Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0109 USD 109 0000029769
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
V24K0008 07/12/2023 0009474913 551400 132,787.39 V24K0294 10/11/2023 0009567317 551400 117,671.76 V24K0580 01/10/2024 0009659836 551400 135,924.62 V24K0866 04/10/2024 0009755337 551400 131,951.88 Total Fund Budget Unit 518,335.65 0.001000‑0320 000320 2024 Food Service Aid
V24N1171 09/12/2023 0009535917 551100 158.20 V24N1782 10/10/2023 0009566007 551100 288.84 V24N2264 11/07/2023 0009596713 551100 277.44 V24N3382 12/12/2023 0009632648 551100 275.12 V24N4174 01/23/2024 0009670092 551100 172.72 V24N4806 02/26/2024 0009702942 551100 213.88 V24N5554 03/12/2024 0009723845 551100 255.12 V24N6307 04/09/2024 0009754036 551100 197.08 V24N7263 05/07/2024 0009786915 551100 286.96 V24N8026 06/04/2024 0009816679 551100 185.00 V24N8648 06/11/2024 0009825600 551100 748.11 Total Fund Budget Unit 3,058.47 0.001000‑0440 000440 2024 Mentor Teacher
V24M0005 06/12/2024 0009827278 551100 3,428.00 Total Fund Budget Unit 3,428.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0008 10/11/2023 0009567603 551100 126,287.00 V24S0298 12/12/2023 0009632924 551100 110,009.00 V24S0588 03/12/2024 0009724247 551100 67,394.00 V24S0874 04/10/2024 0009755623 551100 75,042.00 V24S1164 05/29/2024 0009810929 551100 132,565.00 Total Fund Budget Unit 511,297.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450008 07/10/2023 0009471718 551100 265,089.00 V2450580 08/29/2023 0009524287 551100 335,975.00 V2450866 09/27/2023 0009553789 551100 390,342.00 V2451438 11/28/2023 0009618337 551100 375,836.00 V2451724 12/27/2023 0009649513 551100 366,780.00 V2452865 04/26/2024 0009776143 551100 271,669.00 Total Fund Budget Unit 2,005,691.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0004 09/27/2023 0009554136 551100 48,883.00 V24L0236 01/29/2024 0009681137 551100 50,207.00 V24L0468 06/17/2024 0009833775 551100 26,428.00 Total Fund Budget Unit 125,518.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0006 06/14/2024 0009830978 551100 7,268.00 Total Fund Budget Unit 7,268.00 0.00 Total State Aid 3,174,596.12 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0031 08/22/2023 0009514750 551100 4,315.00 V24P0223 11/09/2023 0009599809 551100 4,315.00 V24P0359 02/12/2024 0009691437 551100 4,315.00 V24P0542 05/22/2024 0009803735 551100 4,315.00 Total Fund Budget Unit 17,260.00 0.002230‑2010 S00397 2024 Annual Conference Fee Fund
V2402326 11/22/2023 0009610959 462110 100.00 Total Fund Budget Unit 100.00 0.002538‑2030 002030 2024 State Safety
V24T0009 11/28/2023 0009618697 551100 2,755.00 Total Fund Budget Unit 2,755.00 0.00 Total Special Revenue State Aid 20,115.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0373 09/05/2023 0009529408 550100 2,000.00 Total Account by Grant Year 2,000.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2349 05/06/2024 0009784305 550100 2,253.00 V24F2616 06/03/2024 0009818203 550100 2,625.00 Total Account by Grant Year 4,878.00 0.00 Total Fund Budget Unit 6,878.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0265 07/17/2023 0009478608 550100 3,253.67 V24N2650 11/20/2023 0009608573 550100 1,098.62 Total Account 4,352.29 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0036 07/11/2023 0009473341 550100 12,102.23 V24N0745 08/08/2023 0009502685 550100 7,767.54 Total Account 19,869.77 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0036 07/11/2023 0009473341 550100 1,254.00 V24N0745 08/08/2023 0009502685 550100 804.81 Total Account 2,058.81 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0036 07/11/2023 0009473341 550100 47.37 V24N0745 08/08/2023 0009502685 550100 30.42 Total Account 77.79 0.00 Total Fund Budget Unit 26,358.66 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0007 07/17/2023 0009478425 550100 62,650.00 V24F0199 08/07/2023 0009500779 550100 17,481.00 V24F0373 09/05/2023 0009529408 550100 4,900.00 V24F0563 10/02/2023 0009557148 550100 18,648.00 V24F0810 11/06/2023 0009599585 550100 18,803.00 V24F1047 12/04/2023 0009622981 550100 22,400.00 V24F1319 01/08/2024 0009656482 550100 23,615.00 V24F1578 02/05/2024 0009685031 550100 18,751.00 V24F1825 03/04/2024 0009714340 550100 18,815.00 V24F2085 04/01/2024 0009745457 550100 18,800.00 V24F2349 05/06/2024 0009784305 550100 18,780.00 V24F2616 06/03/2024 0009818203 550100 38,255.00 Total Fund Budget Unit 281,898.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0563 10/02/2023 0009557148 550100 900.00 V24F0810 11/06/2023 0009599585 550100 1,001.00 Total Account by Grant Year 1,901.