Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0498 UNIFIED SCHOOL DISTRICT NO 498 0000047869
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
V24K0273 07/12/2023 0009475178 551400 101,384.28 V24K0559 10/11/2023 0009567582 551400 98,611.73 V24K0845 01/10/2024 0009660101 551400 105,704.06 V24K1131 04/10/2024 0009755602 551400 103,676.60 Total Fund Budget Unit 409,376.67 0.001000‑0190 000190 2024 CTE Transportation
V24E0118 06/12/2024 0009827256 551100 10,453.00 Total Fund Budget Unit 10,453.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0180 07/17/2023 0009478410 551100 5,949.00 Total Fund Budget Unit 5,949.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1683 10/03/2023 0009559189 551100 101.12 V24N2184 10/24/2023 0009578907 551100 170.04 V24N3170 12/05/2023 0009625511 551100 183.44 V24N4407 01/23/2024 0009670325 551100 142.56 V24N4407 01/23/2024 0009670325 551100 182.12 V24N5044 02/26/2024 0009703180 551100 126.56 V24N6186 04/02/2024 0009747550 551100 182.80 V24N6814 04/23/2024 0009768580 551100 125.24 V24N7826 05/21/2024 0009799899 551100 204.88 V24N8353 06/10/2024 0009823167 551100 104.84 V24N8913 06/11/2024 0009825865 551100 493.35 Total Fund Budget Unit 2,016.95 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0273 10/11/2023 0009567868 551100 85,053.00 V24S0563 12/12/2023 0009633189 551100 83,867.00 V24S0849 03/12/2024 0009724508 551100 58,255.00 V24S1139 04/10/2024 0009755888 551100 55,188.00 V24S1429 05/29/2024 0009811194 551100 126,519.00 Total Fund Budget Unit 408,882.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450273 07/10/2023 0009471983 551100 192,135.00 V2450559 07/24/2023 0009484651 551100 192,135.00 V2450845 08/29/2023 0009524552 551100 280,211.00 V2451131 09/27/2023 0009554054 551100 329,883.00 V2451417 10/27/2023 0009582986 551100 316,995.00 V2451703 11/28/2023 0009618602 551100 315,055.00 V2451989 12/27/2023 0009649778 551100 307,463.00 V2452559 02/27/2024 0009709592 551100 276,936.00 V2452844 03/27/2024 0009742669 551100 280,096.00 V2453128 04/26/2024 0009776406 551100 224,420.00 V2453413 06/17/2024 0009833758 551100 639,751.00 Total Fund Budget Unit 3,355,080.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0222 09/27/2023 0009554354 551100 266,276.00 V24L0454 01/29/2024 0009681354 551100 262,363.00 V24L0686 06/17/2024 0009833993 551100 127,426.00 Total Fund Budget Unit 656,065.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0246 06/14/2024 0009831218 551100 5,927.00 Total Fund Budget Unit 5,927.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0100 07/24/2023 0009484754 551100 142,811.00 Total Fund Budget Unit 142,811.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0177 02/26/2024 0009703429 551100 114,462.00 Total Fund Budget Unit 114,462.00 0.00 Total State Aid 5,111,022.62 0.00Special Revenue State Aid
2000‑2510 002510 2024 CIF‑Parent Education Program
V24P0167 09/12/2023 0009536185 551100 33,548.00 V24P0491 03/12/2024 0009724234 551100 16,774.00 V24P0675 06/12/2024 0009827547 551100 15,445.00 Total Fund Budget Unit 65,767.00 0.002538‑2030 002030 2024 State Safety
V24T0228 11/28/2023 0009618916 551100 2,900.00 Total Fund Budget Unit 2,900.00 0.00 Total Special Revenue State Aid 68,667.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0133 08/11/2023 0009506462 550100 1,010.32 V24V0272 10/12/2023 0009568910 550100 3,357.13 V24V0414 01/11/2024 0009661214 550100 4,923.25 V24V0557 04/11/2024 0009757022 550100 4,857.39 Total Fund Budget Unit 14,148.09 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2569 05/06/2024 0009784525 550100 1,677.00 V24F2844 06/03/2024 0009818431 550100 10,892.00 Total Fund Budget Unit 12,569.00 0.003131‑3130 1111 U00516 2024 Consolidated Admin Pool Pool CFDA
V2403662 02/22/2024 0009700707 526900 4,000.00 Total Fund Budget Unit 4,000.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0458 07/17/2023 0009478801 550100 3,012.87 V24N2836 11/20/2023 0009608759 550100 887.59 Total Account 3,900.46 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0558 07/18/2023 0009480328 550100 4,198.53 V24N1148 09/12/2023 0009535900 550100 2,907.65 Total Account 7,106.18 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0558 07/18/2023 0009480328 550100 432.80 V24N1148 09/12/2023 0009535900 550100 300.18 Total Account 732.98 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0558 07/18/2023 0009480328 550100 17.42 V24N1148 09/12/2023 0009535900 550100 11.87 Total Account 29.29 0.00 Total Fund Budget Unit 11,768.91 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0157 07/17/2023 0009478575 550100 23,237.00 V24F1001 11/06/2023 0009599776 550100 14,545.00 V24F1515 01/08/2024 0009656678 550100 12,424.00 V24F2023 03/04/2024 0009714538 550100 11,224.00 V24F2569 05/06/2024 0009784525 550100 11,671.00 V24F2844 06/03/2024 0009818431 550100 6,490.00 Total Account 79,591.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F1001 11/06/2023 0009599776 550100 19,652.00 Total Account 19,652.00 0.00 Total Fund Budget Unit 99,243.00 0.003519‑3890 003890 2023 Title IV 21st Century Community Learning Center S287C220016 22E CFDA 84.287C
