Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0497 UNIFIED SCHOOL DISTRICT NO 497 0000047865
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
V24K0272 07/12/2023 0009475177 551400 2,569,496.02 V24K0558 10/11/2023 0009567581 551400 2,311,414.47 V24K0844 01/10/2024 0009660100 551400 2,550,535.33 V24K1130 04/10/2024 0009755601 551400 2,435,318.50 Total Fund Budget Unit 9,866,764.32 0.001000‑0235 000235 2024 School safety and security grants
V24A0179 07/17/2023 0009478409 551100 150,702.00 Total Fund Budget Unit 150,702.00 0.001000‑0290 000290 2024 School District Juvenile Detention Facilities
V24J0011 12/12/2023 0009632641 551100 66,144.00 V24J0024 06/12/2024 0009827271 551100 135,894.00 Total Fund Budget Unit 202,038.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1274 09/12/2023 0009536020 551100 5.48 V24N2078 10/17/2023 0009572778 551100 2,092.88 V24N3169 12/05/2023 0009625510 551100 3,904.72 V24N3169 12/05/2023 0009625510 551100 3,533.56 V24N3853 12/19/2023 0009639400 551100 3,293.04 V24N4406 01/23/2024 0009670324 551100 2,452.24 V24N5719 03/12/2024 0009724010 551100 2,804.48 V24N6185 04/02/2024 0009747549 551100 3,867.64 V24N7383 05/07/2024 0009787035 551100 2,529.36 V24N7825 05/21/2024 0009799898 551100 3,908.96 V24N8352 06/10/2024 0009823166 551100 2,923.32 V24N8912 06/11/2024 0009825864 551100 10,140.28 Total Fund Budget Unit 41,455.96 0.001000‑0440 000440 2024 Mentor Teacher
V24M0205 06/12/2024 0009827478 551100 2,856.00 Total Fund Budget Unit 2,856.00 0.001000‑0630 000630 2024 Deaf Blind Aid
V2403020 01/12/2024 0009662307 551100 140.57 V2403021 01/12/2024 0009662308 551100 2,526.70 V2403022 01/12/2024 0009662309 551100 511.97 V2403212 01/24/2024 0009671213 551100 1,115.46 V2403283 01/30/2024 0009680687 551100 2,318.95 V2403755 03/01/2024 0009713519 551100 341.87 V2404239 03/27/2024 0009742397 551100 1,639.84 Total Fund Budget Unit 8,595.36 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0272 10/11/2023 0009567867 551100 2,378,530.00 V24S0562 12/12/2023 0009633188 551100 2,372,290.00 V24S0848 03/12/2024 0009724507 551100 1,574,638.00 V24S1138 04/10/2024 0009755887 551100 1,629,166.00 V24S1428 05/29/2024 0009811193 551100 4,784,739.00 Total Fund Budget Unit 12,739,363.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0034 05/10/2024 0009790630 551100 5,000.00 Total Fund Budget Unit 5,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450272 07/10/2023 0009471982 551100 4,800,234.00 V2450558 07/24/2023 0009484650 551100 4,409,109.00 V2450844 08/29/2023 0009524551 551100 6,696,332.00 V2451130 09/27/2023 0009554053 551100 8,472,735.00 V2451416 10/27/2023 0009582985 551100 5,857,243.00 V2451702 11/28/2023 0009618601 551100 5,986,445.00 V2451988 12/27/2023 0009649777 551100 5,842,194.00 V2452558 02/27/2024 0009709591 551100 4,497,047.00 V2452843 03/27/2024 0009742668 551100 4,548,359.00 V2453127 04/26/2024 0009776405 551100 3,644,257.00 V2453412 06/17/2024 0009833757 551100 9,443,377.00 Total Fund Budget Unit 64,197,332.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0221 09/27/2023 0009554353 551100 1,584,209.00 V24L0453 01/29/2024 0009681353 551100 1,649,799.00 V24L0685 06/17/2024 0009833992 551100 753,009.00 Total Fund Budget Unit 3,987,017.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0245 06/14/2024 0009831217 551100 41,360.00 Total Fund Budget Unit 41,360.00 0.00 Total State Aid 91,242,483.64 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0166 09/12/2023 0009536184 551100 87,135.00 V24P0490 03/12/2024 0009724233 551100 43,568.00 V24P0674 06/12/2024 0009827546 551100 505.00 Total Fund Budget Unit 131,208.00 0.002230‑2010 R00298 2024 School Food Service Conference Fee Fund
