Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0342 USD 342 MCLOUTH 0000047713
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
V24K0135 07/12/2023 0009475040 551400 110,509.52 V24K0421 10/11/2023 0009567444 551400 104,418.44 V24K0707 01/10/2024 0009659963 551400 112,646.62 V24K0993 04/10/2024 0009755464 551400 101,805.04 Total Fund Budget Unit 429,379.62 0.001000‑0235 000235 2024 School safety and security grants
V24A0090 07/17/2023 0009478320 551100 6,531.00 Total Fund Budget Unit 6,531.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1544 09/26/2023 0009547907 551100 104.04 V24N1832 10/10/2023 0009566057 551100 175.24 V24N2318 11/07/2023 0009596767 551100 176.20 V24N3072 12/05/2023 0009625413 551100 165.68 V24N4286 01/23/2024 0009670204 551100 101.40 V24N4916 02/26/2024 0009703052 551100 125.44 V24N5631 03/12/2024 0009723922 551100 154.44 V24N6375 04/09/2024 0009754104 551100 129.72 Total Fund Budget Unit 1,132.16 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0135 10/11/2023 0009567730 551100 194,196.00 V24S0425 12/12/2023 0009633051 551100 137,821.00 V24S0715 03/12/2024 0009724374 551100 72,142.00 V24S1001 04/10/2024 0009755750 551100 98,506.00 Total Fund Budget Unit 502,665.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450135 07/10/2023 0009471845 551100 215,339.00 V2450421 07/24/2023 0009484513 551100 215,339.00 V2450707 08/29/2023 0009524414 551100 303,923.00 V2450993 09/27/2023 0009553916 551100 353,855.00 V2451279 10/27/2023 0009582848 551100 331,649.00 V2451565 11/28/2023 0009618464 551100 330,472.00 V2451851 12/27/2023 0009649640 551100 322,509.00 V2452708 03/27/2024 0009742533 551100 288,962.00 V2452992 04/26/2024 0009776270 551100 231,524.00 Total Fund Budget Unit 2,593,572.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0103 09/27/2023 0009554235 551100 220,861.00 V24L0335 01/29/2024 0009681236 551100 228,764.00 Total Fund Budget Unit 449,625.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0046 07/24/2023 0009484700 551100 42,963.00 V24C0161 01/29/2024 0009681006 551100 7,793.00 Total Fund Budget Unit 50,756.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0079 02/26/2024 0009703331 551100 45,310.00 Total Fund Budget Unit 45,310.00 0.00 Total State Aid 4,078,970.78 0.00Special Revenue State Aid
2538‑2030 002030 2024 State Safety
V24T0111 11/28/2023 0009618799 551100 3,480.00 Total Special Revenue State Aid 3,480.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0912 11/06/2023 0009599687 550100 1,266.00 Total Account by Grant Year 1,266.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1154 12/04/2023 0009623088 550100 1,111.00 V24F1925 03/04/2024 0009714440 550100 3,333.00 Total Account by Grant Year 4,444.00 0.00 Total Fund Budget Unit 5,710.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0358 07/17/2023 0009478701 550100 3,114.65 V24N2739 11/20/2023 0009608662 550100 976.79 Total Fund Budget Unit 4,091.44 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0912 11/06/2023 0009599687 550100 14,828.00 V24F1154 12/04/2023 0009623088 550100 18,444.00 V24F1925 03/04/2024 0009714440 550100 86,706.00 Total Account 119,978.00 0.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
V24F0912 11/06/2023 0009599687 550100 33.00 Total Account 33.00 0.00 Total Fund Budget Unit 120,011.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0912 11/06/2023 0009599687 550100 2,204.00 Total Account by Grant Year 2,204.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1154 12/04/2023 0009623088 550100 1,475.00 V24F1925 03/04/2024 0009714440 550100 603.00 Total Account by Grant Year 2,078.00 0.00 Total Fund Budget Unit 4,282.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1544 09/26/2023 0009547907 550100 2,291.67 V24N1832 10/10/2023 0009566057 550100 3,671.17 Total Account by Grant Year 5,962.84 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2318 11/07/2023 0009596767 550100 3,576.86 V24N3072 12/05/2023 0009625413 550100 3,514.30 V24N4286 01/23/2024 0009670204 550100 2,049.63 V24N4916 02/26/2024 0009703052 550100 2,369.25 V24N5631 03/12/2024 0009723922 550100 2,897.69 V24N6375 04/09/2024 0009754104 550100 2,319.80 Total Account by Grant Year 16,727.53 0.00 Total Fund Budget Unit 22,690.37 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1544 09/26/2023 0009547907 550100 7,145.43 V24N1832 10/10/2023 0009566057 550100 11,410.63 Total Account by Grant Year 18,556.06 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2318 11/07/2023 0009596767 550100 11,648.95 V24N3072 12/05/2023 0009625413 550100 11,042.21 V24N4286 01/23/2024 0009670204 550100 6,564.40 V24N4916 02/26/2024 0009703052 550100 8,385.68 V24N5631 03/12/2024 0009723922 550100 10,258.73 V24N6375 04/09/2024 0009754104 550100 8,663.49 Total Account by Grant Year 56,563.46 0.00 Total Account 75,119.52 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5296 03/11/2024 0009721283 550100 14,381.60 V24N7005 04/23/2024 0009768764 550100 177.41 Total Account 14,559.01 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1544 09/26/2023 0009547907 550100 767.30 V24N1832 10/10/2023 0009566057 550100 1,292.40 Total Account by Grant Year 2,059.70 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2318 11/07/2023 0009596767 550100 1,299.48 V24N3072 12/05/2023 0009625413 550100 1,221.89 V24N4286 01/23/2024 0009670204 550100 747.83 V24N4916 02/26/2024 0009703052 550100 925.12 V24N5631 03/12/2024 0009723922 550100 1,139.00 V24N6375 04/09/2024 0009754104 550100 956.69 Total Account by Grant Year 6,290.01 0.00 Total Account 8,349.71 0.00 Total Fund Budget Unit 98,028.24 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0912 11/06/2023 0009599687 550100 6,579.00 V24F1154 12/04/2023 0009623088 550100 4,208.00 V24F1925 03/04/2024 0009714440 550100 14,121.00 Total Fund Budget Unit 24,908.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F0078 07/17/2023 0009478496 550100 1,750.00 Total Fund Budget Unit 1,750.00 0.00 Total Federal Aid 281,471.05 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0323 02/12/2024 0009691284 559900 52.08 Total Fund Budget Unit 52.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452137 01/29/2024 0009680825 551100 417,406.00 V2452422 02/27/2024 0009709455 551100 285,702.00 Total Fund Budget Unit 703,108.00 0.00 Total Other State Aid from 7000 703,160.08 0.00 Total Aid 5,067,081.91 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 4/30/2024
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