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

D0103 USD 103 CHEYLIN 0000049493

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

V24K0003 07/12/2023 0009474908 551400 55,035.35 V24K0289 10/11/2023 0009567312 551400 22,400.25 V24K0575 01/10/2024 0009659831 551400 43,995.05 V24K0861 04/10/2024 0009755332 551400 45,572.41 Total Fund Budget Unit 167,003.06 0.00

1000‑0235 000235 2024 School safety and security grants

V24A0003 07/17/2023 0009478233 551100 2,220.00 Total Fund Budget Unit 2,220.00 0.00

1000‑0320 000320 2024 Food Service Aid

V24N1169 09/12/2023 0009535915 551100 49.52 V24N1635 10/03/2023 0009559141 551100 73.24 V24N2964 12/05/2023 0009625305 551100 88.20 V24N3379 12/12/2023 0009632645 551100 76.68 V24N4170 01/23/2024 0009670088 551100 57.36 V24N4801 02/26/2024 0009702937 551100 75.68 V24N5550 03/12/2024 0009723841 551100 77.24 V24N6302 04/09/2024 0009754031 551100 50.12 V24N7259 05/07/2024 0009786911 551100 80.68 V24N8021 06/04/2024 0009816674 551100 54.28 V24N8643 06/11/2024 0009825595 551100 221.16 Total Fund Budget Unit 904.16 0.00

1000‑0440 000440 2024 Mentor Teacher

V24M0002 06/12/2024 0009827275 551100 428.00 Total Fund Budget Unit 428.00 0.00

1000‑0700 000700 2024 Special Education Services Aid

V24S0003 10/11/2023 0009567598 551100 26,237.00 V24S0293 12/12/2023 0009632919 551100 15,970.00 V24S0583 03/12/2024 0009724242 551100 10,903.00 V24S0869 04/10/2024 0009755618 551100 11,615.00 V24S1159 05/29/2024 0009810924 551100 39,530.00 Total Fund Budget Unit 104,255.00 0.00

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

V2450003 07/10/2023 0009471713 551100 81,308.00 V2450575 08/29/2023 0009524282 551100 122,295.00 V2450861 09/27/2023 0009553784 551100 19,350.40 V2451719 12/27/2023 0009649508 551100 141,614.00 Total Fund Budget Unit 364,567.40 0.00 Total State Aid 639,377.62 0.00

Special Revenue State Aid

2538‑2030 002030 2024 State Safety

V24T0004 11/28/2023 0009618692 551100 2,030.00 Total Special Revenue State Aid 2,030.00 0.00

Federal Aid

3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A

V24F0197 08/07/2023 0009500777 550100 1,800.00 V24F0370 09/05/2023 0009529405 550100 924.00 V24F0370 09/05/2023 0009529405 550100 5,821.00 V24F0558 10/02/2023 0009557143 550100 531.00 V24F0807 11/06/2023 0009599582 550100 2,763.00 Total Account by Grant Year 11,839.00 0.00

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

V24F1044 12/04/2023 0009622978 550100 40.00 V24F1315 01/08/2024 0009656478 550100 13.00 V24F1574 02/05/2024 0009685027 550100 91.00 V24F1821 03/04/2024 0009714336 550100 143.00 V24F2613 06/03/2024 0009818200 550100 3,510.00 Total Account by Grant Year 3,797.00 0.00 Total Fund Budget Unit 15,636.00 0.00

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

V24N0260 07/17/2023 0009478603 550100 2,369.90 V24N2645 11/20/2023 0009608568 550100 324.15 Total Account 2,694.05 0.00

3230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N2913 11/27/2023 0009611924 550100 348.94 V24N2913 11/27/2023 0009611924 550100 346.41 V24N3544 12/12/2023 0009632792 550100 111.69 Total Account by Grant Year 807.04 0.00

3230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V24N3682 12/19/2023 0009639237 550100 537.86 V24N3873 01/23/2024 0009669813 550100 342.19 V24N3873 01/23/2024 0009669813 550100 528.51 V24N4745 02/26/2024 0009702882 550100 620.59 V24N6034 03/26/2024 0009736293 550100 843.82 V24N6734 04/23/2024 0009768500 550100 412.78 V24N7884 05/28/2024 0009805525 550100 696.78 V24N8412 06/10/2024 0009823201 550100 175.14 Total Account by Grant Year 4,157.67 0.00 Total Account 4,964.71 0.00 Total Fund Budget Unit 7,658.76 0.00

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

V24F0003 07/17/2023 0009478421 550100 12,224.00 V24F0197 08/07/2023 0009500777 550100 2,415.00 V24F0370 09/05/2023 0009529405 550100 34,578.00 V24F0558 10/02/2023 0009557143 550100 47,711.00 V24F0807 11/06/2023 0009599582 550100 14,428.00 V24F1044 12/04/2023 0009622978 550100 2,632.00 V24F1315 01/08/2024 0009656478 550100 20,771.00 V24F1574 02/05/2024 0009685027 550100 2,374.00 V24F1821 03/04/2024 0009714336 550100 8,961.00 V24F2346 05/06/2024 0009784302 550100 2,108.00 V24F2613 06/03/2024 0009818200 550100 69,758.00 Total Fund Budget Unit 217,960.00 0.00

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

V24F0370 09/05/2023 0009529405 550100 2,570.00 V24F0558 10/02/2023 0009557143 550100 866.00 V24F0807 11/06/2023 0009599582 550100 646.00 Total Account by Grant Year 4,082.00 0.00