V2401448 10/11/2023 0009568785 532010 96.00 Total Fund Budget Unit 96.00 0.00 Total Special Revenue State Aid 131,304.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0132 08/11/2023 0009507381 550100 295,172.84 V24V0271 10/12/2023 0009568909 550100 26,508.61 V24V0413 01/11/2024 0009661213 550100 72,353.16 V24V0556 04/11/2024 0009757021 550100 71,914.43 Total Account 465,949.04 0.003056‑3200 Y00559 2024 Coord. Counc. on EC (CCECDS/SICC) ‑ KDHE 84.181A CFDA 84.181A
V2405169 05/17/2024 0009797081 550100 780.00 Total Account 780.00 0.00 Total Fund Budget Unit 466,729.04 0.003113‑3113 003113 5600 2023 Bipartisan Stronger Connections Grant (SCG) FT S424F220017 22E CFDA 84.424F
V24F2843 06/03/2024 0009818430 550100 3,099.00 Total Account 3,099.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0156 07/17/2023 0009478574 550100 28,970.00 V24F0334 08/07/2023 0009500914 550100 12,136.00 V24F0334 08/07/2023 0009500914 550100 3,078.00 V24F0515 09/05/2023 0009529550 550100 1,497.00 V24F0758 10/02/2023 0009557343 550100 24,211.00 V24F1255 12/04/2023 0009623189 550100 4,563.00 Total Account by Grant Year 74,455.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1255 12/04/2023 0009623189 550100 6,500.00 V24F1514 01/08/2024 0009656677 550100 5,841.00 V24F1514 01/08/2024 0009656677 550100 921.00 V24F1775 02/05/2024 0009685228 550100 539.00 V24F1775 02/05/2024 0009685228 550100 1,547.00 V24F2843 06/03/2024 0009818430 550100 16,177.00 V24F2843 06/03/2024 0009818430 550100 29,073.00 Total Account by Grant Year 60,598.00 0.00 Total Account 135,053.00 0.00 Total Fund Budget Unit 138,152.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0457 07/17/2023 0009478800 550100 29,049.53 V24N2835 11/20/2023 0009608758 550100 23,703.99 Total Account 52,753.52 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0631 07/25/2023 0009486316 550100 71,267.68 V24N1147 09/12/2023 0009535899 550100 49,881.77 V24N1589 09/26/2023 0009547947 550100 207.61 V24N2206 10/24/2023 0009578921 550100 967.68 Total Account 122,324.74 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0631 07/25/2023 0009486316 550100 7,442.04 V24N1147 09/12/2023 0009535899 550100 5,206.76 V24N1589 09/26/2023 0009547947 550100 21.41 V24N2206 10/24/2023 0009578921 550100 101.52 Total Account 12,771.73 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3734 12/19/2023 0009639289 550100 3,905.57 V24N3928 01/23/2024 0009669868 550100 4,400.77 V24N4790 02/26/2024 0009702927 550100 3,721.86 V24N4790 02/26/2024 0009702927 550100 3,021.84 V24N6783 04/23/2024 0009768549 550100 2,393.60 V24N6783 04/23/2024 0009768549 550100 5,308.54 V24N7936 05/28/2024 0009805577 550100 1,479.78 V24N8463 06/10/2024 0009823252 550100 364.52 Total Account 24,596.48 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0631 07/25/2023 0009486316 550100 271.88 V24N1147 09/12/2023 0009535899 550100 189.45 V24N1589 09/26/2023 0009547947 550100 0.86 V24N2206 10/24/2023 0009578921 550100 3.24 Total Account 465.43 0.003230‑3020 R01042 2022 ARPA ‑ Farm to School Grant Formula Grant 10.645 CFDA 10.645
