Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0509 USD 509 SOUTH HAVEN 0000048182
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
V24K0284 07/12/2023 0009475189 551400 53,917.76 V24K0570 10/11/2023 0009567593 551400 50,656.19 V24K0856 01/10/2024 0009660112 551400 59,609.67 V24K1142 04/10/2024 0009755613 551400 56,638.69 Total Fund Budget Unit 220,822.31 0.001000‑0235 000235 2024 School safety and security grants
V24A0187 07/17/2023 0009478417 551100 3,008.00 Total Fund Budget Unit 3,008.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1279 09/12/2023 0009536025 551100 12.80 V24N1888 10/10/2023 0009566113 551100 73.84 V24N2391 11/07/2023 0009596840 551100 80.52 V24N3178 12/05/2023 0009625519 551100 79.28 V24N4414 01/23/2024 0009670332 551100 60.44 V24N5054 02/26/2024 0009703190 551100 74.28 V24N5724 03/12/2024 0009724015 551100 81.00 V24N6193 04/02/2024 0009747557 551100 59.36 V24N7390 05/07/2024 0009787042 551100 86.56 V24N8177 06/04/2024 0009816830 551100 47.24 V24N8924 06/11/2024 0009825876 551100 212.20 Total Fund Budget Unit 867.52 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0284 10/11/2023 0009567879 551100 79,582.00 V24S0574 12/12/2023 0009633200 551100 72,213.00 V24S0860 03/12/2024 0009724519 551100 46,270.00 V24S1150 04/10/2024 0009755899 551100 51,841.00 V24S1440 05/29/2024 0009811205 551100 86,830.00 Total Fund Budget Unit 336,736.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450284 07/10/2023 0009471994 551100 162,688.00 V2450570 07/24/2023 0009484662 551100 99,146.00 V2450856 08/29/2023 0009524563 551100 148,157.00 V2451142 09/27/2023 0009554065 551100 173,988.00 V2451428 10/27/2023 0009582997 551100 166,028.00 V2451714 11/28/2023 0009618613 551100 173,040.00 V2452000 12/27/2023 0009649789 551100 168,870.00 V2452570 02/27/2024 0009709603 551100 148,853.00 V2452855 03/27/2024 0009742680 551100 150,551.00 V2453139 04/26/2024 0009776417 551100 120,625.00 V2453424 06/17/2024 0009833769 551100 350,431.00 Total Fund Budget Unit 1,862,377.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0231 09/27/2023 0009554363 551100 195,766.00 V24L0463 01/29/2024 0009681363 551100 205,009.00 V24L0695 06/17/2024 0009834002 551100 100,160.00 Total Fund Budget Unit 500,935.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0256 06/14/2024 0009831228 551100 3,125.00 Total Fund Budget Unit 3,125.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0186 02/26/2024 0009703437 551100 63,625.00 Total Fund Budget Unit 63,625.00 0.00 Total State Aid 2,991,495.83 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0233 11/28/2023 0009618921 551100 1,740.00 Total Special Revenue State Aid 1,740.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2855 06/03/2024 0009818442 550100 11,730.00 Total Fund Budget Unit 11,730.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0467 07/17/2023 0009478810 550100 2,513.88 V24N2845 11/20/2023 0009608768 550100 450.32 Total Fund Budget Unit 2,964.20 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0164 07/17/2023 0009478582 550100 11,503.00 V24F0343 08/07/2023 0009500923 550100 1,741.00 Total Account 13,244.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0343 08/07/2023 0009500923 550100 7,352.00 Total Account 7,352.00 0.00 Total Fund Budget Unit 20,596.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0524 09/05/2023 0009529559 550100 1,727.00 Total Account by Grant Year 1,727.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1264 12/04/2023 0009623198 550100 700.00 V24F1783 02/05/2024 0009685236 550100 750.00 V24F2032 03/04/2024 0009714547 550100 970.00 V24F2302 04/01/2024 0009745674 550100 600.00 V24F2577 05/06/2024 0009784533 550100 200.00 V24F2855 06/03/2024 0009818442 550100 980.00 Total Account by Grant Year 4,200.00 0.00 Total Fund Budget Unit 5,927.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1279 09/12/2023 0009536025 550100 233.34 V24N1888 10/10/2023 0009566113 550100 1,935.23 Total Account by Grant Year 2,168.57 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2391 11/07/2023 0009596840 550100 2,079.57 V24N3178 12/05/2023 0009625519 550100 1,936.34 V24N4414 01/23/2024 0009670332 550100 1,434.69 V24N5054 02/26/2024 0009703190 550100 1,769.65 V24N5724 03/12/2024 0009724015 550100 2,241.33 V24N6193 04/02/2024 0009747557 550100 1,453.69 V24N7390 05/07/2024 0009787042 550100 2,020.74 V24N8177 06/04/2024 0009816830 550100 1,144.61 Total Account by Grant Year 14,080.62 0.00 Total Fund Budget Unit 16,249.19 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1279 09/12/2023 0009536025 550100 807.80 V24N1888 10/10/2023 0009566113 550100 4,441.13 Total Account by Grant Year 5,248.93 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2391 11/07/2023 0009596840 550100 4,851.34 V24N3178 12/05/2023 0009625519 550100 4,635.41 V24N4414 01/23/2024 0009670332 550100 3,518.83 V24N5054 02/26/2024 0009703190 550100 4,332.76 V24N5724 03/12/2024 0009724015 550100 4,634.85 V24N6193 04/02/2024 0009747557 550100 3,426.62 V24N7390 05/07/2024 0009787042 550100 4,827.67 V24N8177 06/04/2024 0009816830 550100 2,623.38 Total Account by Grant Year 32,850.86 0.00 Total Account 38,099.79 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5443 03/11/2024 0009721430 550100 9,423.67 V24N7152 04/23/2024 0009768911 550100 83.66 Total Account 9,507.33 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1279 09/12/2023 0009536025 550100 94.40 V24N1888 10/10/2023 0009566113 550100 544.57 Total Account by Grant Year 638.97 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2391 11/07/2023 0009596840 550100 593.84 V24N3178 12/05/2023 0009625519 550100 584.69 V24N4414 01/23/2024 0009670332 550100 445.75 V24N5054 02/26/2024 0009703190 550100 547.82 V24N5724 03/12/2024 0009724015 550100 597.38 V24N6193 04/02/2024 0009747557 550100 437.78 V24N7390 05/07/2024 0009787042 550100 638.38 V24N8177 06/04/2024 0009816830 550100 348.40 Total Account by Grant Year 4,194.04 0.00 Total Account 4,833.01 0.00 Total Fund Budget Unit 52,440.13 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0768 10/02/2023 0009557353 550100 2,248.00 V24F1010 11/06/2023 0009599785 550100 7,661.00 Total Account by Grant Year 9,909.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1264 12/04/2023 0009623198 550100 7,583.00 V24F1525 01/08/2024 0009656688 550100 8,166.00 V24F1783 02/05/2024 0009685236 550100 4,265.00 V24F2032 03/04/2024 0009714547 550100 4,265.00 Total Account by Grant Year 24,279.00 0.00 Total Fund Budget Unit 34,188.00 0.00 Total Federal Aid 144,094.52 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0472 02/12/2024 0009691433 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452285 01/29/2024 0009680972 551100 215,303.00 Total Fund Budget Unit 215,303.00 0.00 Total Other State Aid from 7000 215,335.08 0.00 Total Aid 3,352,665.43 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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