Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0496 USD 496 PAWNEE HEIGHTS 0000047873
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
V24K0271 07/12/2023 0009475176 551400 58,199.82 V24K0557 10/11/2023 0009567580 551400 23,532.59 V24K0843 01/10/2024 0009660099 551400 42,087.86 V24K1129 04/10/2024 0009755600 551400 41,423.75 Total Fund Budget Unit 165,244.02 0.001000‑0235 000235 2024 School safety and security grants
V24A0178 07/17/2023 0009478408 551100 1,955.00 Total Fund Budget Unit 1,955.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1273 09/12/2023 0009536019 551100 46.24 V24N2077 10/17/2023 0009572777 551100 69.20 V24N3168 12/05/2023 0009625509 551100 75.40 V24N3496 12/12/2023 0009632762 551100 63.92 V24N4405 01/23/2024 0009670323 551100 45.92 V24N5043 02/26/2024 0009703179 551100 61.68 V24N5718 03/12/2024 0009724009 551100 74.08 V24N6707 04/16/2024 0009761432 551100 50.40 V24N7724 05/14/2024 0009793651 551100 71.00 V24N8169 06/04/2024 0009816822 551100 39.28 V24N8911 06/11/2024 0009825863 551100 193.35 Total Fund Budget Unit 790.47 0.001000‑0440 000440 2024 Mentor Teacher
V24M0204 06/12/2024 0009827477 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0271 10/11/2023 0009567866 551100 33,910.00 V24S0561 12/12/2023 0009633187 551100 30,419.00 V24S0847 03/12/2024 0009724506 551100 20,079.00 V24S1137 04/10/2024 0009755886 551100 24,679.00 V24S1427 05/29/2024 0009811192 551100 41,928.00 Total Fund Budget Unit 151,015.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450271 07/10/2023 0009471981 551100 65,612.00 V2450557 07/24/2023 0009484649 551100 65,612.00 V2450843 08/29/2023 0009524550 551100 114,873.00 V2451129 09/27/2023 0009554052 551100 134,239.00 V2451415 10/27/2023 0009582984 551100 133,858.00 V2451701 11/28/2023 0009618600 551100 140,807.00 V2451987 12/27/2023 0009649776 551100 137,414.00 V2452557 02/27/2024 0009709590 551100 120,872.00 V2452842 03/27/2024 0009742667 551100 122,251.00 V2453126 04/26/2024 0009776404 551100 97,950.00 V2453411 06/17/2024 0009833756 551100 273,287.00 Total Fund Budget Unit 1,406,775.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0220 09/27/2023 0009554352 551100 29,697.00 V24L0452 01/29/2024 0009681352 551100 30,030.00 V24L0684 06/17/2024 0009833991 551100 10,917.00 Total Fund Budget Unit 70,644.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0244 06/14/2024 0009831216 551100 115.00 Total Fund Budget Unit 115.00 0.00 Total State Aid 1,797,538.49 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0227 11/28/2023 0009618915 551100 870.00 Total Special Revenue State Aid 870.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1254 12/04/2023 0009623188 550100 3,658.00 V24F1513 01/08/2024 0009656676 550100 1,400.00 V24F1774 02/05/2024 0009685227 550100 1,020.00 V24F2021 03/04/2024 0009714536 550100 1,222.00 V24F2290 04/01/2024 0009745662 550100 1,600.00 V24F2567 05/06/2024 0009784523 550100 1,096.00 V24F2842 06/03/2024 0009818429 550100 2,192.00 Total Fund Budget Unit 12,188.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0456 07/17/2023 0009478799 550100 2,369.90 V24N5158 03/11/2024 0009721146 550100 324.15 Total Account 2,694.05 0.003230‑3020 R00519 2021 Team Nutrition Training‑School Meal Recipe Dev (FY21) FOOD CFDA 10.574
