Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

D0102 USD 102 CIMARRON-ENSIGN 0000047881

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0000 000000 0235 2024 School safety and security grants Refunds

S2400575 06/17/2024 N/A 469010 2,246.00 Total Fund Budget Unit 0.00 2,246.00

1000‑0110 000110 2024 KPERS Employer Contributions‑USDs

V24K0002 07/12/2023 0009474907 551400 187,375.43 V24K0288 10/11/2023 0009567311 551400 127,794.39 V24K0574 01/10/2024 0009659830 551400 168,511.27 V24K0860 04/10/2024 0009755331 551400 165,605.94 Total Fund Budget Unit 649,287.03 0.00

1000‑0190 000190 2024 CTE Transportation

V24E0002 06/12/2024 0009827140 551100 9,909.00 Total Fund Budget Unit 9,909.00 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0002 07/17/2023 0009478232 551100 7,000.00 Total Fund Budget Unit 7,000.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1528 09/26/2023 0009547891 551100 112.28 V24N1779 10/10/2023 0009566004 551100 294.04 V24N2963 12/05/2023 0009625304 551100 296.60 V24N3378 12/12/2023 0009632644 551100 254.08 V24N4169 01/23/2024 0009670087 551100 225.60 V24N4800 02/26/2024 0009702936 551100 210.12 V24N6068 04/02/2024 0009747432 551100 277.28 V24N6643 04/16/2024 0009761368 551100 193.36 V24N7780 05/21/2024 0009799853 551100 304.44 V24N8227 06/10/2024 0009823041 551100 150.48 V24N8642 06/11/2024 0009825594 551100 750.68 Total Fund Budget Unit 3,068.96 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0002 10/11/2023 0009567597 551100 129,504.00 V24S0292 12/12/2023 0009632918 551100 110,865.00 V24S0582 03/12/2024 0009724241 551100 62,294.00 V24S0868 04/10/2024 0009755617 551100 75,641.00 V24S1158 05/29/2024 0009810923 551100 134,335.00 Total Fund Budget Unit 512,639.00 0.00

1000‑0820 000820 2024 State Foundation Aid (General State Aid)

V2450002 07/10/2023 0009471712 551100 275,575.00 V2450574 08/29/2023 0009524281 551100 418,849.00 V2451718 12/27/2023 0009649507 551100 434,184.00 Total Fund Budget Unit 1,128,608.00 0.00

1000‑0840 000840 2024 Supplemental State Aid (LOB)

V24L0002 09/27/2023 0009554134 551100 237,236.00 V24L0234 01/29/2024 0009681135 551100 246,006.00 V24L0466 06/17/2024 0009833773 551100 131,772.00 Total Fund Budget Unit 615,014.00 0.00

1000‑0870 000870 2024 Capital Improvement State Aid

V24C0011 07/24/2023 0009484665 551100 73,451.00 V24C0130 01/29/2024 0009680975 551100 9,990.00 Total Fund Budget Unit 83,441.00 0.00

1000‑0880 000880 2024 School District Capital Outlay

V24O0002 02/26/2024 0009703254 551100 61,939.00 Total Fund Budget Unit 61,939.00 0.00 Total State Aid 3,070,905.99 2,246.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0003 11/28/2023 0009618691 551100 4,495.00 Total Special Revenue State Aid 4,495.00 0.00

Federal Aid

3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V24V0002 08/11/2023 0009507307 550100 20,494.96 V24V0165 10/12/2023 0009568803 550100 8,620.59 V24V0297 01/11/2024 0009661097 550100 22,789.11 V24V0439 04/11/2024 0009756904 550100 22,541.95 Total Fund Budget Unit 74,446.61 0.00

3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A

V24F2612 06/03/2024 0009818199 550100 14,269.00 Total Fund Budget Unit 14,269.00 0.00

3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185

V24N0259 07/17/2023 0009478602 550100 3,499.44 V24N2644 11/20/2023 0009608567 550100 1,313.99 Total Fund Budget Unit 4,813.43 0.00

3233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U

V24F0002 07/17/2023 0009478420 550100 30,569.00 V24F0369 09/05/2023 0009529404 550100 7,106.00 V24F0557 10/02/2023 0009557142 550100 16,665.00 V24F0806 11/06/2023 0009599581 550100 5,954.00 V24F1043 12/04/2023 0009622977 550100 10,300.00 V24F1314 01/08/2024 0009656477 550100 10,255.00 V24F1573 02/05/2024 0009685026 550100 10,240.00 V24F1820 03/04/2024 0009714335 550100 10,230.00 V24F2082 04/01/2024 0009745454 550100 10,230.00 V24F2345 05/06/2024 0009784301 550100 10,230.00 V24F2612 06/03/2024 0009818199 550100 10,229.00 Total Fund Budget Unit 132,008.00 0.00

3526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A

V24F0557 10/02/2023 0009557142 550100 1,512.00 V24F0806 11/06/2023 0009599581 550100 1,511.00 Total Account by Grant Year 3,023.00 0.00