V2401982 11/07/2023 0009596701 526900 250.00 V2401983 11/07/2023 0009596702 525120 1,000.00 Total Account 1,250.00 0.00 Total Fund Budget Unit 214,161.90 0.003233‑3040 003040 4000 2022 ARP ‑ ESSER ‑ COVID‑19 Coronavirus ‑ Homeless S425W210017 21E CFDA 84.425W
V24F2022 03/04/2024 0009714537 550100 1,720.00 V24F2291 04/01/2024 0009745663 550100 1,473.00 V24F2568 05/06/2024 0009784524 550100 702.00 V24F2843 06/03/2024 0009818430 550100 2,316.00 Total Account 6,211.00 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0156 07/17/2023 0009478574 550100 2,188,834.00 V24F0334 08/07/2023 0009500914 550100 864,021.00 V24F0515 09/05/2023 0009529550 550100 574,383.00 V24F0758 10/02/2023 0009557343 550100 480,493.00 V24F1255 12/04/2023 0009623189 550100 706,769.00 V24F1514 01/08/2024 0009656677 550100 244,558.00 V24F1775 02/05/2024 0009685228 550100 222,895.00 V24F2022 03/04/2024 0009714537 550100 127,493.00 V24F2291 04/01/2024 0009745663 550100 491,806.00 V24F2568 05/06/2024 0009784524 550100 180,142.00 V24F2843 06/03/2024 0009818430 550100 750,741.00 Total Account 6,832,135.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0156 07/17/2023 0009478574 550100 18,212.00 V24F0334 08/07/2023 0009500914 550100 293,603.00 Total Account 311,815.00 0.003233‑3040 003040 9930 2023 T I Sec 2 Delinquen S010A220016 22E CFDA 84.010A
V24F0156 07/17/2023 0009478574 550100 3,815.00 V24F0334 08/07/2023 0009500914 550100 3,756.00 V24F0758 10/02/2023 0009557343 550100 10,582.00 V24F1255 12/04/2023 0009623189 550100 5,076.00 V24F1255 12/04/2023 0009623189 550100 12,277.00 V24F1514 01/08/2024 0009656677 550100 6,708.00 V24F1775 02/05/2024 0009685228 550100 6,685.00 V24F2022 03/04/2024 0009714537 550100 11,232.00 V24F2291 04/01/2024 0009745663 550100 7,272.00 V24F2568 05/06/2024 0009784524 550100 6,939.00 V24F2843 06/03/2024 0009818430 550100 7,456.00 Total Account 81,798.00 0.00 Total Fund Budget Unit 7,231,959.00 0.003234‑3050 003050 1000 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2843 06/03/2024 0009818430 550100 2,477,094.00 V24F2843 06/03/2024 0009818430 550100 48,412.00 Total Account 2,525,506.00 0.003234‑3050 003050 1001 2024 EHC Flo‑Thru H027A230031 23E CFDA 84.027A
V24F2291 04/01/2024 0009745663 550100 3,854.00 V24F2568 05/06/2024 0009784524 550100 3,969.00 V24F2843 06/03/2024 0009818430 550100 288.00 Total Account 8,111.00 0.003234‑3050 003050 5000 2023 EHC Flo‑Thru Disc H027A220031 22E CFDA 84.027A
V24F0515 09/05/2023 0009529550 550100 23,637.00 V24F0758 10/02/2023 0009557343 550100 2,493.00 Total Account by Grant Year 26,130.00 0.003234‑3050 003050 5000 2024 EHC Flo‑Thru Disc H027A230031 23E CFDA 84.027A
V24F0156 07/17/2023 0009478574 550100 13,008.00 V24F0334 08/07/2023 0009500914 550100 4,517.00 V24F1255 12/04/2023 0009623189 550100 29,031.00 V24F1514 01/08/2024 0009656677 550100 3,537.00 V24F1775 02/05/2024 0009685228 550100 1,550.00 V24F2022 03/04/2024 0009714537 550100 1,435.00 V24F2291 04/01/2024 0009745663 550100 536.00 Total Account by Grant Year 53,614.00 0.00 Total Account 79,744.00 0.00 Total Fund Budget Unit 2,613,361.00 0.003522‑3820 003820 2023 English Language Acquisition‑ Flo‑thru S365A220016 22E CFDA 84.365A
