024 0009691418 559900 33.08 Total Fund Budget Unit 33.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452270 01/29/2024 0009680957 551100 569,833.00 Total Fund Budget Unit 569,833.00 0.00 Total Other State Aid from 7000 569,866.08 0.00 Total Aid 8,330,455.55 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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