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

V24F1044 12/04/2023 0009622978 550100 3,118.00 V24F1315 01/08/2024 0009656478 550100 417.00 V24F1574 02/05/2024 0009685027 550100 417.00 V24F1821 03/04/2024 0009714336 550100 688.00 Total Account by Grant Year 4,640.00 0.00 Total Fund Budget Unit 8,722.00 0.00

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1169 09/12/2023 0009535915 550100 730.30 V24N1635 10/03/2023 0009559141 550100 1,179.33 Total Account by Grant Year 1,909.63 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N2964 12/05/2023 0009625305 550100 1,426.43 V24N3379 12/12/2023 0009632645 550100 1,162.38 V24N4170 01/23/2024 0009670088 550100 716.49 V24N4801 02/26/2024 0009702937 550100 851.66 V24N5550 03/12/2024 0009723841 550100 1,246.60 V24N6302 04/09/2024 0009754031 550100 770.54 V24N7259 05/07/2024 0009786911 550100 1,349.12 V24N8021 06/04/2024 0009816674 550100 926.01 Total Account by Grant Year 8,449.23 0.00 Total Fund Budget Unit 10,358.86 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1169 09/12/2023 0009535915 550100 3,382.84 V24N1635 10/03/2023 0009559141 550100 4,807.23 Total Account by Grant Year 8,190.07 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N2964 12/05/2023 0009625305 550100 5,614.80 V24N3379 12/12/2023 0009632645 550100 4,933.81 V24N4170 01/23/2024 0009670088 550100 3,594.87 V24N4801 02/26/2024 0009702937 550100 4,839.81 V24N5550 03/12/2024 0009723841 550100 4,979.88 V24N6302 04/09/2024 0009754031 550100 3,204.94 V24N7259 05/07/2024 0009786911 550100 5,221.11 V24N8021 06/04/2024 0009816674 550100 3,433.01 Total Account by Grant Year 35,822.23 0.00 Total Account 44,012.30 0.00

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

V24N5165 03/11/2024 0009721152 550100 8,269.67 V24N6874 04/23/2024 0009768633 550100 61.83 Total Account 8,331.50 0.00

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

V24N1169 09/12/2023 0009535915 550100 365.21 V24N1635 10/03/2023 0009559141 550100 540.15 Total Account by Grant Year 905.36 0.00

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

V24N2964 12/05/2023 0009625305 550100 650.48 V24N3379 12/12/2023 0009632645 550100 565.52 V24N4170 01/23/2024 0009670088 550100 423.03 V24N4801 02/26/2024 0009702937 550100 558.14 V24N5550 03/12/2024 0009723841 550100 569.65 V24N6302 04/09/2024 0009754031 550100 369.64 V24N7259 05/07/2024 0009786911 550100 595.02 V24N8021 06/04/2024 0009816674 550100 400.32 Total Account by Grant Year 4,131.80 0.00 Total Account 5,037.16 0.00 Total Fund Budget Unit 57,380.96 0.00

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

V24F0558 10/02/2023 0009557143 550100 4,554.00 Total Account by Grant Year 4,554.00 0.00

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

V24F0807 11/06/2023 0009599582 550100 4,555.00 V24F1044 12/04/2023 0009622978 550100 4,554.00 V24F1315 01/08/2024 0009656478 550100 4,379.00 V24F1574 02/05/2024 0009685027 550100 4,378.00 V24F1821 03/04/2024 0009714336 550100 8,762.00 V24F2346 05/06/2024 0009784302 550100 6,044.00 V24F2613 06/03/2024 0009818200 550100 17,369.00 Total Account by Grant Year 50,041.00 0.00 Total Fund Budget Unit 54,595.00 0.00

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

V24F0370 09/05/2023 0009529405 550100 4,326.00 V24F0558 10/02/2023 0009557143 550100 3,096.00 Total Account by Grant Year 7,422.00 0.00

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

V24F0807 11/06/2023 0009599582 550100 3,600.00 V24F1044 12/04/2023 0009622978 550100 3,689.00 V24F1315 01/08/2024 0009656478 550100 3,352.00 V24F1574 02/05/2024 0009685027 550100 2,946.00 V24F1821 03/04/2024 0009714336 550100 6,202.00 V24F2346 05/06/2024 0009784302 550100 3,623.00 V24F2613 06/03/2024 0009818200 550100 16,961.00 Total Account by Grant Year 40,373.00 0.00 Total Fund Budget Unit 47,795.00 0.00 Total Federal Aid 420,106.58 0.00

Other State Aid from 7000

7005‑7005 007005 2024 USD Contribution Checkoff Fund

V24A0191 02/12/2024 0009691152 559900 37.08 Total Fund Budget Unit 37.08 0.00

7393‑7000 007000 2024 State School District Finance

V2453144 06/17/2024 0009833490 551100 277,375.00 Total Fund Budget Unit 277,375.00 0.00

7393‑7010 007010 2024 School District 20‑Mill Levy

V2450861 09/27/2023 0009553784 551100 135,079.60 V2451147 10/27/2023 0009582716 551100 139,218.00 V2451433 11/28/2023 0009618332 551100 145,111.00 V2452290 02/27/2024 0009709323 551100 134,311.00 V2452576 03/27/2024 0009742401 551100 135,843.00 V2452860 04/26/2024 0009776138 551100 108,841.00 Total Fund Budget Unit 798,403.60 0.00

7669‑7669 007669 2024 Mineral Production Ed Fund

V2450289 07/24/2023 0009484381 551100 81,308.00 V2452005 01/29/2024 0009680693 551100 194,269.00 Total Fund Budget Unit 275,577.00 0.00 Total Other State Aid from 7000 1,351,392.68 0.00 Total Aid 2,412,906.88 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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