V24F0156 07/17/2023 0009478574 550100 1,328.00 V24F0334 08/07/2023 0009500914 550100 56.00 V24F1255 12/04/2023 0009623189 550100 19,530.00 Total Account by Grant Year 20,914.00 0.003522‑3820 003820 2024 English Language Acquisition‑ Flo‑thru S365A230016 23E CFDA 84.365A
V24F1514 01/08/2024 0009656677 550100 1,448.00 V24F1775 02/05/2024 0009685228 550100 1,824.00 V24F2022 03/04/2024 0009714537 550100 3,889.00 V24F2291 04/01/2024 0009745663 550100 2,184.00 V24F2568 05/06/2024 0009784524 550100 2,481.00 V24F2843 06/03/2024 0009818430 550100 1,641.00 Total Account by Grant Year 13,467.00 0.00 Total Fund Budget Unit 34,381.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0156 07/17/2023 0009478574 550100 1,845.00 V24F0334 08/07/2023 0009500914 550100 7,425.00 V24F0334 08/07/2023 0009500914 550100 25,025.00 V24F0758 10/02/2023 0009557343 550100 2,274.00 Total Account by Grant Year 36,569.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1255 12/04/2023 0009623189 550100 19,841.00 V24F1514 01/08/2024 0009656677 550100 337.00 V24F1514 01/08/2024 0009656677 550100 57,493.00 V24F2022 03/04/2024 0009714537 550100 75,711.00 V24F2291 04/01/2024 0009745663 550100 6,469.00 V24F2291 04/01/2024 0009745663 550100 5,849.00 V24F2568 05/06/2024 0009784524 550100 30,894.00 V24F2568 05/06/2024 0009784524 550100 5,012.00 V24F2843 06/03/2024 0009818430 550100 68,261.00 Total Account by Grant Year 269,867.00 0.00 Total Fund Budget Unit 306,436.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0949 08/15/2023 0009510221 550100 415.73 V24N1274 09/12/2023 0009536020 550100 193.06 V24N2078 10/17/2023 0009572778 550100 4,669.78 V24N2078 10/17/2023 0009572778 550100 24,655.01 V24N3169 12/05/2023 0009625510 550100 52,165.21 V24N3169 12/05/2023 0009625510 550100 11,076.20 Total Account by Grant Year 93,174.99 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3169 12/05/2023 0009625510 550100 10,029.66 V24N3169 12/05/2023 0009625510 550100 46,027.17 V24N3853 12/19/2023 0009639400 550100 9,292.38 V24N3853 12/19/2023 0009639400 550100 44,607.57 V24N4406 01/23/2024 0009670324 550100 6,947.10 V24N4406 01/23/2024 0009670324 550100 33,407.52 V24N5719 03/12/2024 0009724010 550100 7,341.72 V24N5719 03/12/2024 0009724010 550100 36,197.52 V24N6185 04/02/2024 0009747549 550100 11,678.38 V24N6185 04/02/2024 0009747549 550100 52,391.53 V24N7383 05/07/2024 0009787035 550100 7,568.44 V24N7383 05/07/2024 0009787035 550100 34,376.37 V24N7825 05/21/2024 0009799898 550100 11,782.56 V24N7825 05/21/2024 0009799898 550100 55,031.54 V24N8352 06/10/2024 0009823166 550100 9,076.26 V24N8352 06/10/2024 0009823166 550100 41,825.29 Total Account by Grant Year 417,581.01 0.00 Total Fund Budget Unit 510,756.00 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0949 08/15/2023 0009510221 550100 724.12 V24N1274 09/12/2023 0009536020 550100 281.36 V24N2078 10/17/2023 0009572778 550100 128,465.91 V24N3169 12/05/2023 0009625510 550100 241,694.54 Total Account by Grant Year 371,165.93 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3169 12/05/2023 0009625510 550100 207,833.37 V24N3853 12/19/2023 0009639400 550100 197,590.38 V24N4406 01/23/2024 0009670324 550100 147,200.33 V24N5719 03/12/2024 0009724010 550100 169,092.66 