Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0508 USD 508 BAXTER SPRINGS 0000063369
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
V24K0283 07/12/2023 0009475188 551400 227,800.83 V24K0569 10/11/2023 0009567592 551400 229,070.29 V24K0855 01/10/2024 0009660111 551400 256,698.09 V24K1141 04/10/2024 0009755612 551400 228,754.49 Total Fund Budget Unit 942,323.70 0.001000‑0235 000235 2024 School safety and security grants
V24A0186 07/17/2023 0009478416 551100 12,012.00 Total Fund Budget Unit 12,012.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2390 11/07/2023 0009596839 551100 194.36 V24N3177 12/05/2023 0009625518 551100 300.64 V24N3854 12/19/2023 0009639401 551100 310.08 V24N5053 02/26/2024 0009703189 551100 293.44 V24N5053 02/26/2024 0009703189 551100 228.28 V24N6192 04/02/2024 0009747556 551100 289.36 V24N6192 04/02/2024 0009747556 551100 287.24 V24N7827 05/21/2024 0009799900 551100 220.76 V24N8355 06/10/2024 0009823169 551100 219.72 V24N8355 06/10/2024 0009823169 551100 291.08 V24N8923 06/11/2024 0009825875 551100 853.22 Total Fund Budget Unit 3,488.18 0.001000‑0440 000440 2024 Mentor Teacher
V24M0211 06/12/2024 0009827484 551100 4,712.00 Total Fund Budget Unit 4,712.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0283 10/11/2023 0009567878 551100 181,136.00 V24S0573 12/12/2023 0009633199 551100 179,899.00 V24S0859 03/12/2024 0009724518 551100 121,662.00 V24S1149 04/10/2024 0009755898 551100 122,614.00 V24S1439 05/29/2024 0009811204 551100 278,337.00 Total Fund Budget Unit 883,648.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450283 07/10/2023 0009471993 551100 399,018.00 V2450569 07/24/2023 0009484661 551100 399,018.00 V2450855 08/29/2023 0009524562 551100 567,717.00 V2451141 09/27/2023 0009554064 551100 651,721.00 V2451427 10/27/2023 0009582996 551100 595,508.00 V2451713 11/28/2023 0009618612 551100 595,444.00 V2451999 12/27/2023 0009649788 551100 581,096.00 V2452569 02/27/2024 0009709602 551100 512,243.00 V2452854 03/27/2024 0009742679 551100 518,088.00 V2453138 04/26/2024 0009776416 551100 393,342.00 V2453423 06/17/2024 0009833768 551100 1,136,041.00 Total Fund Budget Unit 6,349,236.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0230 09/27/2023 0009554362 551100 778,130.00 V24L0462 01/29/2024 0009681362 551100 777,286.00 V24L0694 06/17/2024 0009834001 551100 356,013.00 Total Fund Budget Unit 1,911,429.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0255 06/14/2024 0009831227 551100 453.00 Total Fund Budget Unit 453.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0105 07/24/2023 0009484759 551100 381,126.00 V24C0210 01/29/2024 0009681055 551100 48,206.00 Total Fund Budget Unit 429,332.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0185 02/26/2024 0009703436 551100 256,934.00 Total Fund Budget Unit 256,934.00 0.00 Total State Aid 10,793,567.88 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240057 11/16/2023 N/A 551600 -14,345.00 J2240057 11/16/2023 N/A 551100 14,345.00 V24P0105 08/22/2023 0009514824 551600 14,345.00 V24P0296 11/09/2023 0009599882 551100 14,345.00 V24P0432 02/12/2024 0009691510 551100 14,345.00 V24P0615 05/22/2024 0009803808 551100 14,345.00 Total Fund Budget Unit 57,380.00 0.002538‑2030 002030 2024 State Safety
V24T0232 11/28/2023 0009618920 551100 11,455.00 Total Fund Budget Unit 11,455.00 0.00 Total Special Revenue State Aid 68,835.00 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0142 08/11/2023 0009507389 550100 78,839.03 V24V0280 10/12/2023 0009568918 550100 16,630.00 V24V0422 01/11/2024 0009661222 550100 17,026.00 V24V0566 04/11/2024 0009757031 550100 19,777.90 Total Fund Budget Unit 132,272.93 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0466 07/17/2023 0009478809 550100 4,172.20 V24N2844 11/20/2023 0009608767 550100 1,903.54 Total Fund Budget Unit 6,075.74 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0342 08/07/2023 0009500922 550100 617,618.00 V24F1524 01/08/2024 0009656687 550100 487,426.00 V24F2301 04/01/2024 0009745673 550100 130,000.00 V24F2854 06/03/2024 0009818441 550100 227,106.00 Total Fund Budget Unit 1,462,150.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0217 10/24/2023 0009579013 550100 11,222.00 V24P0353 01/22/2024 0009670444 550100 35,382.00 V24P0536 04/22/2024 0009766884 550100 10,776.00 Total Fund Budget Unit 57,380.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0523 09/05/2023 0009529558 550100 1,000.00 V24F0767 10/02/2023 0009557352 550100 7,000.00 V24F1009 11/06/2023 0009599784 550100 14,975.00 Total Account by Grant Year 22,975.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1263 12/04/2023 0009623197 550100 9,418.00 Total Account by Grant Year 9,418.00 0.00 Total Fund Budget Unit 32,393.