3526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A

V24F1314 01/08/2024 0009656477 550100 3,023.00 V24F1573 02/05/2024 0009685026 550100 1,507.00 V24F1820 03/04/2024 0009714335 550100 1,507.00 V24F2082 04/01/2024 0009745454 550100 1,507.00 V24F2345 05/06/2024 0009784301 550100 1,507.00 V24F2612 06/03/2024 0009818199 550100 4,478.00 Total Account by Grant Year 13,529.00 0.00 Total Fund Budget Unit 16,552.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1528 09/26/2023 0009547891 550100 1,750.83 V24N1779 10/10/2023 0009566004 550100 5,283.89 Total Account by Grant Year 7,034.72 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2963 12/05/2023 0009625304 550100 5,540.08 V24N3378 12/12/2023 0009632644 550100 4,724.86 V24N4169 01/23/2024 0009670087 550100 4,291.10 V24N4800 02/26/2024 0009702936 550100 3,633.91 V24N6068 04/02/2024 0009747432 550100 5,262.01 V24N6643 04/16/2024 0009761368 550100 3,407.02 V24N7780 05/21/2024 0009799853 550100 5,604.45 V24N8227 06/10/2024 0009823041 550100 2,800.85 Total Account by Grant Year 35,264.28 0.00 Total Fund Budget Unit 42,299.00 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1528 09/26/2023 0009547891 550100 6,594.51 V24N1779 10/10/2023 0009566004 550100 17,752.83 Total Account by Grant Year 24,347.34 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2963 12/05/2023 0009625304 550100 18,106.55 V24N3378 12/12/2023 0009632644 550100 15,474.16 V24N4169 01/23/2024 0009670087 550100 13,818.80 V24N4800 02/26/2024 0009702936 550100 12,773.84 V24N6068 04/02/2024 0009747432 550100 16,840.11 V24N6643 04/16/2024 0009761368 550100 11,651.17 V24N7780 05/21/2024 0009799853 550100 18,462.08 V24N8227 06/10/2024 0009823041 550100 8,913.86 Total Account by Grant Year 116,040.57 0.00 Total Account 140,387.91 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5164 03/11/2024 0009721151 550100 17,864.97 V24N6873 04/23/2024 0009768632 550100 243.29 Total Account 18,108.26 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1528 09/26/2023 0009547891 550100 828.07 V24N1779 10/10/2023 0009566004 550100 2,168.55 Total Account by Grant Year 2,996.62 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N2963 12/05/2023 0009625304 550100 2,187.43 V24N3378 12/12/2023 0009632644 550100 1,873.84 V24N4169 01/23/2024 0009670087 550100 1,663.80 V24N4800 02/26/2024 0009702936 550100 1,549.64 V24N6068 04/02/2024 0009747432 550100 2,044.94 V24N6643 04/16/2024 0009761368 550100 1,426.03 V24N7780 05/21/2024 0009799853 550100 2,245.25 V24N8227 06/10/2024 0009823041 550100 1,109.79 Total Account by Grant Year 14,100.72 0.00 Total Account 17,097.34 0.00 Total Fund Budget Unit 175,593.51 0.00

3532‑3520 003520 2023 Title I  Low Income S010A220016 22E CFDA 84.010A

V24F0557 10/02/2023 0009557142 550100 8,170.00 Total Account by Grant Year 8,170.00 0.00

3532‑3520 003520 2024 Title I  Low Income S010A230016 23E CFDA 84.010A

V24F0806 11/06/2023 0009599581 550100 10,015.00 V24F1043 12/04/2023 0009622977 550100 9,500.00 V24F1314 01/08/2024 0009656477 550100 9,130.00 V24F1573 02/05/2024 0009685026 550100 9,180.00 V24F1820 03/04/2024 0009714335 550100 9,300.00 V24F2082 04/01/2024 0009745454 550100 9,033.00 V24F2345 05/06/2024 0009784301 550100 9,300.00 V24F2612 06/03/2024 0009818199 550100 14,356.00 Total Account by Grant Year 79,814.00 0.00 Total Fund Budget Unit 87,984.00 0.00

3537‑3570 003570 2023 Title I  Migrant S011A220016 22E CFDA 84.011A

V24F0369 09/05/2023 0009529404 550100 6,783.00 V24F0557 10/02/2023 0009557142 550100 4,149.00 Total Account by Grant Year 10,932.00 0.00

3537‑3570 003570 2024 Title I  Migrant S011A230016 23E CFDA 84.011A

V24F0806 11/06/2023 0009599581 550100 3,871.00 V24F1043 12/04/2023 0009622977 550100 3,820.00 V24F1314 01/08/2024 0009656477 550100 3,530.00 V24F1573 02/05/2024 0009685026 550100 3,950.00 V24F1820 03/04/2024 0009714335 550100 3,450.00 V24F2082 04/01/2024 0009745454 550100 3,800.00 V24F2345 05/06/2024 0009784301 550100 3,475.00 V24F2612 06/03/2024 0009818199 550100 2,905.00 Total Account by Grant Year 28,801.00 0.00 Total Fund Budget Unit 39,733.00 0.00 Total Federal Aid 587,698.55 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0190 02/12/2024 0009691151 559900 32.08 Total Fund Budget Unit 32.08 0.00

7393‑7000 007000 2024 State School District Finance

V2453143 06/17/2024 0009833489 551100 873,060.00 Total Fund Budget Unit 873,060.00 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2450860 09/27/2023 0009553783 551100 495,062.00 V2451146 10/27/2023 0009582715 551100 445,846.00 V2451432 11/28/2023 0009618331 551100 444,905.00 V2452289 02/27/2024 0009709322 551100 378,251.00 V2452575 03/27/2024 0009742400 551100 382,567.00 V2452859 04/26/2024 0009776137 551100 306,522.00 Total Fund Budget Unit 2,453,153.00 0.00

7669‑7669 007669 2024 Mineral Production Ed Fund

V2450288 07/24/2023 0009484380 551100 275,575.00 V2452004 01/29/2024 0009680692 551100 547,109.00 Total Fund Budget Unit 822,684.00 0.00 Total Other State Aid from 7000 4,148,929.08 0.00 Total Aid 7,812,028.62 2,246.00 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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