V24N6185 04/02/2024 0009747549 550100 236,644.23 V24N7383 05/07/2024 0009787035 550100 155,633.57 V24N7825 05/21/2024 0009799898 550100 241,218.12 V24N8352 06/10/2024 0009823166 550100 180,501.94 Total Account by Grant Year 1,535,714.60 0.00 Total Account 1,906,880.53 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2078 10/17/2023 0009572778 550100 3,538.08 V24N2078 10/17/2023 0009572778 550100 1,275.20 V24N3169 12/05/2023 0009625510 550100 9,221.94 V24N3169 12/05/2023 0009625510 550100 2,762.12 Total Account by Grant Year 16,797.34 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3169 12/05/2023 0009625510 550100 8,193.51 V24N3169 12/05/2023 0009625510 550100 2,498.88 V24N3853 12/19/2023 0009639400 550100 7,574.58 V24N3853 12/19/2023 0009639400 550100 2,483.90 V24N4406 01/23/2024 0009670324 550100 5,503.68 V24N4406 01/23/2024 0009670324 550100 1,807.00 V24N5719 03/12/2024 0009724010 550100 6,349.59 V24N5719 03/12/2024 0009724010 550100 1,958.31 V24N6185 04/02/2024 0009747549 550100 8,055.45 V24N6185 04/02/2024 0009747549 550100 2,697.26 V24N7383 05/07/2024 0009787035 550100 5,291.91 V24N7383 05/07/2024 0009787035 550100 1,798.78 V24N7825 05/21/2024 0009799898 550100 8,133.84 V24N7825 05/21/2024 0009799898 550100 2,706.88 V24N8352 06/10/2024 0009823166 550100 5,731.83 V24N8352 06/10/2024 0009823166 550100 1,973.93 Total Account by Grant Year 72,759.33 0.00 Total Account 89,556.67 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5431 03/11/2024 0009721418 550100 217,571.22 V24N7140 04/23/2024 0009768899 550100 4,019.91 Total Account 221,591.13 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0949 08/15/2023 0009510221 550100 60.00 V24N1274 09/12/2023 0009536020 550100 40.42 V24N2078 10/17/2023 0009572778 550100 15,434.99 V24N3169 12/05/2023 0009625510 550100 28,797.31 Total Account by Grant Year 44,332.72 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3169 12/05/2023 0009625510 550100 26,060.01 V24N3853 12/19/2023 0009639400 550100 24,286.17 V24N4406 01/23/2024 0009670324 550100 18,085.27 V24N5719 03/12/2024 0009724010 550100 20,683.04 V24N6185 04/02/2024 0009747549 550100 28,523.85 V24N7383 05/07/2024 0009787035 550100 18,654.03 V24N7825 05/21/2024 0009799898 550100 28,828.58 V24N8352 06/10/2024 0009823166 550100 21,559.49 Total Account by Grant Year 186,680.44 0.00 Total Account 231,013.16 0.00 Total Fund Budget Unit 2,449,041.49 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1720 10/03/2023 0009559218 550100 78.77 V24N2571 11/16/2023 0009605684 550100 266.98 Total Account by Grant Year 345.75 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3280 12/05/2023 0009625587 550100 243.38 V24N3751 12/19/2023 0009639305 550100 257.83 V24N3974 01/23/2024 0009669913 550100 206.80 V24N4546 02/26/2024 0009702705 550100 228.92 V24N5947 03/26/2024 0009736218 550100 319.19 V24N6827 04/23/2024 0009768591 550100 198.54 V24N7581 05/14/2024 0009793519 550100 347.81 V24N7956 06/04/2024 0009816617 550100 189.98 Total Account by Grant Year 1,992.45 0.00 Total Account 2,338.20 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1720 10/03/2023 0009559218 550100 1,318.75 V24N2571 11/16/2023 0009605684 550100 4,438.14 Total Account by Grant Year 5,756.89 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3280 