V2401123 09/15/2023 2006214955 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 2,994.05 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1254 12/04/2023 0009623188 550100 3,211.00 V24F2290 04/01/2024 0009745662 550100 2,300.00 V24F2842 06/03/2024 0009818429 550100 9,638.00 Total Fund Budget Unit 15,149.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1513 01/08/2024 0009656676 550100 430.00 V24F1774 02/05/2024 0009685227 550100 305.00 V24F2021 03/04/2024 0009714536 550100 365.00 V24F2290 04/01/2024 0009745662 550100 485.00 V24F2567 05/06/2024 0009784523 550100 321.00 V24F2842 06/03/2024 0009818429 550100 642.00 Total Fund Budget Unit 2,548.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1273 09/12/2023 0009536019 550100 837.53 V24N2077 10/17/2023 0009572777 550100 1,196.87 Total Account by Grant Year 2,034.40 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3168 12/05/2023 0009625509 550100 1,050.53 V24N3496 12/12/2023 0009632762 550100 913.85 V24N4405 01/23/2024 0009670323 550100 614.97 V24N5043 02/26/2024 0009703179 550100 604.63 V24N5718 03/12/2024 0009724009 550100 1,073.56 V24N6707 04/16/2024 0009761432 550100 687.42 V24N7724 05/14/2024 0009793651 550100 1,132.78 V24N8169 06/04/2024 0009816822 550100 698.18 Total Account by Grant Year 6,775.92 0.00 Total Fund Budget Unit 8,810.32 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1273 09/12/2023 0009536019 550100 2,922.68 V24N2077 10/17/2023 0009572777 550100 4,392.90 Total Account by Grant Year 7,315.58 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3168 12/05/2023 0009625509 550100 4,474.40 V24N3496 12/12/2023 0009632762 550100 3,700.79 V24N4405 01/23/2024 0009670323 550100 2,672.89 V24N5043 02/26/2024 0009703179 550100 3,552.46 V24N5718 03/12/2024 0009724009 550100 4,228.01 V24N6707 04/16/2024 0009761432 550100 2,854.90 V24N7724 05/14/2024 0009793651 550100 3,963.10 V24N8169 06/04/2024 0009816822 550100 2,079.21 Total Account by Grant Year 27,525.76 0.00 Total Account 34,841.34 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5430 03/11/2024 0009721417 550100 7,649.93 V24N7139 04/23/2024 0009768898 550100 50.11 Total Account 7,700.04 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1273 09/12/2023 0009536019 550100 341.02 V24N2077 10/17/2023 0009572777 550100 510.35 Total Account by Grant Year 851.37 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3168 12/05/2023 0009625509 550100 556.08 V24N3496 12/12/2023 0009632762 550100 471.41 V24N4405 01/23/2024 0009670323 550100 338.66 V24N5043 02/26/2024 0009703179 550100 454.89 V24N5718 03/12/2024 0009724009 550100 546.34 V24N6707 04/16/2024 0009761432 550100 371.70 V24N7724 05/14/2024 0009793651 550100 523.63 V24N8169 06/04/2024 0009816822 550100 289.69 Total Account by Grant Year 3,552.40 0.00 Total Account 4,403.77 0.00 Total Fund Budget Unit 46,945.15 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1254 12/04/2023 0009623188 550100 12,308.00 V24F1513 01/08/2024 0009656676 550100 4,700.00 V24F1774 02/05/2024 0009685227 550100 3,430.00 V24F2021 03/04/2024 0009714536 550100 4,120.00 V24F2290 04/01/2024 0009745662 550100 5,450.00 V24F2567 05/06/2024 0009784523 550100 3,673.00 V24F2842 06/03/2024 0009818429 550100 7,346.00 Total Fund Budget Unit 41,027.00 0.00 Total Federal Aid 129,661.52 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0459 02/12/2024 0009691420 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452272 01/29/2024 0009680959 551100 175,835.00 Total Fund Budget Unit 175,835.00 0.00 Total Other State Aid from 7000 175,867.08 0.00 Total Aid 2,103,937.09 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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