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1047 12/04/2023 0009622981 550100 1,996.00 V24F1319 01/08/2024 0009656482 550100 1,000.00 V24F1578 02/05/2024 0009685031 550100 1,300.00 V24F1825 03/04/2024 0009714340 550100 1,303.00 V24F2085 04/01/2024 0009745457 550100 994.00 V24F2349 05/06/2024 0009784305 550100 1,359.00 V24F2616 06/03/2024 0009818203 550100 7,298.00 Total Account by Grant Year 15,250.00 0.00 Total Fund Budget Unit 17,151.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1171 09/12/2023 0009535917 550100 5,088.76 V24N1782 10/10/2023 0009566007 550100 9,138.71 Total Account by Grant Year 14,227.47 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2264 11/07/2023 0009596713 550100 9,309.46 V24N3382 12/12/2023 0009632648 550100 8,901.40 V24N4174 01/23/2024 0009670092 550100 6,135.00 V24N4806 02/26/2024 0009702942 550100 5,816.60 V24N5554 03/12/2024 0009723845 550100 8,323.83 V24N6307 04/09/2024 0009754036 550100 6,100.08 V24N7263 05/07/2024 0009786915 550100 9,388.38 V24N8026 06/04/2024 0009816679 550100 6,634.73 Total Account by Grant Year 60,609.48 0.00 Total Fund Budget Unit 74,836.95 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1171 09/12/2023 0009535917 550100 11,564.90 V24N1782 10/10/2023 0009566007 550100 21,197.08 Total Account by Grant Year 32,761.98 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2264 11/07/2023 0009596713 550100 19,887.88 V24N3382 12/12/2023 0009632648 550100 20,040.04 V24N4174 01/23/2024 0009670092 550100 12,606.79 V24N4806 02/26/2024 0009702942 550100 15,471.51 V24N5554 03/12/2024 0009723845 550100 18,639.44 V24N6307 04/09/2024 0009754036 550100 14,282.76 V24N7263 05/07/2024 0009786915 550100 21,057.57 V24N8026 06/04/2024 0009816679 550100 13,486.30 Total Account by Grant Year 135,472.29 0.00 Total Account 168,234.27 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1171 09/12/2023 0009535917 550100 262.08 V24N1782 10/10/2023 0009566007 550100 537.03 Total Account by Grant Year 799.11 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2264 11/07/2023 0009596713 550100 533.52 V24N3382 12/12/2023 0009632648 550100 549.90 V24N4174 01/23/2024 0009670092 550100 324.09 V24N4806 02/26/2024 0009702942 550100 393.12 V24N5554 03/12/2024 0009723845 550100 439.92 V24N6307 04/09/2024 0009754036 550100 338.13 V24N7263 05/07/2024 0009786915 550100 470.34 V24N8026 06/04/2024 0009816679 550100 256.23 Total Account by Grant Year 3,305.25 0.00 Total Account 4,104.36 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5170 03/11/2024 0009721157 550100 16,005.75 V24N6879 04/23/2024 0009768638 550100 208.13 Total Account 16,213.88 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1171 09/12/2023 0009535917 550100 1,166.73 V24N1782 10/10/2023 0009566007 550100 2,130.20 Total Account by Grant Year 3,296.93 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2264 11/07/2023 0009596713 550100 2,046.12 V24N3382 12/12/2023 0009632648 550100 2,029.01 V24N4174 01/23/2024 0009670092 550100 1,273.81 V24N4806 02/26/2024 0009702942 550100 1,577.37 V24N5554 03/12/2024 0009723845 550100 1,881.51 V24N6307 04/09/2024 0009754036 550100 1,453.47 V24N7263 05/07/2024 0009786915 550100 2,116.33 V24N8026 06/04/2024 0009816679 550100 1,364.38 Total Account by Grant Year 13,742.00 0.00 Total Account 17,038.93 0.00 Total Fund Budget Unit 205,591.44 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F0373 09/05/2023 0009529408 550100 530.00 V24F0563 10/02/2023 0009557148 550100 6,630.00 Total Account by Grant Year 7,160.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0810 11/06/2023 0009599585 550100 7,100.00 V24F1047 12/04/2023 0009622981 550100 2,641.00 V24F1047 12/04/2023 0009622981 550100 7,475.00 V24F1319 01/08/2024 0009656482 550100 8,625.00 V24F1578 02/05/2024 0009685031 550100 7,650.00 V24F1825 03/04/2024 0009714340 550100 8,207.00 V24F2085 04/01/2024 0009745457 550100 9,436.00 V24F2349 05/06/2024 0009784305 550100 7,800.00 V24F2616 06/03/2024 0009818203 550100 23,675.00 Total Account by Grant Year 82,609.00 0.00 Total Fund Budget Unit 89,769.00 0.00 Total Federal Aid 702,483.05 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0196 02/12/2024 0009691157 559900 41.08 Total Fund Budget Unit 41.08 0.007393‑7000 007000 2024 State School District Finance
V2453149 06/17/2024 0009833495 551100 811,084.00 Total Fund Budget Unit 811,084.00 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2451152 10/27/2023 0009582721 551100 379,017.00 V2452295 02/27/2024 0009709328 551100 335,243.00 V2452581 03/27/2024 0009742406 551100 339,068.00 Total Fund Budget Unit 1,053,328.00 0.007669‑7669 007669 2024 Mineral Production Ed Fund
V2450294 07/24/2023 0009484386 551100 211,014.00 V2452010 01/29/2024 0009680698 551100 484,901.00 Total Fund Budget Unit 695,915.00 0.00 Total Other State Aid from 7000 2,560,368.08 0.00 Total Aid 6,457,562.25 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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