12/05/2023 0009625587 550100 4,224.87 V24N3751 12/19/2023 0009639305 550100 4,469.97 V24N3974 01/23/2024 0009669913 550100 3,712.53 V24N4546 02/26/2024 0009702705 550100 4,167.68 V24N5947 03/26/2024 0009736218 550100 5,809.85 V24N6827 04/23/2024 0009768591 550100 3,640.69 V24N7581 05/14/2024 0009793519 550100 5,931.67 V24N7956 06/04/2024 0009816617 550100 3,271.19 Total Account by Grant Year 35,228.45 0.00 Total Account 40,985.34 0.00 Total Fund Budget Unit 43,323.54 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0156 07/17/2023 0009478574 550100 17,212.00 V24F0334 08/07/2023 0009500914 550100 18,155.00 V24F0758 10/02/2023 0009557343 550100 100,056.00 Total Account by Grant Year 135,423.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1255 12/04/2023 0009623189 550100 75,233.00 V24F1255 12/04/2023 0009623189 550100 274,604.00 V24F1514 01/08/2024 0009656677 550100 7,513.00 V24F1514 01/08/2024 0009656677 550100 136,249.00 V24F1775 02/05/2024 0009685228 550100 6,383.00 V24F1775 02/05/2024 0009685228 550100 132,719.00 V24F2022 03/04/2024 0009714537 550100 8,377.00 V24F2022 03/04/2024 0009714537 550100 149,351.00 V24F2291 04/01/2024 0009745663 550100 4,515.00 V24F2291 04/01/2024 0009745663 550100 149,955.00 V24F2568 05/06/2024 0009784524 550100 1,819.00 V24F2568 05/06/2024 0009784524 550100 131,028.00 V24F2843 06/03/2024 0009818430 550100 4,802.00 V24F2843 06/03/2024 0009818430 550100 158,942.00 Total Account by Grant Year 1,241,490.00 0.00 Total Fund Budget Unit 1,376,913.00 0.003535‑3550 003550 1000 2024 EC Flo‑Thru H173A230034 23E CFDA 84.173A
V24F2843 06/03/2024 0009818430 550100 59,971.00 V24F2843 06/03/2024 0009818430 550100 4,137.00 Total Fund Budget Unit 64,108.00 0.003539‑3590 003590 9920 2023 Program Improv Sec V048A220016 22E CFDA 84.048A
V24F0156 07/17/2023 0009478574 550100 25,022.00 V24F0334 08/07/2023 0009500914 550100 5,159.00 V24F0515 09/05/2023 0009529550 550100 441.00 Total Account by Grant Year 30,622.00 0.003539‑3590 003590 9920 2024 Program Improv Sec V048A230016 23E CFDA 84.048A
V24F0515 09/05/2023 0009529550 550100 23,538.00 V24F0758 10/02/2023 0009557343 550100 2,283.00 V24F1255 12/04/2023 0009623189 550100 5,586.00 V24F1514 01/08/2024 0009656677 550100 32,144.00 V24F2022 03/04/2024 0009714537 550100 865.00 V24F2291 04/01/2024 0009745663 550100 440.00 V24F2291 04/01/2024 0009745663 550100 8,092.00 V24F2568 05/06/2024 0009784524 550100 695.00 Total Account by Grant Year 73,643.00 0.00 Total Fund Budget Unit 104,265.00 0.003756‑3536 003536 2023 eRate (SFRF) ARPA, State of KS, CFDA 21.027
V2403720 02/26/2024 0009702669 550100 244,553.37 Total Fund Budget Unit 244,553.37 0.00 Total Federal Aid 15,798,140.34 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0460 02/12/2024 0009691421 559900 2,760.41 Total Fund Budget Unit 2,760.41 0.007393‑7000 007000 2024 State School District Finance
S2400565 06/14/2024 N/A 462900 2,432,820.00 Total Fund Budget Unit 0.00 2,432,820.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452273 01/29/2024 0009680960 551100 6,504,604.00 Total Fund Budget Unit 6,504,604.00 0.00 Total Other State Aid from 7000 6,507,364.41 2,432,820.00 Total Aid 113,679,292.39 2,432,820.00 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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