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2390 11/07/2023 0009596839 550100 7,523.19 V24N3177 12/05/2023 0009625518 550100 11,764.47 Total Account by Grant Year 19,287.66 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3854 12/19/2023 0009639401 550100 11,913.40 V24N5053 02/26/2024 0009703189 550100 9,210.90 V24N5053 02/26/2024 0009703189 550100 11,458.85 V24N6192 04/02/2024 0009747556 550100 11,385.31 V24N6192 04/02/2024 0009747556 550100 11,082.30 V24N7827 05/21/2024 0009799900 550100 8,834.80 V24N8355 06/10/2024 0009823169 550100 8,981.57 V24N8355 06/10/2024 0009823169 550100 11,718.07 Total Account by Grant Year 84,585.20 0.00 Total Fund Budget Unit 103,872.86 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2390 11/07/2023 0009596839 550100 16,532.65 V24N3177 12/05/2023 0009625518 550100 25,360.75 Total Account by Grant Year 41,893.40 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3854 12/19/2023 0009639401 550100 26,333.05 V24N5053 02/26/2024 0009703189 550100 19,599.80 V24N5053 02/26/2024 0009703189 550100 25,057.60 V24N6192 04/02/2024 0009747556 550100 24,528.90 V24N6192 04/02/2024 0009747556 550100 24,831.80 V24N7827 05/21/2024 0009799900 550100 18,835.00 V24N8355 06/10/2024 0009823169 550100 24,676.20 V24N8355 06/10/2024 0009823169 550100 18,305.80 Total Account by Grant Year 182,168.15 0.00 Total Account 224,061.55 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5442 03/11/2024 0009721429 550100 22,630.57 V24N7151 04/23/2024 0009768910 550100 333.41 Total Account 22,963.98 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2390 11/07/2023 0009596839 550100 1,433.41 V24N3177 12/05/2023 0009625518 550100 2,217.22 Total Account by Grant Year 3,650.63 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3854 12/19/2023 0009639401 550100 2,286.84 V24N5053 02/26/2024 0009703189 550100 2,164.12 V24N5053 02/26/2024 0009703189 550100 1,683.57 V24N6192 04/02/2024 0009747556 550100 2,134.03 V24N6192 04/02/2024 0009747556 550100 2,118.40 V24N7827 05/21/2024 0009799900 550100 1,628.11 V24N8355 06/10/2024 0009823169 550100 1,620.44 V24N8355 06/10/2024 0009823169 550100 2,146.72 Total Account by Grant Year 15,782.23 0.00 Total Account 19,432.86 0.00 Total Fund Budget Unit 266,458.39 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1039 09/05/2023 0009529589 550100 64.20 V24N1598 09/26/2023 0009547955 550100 41.89 V24N2465 11/07/2023 0009596897 550100 55.17 V24N3284 12/05/2023 0009625591 550100 31.27 Total Account by Grant Year 192.53 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3978 01/23/2024 0009669917 550100 37.17 V24N5821 03/12/2024 0009724084 550100 35.99 V24N5951 03/26/2024 0009736222 550100 22.42 V24N5951 03/26/2024 0009736222 550100 52.22 V24N6829 04/23/2024 0009768593 550100 48.68 V24N7756 05/21/2024 0009799831 550100 31.27 V24N8538 06/11/2024 0009825499 550100 39.83 V24N8538 06/11/2024 0009825499 550100 57.23 Total Account by Grant Year 324.81 0.00 Total Account 517.34 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1039 09/05/2023 0009529589 550100 667.24 V24N1598 09/26/2023 0009547955 550100 482.77 V24N2465 11/07/2023 0009596897 550100 902.95 V24N3284 12/05/2023 0009625591 550100 625.99 Total Account by Grant Year 2,678.95 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3978 01/23/2024 0009669917 550100 724.42 V24N5821 03/12/2024 0009724084 550100 627.36 V24N5951 03/26/2024 0009736222 550100 755.64 V24N5951 03/26/2024 0009736222 550100 474.32 V24N6829 04/23/2024 0009768593 550100 899.49 V24N7756 05/21/2024 0009799831 550100 591.21 V24N8538 06/11/2024 0009825499 550100 1,022.13 V24N8538 06/11/2024 0009825499 550100 753.69 Total Account by Grant Year 5,848.26 0.00 Total Account 8,527.21 0.00 Total Fund Budget Unit 9,044.55 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0523 09/05/2023 0009529558 550100 5,000.00 V24F0767 10/02/2023 0009557352 550100 30,000.00 V24F1009 11/06/2023 0009599784 550100 36,640.00 Total Account by Grant Year 71,640.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1263 12/04/2023 0009623197 550100 69,666.00 V24F2301 04/01/2024 0009745673 550100 9,500.00 V24F2854 06/03/2024 0009818441 550100 96,899.00 Total Account by Grant Year 176,065.00 0.00 Total Fund Budget Unit 247,705.00 0.00 Total Federal Aid 2,317,352.47 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0471 02/12/2024 0009691432 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452284 01/29/2024 0009680971 551100 740,917.00 Total Fund Budget Unit 740,917.00 0.00 Total Other State Aid from 7000 740,949.08 0.00 Total Aid 13,920,704.43 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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