V24F0157 07/17/2023 0009478575 550100 38,944.00 V24F1001 11/06/2023 0009599776 550100 12,747.00 V24F1001 11/06/2023 0009599776 550100 18,329.00 V24F1515 01/08/2024 0009656678 550100 13,268.00 V24F2023 03/04/2024 0009714538 550100 8,426.00 V24F2569 05/06/2024 0009784525 550100 12,421.00 Total Account by Grant Year 104,135.00 0.003519‑3890 003890 2024 Title IV 21st Century Community Learning Center S287C230016 23E CFDA 84.287C
V24F2844 06/03/2024 0009818431 550100 5,868.00 Total Account by Grant Year 5,868.00 0.00 Total Fund Budget Unit 110,003.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2569 05/06/2024 0009784525 550100 9,988.00 Total Fund Budget Unit 9,988.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1683 10/03/2023 0009559189 550100 2,530.82 V24N2184 10/24/2023 0009578907 550100 4,675.19 Total Account by Grant Year 7,206.01 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3170 12/05/2023 0009625511 550100 4,291.78 V24N4407 01/23/2024 0009670325 550100 4,026.12 V24N4407 01/23/2024 0009670325 550100 3,039.15 V24N5044 02/26/2024 0009703180 550100 2,524.47 V24N6186 04/02/2024 0009747550 550100 4,338.89 V24N6814 04/23/2024 0009768580 550100 3,097.52 V24N7826 05/21/2024 0009799899 550100 5,067.64 V24N8353 06/10/2024 0009823167 550100 2,618.69 Total Account by Grant Year 29,004.26 0.00 Total Fund Budget Unit 36,210.27 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1683 10/03/2023 0009559189 550100 6,842.79 V24N2184 10/24/2023 0009578907 550100 11,811.38 Total Account by Grant Year 18,654.17 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3170 12/05/2023 0009625511 550100 12,287.83 V24N4407 01/23/2024 0009670325 550100 9,494.57 V24N4407 01/23/2024 0009670325 550100 12,093.69 V24N5044 02/26/2024 0009703180 550100 8,679.32 V24N6186 04/02/2024 0009747550 550100 12,643.10 V24N6814 04/23/2024 0009768580 550100 8,728.83 V24N7826 05/21/2024 0009799899 550100 14,089.56 V24N8353 06/10/2024 0009823167 550100 7,117.23 Total Account by Grant Year 85,134.13 0.00 Total Account 103,788.30 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N2184 10/24/2023 0009578907 550100 1,023.75 Total Account by Grant Year 1,023.75 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3170 12/05/2023 0009625511 550100 1,044.81 V24N4407 01/23/2024 0009670325 550100 994.50 V24N4407 01/23/2024 0009670325 550100 477.36 V24N5044 02/26/2024 0009703180 550100 511.29 V24N6186 04/02/2024 0009747550 550100 744.12 V24N6814 04/23/2024 0009768580 550100 565.11 V24N7826 05/21/2024 0009799899 550100 988.65 V24N8353 06/10/2024 0009823167 550100 293.67 Total Account by Grant Year 5,619.51 0.00 Total Account 6,643.26 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5432 03/11/2024 0009721419 550100 13,355.82 V24N7141 04/23/2024 0009768900 550100 158.02 Total Account 13,513.84 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1683 10/03/2023 0009559189 550100 745.76 V24N2184 10/24/2023 0009578907 550100 1,254.05 Total Account by Grant Year 1,999.81 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3170 12/05/2023 0009625511 550100 1,352.87 V24N4407 01/23/2024 0009670325 550100 1,051.38 V24N4407 01/23/2024 0009670325 550100 1,343.14 V24N5044 02/26/2024 0009703180 550100 933.38 V24N6186 04/02/2024 0009747550 550100 1,348.15 V24N6814 04/23/2024 0009768580 550100 923.65 V24N7826 05/21/2024 0009799899 550100 1,510.99 V24N8353 06/10/2024 0009823167 550100 773.20 Total Account by Grant Year 9,236.76 0.00 Total Account 11,236.57 0.00 Total Fund Budget Unit 135,181.97 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0157 07/17/2023 0009478575 550100 1,544.00 V24F1001 11/06/2023 0009599776 550100 21,166.00 Total Account by Grant Year 22,710.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1515 01/08/2024 0009656678 550100 20,828.00 V24F2023 03/04/2024 0009714538 550100 21,432.00 V24F2569 05/06/2024 0009784525 550100 9,981.00 Total Account by Grant Year 52,241.00 0.00 Total Fund Budget Unit 74,951.00 0.00 Total Federal Aid 508,063.24 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0461 02/12/2024 0009691422 559900 277.08 Total Fund Budget Unit 277.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452274 01/29/2024 0009680961 551100 400,566.00 Total Fund Budget Unit 400,566.00 0.00 Total Other State Aid from 7000 400,843.08 0.00 Total Aid 6,088,595.94 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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